11/16/2011
09:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRIAZA, MAYGAN, T6-12116610 R 19.99 4282********8145 095709 11/16/11
KALEL, SUGEIDY, T6-12117072 R 39.99 4868********8402 529116 11/16/11
KASSOUNI-PALOUL, T6-12111445 R 19.00 4474********8224 065618 11/16/11
KEITH, AGNES, T6-12115764 R 39.99 4217********7514 006575 11/16/11
PATATANYAN, VAR, T6-12115141 R 26.00 5262********9891 959934 11/16/11
RODRIGUEZ, EVAN, T6-12116762 R 79.99 4474********2066 065618 11/16/11
TOROUSIAN, MEGH, T6-12114107 R 39.00 4342********2507 584790 11/16/11
TOSUNYAN, GOHAR, T6-12112002 R 35.00 4217********9334 006575 11/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.00
7 Visa 272.96
0 Discover 0.00
0 Other 0.00
     
    298.96