Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOYO, FAITH, |
T6-12116654 |
R |
39.99 |
4342********4935 |
932992 |
09/07/11 |
| BISHOP, JESSICA, |
T6-12115081 |
R |
39.99 |
4300********9910 |
689803 |
09/07/11 |
| DE LA BARCENA,, |
T6-12111677 |
R |
39.00 |
4342********1478 |
537166 |
09/07/11 |
| ESSA, EVLIN, |
T6-12117038 |
R |
39.99 |
4217********0694 |
008134 |
09/07/11 |
| JAVADVERNIANS,, |
T6-12115880 |
R |
35.99 |
4465********1888 |
00761B |
09/07/11 |
| KRATIAN, MARIAM, |
T6-12103680 |
R |
21.00 |
4888********6946 |
01531B |
09/07/11 |
| MELIKSETIAN, AN, |
T6-12116585 |
R |
39.99 |
5178********0065 |
00366Z |
09/07/11 |
| MINASIAN, JINET, |
T6-12604911 |
R |
19.00 |
4217********4821 |
008134 |
09/07/11 |
| MOVSESIAN, MARI, |
T6-12113428 |
R |
36.00 |
5262********3645 |
097466 |
09/07/11 |
| OGANESYAN, AIDA, |
T6-12116555 |
R |
36.99 |
4868********4804 |
992856 |
09/07/11 |
| QUEZADA, MARIA, |
T6-12114929 |
R |
39.00 |
4217********1099 |
008134 |
09/07/11 |
| REYES, CHRISTIN, |
T6-12114531 |
R |
39.99 |
4217********8362 |
008134 |
09/07/11 |
| SARGSYAN, ANAIT, |
T6-12603574 |
R |
29.00 |
4718********8979 |
01703B |
09/07/11 |
| SARKISSIAN, ANI, |
T6-12116413 |
R |
35.99 |
4342********2275 |
960451 |
09/07/11 |
| SOMMA, SONIA, |
T6-12109261 |
R |
35.00 |
4217********4643 |
008134 |
09/07/11 |
| TIFEKCHIAN, VIC, |
T6-12115852 |
R |
35.99 |
4217********0112 |
008134 |
09/07/11 |
| TOPALIAN, SARKI, |
T6-12115309 |
R |
39.99 |
5121********9269 |
00787B |
09/07/11 |
| VERGARA, HIN SU, |
T6-12114284 |
R |
39.99 |
4888********7628 |
01530B |
09/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.98 |
| 15 |
Visa |
526.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.89 |