09/14/2011
06:18:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEKSANYAN, GAY, T6-12605771 R 54.00 4217********8955 004003 09/14/11
BARSEGHIAN, ALV, T6-12113544 R 44.00 3715*******4016 165239 09/14/11
GRIGORYAN, ANAH, T6-12111837 R 35.00 4217********2193 004003 09/14/11
HARTENIAN, ALEN, T6-12101162 R 23.00 3725*******1001 185068 09/14/11
LOZANO, MYCHELL, T6-12800308 R 59.00 3725*******1003 149074 09/14/11
MARTIROSYAN, TA, T6-12111631 R 39.00 4217********2591 004003 09/14/11
MURADYAN, EDITA, T6-12114629 R 39.99 4342********4589 044507 09/14/11
SEKEPYAN, ARMIN, T6-12116133 R 79.99 5403********2966 814609 09/14/11
TOSUMYAN, EVA, T6-12112001 R 35.00 4342********9830 935586 09/14/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 126.00
1 MasterCard 79.99
5 Visa 202.99
0 Discover 0.00
0 Other 0.00
     
    408.98