Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALBRIGHT LUCILLE |
PQ-3882 |
1 |
96.00 |
5466********6425 |
83883P |
| ANDERSON CANDRA |
PQ-3599 |
1 |
51.60 |
4034********9042 |
346293 |
| BROWN CHAD/PAT |
PQ-3623 |
1 |
106.80 |
4266********6951 |
09485C |
| GOTTSCHALL CANDY |
PQ-6256 |
1 |
51.60 |
5422********1021 |
09493P |
| GREB DAVID |
PQ-1206 |
1 |
51.60 |
5452********0791 |
04536S |
| HELKOWSKI MICHAEL |
PQ-9291 |
1 |
30.00 |
4266********9703 |
09499B |
| HORST JUDY |
PQ-1789 |
1 |
75.60 |
4266********0924 |
09504B |
| KELMAN MARGARET |
PQ-1115 |
1 |
53.40 |
5466********2448 |
09537P |
| LANGEVIN GRETCHEN |
PQ-4343 |
1 |
68.70 |
4147********5678 |
04533C |
| MUSSER TERRIE |
PQ-2568 |
1 |
57.60 |
4147********0443 |
09521C |
| NOBLE CAROL |
PQ-3389 |
1 |
57.60 |
4264********3833 |
04538A |
| ONEILL ROSEMARY |
PQ-4573 |
1 |
57.60 |
3713*******2028 |
100688 |
| PUGH JIM |
PQ-2056 |
1 |
48.00 |
4266********7336 |
09525B |
| ROSENFELDER THOMAS |
PQ-2864A |
1 |
99.00 |
4311********1687 |
00563A |
| SARAC MLADEN |
PQ-3225 |
1 |
40.00 |
4430********4302 |
346380 |
| SMOLEN SUSAN |
PQ-5307 |
1 |
40.00 |
4147********2996 |
09540C |
| SOMMARIVA REAGAN |
PQ-7753 |
1 |
30.00 |
5175********2294 |
B57381 |
| SOSNIAK JOANNE |
PQ-5917 |
1 |
51.00 |
4266********6603 |
09547C |
| SOWERS WESLEY |
PQ-3684 |
1 |
81.60 |
5466********8553 |
04537Z |
| STRUEBER JOAN |
PQ-0326 |
1 |
51.60 |
3725*******5002 |
117626 |
| WITMAN CHRISTINE |
PQ-1200 |
1 |
48.50 |
4388********3487 |
09562C |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.20 |
| 6 |
MasterCard |
364.20 |
| 13 |
Visa |
774.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1247.80 |