04/05/2011
09:43:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALBRIGHT LUCILLE PQ-3882 1 96.00 5466********6425 63555P
ANDERSON CANDRA PQ-3599 1 51.60 4034********9042 178419
BROWN CHAD PQ-3623 1 106.80 4266********6951 06018C
BULUSU GANTAM PQ-0474 1 60.00 6011********8889 00591P
CHOE JULIE PQ-3695 1 30.00 4427********9576 120756
CRAWFORD SHIRLEY PQ-1228 1 25.00 4193********5998 06015G
GOTTSCHALL CANDY PQ-6256 1 51.60 5422********1021 06029P
GREB DAVID PQ-1206 1 51.60 5452********0221 04517Z
HELKOWSKI MICHAEL PQ-9291 1 30.00 4266********9703 06034B
HORST JUDY PQ-1789 1 75.60 4266********9005 06036B
JUDGE ANTHONY PQ-1114 1 40.00 3772*******1001 168418
KELMAN MARGARET PQ-1115 1 53.40 5466********2448 06015P
LANGEVIN GRETCHEN PQ-4343 1 68.70 4147********8755 04514C
MALLAMPALLI PETER PQ-3966 1 30.00 5466********5315 06044Z
MCELREE MARIANNE PQ-2624 1 40.00 4680********0629 91994B
MUSSER TERRIE PQ-2568 1 57.60 6011********4380 00582R
NOBLE CAROL PQ-3389 1 57.60 4264********0177 04510A
ONEILL ROSEMARY PQ-4573 1 57.60 3713*******2028 163776
POLKIS LISA PQ-0327 1 30.00 4430********0791 278625
ROSENFELDER THOMAS PQ-2864A 1 99.00 4311********1687 00595A
RUZANIC JOYCE PQ-7962 1 35.00 4059********1463 28683B
SMITH NANCY PQ-0050 1 35.00 4305********3532 06084A
SOSNIAK JOANNE PQ-5917 1 51.00 4266********6603 06090C
SOWERS WESLEY PQ-3684 1 81.60 6011********7598 00500B
STRUEBER JOAN PQ-0326 1 51.60 3725*******5002 104680
WANG QIHONG PQ-2237 1 40.00 3772*******1008 124298
WATSON JAMES PQ-6149 1 57.60 5396********4849 65417P
WITMAN CHRISTINE PQ-1200 1 48.50 4388********3487 06104C
           
           
           
Totals
Count Card Type Total
     
4 American Express 189.20
6 MasterCard 340.20
15 Visa 783.80
3 Discover 199.20
0 Other 0.00
     
    1512.40