Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKELYAN, MARI, |
T6-12110770 |
R |
23.00 |
4282********9557 |
005411 |
04/13/11 |
| AROUTIOUNIAN, N, |
T6-12109473 |
R |
33.00 |
4217********9130 |
008535 |
04/13/11 |
| BOSSI, LAUREL, |
T6-12109172 |
R |
33.00 |
5178********4776 |
00795Z |
04/13/11 |
| FRANCIS, SUE JI, |
T6-12112583 |
R |
36.99 |
4868********6524 |
558318 |
04/13/11 |
| GARCIA, ZINDY, |
T6-12110776 |
R |
39.00 |
4217********9528 |
008535 |
04/13/11 |
| GEVORKIAN, SUZY, |
T6-12111231 |
R |
39.00 |
4217********9130 |
008535 |
04/13/11 |
| HAMMOND, TRACEY, |
T6-12114705 |
R |
35.99 |
4789********4986 |
032040 |
04/13/11 |
| KHACHIKYAN, RIP, |
T6-12114753 |
R |
39.99 |
4282********3400 |
005411 |
04/13/11 |
| KVRYAN, LUCY, |
T6-12111580 |
R |
39.00 |
4217********3208 |
008540 |
04/13/11 |
| SUSICH, JENNIFE, |
T6-12111912 |
R |
84.00 |
5260********5288 |
02042B |
04/13/11 |
| TONOYAN, ANNA, |
T6-12114696 |
R |
36.99 |
4342********5230 |
556375 |
04/13/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
117.00 |
| 9 |
Visa |
322.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.96 |