10/03/2012

08:16:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HOLMES, NICK JR,	LG-000834	R	57.80	5514********9551	049062	10/03/12
THRORNTON, DENN,	LG-000886	R	68.50	5332********5561	HTDGWJ	10/03/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	126.30
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		126.30