Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALBRIGHT LUCILLE |
PQ-3882 |
1 |
96.00 |
5466********6425 |
38565P |
| ANDERSON CANDRA |
PQ-3599 |
1 |
51.60 |
4034********9042 |
954320 |
| BROWN CHAD |
PQ-3623 |
1 |
106.80 |
4266********6951 |
08174C |
| GOTTSCHALL CANDY |
PQ-6256 |
1 |
51.60 |
5422********1021 |
08175P |
| GREB DAVID |
PQ-1206 |
1 |
51.60 |
5452********0221 |
02590Z |
| HORST JUDY |
PQ-1789 |
1 |
75.60 |
4266********9005 |
08182B |
| KELMAN MARGARET |
PQ-1115 |
1 |
53.40 |
5466********2448 |
08159Z |
| LANGEVIN GRETCHEN |
PQ-4343 |
1 |
68.70 |
4147********8755 |
02592C |
| MUSSER TERRIE |
PQ-2568 |
1 |
57.60 |
6011********4380 |
00709R |
| NOBLE CAROL |
PQ-3389 |
1 |
57.60 |
4264********0177 |
02593A |
| ONEILL ROSEMARY |
PQ-4573 |
1 |
57.60 |
5148********7950 |
00708B |
| ROSENFELDER THOMAS |
PQ-2864A |
1 |
99.00 |
4311********1687 |
00751A |
| SOSNIAK JOANNE |
PQ-5917 |
1 |
51.00 |
4266********6603 |
08219C |
| SOWERS WESLEY |
PQ-3684 |
1 |
81.60 |
6011********7598 |
00756B |
| WATSON JAMES |
PQ-6149 |
1 |
57.60 |
5396********4849 |
39704P |
| WITMAN CHRISTINE |
PQ-1200 |
1 |
48.50 |
4388********3487 |
08229C |
| WOFFINGTON JUDY |
PQ-3454 |
1 |
58.20 |
6011********6106 |
00796R |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
367.80 |
| 8 |
Visa |
558.80 |
| 3 |
Discover |
197.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1124.00 |