08/25/2010
09:36:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADZIMANUKAIN, K, T6-12110040 R 78.00 4282********8655 042510 08/25/10
AMILIAN, MEGHMI, T6-12113287 R 39.00 4217********5792 007250 08/25/10
BOTTRELL, CARRI, T6-12113477 R 44.00 4217********5306 007250 08/25/10
BULGADARIAN, AN, T6-12108208 R 39.00 4635********5500 007250 08/25/10
CLARK, CHRISTA, T6-12108706 R 44.00 4217********5275 007250 08/25/10
GARABEKYAN, KAR, T6-12113920 R 36.00 4282********4631 042510 08/25/10
GRIGOURIAN, ELI, T6-12113514 R 36.00 4868********7217 931705 08/25/10
HARUTYUNYAN, LU, T6-12111622 R 39.00 4217********8974 007250 08/25/10
MEJIA, IRENE, T6-12112978 R 39.00 4306********8689 023879 08/25/10
SHAKHVERDOVA, I, T6-12111845 R 35.00 5262********8604 836660 08/25/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
9 Visa 394.00
0 Discover 0.00
0 Other 0.00
     
    429.00