10/20/2010
09:33:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREMNER, DAWSON G7-2000751 4 58.85 4388********5027 03424D 10/20/10
WRAY, MICHAEL G7-1002641 4 69.55 4190********9005 001222 10/20/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 128.40
0 Discover 0.00
0 Other 0.00
     
    128.40