10/22/2012
09:26:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COHEN, PHILIP TG-55550081 3 25.00 4121********1692 091603 10/22/12
HAKES, JAMES TG-55551788 3 17.00 5528********0186 08123Z 10/22/12
OLIN, KATHERINE TG-14412118 3 20.00 4430********5695 687908 10/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.00
2 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    62.00