08/05/2010
09:33:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALBRIGHT LUCILLE PQ-3882 1 80.00 5466********6425 62296P
ANDERSON CANDRA PQ-3599 1 43.00 4034********9042 508183
BROWN CHAD PQ-3623 1 89.00 4266********6951 05417C
GREB DAVID PQ-1206 1 43.00 5452********0221 05557Z
HORST JUDY PQ-1789 1 63.00 4266********9005 05428B
KELMAN MARGARET PQ-1115 1 44.50 5466********2448 05390Z
LANGEVIN GRETCHEN PQ-4343 1 57.25 4147********8755 05559C
MUSSER TERRIE PQ-2568 1 48.00 6011********4380 00557R
NOBLE CAROL PQ-3389 1 48.00 4264********0177 05558A
ONEILL ROSEMARY PQ-4573 1 48.00 5148********7950 00504B
ROSENFELDER THOMAS PQ-2864A 1 82.50 4311********1687 00502A
SOSNIAK JOANNE PQ-5917 1 42.50 4266********6603 05447C
SOWERS WESLEY PQ-3684 1 68.00 6011********7598 00549B
WATSON JAMES PQ-6149 1 48.00 5396********4849 63450B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 263.50
7 Visa 425.25
2 Discover 116.00
0 Other 0.00
     
    804.75