10/20/2010
09:48:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASATOORIAN, EMI, T6-12112036 R 23.00 4217********6578 007342 10/20/10
ASULEI, JENNIFE, T6-12112813 R 39.00 4228********9743 093420 10/20/10
FRANCIS, SUE JI, T6-12112583 R 84.00 4868********6524 831170 10/20/10
KHACHATURIAN, A, T6-12107812 R 25.00 4217********0932 007342 10/20/10
KHNKOYAN, YERMO, T6-12112192 R 39.00 5409********9092 308478 10/20/10
NAZLOOMIAN, LEN, T6-12113439 R 35.00 4282********7486 023410 10/20/10
SINANI, KLAR MI, T6-12114134 R 39.00 4217********5101 007342 10/20/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
6 Visa 245.00
0 Discover 0.00
0 Other 0.00
     
    284.00