Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| HARRY |
PQ-7280 |
1 |
40.00 |
4408********4163 |
08374B |
| ANDERSON CANDRA |
PQ-3599 |
1 |
51.60 |
4034********9042 |
607997 |
| BROWN CHAD/PAT |
PQ-3623 |
1 |
106.80 |
4266********6951 |
08380C |
| BUMP JANET |
PQ-3332 |
1 |
40.00 |
5491********0087 |
00566P |
| BURSICK RITA |
PQ-9515 |
1 |
35.00 |
4430********0602 |
608029 |
| CHOE JULIE |
PQ-3695 |
1 |
30.00 |
4427********6416 |
878583 |
| CLARE HARLAN |
PQ-8964 |
1 |
35.00 |
6011********2420 |
00504B |
| CRAWFORD SHIRLEY |
PQ-1228 |
1 |
35.00 |
5466********2986 |
08386Z |
| GEYER COLLEEN |
PQ-8777 |
1 |
40.00 |
5490********9409 |
03560B |
| GOTTSCHALL CANDY |
PQ-6256 |
1 |
51.60 |
5422********1021 |
08413P |
| GREB DAVID |
PQ-1206 |
1 |
51.60 |
5452********0221 |
03567S |
| HELKOWSKI MICHAEL |
PQ-9291 |
1 |
30.00 |
4266********9703 |
08417B |
| HORST JUDY |
PQ-1789 |
1 |
75.60 |
4266********9005 |
08419B |
| JUDGE ANTHONY |
PQ-1114 |
1 |
40.00 |
3772*******1001 |
180326 |
| KARAN DUSAN |
PQ-6124 |
1 |
40.00 |
4427********7159 |
698639 |
| KELMAN MARGARET |
PQ-1115 |
1 |
53.40 |
5466********2448 |
08411P |
| KUPPERMAN CAROLYN |
PQ-7794 |
1 |
40.00 |
4155********5357 |
00568A |
| LANGEVIN GRETCHEN |
PQ-4343 |
1 |
68.70 |
4147********5678 |
03564C |
| MUSSER TERRIE |
PQ-2568 |
1 |
57.60 |
6011********4380 |
00510R |
| NOBLE CAROL |
PQ-3389 |
1 |
57.60 |
4264********3833 |
03567A |
| ONEILL ROSEMARY |
PQ-4573 |
1 |
57.60 |
3713*******2028 |
161796 |
| ROSENFELDER THOMAS |
PQ-2864A |
1 |
99.00 |
4311********1687 |
00570A |
| RUZANIC JOYCE |
PQ-7962 |
1 |
35.00 |
4388********8892 |
08459C |
| SARAC MLADEN |
PQ-3225 |
1 |
40.00 |
4430********4302 |
608019 |
| SHABALOU ANASTASIA |
PQ-3868 |
1 |
30.00 |
4489********3411 |
00570C |
| SMITH NANCY |
PQ-0050 |
1 |
35.00 |
4305********3532 |
08468A |
| SOMMARIVA REAGAN |
PQ-7753 |
1 |
30.00 |
5175********2294 |
B56679 |
| SOSNIAK JOANNE |
PQ-5917 |
1 |
51.00 |
4266********6603 |
08479C |
| SOWERS WESLEY |
PQ-3684 |
1 |
81.60 |
6011********7598 |
00534B |
| STRUEBER JOAN |
PQ-0326 |
1 |
51.60 |
3725*******5002 |
134377 |
| WATSON JAMES |
PQ-6149 |
1 |
57.60 |
5396********4849 |
46976P |
| WITMAN CHRISTINE |
PQ-1200 |
1 |
48.50 |
4388********3487 |
08497C |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.20 |
| 8 |
MasterCard |
359.20 |
| 18 |
Visa |
913.80 |
| 3 |
Discover |
174.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1596.40 |