09/01/2010
12:10:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABIYANS, NATAL, T6-12113106 R 84.00 4217********4233 009592 09/01/10
DERGEVORKIAN, G, T6-12112993 R 36.00 4644********1829 015927 09/01/10
EHRAMJYAN, ZABE, T6-12111627 R 44.00 5401********1157 07862Z 09/01/10
FERNANDEZ, JENN, T6-12110767 R 39.00 3723*******6004 122873 09/01/10
KYUNDIBEKYAN, A, T6-12106591 R 53.00 4428********2649 11109A 09/01/10
MAKARYAN, PARUY, T6-12113814 R 39.00 4217********6134 009592 09/01/10
MELKONYAN, RUZA, T6-12111610 R 48.00 4217********5880 009592 09/01/10
SARKISSIAN, ARS, T6-12111418 R 35.00 4217********5577 009592 09/01/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 44.00
6 Visa 295.00
0 Discover 0.00
0 Other 0.00
     
    378.00