Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALBRIGHT LUCILLE |
PQ-3882 |
1 |
80.00 |
5466********6425 |
88264P |
| ANDERSON CANDRA |
PQ-3599 |
1 |
43.00 |
4034********9042 |
703915 |
| BROWN CHAD |
PQ-3623 |
1 |
89.00 |
4266********6951 |
02648C |
| GREB DAVID |
PQ-1206 |
1 |
43.00 |
5452********0221 |
01575Z |
| HORST JUDY |
PQ-1789 |
1 |
63.00 |
4266********9005 |
02657B |
| JUDGE ANTHONY |
PQ-1114 |
1 |
30.00 |
4388********7652 |
02664C |
| KELMAN MARGARET |
PQ-1115 |
1 |
44.50 |
5466********2448 |
02657Z |
| LANGEVIN GRETCHEN |
PQ-4343 |
1 |
57.25 |
4147********8755 |
01576C |
| MUSSER TERRIE |
PQ-2568 |
1 |
48.00 |
6011********4380 |
005563 |
| NOBLE CAROL |
PQ-3389 |
1 |
48.00 |
4264********0177 |
01570A |
| ONEILL ROSEMARY |
PQ-4573 |
1 |
48.00 |
5148********7950 |
00578B |
| ROSENFELDER THOMAS |
PQ-2864A |
1 |
82.50 |
4311********1687 |
00579A |
| SOSNIAK JOANNE |
PQ-5917 |
1 |
42.50 |
4266********6603 |
02688C |
| SOWERS WESLEY |
PQ-3684 |
1 |
68.00 |
6011********7598 |
00567B |
| WASSEL BAIN |
PQ-0393 |
1 |
48.50 |
5466********6119 |
02694P |
| WATSON JAMES |
PQ-6149 |
1 |
48.00 |
5396********4849 |
89599B |
| WOFFINGTON JUDY |
PQ-3454 |
1 |
48.50 |
6011********6106 |
005907 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
312.00 |
| 8 |
Visa |
455.25 |
| 3 |
Discover |
164.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
931.75 |