04/02/2018
06:29:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARTPENCE, JAMES PI-P5322 1 21.82 4447********7826 002246 04/02/2018
JORDAN, MICHAEL PI-P4176 1 38.19 4104********8785 284978 04/02/2018
MAYER, HAROLD PI-501 1 21.78 4095********7669 702711 04/02/2018
PEREZ, FABIAN PI-P4247 1 43.65 4120********3635 013106 04/02/2018
RAIRDEN, REBECCA PI-500 1 21.78 6011********5615 00257R 04/02/2018
RAMEY, JUDITH PI-P4203 1 43.65 3723*******2005 144823 04/02/2018
SOLARES, JONATHAN PI-P4248 1 27.27 5275********5428 162505 04/02/2018
THOMAS, STEVE PI-505 1 27.23 4147********5760 01452C 04/02/2018
TRICKEY, DERITH PI-P5579 1 54.56 4640********1201 01455D 04/02/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.65
1 MasterCard 27.27
6 Visa 207.23
1 Discover 21.78
0 Other 0.00
     
    299.93