04/03/2017
13:21:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARTPENCE, JAMES PI-P5322 1 21.82 4447********7826 003952 04/03/2017
JORDAN, MICHAEL PI-P4176 1 38.19 4104********8785 543624 04/03/2017
LILLY, JOSH PI-P3799 1 32.73 4266********8666 003661 04/03/2017
MAYER, HAROLD PI-501 1 21.78 4095********7669 843299 04/03/2017
RAIRDEN, REBECCA PI-500 1 21.78 6011********5615 00350R 04/03/2017
THOMAS, STEVE PI-505 1 27.23 4147********5760 03927C 04/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 141.75
1 Discover 21.78
0 Other 0.00
     
    163.53