Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABUROVA, ANNA, |
T6-12117411 |
R |
39.00 |
4217********4558 |
005300 |
01/04/12 |
| GEVORKYAN, NARI, |
T6-12109472 |
R |
33.00 |
4342********0971 |
222083 |
01/04/12 |
| KALYAN, MARIAM, |
T6-12117556 |
R |
39.99 |
5403********1426 |
511631 |
01/04/12 |
| KARAPETIAN, KRI, |
T6-12116705 |
R |
36.99 |
5403********9105 |
716000 |
01/04/12 |
| MEZA, CHRISTINA, |
T6-12107508 |
R |
29.00 |
5362********6310 |
512604 |
01/04/12 |
| RAMOS, MELODY, |
T6-12113841 |
R |
84.00 |
4228********0212 |
072958 |
01/04/12 |
| ROCHE, MIRIAM, |
T6-12117558 |
R |
35.99 |
3774*******1606 |
370419 |
01/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.99 |
| 3 |
MasterCard |
105.98 |
| 3 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.97 |