12/28/2011
05:26:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAVERDYAN, EDI, T6-12115170 R 39.99 4217********5688 002592 12/28/11
ARUTYUNYAN, MAR, T6-12800279 R 30.00 3767*******1000 189296 12/28/11
HAKOPIAN, ANGEL, T6-12605959 R 25.00 4426********3040 944250 12/28/11
MARKOSYAN, SEDA, T6-12111550 R 39.00 5491********3908 134253 12/28/11
MARSIKYAN, MARI, T6-12115588 R 36.99 4266********7655 02869B 12/28/11
SOLANO, MARTHA, T6-12116759 R 39.99 4217********8195 002592 12/28/11
TSATURYAN, MARI, T6-12113080 R 36.00 5581********6979 199410 12/28/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
2 MasterCard 75.00
4 Visa 141.97
0 Discover 0.00
0 Other 0.00
     
    246.97