04/27/2011
09:35:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGHAJANIAN, GOA, T6-12114321 R 39.99 4217********6375 007061 04/27/11
BUIGUES, SANDRA, T6-12113500 R 36.00 4305********3302 08507A 04/27/11
CATTANI, ANTONE, T6-12115355 R 39.99 5262********5675 371076 04/27/11
GALASTYAN, RUZA, T6-12112968 R 36.00 4282********5962 070610 04/27/11
HAN, HYANG OH K, T6-12115668 R 79.99 5262********9012 372049 04/27/11
TAHMAZYAN, YELE, T6-12115528 R 36.99 4217********3678 007061 04/27/11
TATE, NICOLE DA, T6-12114723 R 35.99 4183********2850 085469 04/27/11
TER-GALSTANYAN,, T6-12109674 R 39.99 4217********4398 007061 04/27/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 119.98
6 Visa 224.96
0 Discover 0.00
0 Other 0.00
     
    344.94