03/01/2014
07:43:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARGER BROOK PI-P3781 1 38.12 4373********1919 041773
BOOKER ANDREA PI-P3658 1 27.23 4744********4338 184217
JOSTOCK KRYSTAL PI-503 1 26.85 4801********4767 001102
KRISTINAT WHITNEY PI-P3642 1 38.12 4373********2733 041950
MAYER HAROLD PI-501 1 21.78 4095********5902 052980
RAIRDEN REBECCA PI-500 1 21.78 4147********8883 04214C
THOMAS STEVE PI-505 1 27.23 4147********1881 04227C
WHITE BARBARA PI-P3940 1 38.10 4788********1788 009489
WILLIAMS RAYMOND PI-P3709 1 38.12 4432********1310 005404
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 277.33
0 Discover 0.00
0 Other 0.00
     
    277.33