06/01/2018
06:31:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, SANDRA PI-P4797 1 38.19 4127********8930 001357 06/01/2018
HARTPENCE, JAMES PI-P5322 1 21.82 4447********7826 001943 06/01/2018
JORDAN, MICHAEL PI-P4176 1 38.19 4104********8785 268708 06/01/2018
PEREZ, FABIAN PI-P4247 1 43.65 4120********3635 016210 06/01/2018
RAIRDEN, REBECCA PI-500 1 21.78 6011********5615 00121R 06/01/2018
RAMEY, JUDITH PI-P4203 1 43.65 3723*******4019 142847 06/01/2018
SOLARES, JONATHAN PI-P4248 1 54.54 5275********5428 124216 06/01/2018
THOMAS, STEVE PI-505 1 27.23 4147********5760 03055D 06/01/2018
TRICKEY, DERITH PI-P5579 1 54.56 4640********1201 03044D 06/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.65
1 MasterCard 54.54
6 Visa 223.64
1 Discover 21.78
0 Other 0.00
     
    343.61