06/15/2011
08:48:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVETISYAN, VARD, T6-12113158 R 35.00 4217********7029 004353 06/15/11
CHAMBERLAIN, LI, T6-12113900 R 39.00 5178********9995 06029Z 06/15/11
CHILINGARYAN, T, T6-12116270 R 36.99 5262********0493 003741 06/15/11
GABRIELIAN, MAK, T6-12112330 R 36.00 4282********2112 043507 06/15/11
HAMANINJYAN, NA, T6-12110578 R 44.00 4868********0801 948980 06/15/11
JAVADVERNIANS,, T6-12115880 R 35.99 4465********1888 01549B 06/15/11
MANUKYAN, ANAHI, T6-12101801 R 26.00 5490********2959 03554B 06/15/11
PATRIKYAN, KRIS, T6-12111352 R 39.00 4342********4164 913624 06/15/11
STEPANIAN, LIAN, T6-12113469 R 36.00 4217********0890 004353 06/15/11
TERGALSTANYAN,, T6-12114589 R 22.00 4217********3320 004353 06/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 101.99
7 Visa 247.99
0 Discover 0.00
0 Other 0.00
     
    349.98