04/12/2012
09:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAZASPYAN, KRI, T6-12113268 R 27.00 4342********8865 169175 04/12/12
KHACHATRYAN, AS, T6-12116232 R 36.99 5480********7182 T6875Z 04/12/12
LOZANO, MYCHELL, T6-12800308 R 59.00 3713*******1005 185434 04/12/12
PENDAREH, EMIK, T6-12116598 R 39.99 4342********5983 132709 04/12/12
RAMOS, MELODY, T6-12113841 R 24.00 4228********0212 063250 04/12/12
SARDARYAN, ANI, T6-12118269 R 36.00 5178********3747 338730 04/12/12
SPEASE, APRIL, T6-12116965 R 39.99 5268********6426 T1333B 04/12/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
3 MasterCard 112.98
3 Visa 90.99
0 Discover 0.00
0 Other 0.00
     
    262.97