Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBADILLA, IRIN, |
T6-12113240 |
R |
39.00 |
4217********9399 |
004442 |
07/27/11 |
| CHIGANI, SHARIS, |
T6-12108222 |
R |
23.00 |
4460********4904 |
505083 |
07/27/11 |
| GEVORGYAN, TAMA, |
T6-12109460 |
R |
39.00 |
5155********9371 |
R2498Z |
07/27/11 |
| HAFTAVANI, MOUN, |
T6-12114293 |
R |
36.00 |
5262********9184 |
192254 |
07/27/11 |
| MINZER, CATHY, |
T6-12115537 |
R |
79.99 |
4342********7144 |
276373 |
07/27/11 |
| MOMJIAN, VIRGIN, |
T6-12116287 |
R |
39.99 |
5262********3977 |
193227 |
07/27/11 |
| MORA, LAURA, |
T6-12109061 |
R |
39.00 |
5466********6716 |
02838Z |
07/27/11 |
| OVANESIAN, RAIS, |
T6-12113676 |
R |
36.00 |
4465********2262 |
02701A |
07/27/11 |
| OVEIAN, MARGARI, |
T6-12110837 |
R |
115.00 |
4718********2563 |
60724B |
07/27/11 |
| POGOSOVA, ELINA, |
T6-12114769 |
R |
36.99 |
4342********3265 |
505085 |
07/27/11 |
| SARGSYAN, RUZAN, |
T6-12116572 |
R |
39.99 |
4003********9793 |
02820B |
07/27/11 |
| SARKISSIAN, ANI, |
T6-12116413 |
R |
35.99 |
4342********2275 |
504315 |
07/27/11 |
| TAMAZYAN, MARIE, |
T6-12112349 |
R |
22.00 |
4721********5914 |
064427 |
07/27/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
153.99 |
| 9 |
Visa |
427.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
581.95 |