Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATANESIAN, KARI, |
T6-12112273 |
R |
36.00 |
4342********6481 |
466985 |
06/29/11 |
| CHAVEZ, VERONIC, |
T6-12103180 |
R |
27.00 |
4465********4788 |
02993A |
06/29/11 |
| GARCIA, ZINDY, |
T6-12110776 |
R |
39.00 |
4217********9528 |
004302 |
06/29/11 |
| KARIMYAN, LILIT, |
T6-12110031 |
R |
33.00 |
4867********9288 |
083007 |
06/29/11 |
| KHANLARI, MARIN, |
T6-12115352 |
R |
44.99 |
4342********1781 |
559793 |
06/29/11 |
| MCDONALD, SHARO, |
T6-12115937 |
R |
28.00 |
4217********0624 |
004302 |
06/29/11 |
| SARKISSIAN, ELI, |
T6-12107794 |
R |
35.00 |
4342********5571 |
526075 |
06/29/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
242.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.99 |