03/16/2011
10:23:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGHAJANIAN, GOA, T6-12114320 R 39.99 4217********6375 007550 03/16/11
AGHAJANIAN, GOA, T6-12114321 R 39.99 4217********6375 007550 03/16/11
ALCANTAR, TERES, T6-12111416 R 24.00 4147********4867 01600C 03/16/11
ASLANIAN, ALENO, T6-12115139 R 39.00 4465********3630 01624A 03/16/11
BABAYAN, AYZAK, T6-12111451 R 39.00 4342********0848 451145 03/16/11
GEVORKYAN, NARI, T6-12109472 R 33.00 4032********8397 590519 03/16/11
KARAMYAN, SONA, T6-12107388 R 28.00 5403********7907 708343 03/16/11
MAJINYAN, ARMIN, T6-12114956 R 39.99 5262********9759 709038 03/16/11
MARKARIAN, COSE, T6-12109181 R 31.00 4217********2384 007550 03/16/11
SUK, LEE, T6-12114159 R 39.00 3723*******3000 102410 03/16/11
TARUISE, VAHANO, T6-12115350 R 39.99 4217********3818 007550 03/16/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
2 MasterCard 67.99
8 Visa 285.97
0 Discover 0.00
0 Other 0.00
     
    392.96