05/05/2011

10:19:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKOBYAN, ADRINE,	T6-12115751	R	36.99	4217********3320	007573	05/05/11
AKOPIAN, LIANA,	T6-12115150	R	39.99	4264********6100	05574A	05/05/11
AKOPYAN, TSOVIN,	T6-12113611	R	36.00	4282********2706	085710	05/05/11
BROWN, KAMANTHA,	T6-12115504	R	35.99	4217********2782	007573	05/05/11
DAVIDSON, NOELL,	T6-12115943	R	35.99	4282********5796	085710	05/05/11
GEZALYAN, LUSIN,	T6-12102350	R	34.00	5490********1205	00538B	05/05/11
GHARABEGI, NARI,	T6-12110136	R	44.00	4867********7250	085710	05/05/11
GOLOUBEVA, VIKT,	T6-12115829	R	39.99	4217********1578	007573	05/05/11
HANKS, EDITH,	T6-12113418	R	44.00	5262********9991	075815	05/05/11
HAYNES, PATRICI,	T6-12115247	R	39.99	4141********9445	003501	05/05/11
KARAMYAN, SONA,	T6-12107388	R	28.00	5403********7907	284162	05/05/11
MARKARIAN, COSE,	T6-12109181	R	31.00	4217********2384	007573	05/05/11
MORSHEDYAN, IRM,	T6-12114854	R	36.99	4342********9352	083018	05/05/11
SAHAKYAN, HERMI,	T6-12114561	R	39.99	4217********9621	007573	05/05/11
SAMSONYAN, MELI,	T6-12112481	R	36.00	4217********7310	007573	05/05/11
SARGSYAN, ANAIT,	T6-12603574	R	29.00	4718********8979	90507B	05/05/11
SHADEKAMYAN, SA,	T6-12112265	R	36.99	4217********7910	007573	05/05/11
SHADEKAMYAN, VE,	T6-12114029	R	39.99	4217********7910	007573	05/05/11
SOMMA, SONIA,	T6-12109261	R	35.00	4217********4643	007573	05/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	106.00
16	Visa	593.90
0	Discover	0.00
0	Other	0.00
		699.90