Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKELYAN, SONA, |
T6-12118086 |
R |
39.00 |
5155********8176 |
R8640B |
04/04/12 |
| DEMIRCHYAN, KAT, |
T6-12118085 |
R |
39.00 |
5155********8176 |
R8642B |
04/04/12 |
| GONZALES, MARY, |
T6-12114061 |
R |
24.00 |
5141********1014 |
405592 |
04/04/12 |
| HAKOPIAN, ANGEL, |
T6-12605959 |
R |
25.00 |
4426********3040 |
617314 |
04/04/12 |
| HARUTYUNYAN, AN, |
T6-12117583 |
R |
24.00 |
4342********7504 |
836917 |
04/04/12 |
| KARAPETIAN, KRI, |
T6-12116705 |
R |
36.99 |
5403********9105 |
010119 |
04/04/12 |
| MOVSESIAN, ANAS, |
T6-12117977 |
R |
38.99 |
4809********3127 |
008097 |
04/04/12 |
| SINHA, NANDANI, |
T6-12114718 |
R |
76.99 |
4426********9602 |
707964 |
04/04/12 |
| ZAMORA, MARISOL, |
T6-12115496 |
R |
39.99 |
4427********2129 |
004904 |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
138.99 |
| 5 |
Visa |
204.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.96 |