Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOYO, FAITH, |
T6-12116654 |
R |
39.99 |
4342********4935 |
272082 |
12/07/11 |
| ASLANYAN, ANGEL, |
T6-12112808 |
R |
39.00 |
3772*******1002 |
146790 |
12/07/11 |
| ASLANYAN, NAZIK, |
T6-12112306 |
R |
36.00 |
3772*******1002 |
186866 |
12/07/11 |
| BROCK, PHOEBE, |
T6-12116022 |
R |
36.99 |
4342********6336 |
338631 |
12/07/11 |
| DAVTYAN, MELIND, |
T6-12117232 |
R |
35.99 |
4888********6792 |
00579A |
12/07/11 |
| DIDOMENICO, AMY, |
T6-12104161 |
R |
35.00 |
4474********1542 |
040527 |
12/07/11 |
| DULBENCHJAN, AR, |
T6-12113819 |
R |
39.00 |
4217********5118 |
004071 |
12/07/11 |
| GALSTYAN, HRIPS, |
T6-12111269 |
R |
39.99 |
4147********5432 |
60707D |
12/07/11 |
| HARUTYUNYAN, GA, |
T6-12115914 |
R |
35.99 |
4217********2997 |
004071 |
12/07/11 |
| KARIMYAN, LILIT, |
T6-12110031 |
R |
33.00 |
4867********9288 |
020707 |
12/07/11 |
| KHACHATOORIAN,, |
T6-12117712 |
R |
74.99 |
5178********5686 |
007029 |
12/07/11 |
| KHODADADIAN, NA, |
T6-12115325 |
R |
39.99 |
4342********5091 |
187256 |
12/07/11 |
| LOZANO, MYCHELL, |
T6-12800308 |
R |
59.00 |
3725*******1003 |
103459 |
12/07/11 |
| METZGER, CANDAN, |
T6-12117730 |
R |
39.99 |
4217********3621 |
004071 |
12/07/11 |
| MINASIAN, JINET, |
T6-12604911 |
R |
19.00 |
4217********4821 |
004071 |
12/07/11 |
| MINASYAN, ANNA, |
T6-12116037 |
R |
35.99 |
4217********8340 |
004071 |
12/07/11 |
| NAJARYAN, ANI, |
T6-12117027 |
R |
39.99 |
5403********4820 |
810936 |
12/07/11 |
| NAZARI, ANASHEH, |
T6-12117022 |
R |
34.99 |
4342********4589 |
245993 |
12/07/11 |
| NERSESYAN, NARE, |
T6-12117060 |
R |
36.99 |
4282********6868 |
020707 |
12/07/11 |
| ORTEL, DONNETTE, |
T6-12110287 |
R |
44.00 |
4342********1585 |
323460 |
12/07/11 |
| PARSAMYAN, MARI, |
T6-12117479 |
R |
34.99 |
3725*******1006 |
163054 |
12/07/11 |
| PEREZ, MICHELE, |
T6-12300211 |
R |
109.00 |
5424********5190 |
92056B |
12/07/11 |
| RAVENSWOOD, LIN, |
T6-12117159 |
R |
69.99 |
4217********1197 |
004071 |
12/07/11 |
| REYES, CHRISTIN, |
T6-12114531 |
R |
39.99 |
4217********8362 |
004071 |
12/07/11 |
| RIOS, ANA, |
T6-12117622 |
R |
79.99 |
4282********7868 |
020707 |
12/07/11 |
| SINHA, NANDANI, |
T6-12114718 |
R |
36.99 |
4426********9602 |
251962 |
12/07/11 |
| TOHIKIAN, LORET, |
T6-2692724 |
R |
18.00 |
5262********6780 |
812048 |
12/07/11 |
| TONOYAN, ANAHIT, |
T6-12113985 |
R |
39.00 |
4342********5432 |
238013 |
12/07/11 |
| WHITE, MIRTH, |
T6-12116909 |
R |
39.99 |
5109********5081 |
229335 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
168.99 |
| 5 |
MasterCard |
281.97 |
| 20 |
Visa |
812.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1263.82 |