09/20/2011
06:21:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRIEDEL, ANDREW G7-3000345 4 58.85 4238********2869 887886 09/20/11
MAYFIELD, BRIAN G7-1002352 4 58.85 4238********5688 887885 09/20/11
YU, COLLIN G7-2000579 4 85.60 4127********2598 887884 09/20/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 203.30
0 Discover 0.00
0 Other 0.00
     
    203.30