Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLANYAN, ANGEL, |
T6-12112808 |
R |
39.00 |
3772*******1002 |
184054 |
11/02/11 |
| ASLANYAN, NAZIK, |
T6-12112306 |
R |
36.00 |
3772*******1002 |
121124 |
11/02/11 |
| AVANESYAN, MELI, |
T6-12117489 |
R |
36.99 |
4342********7360 |
337425 |
11/02/11 |
| DERHARTUNIAN, S, |
T6-12116662 |
R |
36.99 |
4217********6712 |
010043 |
11/02/11 |
| EDOUMIAN, MARIA, |
T6-12113061 |
R |
39.00 |
4217********2843 |
010043 |
11/02/11 |
| FLORES, ANNETTE, |
T6-12112628 |
R |
36.00 |
4217********8797 |
010043 |
11/02/11 |
| KARAIAN, MELINE, |
T6-12115661 |
R |
36.99 |
4259********9129 |
287954 |
11/02/11 |
| KARAPETYAN, RIM, |
T6-12113703 |
R |
39.99 |
4217********6462 |
010043 |
11/02/11 |
| KEROBYAN, ANAHI, |
T6-12117427 |
R |
35.99 |
5409********7303 |
273270 |
11/02/11 |
| KOKANIAN, MARLE, |
T6-12113701 |
R |
36.00 |
4217********6462 |
010043 |
11/02/11 |
| MAJINYAN, ARMIN, |
T6-12114956 |
R |
39.99 |
5262********9759 |
172040 |
11/02/11 |
| NAZARI, ANASHEH, |
T6-12117022 |
R |
34.99 |
4342********4589 |
500137 |
11/02/11 |
| PETROSIAN, SIRO, |
T6-12109234 |
R |
33.00 |
4366********8439 |
017463 |
11/02/11 |
| SALAS, AYDEE, |
T6-12109312 |
R |
33.00 |
5262********5896 |
177322 |
11/02/11 |
| SARDARYAN, ANI, |
T6-12116166 |
R |
36.00 |
5178********3747 |
338772 |
11/02/11 |
| TOHIKIAN, LORET, |
T6-2692724 |
R |
18.00 |
5262********6780 |
177600 |
11/02/11 |
| TSATURYAN, MARI, |
T6-12113080 |
R |
36.00 |
5581********6979 |
338781 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.00 |
| 6 |
MasterCard |
198.98 |
| 9 |
Visa |
329.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
603.93 |