08/15/2012
05:53:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KESHISHYAN, ANI, T6-12113464 R 29.00 4342********4397 183247 08/15/12
KESHISHYAN, ANI, T6-12112981 R 36.00 4342********4397 923644 08/15/12
LOZANO, MYCHELL, T6-12800308 R 59.00 3713*******1005 129187 08/15/12
PETROSIAN, SIRO, T6-12109234 R 33.00 4366********1349 027654 08/15/12
SINHA, NANDANI, T6-12114718 R 76.99 4426********9602 000263 08/15/12
YEGHIAZARYAN, M, T6-12103924 R 39.00 5362********6437 650968 08/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
1 MasterCard 39.00
4 Visa 174.99
0 Discover 0.00
0 Other 0.00
     
    272.99