Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVADISIAN, MARA, |
T6-12113759 |
R |
37.99 |
4323********3516 |
526968 |
02/08/12 |
| MEZA, CHRISTINA, |
T6-12107508 |
R |
29.00 |
5362********6310 |
039050 |
02/08/12 |
| PETROSYAN, HASM, |
T6-12116521 |
R |
33.00 |
3713*******2000 |
122165 |
02/08/12 |
| RAMOS, MELODY, |
T6-12113841 |
R |
84.00 |
4228********0212 |
060955 |
02/08/12 |
| YAZERYAN, HASMI, |
T6-12117641 |
R |
33.00 |
3713*******2000 |
104197 |
02/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.00 |
| 1 |
MasterCard |
29.00 |
| 2 |
Visa |
121.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.99 |