09/12/2014
09:01:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELASCO, NANCY TW-TW03213 2 39.00 4147********2990 08344C 09/12/14
HIRSCH 10TH, CHRISTINA CHR TW-TW01358 2 39.00 5491********6440 01291P 09/12/14
MILAN 10TH, LALEIA TW-TW03226 2 39.00 4815********0283 135968 09/12/14
SILVERGLATE 5T, SUZANNE TW-TW00087 2 39.00 3727*******3014 169895 09/12/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 39.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    156.00