08/17/2011
06:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIRYAN, LILIT, T6-12116875 R 39.99 4217********5699 003493 08/17/11
MAJINYAN, ARMIN, T6-12114956 R 39.99 5262********9759 806488 08/17/11
MOSBY-ZUBALSKY,, T6-12108530 R 88.00 4217********4294 003493 08/17/11
SANCHEZ, HEATHE, T6-12116080 R 39.99 4217********0698 003493 08/17/11
SIMONYAN, IDA, T6-12114745 R 36.99 4217********7085 003493 08/17/11
VASILEVICA, NAT, T6-12110871 R 39.00 5401********9910 08199Z 08/17/11
ZACARIAN, CLARI, T6-12112300 R 36.00 4868********4505 161240 08/17/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.99
5 Visa 240.97
0 Discover 0.00
0 Other 0.00
     
    319.96