08/31/2011
06:10:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASATOURI, ARMIN, T6-12115567 R 39.99 4888********5210 00530A 08/31/11
BABAKHANORA, GA, T6-12114207 R 39.00 4217********8678 004040 08/31/11
FLORES, ANNETTE, T6-12112628 R 36.00 4217********8797 004040 08/31/11
HERRON, LISA, T6-12112031 R 39.00 4867********8522 040407 08/31/11
KHODABAKHSHION,, T6-12101303 R 23.00 5403********2999 081548 08/31/11
POGOSOVA, ELINA, T6-12114769 R 36.99 4342********3265 938771 08/31/11
SARKISSIAN, ELI, T6-12107794 R 35.00 4342********5571 062814 08/31/11
TAHMAZYAN, YELE, T6-12115413 R 35.99 4217********3678 004040 08/31/11
TAHMAZYAN, YELE, T6-12115528 R 36.99 4217********3678 004040 08/31/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.00
8 Visa 298.96
0 Discover 0.00
0 Other 0.00
     
    321.96