02/03/2014
06:21:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARGER BROOK PI-P3781 1 38.12 4373********1919 081172
BOOKER ANDREA PI-P3658 1 27.23 4744********4338 181091
JOSTOCK KRYSTAL PI-503 1 26.85 4801********4767 003476
KRISTINAT WHITNEY PI-P3642 1 38.12 4373********2733 081391
MAYER HAROLD PI-501 1 21.78 4095********5902 590351
MENDOZA RYAN PI-508 1 190.60 5332********9398 LCN77O
RAIRDEN REBECCA PI-500 1 21.78 4147********8883 08157C
THOMAS STEVE PI-505 1 27.23 4147********1881 08174C
WILLIAMS RAYMOND PI-P3709 1 38.12 4432********1310 031258
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 190.60
8 Visa 239.23
0 Discover 0.00
0 Other 0.00
     
    429.83