11/24/2010
07:20:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOBADILLA, IRIN, T6-12113240 R 39.00 4217********9399 005151 11/24/10
ENOS, MADISON, T6-12113307 R 39.00 4217********0635 005151 11/24/10
FLORES, PATRICI, T6-12102772 R 31.00 5107********6189 150861 11/24/10
GHARAJELO, RAZM, T6-12113631 R 44.00 4217********0115 005151 11/24/10
GRIGORYAN, ANNA, T6-12113449 R 39.00 4217********7707 005151 11/24/10
HAKHVERDYAN, GO, T6-12106305 R 19.00 5178********3400 05498Z 11/24/10
HAKOPIAN, ANGEL, T6-12605959 R 25.00 4426********3040 823670 11/24/10
HOWD, MARY, T6-12112598 R 36.00 5178********7155 05503Z 11/24/10
JORDAN, MONICA, T6-12113483 R 44.00 4039********6967 000217 11/24/10
JORDAN, MONICA, T6-12113484 R 44.00 4039********6967 000216 11/24/10
KHACHATURIAN, A, T6-12107812 R 25.00 4217********0932 005151 11/24/10
KHNKOYAN, YERMO, T6-12112192 R 39.00 5409********9092 180880 11/24/10
LANDIVAR, MARIA, T6-12113508 R 36.00 4346********4905 062106 11/24/10
LEE, JI YOUNG, T6-12112194 R 44.00 5424********3179 05378B 11/24/10
MANUKYAN, ARPI, T6-12113763 R 39.00 4282********4896 071508 11/24/10
MARTINEZ, LOREN, T6-12113216 R 39.00 4217********8250 005151 11/24/10
MCDONALD, SHARO, T6-12105115 R 28.00 4217********0624 005151 11/24/10
RAMOS, NORMA, T6-12113762 R 36.00 4282********7421 081508 11/24/10
SHEPARD, CHRIST, T6-12114351 R 39.99 4342********9859 538339 11/24/10
SINANI, KLAR MI, T6-12114134 R 39.00 4217********5101 005151 11/24/10
VASQUEZ, NISA, T6-12113044 R 39.00 4003********0566 05526B 11/24/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 169.00
16 Visa 594.99
0 Discover 0.00
0 Other 0.00
     
    763.99