06/01/2016
06:22:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COPPENBARGER, CLARA PI-P5304 1 38.19 5563********3769 001173 06/01/2016
DAVIS, CODY PI-P4157 1 32.73 4744********3768 151642 06/01/2016
HARTPENCE, JAMES PI-P5322 1 21.82 4447********7826 001186 06/01/2016
MAYER, HAROLD PI-501 1 21.78 4095********7669 253105 06/01/2016
RAIRDEN, REBECCA PI-500 1 21.78 6011********5615 00151R 06/01/2016
TATE, EDWARD PI-P5413 1 65.46 5452********9370 030564 06/01/2016
THOMAS, STEVE PI-505 1 27.23 4147********5760 03039C 06/01/2016
WHELDON, MICHELLE PI-P5293 1 36.84 4254********8224 296598 06/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 103.65
5 Visa 140.40
1 Discover 21.78
0 Other 0.00
     
    265.83