01/01/2014
07:41:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOOKER ANDREA PI-P3658 1 27.23 4744********4338 143343
GARDENHIRE CARLOTTA PI-P3844 1 65.34 3751*******3170 923708
MAYER HAROLD PI-501 1 65.34 4095********5902 044679
RAIRDEN REBECCA PI-500 1 21.78 4147********8883 02831C
THOMAS STEVE PI-505 1 27.23 4147********1881 02843C
WILLIAMS RAYMOND PI-P3709 1 38.12 4432********1310 011486
           
           
           
Totals
Count Card Type Total
     
1 American Express 65.34
0 MasterCard 0.00
5 Visa 179.70
0 Discover 0.00
0 Other 0.00
     
    245.04