02/20/2013
08:50:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COHEN, PHILIP TG-55550081 3 25.00 4121********1692 083657 02/20/13
HAKES, JAMES TG-55551788 3 17.00 5528********0186 09732Z 02/20/13
OLIN, KATHERINE TG-14412118 3 20.00 4430********5695 696753 02/20/13
             
             
             
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