Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAJANIAN, GOA, |
T6-12114321 |
R |
39.99 |
4217********6375 |
007115 |
06/08/11 |
| BAYASLYAN, MARI, |
T6-12114780 |
R |
36.99 |
4147********4735 |
00885C |
06/08/11 |
| CAMPOS, CLAUDIA, |
T6-12115147 |
R |
39.99 |
4366********4627 |
014176 |
06/08/11 |
| DEWITT, AMBER, |
T6-12107204 |
R |
23.00 |
4465********5176 |
071226 |
06/08/11 |
| HAROIAN, ALEEN, |
T6-12605342 |
R |
33.00 |
5362********7464 |
712765 |
06/08/11 |
| HARUTYUNYAN, RU, |
T6-12115070 |
R |
39.99 |
4282********6131 |
011110 |
06/08/11 |
| HOVSEPIAN, TANI, |
T6-12112906 |
R |
39.00 |
6011********2815 |
00824B |
06/08/11 |
| ISAYAN, ARSINE, |
T6-12115093 |
R |
39.00 |
4266********6921 |
04558A |
06/08/11 |
| JORDAN, MONICA, |
T6-12113483 |
R |
44.00 |
4039********6967 |
000300 |
06/08/11 |
| KARAPETYAN, RIM, |
T6-12113703 |
R |
39.99 |
4217********6462 |
007115 |
06/08/11 |
| KOKANIAN, RIMA, |
T6-12113701 |
R |
36.00 |
4217********6462 |
007115 |
06/08/11 |
| MARKARIAN, COSE, |
T6-12109181 |
R |
31.00 |
4217********2384 |
007115 |
06/08/11 |
| MEDINA, CLAUDIA, |
T6-12115148 |
R |
39.99 |
4366********4627 |
008961 |
06/08/11 |
| MEZA, CHRISTINA, |
T6-12107508 |
R |
29.00 |
5362********6312 |
715267 |
06/08/11 |
| MINASYAN, LUSIN, |
T6-12116154 |
R |
39.99 |
4217********3046 |
007115 |
06/08/11 |
| RAMIREZ, MARITZ, |
T6-12114299 |
R |
33.00 |
5362********2078 |
716101 |
06/08/11 |
| TATURYAN, ELLEN, |
T6-12115895 |
R |
35.99 |
4217********3499 |
007115 |
06/08/11 |
| ZACARIAN, CLARI, |
T6-12112300 |
R |
36.00 |
4868********4505 |
453378 |
06/08/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.00 |
| 14 |
Visa |
521.92 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
655.92 |