07/05/2012

09:19:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRICKMAN, CHR,	C8-0014773	R	51.94	4700********3145	090229	07/05/12
FREENEY, BILL,	C8-0015658	R	80.56	4190********9198	026831	07/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	132.50
0	Discover	0.00
0	Other	0.00
		132.50