Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOU-RASS, SUMM, |
T6-12114542 |
R |
39.99 |
4217********8017 |
008072 |
04/20/11 |
| CORDERO, MARITZ, |
T6-12100995 |
R |
29.00 |
5466********7692 |
01906Z |
04/20/11 |
| GREGORY, BERTHA, |
T6-12115164 |
R |
39.00 |
5262********9913 |
578211 |
04/20/11 |
| GRIGORYAN, ANNA, |
T6-12113449 |
R |
39.00 |
4217********7707 |
008072 |
04/20/11 |
| GRIGOURIAN, ELI, |
T6-12113514 |
R |
36.00 |
4868********7217 |
934602 |
04/20/11 |
| JORDAN, MONICA, |
T6-12113483 |
R |
44.00 |
4039********6967 |
000285 |
04/20/11 |
| JORDAN, MONICA, |
T6-12113484 |
R |
44.00 |
4039********6967 |
000286 |
04/20/11 |
| KAMINSKY, WANDA, |
T6-12102186 |
R |
30.00 |
5581********0595 |
017531 |
04/20/11 |
| KAZARYAN, RIMA, |
T6-12113549 |
R |
106.00 |
4217********4814 |
008072 |
04/20/11 |
| LEMON, FIONN, |
T6-12110769 |
R |
57.00 |
4465********9644 |
008073 |
04/20/11 |
| ROBERTS, MARY B, |
T6-12112302 |
R |
39.00 |
5262********8703 |
583910 |
04/20/11 |
| SHAKHMURADYAN,, |
T6-12114098 |
R |
36.00 |
4282********7374 |
000711 |
04/20/11 |
| STENBERG, MONIC, |
T6-12106698 |
R |
39.00 |
4403********1639 |
861594 |
04/20/11 |
| STEPANIAN, LIAN, |
T6-12113469 |
R |
36.00 |
4217********0890 |
008073 |
04/20/11 |
| SUK, LEE, |
T6-12114159 |
R |
39.00 |
3723*******3000 |
147610 |
04/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
137.00 |
| 10 |
Visa |
476.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.99 |