12/05/2011
05:40:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HARRY PQ-7280 1 40.00 4408********4163 05109B
ALBRIGHT LUCILLE PQ-3882 1 96.00 5466********6425 22200P
ANDERSON CANDRA PQ-3599 1 51.60 4034********9042 837398
BROWN CHAD/PAT PQ-3623 1 106.80 4266********6951 05123C
CRAWFORD SHIRLEY PQ-1228 1 35.00 5466********2986 05120Z
ELJAROUDI NADIM PQ-5108 1 30.00 5452********8051 03587Z
GOTTSCHALL CANDY PQ-6256 1 51.60 5422********1021 05138P
GREB DAVID PQ-1206 1 51.60 5452********0221 03587S
HELKOWSKI MICHAEL PQ-9291 1 30.00 4266********9703 05143B
HORST JUDY PQ-1789 1 75.60 4266********9005 05152B
JUDGE ANTHONY PQ-1114 1 40.00 3772*******1001 187649
KELMAN MARGARET PQ-1115 1 53.40 5466********2448 05149P
LANGEVIN GRETCHEN PQ-4343 1 68.70 4147********5678 03583C
MUSSER TERRIE PQ-2568 1 57.60 6011********4380 00555R
NOBLE CAROL PQ-3389 1 57.60 4264********3833 03586A
ONEILL ROSEMARY PQ-4573 1 57.60 3713*******2028 167110
POLKIS LISA PQ-0327 1 30.00 4430********0791 838126
ROSENFELDER THOMAS PQ-2864A 1 99.00 4311********1687 00511A
RUZANIC JOYCE PQ-7962 1 35.00 4388********8892 05184C
SAMANTHAPUDI KEERTHANA PQ-4941 1 30.00 6011********1978 00559P
SMITH NANCY PQ-0050 1 35.00 4305********3532 05195A
SOSNIAK JOANNE PQ-5917 1 51.00 4266********6603 05192C
SOWERS WESLEY PQ-3684 1 81.60 6011********7598 00561B
STRUEBER JOAN PQ-0326 1 51.60 3725*******5002 194152
WATSON JAMES PQ-6149 1 57.60 5396********4849 22923P
WITMAN CHRISTINE PQ-1200 1 48.50 4388********3487 05207C
           
           
           
Totals
Count Card Type Total
     
3 American Express 149.20
7 MasterCard 375.20
13 Visa 728.80
3 Discover 169.20
0 Other 0.00
     
    1422.40