01/05/2012
06:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HARRY PQ-7280 1 40.00 4408********4163 07336B
ALBRIGHT LUCILLE PQ-3882 1 96.00 5466********6425 52161P
ANDERSON CANDRA PQ-3599 1 51.60 4034********9042 214238
BROWN CHAD/PAT PQ-3623 1 106.80 4266********6951 07346C
BURSICK RITA PQ-9515 1 35.00 4430********0602 220434
CLARE HARLAN PQ-8964 1 35.00 6011********2420 00518B
CRAWFORD SHIRLEY PQ-1228 1 35.00 5466********2986 07343Z
ELJAROUDI NADIM PQ-5108 1 30.00 5452********8051 02529Z
GOTTSCHALL CANDY PQ-6256 1 51.60 5422********1021 07370P
GREB DAVID PQ-1206 1 51.60 5452********0221 02528S
HELKOWSKI MICHAEL PQ-9291 1 30.00 4266********9703 07375B
HORST JUDY PQ-1789 1 75.60 4266********9005 07379B
JUDGE ANTHONY PQ-1114 1 40.00 3772*******1001 161721
KELMAN MARGARET PQ-1115 1 53.40 5466********2448 07369P
LANGEVIN GRETCHEN PQ-4343 1 68.70 4147********5678 02526C
MUSSER TERRIE PQ-2568 1 57.60 6011********4380 00549R
NOBLE CAROL PQ-3389 1 57.60 4264********3833 02522A
ONEILL ROSEMARY PQ-4573 1 57.60 3713*******2028 177892
POLKIS LISA PQ-0327 1 30.00 4430********0791 214382
ROSENFELDER THOMAS PQ-2864A 1 99.00 4311********1687 00577A
RUZANIC JOYCE PQ-7962 1 35.00 4388********8892 07412C
SAMANTHAPUDI KEERTHANA PQ-4941 1 30.00 6011********1978 00526P
SMITH NANCY PQ-0050 1 35.00 4305********3532 07421A
SOSNIAK JOANNE PQ-5917 1 51.00 4266********6603 07426C
SOWERS WESLEY PQ-3684 1 81.60 6011********7598 00539B
STRUEBER JOAN PQ-0326 1 51.60 3725*******5002 144499
WATSON JAMES PQ-6149 1 57.60 5396********4849 53148P
WITMAN CHRISTINE PQ-1200 1 48.50 4388********3487 07438C
           
           
           
Totals
Count Card Type Total
     
3 American Express 149.20
7 MasterCard 375.20
14 Visa 763.80
4 Discover 204.20
0 Other 0.00
     
    1492.40