04/05/2012
05:55:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALBRIGHT LUCILLE PQ-3882 1 96.00 5466********6425 16276P
ANDERSON CANDRA PQ-3599 1 51.60 4034********9042 916956
BROWN CHAD/PAT PQ-3623 1 106.80 4266********6951 08346C
BUMP JANET PQ-3332 1 40.00 5491********0087 00541P
BURSICK RITA PQ-9515 1 35.00 4430********0602 916944
CLARE HARLAN PQ-8964 1 35.00 6011********2420 00576B
CRAWFORD SHIRLEY PQ-1228 1 35.00 5466********2986 08340Z
GEYER COLLEEN PQ-8777 1 40.00 5490********9409 04590B
GOTTSCHALL CANDY PQ-6256 1 51.60 5422********1021 08372P
HELKOWSKI MICHAEL PQ-9291 1 30.00 4266********9703 08377B
HORST JUDY PQ-1789 1 75.60 4266********9005 08381B
JUDGE ANTHONY PQ-1114 1 40.00 3772*******1001 105820
KARAN DUSAN PQ-6124 1 40.00 4427********7159 462792
KELMAN MARGARET PQ-1115 1 53.40 5466********2448 08370P
KUPPERMAN CAROLYN PQ-7794 1 40.00 4155********5357 00530A
LANGEVIN GRETCHEN PQ-4343 1 68.70 4147********5678 04598C
MUSSER TERRIE PQ-2568 1 57.60 6011********4380 00547Q
NOBLE CAROL PQ-3389 1 57.60 4264********3833 04591A
ONEILL ROSEMARY PQ-4573 1 57.60 3713*******2028 129308
ROSENFELDER THOMAS PQ-2864A 1 99.00 4311********1687 00531A
RUZANIC JOYCE PQ-7962 1 35.00 4388********8892 08417C
SARAC MLADEN PQ-3225 1 40.00 4430********4302 917051
SHABALOU ANASTASIA PQ-3868 1 30.00 4489********3411 00531C
SMITH NANCY PQ-0050 1 35.00 4305********3532 08427A
SMOLEN SUSAN PQ-5307 1 40.00 4147********2996 08428C
SOMMARIVA REAGAN PQ-7753 1 30.00 5175********2294 B58011
SOSNIAK JOANNE PQ-5917 1 51.00 4266********6603 08440C
SOWERS WESLEY PQ-3684 1 81.60 6011********7598 00541B
STRUEBER JOAN PQ-0326 1 51.60 3725*******5002 194551
WATSON JAMES PQ-6149 1 57.60 5396********4849 17207P
WITMAN CHRISTINE PQ-1200 1 48.50 4388********3487 08457C
           
           
           
Totals
Count Card Type Total
     
3 American Express 149.20
8 MasterCard 403.60
17 Visa 883.80
3 Discover 174.20
0 Other 0.00
     
    1610.80