05/15/2018

06:49:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, ERICA	PI-P4277	2	43.65	4465********1094	015125	05/15/2018
BINGHAM, JERRY	PI-P4210	2	43.65	6011********8840	01584R	05/15/2018
MILLER, GREG	PI-P4595	2	61.11	4425********2823	002502	05/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	104.76
1	Discover	43.65
0	Other	0.00
		148.41