Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, CAMILLE, |
T6-12118701 |
R |
76.00 |
4411********2397 |
061411 |
04/26/12 |
| AVETISYAN, VARD, |
T6-12113158 |
R |
35.00 |
4217********7029 |
008152 |
04/26/12 |
| BAROYAN, HAYKAN, |
T6-12110803 |
R |
33.00 |
4366********2405 |
031522 |
04/26/12 |
| LUNA, ROXANN, |
T6-12117628 |
R |
39.99 |
5491********9773 |
T0846Z |
04/26/12 |
| MOMJIAN, VIRGIN, |
T6-12116287 |
R |
39.99 |
5112********6455 |
217425 |
04/26/12 |
| PARSAMYAN, MARI, |
T6-12118386 |
R |
39.00 |
4217********0262 |
008152 |
04/26/12 |
| SAUNDERS, ELADI, |
T6-12604931 |
R |
27.00 |
5262********5017 |
683425 |
04/26/12 |
| SAVOY, SELEENA, |
T6-12118083 |
R |
39.00 |
4366********3938 |
011560 |
04/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.98 |
| 5 |
Visa |
222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.98 |