Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUTYUNYAN, MAR, |
T6-12800279 |
R |
30.00 |
3767*******1000 |
145909 |
11/23/11 |
| DESILVA, RUWANI, |
T6-12114294 |
R |
39.00 |
4388********3445 |
04769C |
11/23/11 |
| GHARIBIAN, LALA, |
T6-12115436 |
R |
39.99 |
4217********9534 |
004182 |
11/23/11 |
| KALEL, SUGEIDY, |
T6-12117072 |
R |
39.99 |
4868********8402 |
828938 |
11/23/11 |
| KASSOUNI-PALOUL, |
T6-12111445 |
R |
19.00 |
4474********8224 |
041643 |
11/23/11 |
| KEITH, AGNES, |
T6-12115764 |
R |
39.99 |
4217********7514 |
004182 |
11/23/11 |
| MATOUSIAN, MLAN, |
T6-12117095 |
R |
39.99 |
4313********0525 |
01587B |
11/23/11 |
| MOVSESIAN, MARI, |
T6-12113428 |
R |
36.00 |
5262********3645 |
266082 |
11/23/11 |
| PATATANYAN, VAR, |
T6-12115141 |
R |
26.00 |
5262********9891 |
266360 |
11/23/11 |
| RODRIGUEZ, EVAN, |
T6-12116762 |
R |
79.99 |
4474********2066 |
041643 |
11/23/11 |
| SOLANO, MARTHA, |
T6-12116759 |
R |
39.99 |
4217********8195 |
004182 |
11/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 2 |
MasterCard |
62.00 |
| 8 |
Visa |
337.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.94 |