11/30/2010
09:03:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORD, JAN, T6-12113831 R 29.00 4510********6353 80035B 11/30/10
GALLO, CARMINE, T6-12110527 R 44.00 4342********4436 773203 11/30/10
HAFTAVANI, MOUN, T6-12114293 R 36.00 5262********9184 957986 11/30/10
KLUDJIAN, ARAXI, T6-12112288 R 36.00 4861********9373 002170 11/30/10
MEGRIKYAN, OLYM, T6-12113126 R 39.00 5287********3934 960071 11/30/10
PATATANYAN, VAR, T6-12101809 R 26.00 5262********9891 961044 11/30/10
SANTURYAN, GOHA, T6-12114111 R 33.00 4868********2507 751762 11/30/10
TONOYAN, ELIZAB, T6-12111871 R 35.00 5403********5756 400887 11/30/10
VILLEGAS, VANIA, T6-12111875 R 35.00 4342********1260 890807 11/30/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 136.00
5 Visa 177.00
0 Discover 0.00
0 Other 0.00
     
    313.00