10/12/2011
06:04:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDERON, CELIA, T6-12117265 R 35.99 4282********1734 075406 10/12/11
CHILINGARYAN, A, T6-12116731 R 36.99 4342********0493 695870 10/12/11
DAGBASHIAN, EDI, T6-12117328 R 39.99 4217********7637 003540 10/12/11
DILAKYAN, SUSAN, T6-12116730 R 36.99 4342********0493 251358 10/12/11
FLORES, ANDREA, T6-12112491 R 39.00 4282********9856 075406 10/12/11
GARCIA, AMANDA, T6-12117280 R 35.99 5155********9765 R5805Z 10/12/11
HARUTYUNYAN, GA, T6-12115914 R 35.99 4217********2997 003540 10/12/11
KAZARYAN, LILIT, T6-12116139 R 24.00 4342********5664 695276 10/12/11
VARGAS, DIANA, T6-12107947 R 28.00 4147********7215 01284C 10/12/11
YEGHIAZARYAN, M, T6-12103924 R 39.00 5362********6437 454991 10/12/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.99
8 Visa 276.95
0 Discover 0.00
0 Other 0.00
     
    351.94