Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGCAOILI, LISA, |
T6-12116681 |
R |
39.99 |
4282********5788 |
042006 |
01/25/12 |
| AVETISYAN, ANAH, |
T6-12116026 |
R |
39.99 |
5107********0165 |
586094 |
01/25/12 |
| AVETISYAN, HAYA, |
T6-12117644 |
R |
39.99 |
4266********8053 |
00154B |
01/25/12 |
| BERNHARD, ODIR, |
T6-12115815 |
R |
33.00 |
5403********2761 |
403112 |
01/25/12 |
| DERGRIGORIAN, T, |
T6-12110571 |
R |
24.00 |
4800********8514 |
01598B |
01/25/12 |
| HAKOBYAN, EVELI, |
T6-12117413 |
R |
35.99 |
4264********3967 |
02500A |
01/25/12 |
| MARTINEZ, PAZ 4, |
T6-12115912 |
R |
35.99 |
4092********5027 |
438737 |
01/25/12 |
| MEAUX, MERCEDES, |
T6-12109982 |
R |
12.00 |
4282********2421 |
052006 |
01/25/12 |
| ORAMIEH, SILVIA, |
T6-12117073 |
R |
39.99 |
4266********2589 |
00168B |
01/25/12 |
| PANOSYAN, KRIST, |
T6-12115760 |
R |
39.99 |
4342********5548 |
080929 |
01/25/12 |
| SALAS, AYDEE, |
T6-12109312 |
R |
33.00 |
5262********5896 |
699161 |
01/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.99 |
| 8 |
Visa |
267.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.93 |