Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKELYAN, SONA, |
T6-12118086 |
R |
39.00 |
5155********8176 |
T7002B |
08/08/12 |
| DEMIRCHYAN, KAT, |
T6-12118085 |
R |
39.00 |
5155********8176 |
T7006B |
08/08/12 |
| GEVORKIAN, MONI, |
T6-12118864 |
R |
44.00 |
5403********5114 |
730987 |
08/08/12 |
| GHANIZADA, SORA, |
T6-12113074 |
R |
39.00 |
4366********5300 |
025330 |
08/08/12 |
| LICONA, MARIA, |
T6-12118089 |
R |
44.00 |
6011********1771 |
00859R |
08/08/12 |
| MEDINA, CLAUDIA, |
T6-12115148 |
R |
39.99 |
4366********4627 |
028371 |
08/08/12 |
| MOVSESIAN, MARI, |
T6-12119490 |
R |
39.00 |
5262********3648 |
311533 |
08/08/12 |
| NAZARYAN, MARIN, |
T6-12111870 |
R |
35.00 |
5403********1853 |
729597 |
08/08/12 |
| RAMOS, MELODY, |
T6-12113841 |
R |
84.00 |
4228********0212 |
060338 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
196.00 |
| 3 |
Visa |
162.99 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.99 |