02/16/2011
10:08:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGHAJANYAN, ANI, T6-12114336 R 36.99 4217********7655 007225 02/16/11
AROUTIOUNIAN, N, T6-12109473 R 33.00 4217********9130 007225 02/16/11
CURTIS, VIRGINI, T6-12103875 R 35.00 4868********9702 551209 02/16/11
DERGRIGORIAN, T, T6-12110571 R 24.00 4800********8514 02521B 02/16/11
FRANCIS, SUE JI, T6-12112583 R 84.00 4868********6524 440848 02/16/11
GEVORKIAN, SUZY, T6-12111231 R 39.00 4217********9130 007225 02/16/11
GILLILAND, SAND, T6-12114750 R 39.99 4342********2197 908103 02/16/11
HANKS, EDITH, T6-12113418 R 44.00 5262********9991 476620 02/16/11
JORDAN, MONICA, T6-12113483 R 44.00 4039********6967 000263 02/16/11
JORDAN, MONICA, T6-12113484 R 44.00 4039********6967 000262 02/16/11
KHACHIKYAN, ANI, T6-12110740 R 44.00 4217********0991 007225 02/16/11
LEE, ACHIAMAR, T6-12111175 R 44.00 3737*******2018 182333 02/16/11
MARTINEZ, ROSAR, T6-12114401 R 36.99 5291********2924 07591P 02/16/11
MEGRIKYAN, OLYM, T6-12113126 R 39.00 5287********3934 393417 02/16/11
MIKAYELYAN, LIL, T6-12109997 R 44.00 5291********2088 07594Z 02/16/11
MIRZAKHANI, KLA, T6-12114133 R 39.00 4217********5101 007225 02/16/11
MKHITARIAN, ANI, T6-12115144 R 39.99 5409********8247 421896 02/16/11
PELAYO, LORENA, T6-12112539 R 36.00 5113********3459 000056 02/16/11
SIMONIAN, JOANN, T6-12108539 R 35.00 4873********4018 551214 02/16/11
VELAZQUEZ, MARY, T6-12113410 R 61.00 5112********4933 072341 02/16/11
YEGANYAN, FLORA, T6-12113304 R 39.00 4465********6454 01693B 02/16/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.00
7 MasterCard 300.98
13 Visa 536.98
0 Discover 0.00
0 Other 0.00
     
    881.96