09/19/2012

05:24:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HENDERSON, PREN,	T3-B7179	R	74.95	4746********2473	002263	09/19/12
MILLER, CHRISTI,	T3-B5782	R	29.95	5155********8052	T1906Z	09/19/12
VEST, KYLE,	T3-B7310	R	19.95	4447********4669	6OTWO7	09/19/12
WART-RODRIGUEZ,,	T3-B8553	R	59.95	5516********5532	686814	09/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	89.90
2	Visa	94.90
0	Discover	0.00
0	Other	0.00
		184.80