10/01/2014
06:13:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOKER, ANDREA PI-P3658 1 27.23 4744********4338 101416 10/01/2014
CUMMINGS, JORDAN PI-P3837 1 21.77 4744********1541 111010 10/01/2014
DAVIS, CODY PI-P4157 1 32.65 4744********5219 101915 10/01/2014
KEENER, HEATHER PI-P4073 1 32.65 4432********1622 021961 10/01/2014
MAYER, HAROLD PI-501 1 21.78 4095********5902 180743 10/01/2014
MOHLER, JESSE PI-P3984 1 38.10 4359********8772 844067 10/01/2014
RAIRDEN, REBECCA PI-500 1 21.78 6011********5615 00137R 10/01/2014
SHAMSHADDIN, MOHAMMED PI-P4078 1 27.21 4888********4138 015115 10/01/2014
THOMAS, STEVE PI-505 1 27.23 4147********1881 03726D 10/01/2014
WHITE, BARBARA PI-P3940 1 38.10 4305********9356 03755A 10/01/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 266.72
1 Discover 21.78
0 Other 0.00
     
    288.50