05/30/2012

06:20:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRINGLE, JAMES,	T3-B7813	R	34.95	5516********8169	192285	05/30/12
RILEY, SHAWN,	T3-B7253	R	29.95	4385********9746	759693	05/30/12
UHLS, RYAN,	T3-B7375	R	39.95	5516********5578	192286	05/30/12
WHITFIELD, JAME,	T3-B3083	R	59.95	4430********9473	299546	05/30/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	74.90
2	Visa	89.90
0	Discover	0.00
0	Other	0.00
		164.80