07/13/2011
06:44:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, MARGA, T6-12112612 R 39.00 4039********9557 000026 07/13/11
AVETISYAN, YELE, T6-12113805 R 39.00 4465********2701 042810 07/13/11
AYALA, SEASON, T6-12115702 R 36.99 4403********4436 058856 07/13/11
BOSSI, LAUREL, T6-12109172 R 33.00 5178********4776 01560B 07/13/11
CURTIS, VIRGINI, T6-12103875 R 35.00 4868********9702 531356 07/13/11
JORDAN, MONICA, T6-12113483 R 44.00 4039********6967 000313 07/13/11
KARAPETYAN, RIM, T6-12113703 R 39.99 4217********6462 004271 07/13/11
KOKANIAN, RIMA, T6-12113701 R 36.00 4217********6462 004271 07/13/11
SAMSONYAN, MELI, T6-12112481 R 36.00 4217********7310 004272 07/13/11
ZADOURY, AGOUNI, T6-12112876 R 36.99 4282********9658 002707 07/13/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.00
9 Visa 342.97
0 Discover 0.00
0 Other 0.00
     
    375.97