02/24/2016
09:24:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRITTON, CORYN, C4-505137 R 11.65 4494********6674 037186 02/24/2016
FRIBERG, CARL, C4-503813 R 31.94 4744********7227 122906 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 43.59
0 Discover 0.00
0 Other 0.00
     
    43.59