10/15/2014
07:34:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYLES, ANDREW PI-P4032 2 32.65 4003********4534 03204B 10/15/2014
FLORES, AMMALYA PI-P2488 2 76.20 5311********0268 000242 10/15/2014
HOMEWOOD, MARY PI-P3945 2 21.78 4863********7165 071106 10/15/2014
JAMISON, RHONDA PI-P4037 2 38.10 4127********2618 519093 10/15/2014
JANUARY, JOHN PI-P6036 2 32.65 4673********6677 003080 10/15/2014
ROOKS, PAULA PI-P4096 2 32.65 5448********5825 070521 10/15/2014
STEVENSON, CARLY PI-P3916 2 32.65 4373********3477 070093 10/15/2014
SULLIVAN, JEFF PI-P4018 2 21.77 4756********5996 647551 10/15/2014
WOELFL, JENNEL PI-P4045 2 32.65 5465********9796 H74433 10/15/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 141.50
6 Visa 179.60
0 Discover 0.00
0 Other 0.00
     
    321.10