05/04/2016
08:49:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLBERT, CHAD, C4-500949 R 31.94 5451********3214 08551Z 05/04/2016
COLBERT, NICOLE, C4-504387 R 61.94 5451********3214 08553Z 05/04/2016
DELGADO, CHRIST, C4-506177 R 36.79 4430********1235 606088 05/04/2016
DICKSON, EDDIE, C4-505650 R 22.35 4798********0448 535150 05/04/2016
FRIBERG, CARL, C4-503813 R 73.88 4744********7227 124364 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 93.88
3 Visa 133.02
0 Discover 0.00
0 Other 0.00
     
    226.90