09/20/2010
10:08:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREMNER, DAWSON G7-2000751 4 58.85 4388********5027 00507D 09/20/10
MAYFIELD, BRIAN G7-1002352 4 58.85 4238********5688 082273 09/20/10
SCHMIDT, BRANDON G7-2000077 4 26.75 4611********4680 471302 09/20/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 144.45
0 Discover 0.00
0 Other 0.00
     
    144.45