03/23/2011
06:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE LA BARCENA,, T6-12111677 R 39.00 4342********1478 447041 03/23/11
GEDOYAN, JASMIN, T6-12113347 R 28.00 4217********5389 004270 03/23/11
HOVANESIAN, CHR, T6-12115404 R 39.99 4003********1158 01268B 03/23/11
MANUKYAN, ARPI, T6-12113763 R 39.00 4282********4896 092707 03/23/11
MARUKYAN, MARGA, T6-12111602 R 39.00 4217********5868 004270 03/23/11
NAJARIAN, MARIA, T6-12114607 R 36.99 4301********5103 01303A 03/23/11
SAMSONYAN, MELI, T6-12112481 R 36.00 4217********7310 004270 03/23/11
TATE, NICOLE DA, T6-12114723 R 35.99 4183********2850 012849 03/23/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 293.97
0 Discover 0.00
0 Other 0.00
     
    293.97