04/15/2014
07:04:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HOMEWOOD MARY PI-P3945 2 21.78 4863********7165 064015
JAMISON RHONDA PI-P4037 2 38.10 4127********2618 401108
SULLIVAN JEFF PI-P4018 2 21.77 4756********5996 813346
WHEELER REBECCA PI-P4035 2 38.10 4373********2147 004887
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 119.75
0 Discover 0.00
0 Other 0.00
     
    119.75