09/03/2018
08:52:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, SANDRA PI-P4797 1 38.19 4127********8930 003027 09/03/2018
HARTPENCE, JAMES PI-P5322 1 21.82 4447********7826 003179 09/03/2018
MCGREW, GREG PI-P7260 1 43.65 5178********3794 03215Z 09/03/2018
PEREZ, FABIAN PI-P4247 1 43.65 4120********3635 014957 09/03/2018
RAIRDEN, REBECCA PI-500 1 21.78 6011********5615 00350R 09/03/2018
SCHWARTZ, LEE PI-P7149 1 196.44 4388********1017 03212C 09/03/2018
SOLARES, JONATHAN PI-P4248 1 27.27 5275********5428 192611 09/03/2018
THOMAS, STEVE PI-505 1 27.23 4147********5760 03215D 09/03/2018
WICHMAN, MAX PI-C90000001 1 65.48 4306********9305 610717 09/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 70.92
6 Visa 392.81
1 Discover 21.78
0 Other 0.00
     
    485.51