Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOPYAN, LUCY, |
T6-12116649 |
R |
39.99 |
4217********3786 |
004075 |
11/30/11 |
| BABUROVA, ANNA, |
T6-12117411 |
R |
39.00 |
4217********4558 |
004075 |
11/30/11 |
| BAGRAMYAN, GAYA, |
T6-12117667 |
R |
35.99 |
3774*******7276 |
358167 |
11/30/11 |
| BRUZZESE, ANNA, |
T6-12116340 |
R |
43.00 |
4217********8446 |
004075 |
11/30/11 |
| DANCY, CHANDA, |
T6-12117784 |
R |
74.99 |
4356********0048 |
170079 |
11/30/11 |
| DU BOIS GUPTA,, |
T6-12116562 |
R |
19.00 |
4282********1634 |
040707 |
11/30/11 |
| GEVORKYAN, NARI, |
T6-12109472 |
R |
33.00 |
4342********0971 |
745509 |
11/30/11 |
| KARAPETIAN, KRI, |
T6-12116705 |
R |
36.99 |
5403********9105 |
045407 |
11/30/11 |
| MARTINIANO, LEI, |
T6-12116017 |
R |
33.00 |
5455********6942 |
765658 |
11/30/11 |
| MINZER, CATHY, |
T6-12115537 |
R |
36.99 |
4342********7144 |
704418 |
11/30/11 |
| MOVSESYAN, LYOL, |
T6-12109422 |
R |
104.00 |
4888********0298 |
00570A |
11/30/11 |
| MURADYAN, EDITA, |
T6-12114629 |
R |
39.99 |
4342********4589 |
839366 |
11/30/11 |
| OUZOUNIAN, LIZA, |
T6-12111762 |
R |
39.00 |
5362********6982 |
046380 |
11/30/11 |
| READER, LYNN, |
T6-12109907 |
R |
44.00 |
4217********2146 |
004075 |
11/30/11 |
| SOSE, MYRA SOPH, |
T6-12114433 |
R |
36.99 |
4342********4903 |
770775 |
11/30/11 |
| TAKVORYAN, OVSA, |
T6-12117486 |
R |
36.99 |
5403********1774 |
046936 |
11/30/11 |
| VARDANYAN, ARMI, |
T6-12112242 |
R |
44.00 |
4342********1514 |
804167 |
11/30/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.99 |
| 4 |
MasterCard |
145.98 |
| 12 |
Visa |
554.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
736.92 |