Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVANES, TALIN, |
T6-12116460 |
R |
29.00 |
4342********1732 |
227249 |
07/20/11 |
| BONILLA, CONSUE, |
T6-12110462 |
R |
48.00 |
4460********4566 |
225691 |
07/20/11 |
| COLKER, JOYCE, |
T6-12116792 |
R |
119.99 |
4217********9434 |
005065 |
07/20/11 |
| KAZARYAN, RIMA, |
T6-12113549 |
R |
106.00 |
4217********4814 |
005065 |
07/20/11 |
| MANCINO, CARMEN, |
T6-12115153 |
R |
39.99 |
4282********3714 |
000608 |
07/20/11 |
| MANUKYAN, ARPI, |
T6-12113763 |
R |
39.00 |
4282********4896 |
010608 |
07/20/11 |
| ROMERO, LATRICI, |
T6-12115128 |
R |
39.99 |
4282********3510 |
010608 |
07/20/11 |
| TOROUSIAN, MEGH, |
T6-12114107 |
R |
39.00 |
4342********2507 |
897677 |
07/20/11 |
| YEGHIAZARYAN, M, |
T6-12103924 |
R |
39.00 |
5362********6437 |
522691 |
07/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 8 |
Visa |
460.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.97 |