10/03/2016
06:22:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COPPENBARGER, CLARA PI-P5304 1 38.19 5563********3769 003278 10/03/2016
DAVIS, CODY PI-P4157 1 32.73 4744********3768 111419 10/03/2016
HARTPENCE, JAMES PI-P5322 1 21.82 4447********7826 003280 10/03/2016
MAYER, HAROLD PI-501 1 21.78 4095********7669 287586 10/03/2016
RAIRDEN, REBECCA PI-500 1 21.78 6011********5615 00391R 10/03/2016
THOMAS, STEVE PI-505 1 27.23 4147********5760 04344C 10/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.19
4 Visa 103.56
1 Discover 21.78
0 Other 0.00
     
    163.53