01/19/2011

09:33:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CLARK, CHRISTA,	T6-12108706	R	44.00	4217********5275	006295	01/19/11
HAMANINJYAN, NA,	T6-12110578	R	44.00	4868********0801	526925	01/19/11
KARAPETYAN, RIM,	T6-12113703	R	84.00	4217********6462	006295	01/19/11
KASSIR, LINA,	T6-12113685	R	84.00	4868********5404	433156	01/19/11
KOKANIAN, RIMA,	T6-12113701	R	36.00	4217********6462	006295	01/19/11
KRIKOURIAN, KAR,	T6-12110592	R	28.00	4217********8315	006295	01/19/11
PETROSSIAN, TIN,	T6-12112227	R	33.00	4217********1449	006295	01/19/11
RODRIGUEZ, GRIS,	T6-12111193	R	44.00	4342********5311	433690	01/19/11
SARDARYAN, ANI,	T6-12112967	R	36.00	5178********3503	08551Z	01/19/11
STEPANIAN, LIAN,	T6-12113469	R	36.00	4217********0890	006295	01/19/11
SUMMERVILLE, TE,	T6-12112050	R	44.00	5403********7575	082952	01/19/11
TONOYAN, ANAHIT,	T6-12113985	R	39.00	4342********7898	433164	01/19/11
UGURYAN, HELEN,	T6-12107632	R	29.00	4128********4002	08966A	01/19/11
VALENCIA, ANA,	T6-12111207	R	88.00	5572********3804	731209	01/19/11
ZACARIAN, CLARI,	T6-12112300	R	36.00	4868********4505	433165	01/19/11
ZAROUKI, SERINE,	T6-12110083	R	45.00	4217********3508	006295	01/19/11

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	168.00
13	Visa	582.00
0	Discover	0.00
0	Other	0.00
		750.00