02/01/2018
06:59:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOEHRING, ANGELA PI-P5922 1 81.80 4769********6688 000833 02/01/2018
HARTPENCE, JAMES PI-P5322 1 21.82 4447********7826 001819 02/01/2018
JORDAN, MICHAEL PI-P4176 1 38.19 4104********8785 202288 02/01/2018
MAYER, HAROLD PI-501 1 21.78 4095********7669 963442 02/01/2018
PEREZ, FABIAN PI-P4247 1 43.65 4120********3635 010090 02/01/2018
RAIRDEN, REBECCA PI-500 1 21.78 6011********5615 00180R 02/01/2018
RAMEY, JUDITH PI-P4203 1 43.65 3723*******2005 141202 02/01/2018
SOLARES, JONATHAN PI-P4248 1 27.27 5275********5428 105808 02/01/2018
THOMAS, STEVE PI-505 1 27.23 4147********5760 01450C 02/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.65
1 MasterCard 27.27
6 Visa 234.47
1 Discover 21.78
0 Other 0.00
     
    327.17