08/03/2011
06:35:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROCK, PHOEBE, T6-12116022 R 36.99 4868********2101 883415 08/03/11
CHAMBERLAIN, LI, T6-12113900 R 39.00 5178********9995 07787Z 08/03/11
CLARK, CHRISTA, T6-12108706 R 44.00 4217********5275 004192 08/03/11
DEMIRCHYAN, VIC, T6-12111847 R 35.00 4868********9728 623097 08/03/11
DULBENCHJAN, AR, T6-12113819 R 39.00 4217********5118 004192 08/03/11
GEDOYAN, JASMIN, T6-12113347 R 28.00 4217********6331 004192 08/03/11
KARAPETIAN, KRI, T6-12116705 R 36.99 5403********9107 482089 08/03/11
KARIMYAN, LILIT, T6-12110031 R 33.00 4867********9288 126150 08/03/11
KAZARYAN, LILIT, T6-12116139 R 36.99 4342********5664 921006 08/03/11
KESHISHI, ALENO, T6-12111702 R 33.00 4217********3126 004192 08/03/11
KESHISHYAN, LOR, T6-12113318 R 36.00 4282********5193 126422 08/03/11
KHACHATRYAN, KA, T6-12108559 R 44.00 4282********9985 127265 08/03/11
MARTINEZ, PAZ M, T6-12112381 R 36.00 4092********5027 439895 08/03/11
MEHRABIAN, ANIT, T6-12103909 R 10.00 4342********9307 622278 08/03/11
MINASYAN, ANNA, T6-12116037 R 35.99 4217********8340 004192 08/03/11
MINASYAN, LUSIN, T6-12116154 R 39.99 4217********3046 004192 08/03/11
MURADYAN, EDITA, T6-12114629 R 39.99 4342********4589 623101 08/03/11
OGANESYAN, AIDA, T6-12116555 R 36.99 4868********4804 883420 08/03/11
PUENTES, YAZMIN, T6-12114222 R 39.00 5109********8318 950114 08/03/11
RAMOS, MELODY, T6-12113841 R 84.00 4228********0212 061928 08/03/11
SIRMABEKHIAN, M, T6-12113830 R 36.00 6011********5033 00358R 08/03/11
TERNKALYAN, ANI, T6-12116454 R 39.99 3715*******1001 127360 08/03/11
VARDANYAN, ARMI, T6-12112242 R 44.00 4342********1514 853000 08/03/11
ZAKARIAN, MARIN, T6-12114802 R 35.99 4217********5736 004192 08/03/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.99
3 MasterCard 114.99
19 Visa 728.93
1 Discover 36.00
0 Other 0.00
     
    919.91