03/21/2011
09:49:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREMNER, DAWSON G7-2000751 4 58.85 4388********5027 04360D 03/21/11
ESTUS, MICHAEL G7-3000945 4 32.10 4342********7938 338438 03/21/11
JACKSON, CASSUNDRA G7-2000313OXF 4 180.00 4238********8943 803075 03/21/11
MAYFIELD, BRIAN G7-1002352 4 58.85 4238********5688 803076 03/21/11
YU, COLLIN G7-2000579 4 58.85 4127********2598 803074 03/21/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 388.65
0 Discover 0.00
0 Other 0.00
     
    388.65