07/22/2013

07:09:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COHEN, PHILIP	TG-55550081	3	25.00	4121********9892	062341	07/22/13
OLIN, KATHERINE	TG-14412118	3	20.00	4430********5695	353737	07/22/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	45.00
0	Discover	0.00
0	Other	0.00
		45.00