03/02/2011

12:42:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHIKYAN, ARMIN,	T6-12112584	R	39.00	4217********2650	010360	03/02/11
BARSEGHYAN, ELE,	T6-12114740	R	36.99	4217********9975	010360	03/02/11
CALIX, CLAUDIA,	T6-12112523	R	36.00	4282********0519	023613	03/02/11
CALIX, CLAUDIA,	T6-12113543	R	36.00	4282********0519	023613	03/02/11
CLARK, CHRISTA,	T6-12108706	R	44.00	4217********5275	010360	03/02/11
DULBENCHJAN, AR,	T6-12113819	R	39.00	4217********5118	010360	03/02/11
EDOUMIAN, MARIA,	T6-12113061	R	39.00	4217********0237	010360	03/02/11
KAZARYAN, ANNA,	T6-12109148	R	44.00	4013********1683	21206B	03/02/11
KAZARYAN, RIMA,	T6-12113549	R	106.00	4217********4814	010360	03/02/11
KESHISHYAN, VAR,	T6-12106406	R	28.00	4366********7492	013932	03/02/11
LANDIVAR, MARIA,	T6-12113508	R	36.00	4346********4905	012649	03/02/11
MELKONYAN, KNAR,	T6-12113572	R	39.00	4342********6895	468568	03/02/11
MKRTCHYAN, MARY,	T6-12109922	R	35.00	4366********8442	013934	03/02/11
MOVSESIAN, HERM,	T6-12113241	R	39.00	5178********8465	08077Z	03/02/11
MURPHY, VANESSA,	T6-12115234	R	39.99	4217********2624	010360	03/02/11
RAMOS, NORMA,	T6-12113762	R	36.00	4282********7421	043613	03/02/11
SARKISSIAN, ARM,	T6-12112712	R	36.00	4217********8651	010360	03/02/11
TSATURYAN, MARI,	T6-12113080	R	36.00	5581********6979	455981	03/02/11
YACOUBIAN, TALA,	T6-12115066	R	39.99	4282********6261	043613	03/02/11
ZACARIAN, CLARI,	T6-12112300	R	36.00	4868********4505	528367	03/02/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	75.00
18	Visa	745.97
0	Discover	0.00
0	Other	0.00
		820.97