03/20/2014
09:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COHEN, PHILIP TG-55550081 3 25.00 4121********9892 091710 03/20/14
OLIN, KATHERINE TG-14412118 3 20.00 4430********5695 709675 03/20/14
             
             
             
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