04/01/2014
06:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOOKER ANDREA PI-P3658 1 27.23 4744********4338 123016
MAYER HAROLD PI-501 1 21.78 4095********5902 634152
RAIRDEN REBECCA PI-500 1 21.78 4147********8883 04447C
THOMAS STEVE PI-505 1 27.23 4147********1881 04464C
WHITE BARBARA PI-P3940 1 38.10 4305********9356 04494A
WILLIAMS RAYMOND PI-P3709 1 38.12 4432********1310 004794
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 174.24
0 Discover 0.00
0 Other 0.00
     
    174.24