05/30/2012
06:31:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIELDS, TERESA, T6-12116095 R 82.00 4342********6215 277628 05/30/12
KHATCHERIAN, LO, T6-12117831 R 37.99 4217********0122 162009 05/30/12
KHODAGHOLIAN, S, T6-12116985 R 39.99 4465********2172 03087B 05/30/12
LUNA, ROXANN, T6-12117628 R 39.99 5491********9773 T9940Z 05/30/12
RUGGIERO, DIANE, T6-12117643 R 39.00 5466********1935 69885P 05/30/12
ZAKARIAN, MARIN, T6-12114802 R 35.99 4217********5736 172802 05/30/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.99
4 Visa 195.97
0 Discover 0.00
0 Other 0.00
     
    274.96