04/20/2011
10:17:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREMNER, DAWSON G7-2000751 4 58.85 4388********5027 09531C 04/20/11
ESTUS, MICHAEL G7-3000945 4 32.10 4342********7938 847414 04/20/11
MAYFIELD, BRIAN G7-1002352 4 58.85 4238********5688 353761 04/20/11
YU, COLLIN G7-2000579 4 58.85 4127********2598 353760 04/20/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 208.65
0 Discover 0.00
0 Other 0.00
     
    208.65