Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORTOLI, GINA, |
T6-12106868 |
R |
39.00 |
4403********1681 |
967632 |
08/24/11 |
| BOYADZHYAN, VAR, |
T6-12116876 |
R |
39.99 |
5262********8516 |
941535 |
08/24/11 |
| CHAVEZ, JACQUEL, |
T6-12114784 |
R |
36.99 |
4868********9816 |
506388 |
08/24/11 |
| GEVORKIAN, SUZY, |
T6-12111231 |
R |
39.00 |
4217********9130 |
004033 |
08/24/11 |
| GHARIBIAN, JANE, |
T6-12116920 |
R |
39.99 |
5409********2920 |
107936 |
08/24/11 |
| HAGAN, ROMA, |
T6-12116236 |
R |
39.99 |
4352********1281 |
000806 |
08/24/11 |
| KARAPETYAN, RIM, |
T6-12113703 |
R |
39.99 |
4217********6462 |
004033 |
08/24/11 |
| KOKANIAN, MARLE, |
T6-12113701 |
R |
36.00 |
4217********6462 |
004033 |
08/24/11 |
| LEE, JI YOUNG, |
T6-12112194 |
R |
44.00 |
5424********3179 |
26214B |
08/24/11 |
| MAGALLON, JENNI, |
T6-12114581 |
R |
36.99 |
4217********8480 |
004033 |
08/24/11 |
| MANCINO, CARMEN, |
T6-12115153 |
R |
39.99 |
4282********3714 |
305409 |
08/24/11 |
| NIKOGOSIAN, JAN, |
T6-12108179 |
R |
44.00 |
4639********0488 |
024119 |
08/24/11 |
| ROMERO, LATRICI, |
T6-12115128 |
R |
39.99 |
4282********3510 |
305434 |
08/24/11 |
| SLASOMEANU, CRI, |
T6-12111218 |
R |
44.00 |
5464********8097 |
095939 |
08/24/11 |
| YALENKATIAN, MA, |
T6-12101226 |
R |
23.00 |
5262********2240 |
945705 |
08/24/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
190.98 |
| 10 |
Visa |
391.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
582.92 |