02/10/2012

05:54:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GOLDENBERG, JACOB	2C-016740	2	39.00	4060********9464	074006	02/10/12
LANTIA, EFFIE	2C-017070	2	53.90	4060********2897	074006	02/10/12
THAI, ROSA	2C-017616	2	69.30	6011********0862	01036R	02/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	92.90
1	Discover	69.30
0	Other	0.00
		162.20