04/22/2015
06:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COWAN-OBERBECK,, C4-502317 R 41.94 6011********4191 02234R 04/22/15
FRIBERG, CARL, C4-503813 R 41.94 4744********7227 150183 04/22/15
KIMMEY, ALLISON, C4-504133 R 93.88 5491********8842 02236Z 04/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 93.88
1 Visa 41.94
1 Discover 41.94
0 Other 0.00
     
    177.76