12/22/2010
16:06:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREMNER, DAWSON G7-2000751 4 58.85 4388********5027 07151D 12/22/10
MAYFIELD, BRIAN G7-1002352 4 58.85 4238********5688 736682 12/22/10
WRAY, MICHAEL G7-1002641 4 69.55 4190********9005 028488 12/22/10
YU, COLLIN G7-2000579 4 58.85 4127********2598 736681 12/22/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 246.10
0 Discover 0.00
0 Other 0.00
     
    246.10