Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSANIAN, AMY, |
B9-553402146 |
R |
38.00 |
4815********3519 |
120561 |
06/03/15 |
| GHAZARYAN, LILI, |
B9-30002715 |
R |
39.00 |
4815********5921 |
130760 |
06/03/15 |
| HARMON, MAKAYLA, |
B9-5534004413 |
R |
64.00 |
4474********9493 |
070527 |
06/03/15 |
| HURWITZ, FRUMA, |
B9-553405776 |
R |
60.00 |
4306********1084 |
010478 |
06/03/15 |
| IBLINGS, CAROLI, |
B9-5534004401 |
R |
64.00 |
4474********9493 |
070525 |
06/03/15 |
| KEY, MARIA, |
B9-553405210 |
R |
94.99 |
5466********0125 |
39411Z |
06/03/15 |
| KEYES, DANA, |
B9-553405446 |
R |
54.99 |
4474********8612 |
070526 |
06/03/15 |
| PACHON, SABRINA, |
B9-553405449 |
R |
39.99 |
4474********8612 |
070525 |
06/03/15 |
| POGHOSYAN, SATE, |
B9-5534005561 |
R |
59.00 |
5121********4435 |
00362B |
06/03/15 |
| ZEYTUNTSYAN, AN, |
B9-553405537 |
R |
64.99 |
3774*******2718 |
678017 |
06/03/15 |
| ZHAMAKOCHYAN, S, |
B9-553406236 |
R |
64.00 |
5403********9186 |
785989 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 3 |
MasterCard |
217.99 |
| 7 |
Visa |
359.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
642.96 |