09/10/2012
05:50:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLDENBERG, JACOB 2C-016740 2 39.00 4060********9464 083406 09/10/12
THAI, ROSA 2C-017616 2 69.30 6011********0862 01061R 09/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 39.00
1 Discover 69.30
0 Other 0.00
     
    108.30