Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKELIAN, VART, |
T6-12116406 |
R |
35.99 |
4342********2448 |
563417 |
09/21/11 |
| BABAKHANOVA, EM, |
T6-12115477 |
R |
24.00 |
4217********1232 |
004074 |
09/21/11 |
| BARSEGYAN, MARI, |
T6-12113303 |
R |
24.00 |
5403********4046 |
215401 |
09/21/11 |
| BUDAGYAN, GAYAN, |
T6-12113143 |
R |
24.00 |
4264********2482 |
00578A |
09/21/11 |
| CHILINGARYAN, A, |
T6-12115878 |
R |
24.00 |
5262********2273 |
215957 |
09/21/11 |
| DERHARTUNIAN, S, |
T6-12116662 |
R |
24.00 |
4217********6712 |
004074 |
09/21/11 |
| DU BOIS GUPTA,, |
T6-12116562 |
R |
24.00 |
4282********1634 |
010707 |
09/21/11 |
| ESKANDARI, ANET, |
T6-12116333 |
R |
24.00 |
4868********4604 |
563418 |
09/21/11 |
| FENNELL, CHELSE, |
T6-12116648 |
R |
24.00 |
4342********2849 |
113611 |
09/21/11 |
| FLORES, ELSA, |
T6-12115980 |
R |
35.99 |
4426********6753 |
652501 |
09/21/11 |
| GALLO, EILEEN, |
T6-12115296 |
R |
24.00 |
4342********8896 |
201878 |
09/21/11 |
| GEVONDYAN, ELIN, |
T6-12112947 |
R |
24.00 |
4460********8602 |
599860 |
09/21/11 |
| GHARIBIAN, DIAN, |
T6-12115019 |
R |
24.00 |
4217********3434 |
004074 |
09/21/11 |
| GHARIBIAN, LALA, |
T6-12115436 |
R |
39.99 |
4217********9534 |
004074 |
09/21/11 |
| GOTHARD, MONET, |
T6-12116070 |
R |
35.99 |
4342********3865 |
169961 |
09/21/11 |
| GUIJOSA, ELIZAB, |
T6-12116229 |
R |
24.00 |
4217********5351 |
004074 |
09/21/11 |
| HARUTIUNIAN, SO, |
T6-12115851 |
R |
24.00 |
4342********3722 |
113614 |
09/21/11 |
| ISAYAN, LOUSINE, |
T6-12116514 |
R |
36.99 |
5403********8413 |
217486 |
09/21/11 |
| JEYZAN, ZOMOROD, |
T6-12116389 |
R |
24.00 |
5262********9349 |
218459 |
09/21/11 |
| KASABYAN, KRIST, |
T6-12115700 |
R |
24.00 |
4217********4140 |
004074 |
09/21/11 |
| KHACHATRYAN, AS, |
T6-12116232 |
R |
24.00 |
5480********7182 |
R9555Z |
09/21/11 |
| KHODADADIAN, MA, |
T6-12116009 |
R |
24.00 |
4265********0106 |
092111 |
09/21/11 |
| LAUER, FLORESTE, |
T6-12115443 |
R |
24.00 |
4217********1227 |
004074 |
09/21/11 |
| MAJINYAN, ARMIN, |
T6-12114956 |
R |
39.99 |
5262********9759 |
219988 |
09/21/11 |
| MALKHASYAN, SON, |
T6-12110786 |
R |
24.00 |
4217********2478 |
004074 |
09/21/11 |
| MARADIAGA, TANI, |
T6-12115601 |
R |
24.00 |
4862********6913 |
02315A |
09/21/11 |
| MINASYAN, ANNA, |
T6-12116037 |
R |
24.00 |
4217********8340 |
004074 |
09/21/11 |
| MKHITARIAN, ANI, |
T6-12115144 |
R |
24.00 |
5409********8247 |
434236 |
09/21/11 |
| MOVSESIAN, MARI, |
T6-12113428 |
R |
24.00 |
5262********3645 |
222073 |
09/21/11 |
| NAAPETYAN, MERI, |
T6-12117175 |
R |
23.00 |
6011********4017 |
02117R |
09/21/11 |
| NOSIRERA, RUSLA, |
T6-12115132 |
R |
24.00 |
4282********4807 |
030707 |
09/21/11 |
| OVANESIAN, RAIS, |
T6-12113676 |
R |
36.00 |
4465********2262 |
02144A |
09/21/11 |
| PARMER, DAWN, |
T6-12115198 |
R |
24.00 |
5108********0328 |
070624 |
09/21/11 |
| PETROSYAN, ZHOR, |
T6-12112526 |
R |
24.00 |
4366********4181 |
015374 |
09/21/11 |
| REYES-BERNHARD,, |
T6-12116500 |
R |
24.00 |
4366********9828 |
030173 |
09/21/11 |
| RUSSELL, LYNNE, |
T6-12115968 |
R |
24.00 |
4217********3078 |
004074 |
09/21/11 |
| SALAS, AYDEE, |
T6-12109312 |
R |
33.00 |
5262********5896 |
223185 |
09/21/11 |
| SANCHEZ, HEATHE, |
T6-12116080 |
R |
39.99 |
4217********0698 |
004074 |
09/21/11 |
| SARDARYAN, ANI, |
T6-12116166 |
R |
24.00 |
5178********3747 |
434293 |
09/21/11 |
| SARGSYAN, NELI, |
T6-12116596 |
R |
24.00 |
5403********6390 |
223602 |
09/21/11 |
| SARGSYAN, RUZAN, |
T6-12116572 |
R |
24.00 |
4003********9793 |
02340B |
09/21/11 |
| SARKISIAN, VULY, |
T6-12104728 |
R |
35.00 |
4147********8541 |
02145C |
09/21/11 |
| SARKISSYAN, MAR, |
T6-12115515 |
R |
24.00 |
4217********5312 |
004074 |
09/21/11 |
| SEDRAKYAN, ELLE, |
T6-12116564 |
R |
24.00 |
4217********1146 |
004074 |
09/21/11 |
| SOSE, MYRA SOPH, |
T6-12114433 |
R |
36.99 |
4342********4903 |
563423 |
09/21/11 |
| TAHMAZYAN, YELE, |
T6-12115528 |
R |
24.00 |
4217********3678 |
004074 |
09/21/11 |
| TUTLYAN, YERANU, |
T6-12115967 |
R |
24.00 |
4342********6523 |
563424 |
09/21/11 |
| VARDANYAN, ELEO, |
T6-12116049 |
R |
24.00 |
4217********5699 |
004074 |
09/21/11 |
| VERDUZCO, EVELY, |
T6-12115276 |
R |
24.00 |
4282********9504 |
030707 |
09/21/11 |
| WHEELER, TOMI L, |
T6-12115258 |
R |
24.00 |
4254********1074 |
000045 |
09/21/11 |
| YELANGUEVZIAN,, |
T6-12104876 |
R |
35.00 |
5408********2943 |
R9561Z |
09/21/11 |
| ZILIFIAN, SYLVI, |
T6-12114924 |
R |
24.00 |
4217********5567 |
004074 |
09/21/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
360.98 |
| 38 |
Visa |
1015.94 |
| 1 |
Discover |
23.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1399.92 |