Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKELYAN, SONA, |
T6-12118086 |
R |
39.00 |
5155********8176 |
T5274B |
07/05/12 |
| BABAYANT, EVELI, |
T6-12118462 |
R |
39.00 |
4217********8039 |
145040 |
07/05/12 |
| CANEVA, RENE, |
T6-12604473 |
R |
29.00 |
4366********0703 |
002047 |
07/05/12 |
| CHAVEZ, VERONIC, |
T6-12103180 |
R |
27.00 |
4465********8774 |
00567B |
07/05/12 |
| DEMIRCHYAN, KAT, |
T6-12118085 |
R |
39.00 |
5155********8176 |
T5276B |
07/05/12 |
| GHANIZADA, SORA, |
T6-12113074 |
R |
39.00 |
4366********5300 |
001383 |
07/05/12 |
| HOLMES, NICOLE, |
T6-12115308 |
R |
35.99 |
5403********4923 |
065406 |
07/05/12 |
| IPEKIAN, NOOSHI, |
T6-12118664 |
R |
39.00 |
4217********8787 |
105942 |
07/05/12 |
| KELEDJIAN, LOUI, |
T6-12111163 |
R |
39.00 |
4862********6236 |
02241A |
07/05/12 |
| MEDINA, CLAUDIA, |
T6-12115148 |
R |
39.99 |
4366********4627 |
008230 |
07/05/12 |
| MINOYAN, HOORY, |
T6-12118665 |
R |
39.00 |
4217********8787 |
105942 |
07/05/12 |
| MKRTCHYAN, MARL, |
T6-12114632 |
R |
39.99 |
5262********5732 |
404934 |
07/05/12 |
| NAZARYAN, NAZAN, |
T6-12101401 |
R |
23.00 |
4282********1600 |
075407 |
07/05/12 |
| WAGNER, BRITTAN, |
T6-12118770 |
R |
39.00 |
4744********0384 |
155545 |
07/05/12 |
| WATANABE, CHIZU, |
T6-12110957 |
R |
48.00 |
4730********9895 |
446670 |
07/05/12 |
| WEBB, FRANCINE, |
T6-12117443 |
R |
35.99 |
4403********0709 |
000355 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
153.98 |
| 12 |
Visa |
436.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.96 |