07/10/2012
06:00:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONRAD, JEFF 2C-374469110 2 39.00 4690********4232 478127 07/10/12
GOLDENBERG, JACOB 2C-016740 2 39.00 4060********9464 084206 07/10/12
LANTIA, EFFIE 2C-017070 2 49.00 4060********2897 084206 07/10/12
THAI, ROSA 2C-017616 2 69.30 6011********0862 01071R 07/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 127.00
1 Discover 69.30
0 Other 0.00
     
    196.30