03/20/2013
05:57:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COHEN, PHILIP TG-55550081 3 25.00 4121********1692 053434 03/20/13
HAKES, JAMES TG-55551788 3 17.00 5528********0186 03065Z 03/20/13
OLIN, KATHERINE TG-14412118 3 20.00 4430********5695 417586 03/20/13
             
             
             
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