05/01/2014
06:05:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOOKER ANDREA PI-P3658 1 27.23 4744********4338 100202
KRISTINAT WHITNEY PI-P3642 1 76.24 4373********2733 047997
MAYER HAROLD PI-501 1 21.78 4095********5902 200158
MOHLER JESSE PI-P3984 1 38.10 4359********8772 307764
RAIRDEN REBECCA PI-500 1 21.78 4147********8883 00188C
THOMAS STEVE PI-505 1 27.23 4147********1881 00198D
WHITE BARBARA PI-P3940 1 38.10 4305********9356 00227A
WILLIAMS RAYMOND PI-P3709 1 38.12 4432********1310 015961
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 288.58
0 Discover 0.00
0 Other 0.00
     
    288.58