12/10/2011

15:15:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COBB, ABBEY	2C-017069	2	42.90	4060********1086	035715	12/10/11
GOLDENBERG, JACOB	2C-016740	2	39.00	4060********9464	035715	12/10/11
LANTIA, EFFIE	2C-017070	2	49.00	4060********2897	035715	12/10/11
THAI, ROSA	2C-017616	2	69.30	6011********0862	01068R	12/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	130.90
1	Discover	69.30
0	Other	0.00
		200.20