Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, JESSICA, |
T6-12115081 |
R |
39.99 |
4300********9910 |
950095 |
07/06/11 |
| GHARAKHANIAN, N, |
T6-12115174 |
R |
39.99 |
5178********9491 |
07618Z |
07/06/11 |
| HARUTYUNYAN, GA, |
T6-12115914 |
R |
35.99 |
4217********2997 |
004292 |
07/06/11 |
| HERRON, LISA, |
T6-12112031 |
R |
39.00 |
4867********8522 |
406415 |
07/06/11 |
| KELLEY, KELLY, |
T6-12114227 |
R |
79.00 |
4761********8465 |
303266 |
07/06/11 |
| KHACHATRIAN, AR, |
T6-12113647 |
R |
35.00 |
4217********4116 |
004292 |
07/06/11 |
| LOPEZ, CELYN, |
T6-12116467 |
R |
39.99 |
4427********6653 |
2HLLD7 |
07/06/11 |
| LOPEZ, MARIA, |
T6-12116465 |
R |
39.99 |
4342********1369 |
803302 |
07/06/11 |
| NAZARIAN, BELA, |
T6-12115596 |
R |
39.99 |
4282********0445 |
406558 |
07/06/11 |
| REYES, CHRISTIN, |
T6-12114531 |
R |
39.99 |
4217********8362 |
004292 |
07/06/11 |
| SAAKYAN, CHRIST, |
T6-12115758 |
R |
39.99 |
4342********4331 |
682266 |
07/06/11 |
| SANCHEZ, HEATHE, |
T6-12116080 |
R |
39.99 |
4217********0698 |
004292 |
07/06/11 |
| SARGSYAN, ANAIT, |
T6-12603574 |
R |
29.00 |
4718********8979 |
60609B |
07/06/11 |
| SOMMA, SONIA, |
T6-12109261 |
R |
35.00 |
4217********4643 |
004292 |
07/06/11 |
| WELCH, SUSAN, |
T6-12109798 |
R |
44.00 |
4217********0542 |
004292 |
07/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 14 |
Visa |
576.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.91 |