Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAZARIAN, AYL, |
T6-12102887 |
R |
19.00 |
4342********9244 |
303737 |
03/09/11 |
| FALLAHI, ROUBIK, |
T6-12114569 |
R |
39.99 |
4342********2092 |
441809 |
03/09/11 |
| GARCIA, ZINDY, |
T6-12110776 |
R |
39.00 |
4217********9528 |
007350 |
03/09/11 |
| GREGORY, DEBORA, |
T6-12114054 |
R |
44.00 |
4217********8322 |
007350 |
03/09/11 |
| HOLMES, NICOLE, |
T6-12115308 |
R |
35.99 |
5403********0219 |
093507 |
03/09/11 |
| KOJOYAN, MARINE, |
T6-12603301 |
R |
35.00 |
5262********5840 |
102826 |
03/09/11 |
| KOZLOVA, ANNA T, |
T6-12114695 |
R |
36.99 |
4342********5230 |
413137 |
03/09/11 |
| MARKOSYAN, SEDA, |
T6-12111550 |
R |
39.00 |
5491********3908 |
357090 |
03/09/11 |
| MORSHEDYAN, IRM, |
T6-12114854 |
R |
36.99 |
4342********9352 |
467802 |
03/09/11 |
| STUBBLEFIELD, B, |
T6-12112953 |
R |
39.00 |
3717*******1000 |
168918 |
03/09/11 |
| SUSICH, JENNIFE, |
T6-12111912 |
R |
84.00 |
5260********5288 |
05268B |
03/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
193.99 |
| 6 |
Visa |
215.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.96 |