03/21/2012
05:41:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASLANYAN, JACQU, T6-12116877 R 39.99 5262********6628 772443 03/21/12
CRAVIN, OLIVIA, T6-12117550 R 24.00 4342********4588 174570 03/21/12
DURYAN, VERZHIN, T6-12114630 R 24.00 4366********4197 020173 03/21/12
KAZAROVA, ARSHA, T6-12117437 R 24.00 4217********8846 003351 03/21/12
LEGASPI, MELODY, T6-12117481 R 24.00 4888********9639 03550A 03/21/12
NOTHERN, ALISON, T6-12112389 R 36.00 4342********2084 320409 03/21/12
WEBB, FRANCINE, T6-12117443 R 24.00 4403********0709 240511 03/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
6 Visa 156.00
0 Discover 0.00
0 Other 0.00
     
    195.99