09/01/2014
05:53:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOKER, ANDREA PI-P3658 1 27.23 4744********4338 185900 09/01/2014
CUMMINGS, JORDAN PI-P3837 1 21.77 4744********1541 185008 09/01/2014
GRIMES, BRANDON PI-P6108 1 38.10 4095********8951 606883 09/01/2014
KEENER, HEATHER PI-P4073 1 32.65 4432********1622 007709 09/01/2014
MOHLER, JESSE PI-P3984 1 38.10 4359********8772 756882 09/01/2014
SHAMSHADDIN, MOHAMMED PI-P4078 1 27.21 4888********4138 055065 09/01/2014
THOMAS, STEVE PI-505 1 27.23 4147********1881 01525D 09/01/2014
WHITE, BARBARA PI-P3940 1 38.10 4305********9356 01521A 09/01/2014
WILLIAMS, RAYMOND PI-P3709 1 38.12 4432********1310 024652 09/01/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 288.51
0 Discover 0.00
0 Other 0.00
     
    288.51