01/05/2011

10:02:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKOPIAN, GAIANE,	T6-12110162	R	33.00	5440********7961	R0563Z	01/05/11
AMOYO, FAITH,	T6-12114493	R	39.99	4460********1718	309290	01/05/11
BAGHDADLIAN, TA,	T6-12108784	R	59.00	4549********6821	061074	01/05/11
BRADLEY, AMBER,	T6-12800371	R	119.00	4254********3319	000515	01/05/11
CHAGAYAN, GAYAN,	T6-12103534	R	35.00	6011********6747	00529R	01/05/11
DOMINGUEZ LETEL,	T6-12113910	R	39.00	4282********4323	025710	01/05/11
HERRON, LISA,	T6-12112031	R	39.00	4867********8522	025710	01/05/11
HOVANISSIAN, AN,	T6-12112811	R	39.00	4179********1734	095752	01/05/11
HOVANISSIAN, LI,	T6-12112810	R	39.00	4179********1734	095752	01/05/11
JORDAN, MONICA,	T6-12113483	R	44.00	4039********6967	000242	01/05/11
JORDAN, MONICA,	T6-12113484	R	44.00	4039********6967	000243	01/05/11
MANGASSARIAN, K,	T6-12114225	R	35.00	4635********6634	007575	01/05/11
MARKARIAN, COSE,	T6-12109181	R	31.00	4217********2384	007575	01/05/11
MARTINEZ, LOREN,	T6-12113216	R	39.00	4217********8250	007575	01/05/11
MARTIROSYAN, GA,	T6-12112044	R	44.00	4366********1937	023546	01/05/11
RAJABI-MIRANDA,,	T6-12104402	R	22.00	4217********8002	007575	01/05/11
SHAMAKHYAN, LUS,	T6-12114688	R	36.99	5403********2566	819058	01/05/11
STAVALE, NADINE,	T6-12105756	R	39.00	4246********5030	026145	01/05/11
TSATURYAN, IRMA,	T6-12113583	R	19.00	5403********3949	779774	01/05/11
YESAYAN, ZARUHI,	T6-12112366	R	39.00	4217********9710	007575	01/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	88.99
16	Visa	710.99
1	Discover	35.00
0	Other	0.00
		834.98