11/10/2010
09:30:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGHDADLIAN, TA, T6-12108784 R 59.00 4549********6821 768318 11/10/10
COHAGAN, CAROLY, T6-12111638 R 88.00 5329********1196 02575Z 11/10/10
GARCIA, ZINDY, T6-12110776 R 39.00 4217********9528 007271 11/10/10
ISAYAN, ARSINE, T6-12114079 R 39.00 4266********8946 01344A 11/10/10
KODABAKSHI, ARM, T6-12112085 R 36.00 5178********0750 01319Z 11/10/10
MCMAHON, MARGAR, T6-12111538 R 39.00 5528********2880 01323S 11/10/10
VERDICK, DANIEL, T6-12113432 R 36.00 4888********9462 02578A 11/10/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 163.00
4 Visa 173.00
0 Discover 0.00
0 Other 0.00
     
    336.00