Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMYAN, KARINE, |
T6-12111368 |
R |
44.00 |
4217********4236 |
005310 |
05/25/11 |
| DOMINGUEZ LETEL, |
T6-12113910 |
R |
39.00 |
4282********4323 |
053108 |
05/25/11 |
| HANNESYAN, ZARU, |
T6-12104295 |
R |
22.00 |
4217********5370 |
005310 |
05/25/11 |
| HARTOUNIAN, SIM, |
T6-12800219 |
R |
55.00 |
4217********8358 |
005310 |
05/25/11 |
| KAZARYAN, RIMA, |
T6-12113549 |
R |
106.00 |
4217********4814 |
005310 |
05/25/11 |
| LEE, JI YOUNG, |
T6-12112194 |
R |
44.00 |
5424********3179 |
76109B |
05/25/11 |
| MCDONALD, SHARO, |
T6-12115937 |
R |
28.00 |
4217********0624 |
005310 |
05/25/11 |
| MURADYAN, VALEN, |
T6-12115333 |
R |
39.99 |
5262********8999 |
108320 |
05/25/11 |
| NICHOLE, MARGAR, |
T6-12114417 |
R |
36.99 |
4217********8818 |
005310 |
05/25/11 |
| PARUNGAO, KELLI, |
T6-12115806 |
R |
22.00 |
4217********7623 |
005310 |
05/25/11 |
| TARUISE, VAHANO, |
T6-12115350 |
R |
39.99 |
4217********3818 |
005310 |
05/25/11 |
| UGURYAN, HELEN, |
T6-12107632 |
R |
29.00 |
4128********4002 |
41089B |
05/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.99 |
| 10 |
Visa |
421.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.97 |