Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| HARRY |
PQ-7280 |
1 |
40.00 |
4408********4163 |
03762B |
| ALBRIGHT LUCILLE |
PQ-3882 |
1 |
96.00 |
5466********6425 |
83437P |
| ANDERSON CANDRA |
PQ-3599 |
1 |
51.60 |
4034********9042 |
144986 |
| BLACKBURN JACK |
PQ-6442 |
1 |
40.00 |
5508********9167 |
219532 |
| BROWN CHAD |
PQ-3623 |
1 |
106.80 |
4266********6951 |
03780C |
| BULUSU GANTAM |
PQ-0474 |
1 |
60.00 |
6011********8889 |
00557P |
| CHOE JULIE |
PQ-3695 |
1 |
30.00 |
4427********9576 |
035955 |
| CRAWFORD SHIRLEY |
PQ-1228 |
1 |
25.00 |
4193********5998 |
03743G |
| DEMETER GARY |
PQ-5482 |
1 |
30.00 |
5466********2283 |
84048Z |
| GOTTSCHALL CANDY |
PQ-6256 |
1 |
51.60 |
5422********1021 |
03797P |
| GREB DAVID |
PQ-1206 |
1 |
51.60 |
5452********0221 |
02518Z |
| HELKOWSKI MICHAEL |
PQ-9291 |
1 |
30.00 |
4266********9703 |
03804B |
| HORST JUDY |
PQ-1789 |
1 |
75.60 |
4266********9005 |
03805B |
| HUANG CHRISTINA |
PQ-0383 |
1 |
70.00 |
4266********8107 |
03810C |
| JUDGE ANTHONY |
PQ-1114 |
1 |
40.00 |
3772*******1001 |
180290 |
| KELMAN MARGARET |
PQ-1115 |
1 |
53.40 |
5466********2448 |
03803P |
| LANGEVIN GRETCHEN |
PQ-4343 |
1 |
68.70 |
4147********8755 |
02519C |
| MCELREE MARIANNE |
PQ-2624 |
1 |
40.00 |
4680********0629 |
82702B |
| MUSSER TERRIE |
PQ-2568 |
1 |
57.60 |
6011********4380 |
00510R |
| NOBLE CAROL |
PQ-3389 |
1 |
57.60 |
4264********0177 |
02511A |
| ONEILL ROSEMARY |
PQ-4573 |
1 |
57.60 |
5148********7950 |
00531B |
| POLKIS LISA |
PQ-0327 |
1 |
30.00 |
4430********0791 |
199955 |
| ROSENFELDER THOMAS |
PQ-2864A |
1 |
99.00 |
4311********1687 |
00596A |
| RUZANIC JOYCE |
PQ-7962 |
1 |
35.00 |
4059********1463 |
43791B |
| SMITH NANCY |
PQ-0050 |
1 |
35.00 |
4305********3532 |
03850A |
| SOSNIAK JOANNE |
PQ-5917 |
1 |
51.00 |
4266********6603 |
03854C |
| SOWERS WESLEY |
PQ-3684 |
1 |
81.60 |
6011********7598 |
00564B |
| STRUBER JOAN |
PQ-0326 |
1 |
51.60 |
3725*******5002 |
177839 |
| WANG QIHONG |
PQ-2237 |
1 |
40.00 |
3772*******1008 |
107767 |
| WATSON JAMES |
PQ-6149 |
1 |
57.60 |
5396********4849 |
85786P |
| WITMAN CHRISTINE |
PQ-1200 |
1 |
48.50 |
4388********3487 |
03872C |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
131.60 |
| 8 |
MasterCard |
437.80 |
| 17 |
Visa |
893.80 |
| 3 |
Discover |
199.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1662.40 |