09/22/2010
09:29:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVETISYAN, VARD, T6-12113158 R 35.00 4342********7877 509933 09/22/10
AVETISYAN, YELE, T6-12113805 R 39.00 4465********2701 071551 09/22/10
CHAVEZ, DOLORES, T6-12800432 R 59.00 4307********4710 451193 09/22/10
MANUKYAN, ARPI, T6-12113763 R 39.00 4282********4896 041510 09/22/10
MORENO, MAGDALE, T6-12109001 R 35.00 4217********8017 007154 09/22/10
SHIN, JI (ANG, T6-12113944 R 84.99 4282********4716 051510 09/22/10
TARAMANYAN, ARA, T6-12112374 R 39.00 4868********6505 539611 09/22/10
VARDANYAN, ARPI, T6-12112716 R 39.00 4282********9713 051510 09/22/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 369.99
0 Discover 0.00
0 Other 0.00
     
    369.99