09/01/2016
08:22:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COPPENBARGER, CLARA PI-P5304 1 38.19 5563********3769 001384 09/01/2016
DAVIS, CODY PI-P4157 1 32.73 4744********3768 175759 09/01/2016
HARTPENCE, JAMES PI-P5322 1 21.82 4447********7826 001401 09/01/2016
JORDAN, MICHAEL PI-P4176 1 38.19 4104********8785 384911 09/01/2016
MAYER, HAROLD PI-501 1 21.78 4095********7669 496909 09/01/2016
RAIRDEN, REBECCA PI-500 1 21.78 6011********5615 00159R 09/01/2016
THOMAS, STEVE PI-505 1 27.23 4147********5760 05233C 09/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.19
5 Visa 141.75
1 Discover 21.78
0 Other 0.00
     
    201.72