Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALBRIGHT LUCILLE |
PQ-3882 |
1 |
96.00 |
5466********6425 |
00714P |
| ANDERSON CANDRA |
PQ-3599 |
1 |
51.60 |
4034********9042 |
889389 |
| BROWN CHAD |
PQ-3623 |
1 |
106.80 |
4266********6951 |
05105C |
| CHOE JULIE |
PQ-3695 |
1 |
30.00 |
4427********9576 |
196030 |
| GOTTSCHALL CANDY |
PQ-6256 |
1 |
51.60 |
5422********1021 |
05114P |
| GREB DAVID |
PQ-1206 |
1 |
51.60 |
5452********0221 |
03585Z |
| HELKOWSKI MICHAEL |
PQ-9291 |
1 |
30.00 |
4266********9703 |
05118B |
| HORST JUDY |
PQ-1789 |
1 |
75.60 |
4266********9005 |
05120B |
| KELMAN MARGARET |
PQ-1115 |
1 |
53.40 |
5466********2448 |
05085P |
| LANGEVIN GRETCHEN |
PQ-4343 |
1 |
68.70 |
4147********8755 |
03588C |
| MCELREE MARIANNE |
PQ-2624 |
1 |
40.00 |
4680********0629 |
92764B |
| MUSSER TERRIE |
PQ-2568 |
1 |
57.60 |
6011********4380 |
00527R |
| ONEILL ROSEMARY |
PQ-4573 |
1 |
57.60 |
3713*******2028 |
182764 |
| POLKIS LISA |
PQ-0327 |
1 |
30.00 |
4430********0791 |
818276 |
| ROSENFELDER THOMAS |
PQ-2864A |
1 |
99.00 |
4311********1687 |
00538A |
| SOSNIAK JOANNE |
PQ-5917 |
1 |
51.00 |
4266********6603 |
05160C |
| SOWERS WESLEY |
PQ-3684 |
1 |
81.60 |
6011********7598 |
00544B |
| STRUEBER JOAN |
PQ-0326 |
1 |
51.60 |
3725*******5002 |
111763 |
| WATSON JAMES |
PQ-6149 |
1 |
57.60 |
5396********4849 |
02229P |
| WITMAN CHRISTINE |
PQ-1200 |
1 |
48.50 |
4388********3487 |
05174C |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.20 |
| 5 |
MasterCard |
310.20 |
| 11 |
Visa |
631.20 |
| 2 |
Discover |
139.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1189.80 |