| 02/21/2011 |
| 13:09:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREMNER, DAWSON | G7-2000751 | 4 | 58.85 | 4388********5027 | 00748D | 02/21/11 |
| JACKSON, CASSUNDRA | G7-2000313OXF | 4 | 180.00 | 4238********8943 | 429327 | 02/21/11 |
| MAYFIELD, BRIAN | G7-1002352 | 4 | 58.85 | 4238********5688 | 429328 | 02/21/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 297.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.70 |