Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMANYAN, SUZ, |
T6-12115097 |
R |
39.99 |
4007********9429 |
900033 |
03/30/11 |
| BAGHDADLIAN, TA, |
T6-12108784 |
R |
59.00 |
4549********6821 |
022334 |
03/30/11 |
| GUKARYAN, SHOUS, |
T6-12115522 |
R |
79.99 |
5178********9836 |
01028B |
03/30/11 |
| LAVADENZ, MAYRA, |
T6-12109857 |
R |
33.00 |
5518********7379 |
795709 |
03/30/11 |
| LIEBELT, MEGAN, |
T6-12113331 |
R |
36.00 |
4147********4490 |
01079C |
03/30/11 |
| MIKAYELYAN, ARM, |
T6-12114817 |
R |
36.99 |
3725*******1001 |
144109 |
03/30/11 |
| MINASSIAN, NORA, |
T6-12110977 |
R |
39.00 |
4179********4502 |
004035 |
03/30/11 |
| MUNOZ, ANGELICA, |
T6-12800423 |
R |
59.00 |
4342********6472 |
100747 |
03/30/11 |
| ORTEL, DONNETTE, |
T6-12110287 |
R |
44.00 |
4217********4080 |
008403 |
03/30/11 |
| SARDARYAN, ANI, |
T6-12112967 |
R |
36.00 |
5178********3747 |
740070 |
03/30/11 |
| TOROSYAN, GAYAN, |
T6-12115419 |
R |
36.99 |
4217********3853 |
008403 |
03/30/11 |
| ZAKARIAN, MARIN, |
T6-12114802 |
R |
35.99 |
4217********5736 |
008403 |
03/30/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.99 |
| 3 |
MasterCard |
148.99 |
| 8 |
Visa |
349.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.95 |