Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOU-RASS, SUMM, |
T6-12114542 |
R |
39.99 |
4217********8017 |
009293 |
06/22/11 |
| ASATRIAN, ARSIN, |
T6-12105179 |
R |
43.00 |
5403********5701 |
499730 |
06/22/11 |
| BOGHOSSIAN, SON, |
T6-12112150 |
R |
35.00 |
5403********3820 |
112936 |
06/22/11 |
| BOGHOSSIAN, SON, |
T6-12112149 |
R |
35.00 |
5403********3820 |
112936 |
06/22/11 |
| CLARK, CHRISTA, |
T6-12108706 |
R |
44.00 |
4217********5275 |
009293 |
06/22/11 |
| GHARANYAN, GAYA, |
T6-12113361 |
R |
39.00 |
4282********9365 |
072912 |
06/22/11 |
| JEYZAN, ZOMOROD, |
T6-12116389 |
R |
39.99 |
5262********9349 |
119055 |
06/22/11 |
| JORDAN, MONICA, |
T6-12113484 |
R |
44.00 |
4039********6967 |
000303 |
06/22/11 |
| KHACHATURIAN, A, |
T6-12107812 |
R |
25.00 |
4217********4801 |
009293 |
06/22/11 |
| KHARAZYAN, NANA, |
T6-12115756 |
R |
39.99 |
4217********7583 |
009293 |
06/22/11 |
| LAUER, FLORESTE, |
T6-12115443 |
R |
36.99 |
4217********1227 |
009293 |
06/22/11 |
| MAJINYAN, ARMIN, |
T6-12114956 |
R |
39.99 |
5262********9759 |
121696 |
06/22/11 |
| OVANESIAN, RAIS, |
T6-12113676 |
R |
36.00 |
4465********2262 |
02216A |
06/22/11 |
| QUIROZ, ESTEFAN, |
T6-12115763 |
R |
39.99 |
4217********4105 |
009293 |
06/22/11 |
| ROTONDI, KATHRY, |
T6-12109850 |
R |
39.00 |
4217********8940 |
009293 |
06/22/11 |
| SHAKHMURADYAN,, |
T6-12114098 |
R |
36.00 |
4282********7374 |
072912 |
06/22/11 |
| SUMMERVILLE, TE, |
T6-12112050 |
R |
44.00 |
5403********7575 |
112937 |
06/22/11 |
| TOMEKYAN, RUBEN, |
T6-12114644 |
R |
39.99 |
5443********0332 |
022178 |
06/22/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
276.97 |
| 11 |
Visa |
419.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
696.93 |