Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERKHANIAN, LE, |
T6-12115200 |
R |
39.00 |
4411********6987 |
003410 |
04/06/11 |
| DARAKJIAN, NANA, |
T6-12115599 |
R |
39.99 |
4342********5681 |
330394 |
04/06/11 |
| DULBENCHJAN, AR, |
T6-12113819 |
R |
39.00 |
4217********5118 |
007342 |
04/06/11 |
| GALLARDO, ZADA, |
T6-12111093 |
R |
39.00 |
4217********5261 |
007342 |
04/06/11 |
| HOLMES, BRIANNA, |
T6-12115162 |
R |
39.99 |
4217********5522 |
007342 |
04/06/11 |
| ISAGULYAN, SEDA, |
T6-12114477 |
R |
36.99 |
4867********1621 |
003410 |
04/06/11 |
| KIRAKOSYAN, CHR, |
T6-12114439 |
R |
36.99 |
5192********8724 |
028949 |
04/06/11 |
| MANCINO, CARMEN, |
T6-12115153 |
R |
39.99 |
4282********3714 |
003410 |
04/06/11 |
| NAZARYAN, NAZAN, |
T6-12101401 |
R |
23.00 |
4282********1600 |
003410 |
04/06/11 |
| PARSAMYAN, RITA, |
T6-12114302 |
R |
39.00 |
5262********5178 |
775279 |
04/06/11 |
| POTIKYAN-MAGTES, |
T6-12605187 |
R |
33.00 |
5466********1362 |
80387Z |
04/06/11 |
| RAMIREZ, MARITZ, |
T6-12114299 |
R |
33.00 |
5362********2078 |
774584 |
04/06/11 |
| SARAFYAN, TERES, |
T6-12113801 |
R |
44.00 |
5403********6298 |
680169 |
04/06/11 |
| STEPANYAN, ZOYA, |
T6-12115358 |
R |
39.99 |
4217********1817 |
007343 |
04/06/11 |
| VARTANIAN, RAME, |
T6-12106948 |
R |
39.00 |
4347********0518 |
003410 |
04/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.99 |
| 10 |
Visa |
375.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.94 |