Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALIX, CLAUDIA, |
T6-12112523 |
R |
36.00 |
4282********0519 |
020907 |
02/29/12 |
| CALIX, CLAUDIA, |
T6-12113543 |
R |
36.00 |
4282********0519 |
030907 |
02/29/12 |
| HAKOBYAN, EVELI, |
T6-12117413 |
R |
35.99 |
4264********3967 |
00599A |
02/29/12 |
| HANSEN, KAREN, |
T6-12113378 |
R |
29.00 |
4266********7452 |
08297B |
02/29/12 |
| MATOUSIAN, MLAN, |
T6-12117095 |
R |
39.99 |
4313********0525 |
00595B |
02/29/12 |
| MKRTCHYAN, MARL, |
T6-12114632 |
R |
39.99 |
5262********5732 |
180499 |
02/29/12 |
| NAJARYAN, ANI, |
T6-12117027 |
R |
39.99 |
5403********4820 |
181333 |
02/29/12 |
| SALAS, AYDEE, |
T6-12109312 |
R |
33.00 |
5262********5896 |
181889 |
02/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.98 |
| 5 |
Visa |
176.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.96 |