Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASATRIAN, NARA, |
T6-12117828 |
R |
99.99 |
5403********6790 |
788933 |
07/18/12 |
| CAMPOS, CLAUDIA, |
T6-12115147 |
R |
39.99 |
4366********4627 |
014470 |
07/18/12 |
| KHARAZYAN, NANA, |
T6-12115756 |
R |
39.99 |
4217********7583 |
151348 |
07/18/12 |
| SLASOMEANU, CRI, |
T6-12111218 |
R |
44.00 |
5464********8097 |
006128 |
07/18/12 |
| VOSKANIAN, TINA, |
T6-12115215 |
R |
39.99 |
4185********1215 |
03037B |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
143.99 |
| 3 |
Visa |
119.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.96 |