05/18/2011

06:23:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHAJANIAN, GOA,	T6-12114320	R	39.99	4217********6375	003280	05/18/11
AKOPYAN, SONA,	T6-12106163	R	28.00	4342********4662	794624	05/18/11
ALVARADO, MARGA,	T6-12112612	R	39.00	4039********9557	000024	05/18/11
ASATRIAN, ARSIN,	T6-12105179	R	43.00	5403********5701	685257	05/18/11
AVANES, TALIN,	T6-12107168	R	29.00	4342********1732	771771	05/18/11
BABAYAN, ANI,	T6-12113256	R	39.00	3774*******6466	340219	05/18/11
FERMANYAN, ZVAR,	T6-12112093	R	44.00	5403********7353	686508	05/18/11
FREYRE, ROCIO,	T6-12114912	R	99.99	4217********1059	003280	05/18/11
GEVORKYAN, NARI,	T6-12109472	R	33.00	4032********8397	766946	05/18/11
GORDON, ERLINDA,	T6-12106337	R	21.00	4856********8195	018925	05/18/11
KARIMYAN, LILIT,	T6-12110031	R	33.00	4867********9288	744911	05/18/11
MAGALLON, JENNI,	T6-12114581	R	36.99	4217********8480	003280	05/18/11
MARTINIANO, LEI,	T6-12116017	R	33.00	4494********9556	612946	05/18/11
MNATSAKANYAN, E,	T6-12114649	R	36.99	4217********8982	003280	05/18/11
NAZARIANTS, ASP,	T6-12114642	R	36.99	4282********0737	810791	05/18/11
OVANESIAN, RAIS,	T6-12113676	R	36.00	4465********2262	01817A	05/18/11
SAMBOUL, VARDA,	T6-12115369	R	35.99	4112********0875	100018	05/18/11
SOSE, MYRA SOPH,	T6-12114433	R	36.99	4342********4643	598977	05/18/11
SUSICH, JENNIFE,	T6-12111912	R	84.00	5260********5288	04231B	05/18/11
ZAMANYAN, ARPIN,	T6-12115744	R	39.99	4342********5853	742676	05/18/11

Totals

Count	Card Type	Total
1	American Express	39.00
3	MasterCard	171.00
16	Visa	615.92
0	Discover	0.00
0	Other	0.00
		825.92