01/12/2011

07:02:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOB, ESTILA,	T6-12112372	R	44.00	4342********7060	066757	01/12/11
ALCANTAR, TERES,	T6-12111416	R	24.00	4147********4867	01298C	01/12/11
GEVORKIAN, SUZY,	T6-12111231	R	39.00	4217********9130	004332	01/12/11
JANJI, NATALIE,	T6-12112253	R	36.00	5466********9236	13699Z	01/12/11
KVRYAN, LUCY,	T6-12111580	R	39.00	4217********3208	004332	01/12/11
LOZANO, MYCHELL,	T6-12800308	R	59.00	3725*******1003	129782	01/12/11
MANUKYAN, ANAHI,	T6-12101801	R	26.00	5490********2959	03530B	01/12/11
MKRTCHYAN, MARY,	T6-12109922	R	35.00	4366********8442	004148	01/12/11
NAZARIAN, LINA,	T6-12114369	R	36.00	4217********6643	004332	01/12/11
SHMAVONYAN, YEG,	T6-12113144	R	75.00	5403********2724	923197	01/12/11
VELAZQUEZ, MARY,	T6-12113410	R	61.00	5112********4933	043323	01/12/11
YELANGUEVZIAN,,	T6-12104876	R	35.00	5408********2943	R8835Z	01/12/11

Totals

Count	Card Type	Total
1	American Express	59.00
5	MasterCard	233.00
6	Visa	217.00
0	Discover	0.00
0	Other	0.00
		509.00