06/05/2013
05:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALBRIGHT LUCILLE PQ-3882 A 96.00 5466********6425 76946P
BROWN CHAD PAT PQ-3623 A 106.80 4266********6951 05222C
GOTTSCHALL CANDY PQ-6256 A 51.60 5422********1021 05230P
GREB DAVID PQ-1206 A 51.60 5452********0791 05260S
HELKOWSKI MICHAEL PQ-9291 A 30.00 4266********9703 05234B
HORST JUDY PQ-1789 A 75.60 4266********0924 05237B
KAMAR ASIF PQ-3453 A 60.00 5466********4188 77155P
KELMAN MARGARET PQ-1115 A 53.40 5466********2448 05269P
LANGEVIN GRETCHEN PQ-4343 A 68.70 4147********5678 055587
MUSSER TERRIE PQ-2568 A 57.60 4147********0443 05263C
ONEILL ROSEMARY PQ-4573 A 57.60 3713*******2028 129229
PUGH JIM PQ-2056 A 48.00 4266********7336 05257B
SOMMARIVA REAGAN PQ-7753 A 30.00 5175********2294 B58572
SOSNIAK JOANNE PQ-5917 A 51.00 4266********6603 05279C
SOWERS WESLEY PQ-3684 A 81.60 5466********8553 05552Z
STRUEBER JOAN PQ-0326 A 51.60 3725*******5002 104392
WITMAN CHRISTINE PQ-1200 A 48.50 4388********5929 05282D
           
           
           
Totals
Count Card Type Total
     
2 American Express 109.20
7 MasterCard 424.20
8 Visa 486.20
0 Discover 0.00
0 Other 0.00
     
    1019.60