08/10/2012
06:02:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLDENBERG, JACOB 2C-016740 2 39.00 4060********9464 035606 08/10/12
THAI, ROSA 2C-017616 2 69.30 6011********0862 01038R 08/10/12
YAZIGI, MARIANA 2C-437101429 2 49.00 4060********7944 035606 08/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 88.00
1 Discover 69.30
0 Other 0.00
     
    157.30