02/07/2011
09:53:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HARRY PQ-7280 1 40.00 4408********4163 05810B
ALBRIGHT LUCILLE PQ-3882 1 96.00 5466********6425 62575P
ANDERSON CANDRA PQ-3599 1 51.60 4034********9042 500343
BLACKBURN JACK PQ-6442 1 40.00 5508********9167 359732
BROWN CHAD PQ-3623 1 106.80 4266********6951 05827C
BULUSU GANTAM PQ-0474 1 60.00 6011********8889 00773P
CHOE JULIE PQ-3695 1 30.00 4427********9576 123000
CRAWFORD SHIRLEY PQ-1228 1 25.00 4193********5998 05806G
DEMETER GARY PQ-5482 1 30.00 5466********2283 62992Z
GOTTSCHALL CANDY PQ-6256 1 51.60 5422********1021 05850P
GREB DAVID PQ-1206 1 51.60 5452********0221 03551Z
HELKOWSKI MICHAEL PQ-9291 1 30.00 4266********9703 05851B
HORST JUDY PQ-1789 1 75.60 4266********9005 05856B
JUDGE ANTHONY PQ-1114 1 40.00 3772*******1001 100840
KELMAN MARGARET PQ-1115 1 53.40 5466********2448 05844P
LANGEVIN GRETCHEN PQ-4343 1 68.70 4147********8755 03552C
MALLAMPALLI PETER PQ-3966 1 30.00 5466********5315 05839Z
MCELREE MARIANNE PQ-2624 1 40.00 4680********0629 90381B
MUSSER TERRIE PQ-2568 1 57.60 6011********4380 00740R
NOBLE CAROL PQ-3389 1 57.60 4264********0177 03550A
ONEILL ROSEMARY PQ-4573 1 57.60 5148********7950 00755B
POLKIS LISA PQ-0327 1 30.00 4430********0791 501754
ROSENFELDER THOMAS PQ-2864A 1 99.00 4311********1687 00727A
RUZANIC JOYCE PQ-7962 1 35.00 4059********1463 47722B
SMITH NANCY PQ-0050 1 35.00 4305********3532 05895A
SOWERS WESLEY PQ-3684 1 81.60 6011********7598 00764B
STRUEBER JOAN PQ-0326 1 51.60 3725*******5002 124101
WANG QIHONG PQ-2237 1 40.00 3772*******1008 182501
WATSON JAMES PQ-6149 1 57.60 5396********4849 64243P
WITMAN CHRISTINE PQ-1200 1 48.50 4388********3487 05915C
           
           
           
Totals
Count Card Type Total
     
3 American Express 131.60
9 MasterCard 467.80
15 Visa 772.80
3 Discover 199.20
0 Other 0.00
     
    1571.40