| 01/20/2012 |
| 09:05:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COHEN, PHILIP | TG-55550081 | 3 | 25.00 | 4121********1692 | 085910 | 01/20/12 |
| HAKES, JAMES | TG-55551788 | 3 | 17.00 | 5528********0186 | 07332Z | 01/20/12 |
| OLIN, KATHERINE | TG-14412118 | 3 | 20.00 | 4430********5695 | 941764 | 01/20/12 |
| SCHEIN, JOSHUA | TG-14411231 | 3 | 17.00 | 4465********6075 | 02083B | 01/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.00 |
| 3 | Visa | 62.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.00 |