Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGARWAL PRATHAM |
PQ-4468 |
A |
35.00 |
5466********4142 |
61880Z |
| ALBRIGHT LUCILLE |
PQ-3882 |
A |
105.60 |
5466********6425 |
61935P |
| ANDERSON CANDRA |
PQ-3599 |
A |
62.35 |
4034********6679 |
449643 |
| BROWN CHAD PAT |
PQ-3623 |
A |
117.40 |
4147********0043 |
03293C |
| COUGHLIN JUDY |
PQ-5783 |
A |
59.40 |
5240********9017 |
03313Z |
| GEYER COLLEEN |
PQ-8777 |
A |
40.00 |
5466********6052 |
04542Z |
| GOTTSCHALL CANDY |
PQ-6256 |
A |
56.80 |
5422********1021 |
03305P |
| GREB DAVID |
PQ-1206 |
A |
56.80 |
5452********0571 |
03307Z |
| HELKOWSKI MICHAEL |
PQ-9291 |
A |
30.00 |
4266********9703 |
03313B |
| HORST JUDY |
PQ-1789 |
A |
75.60 |
4266********0924 |
03316B |
| KAMAR ASIF |
PQ-3453 |
A |
60.00 |
5466********4188 |
62686P |
| KELMAN MARGARET |
PQ-1115 |
A |
58.75 |
5466********2448 |
03325P |
| LANGEVIN GRETCHEN |
PQ-4343 |
A |
75.67 |
4147********0479 |
045471 |
| NICHOLS JOEL |
PQ-6112 |
A |
75.00 |
4744********3135 |
008363 |
| ONEILL ROSEMARY |
PQ-4573 |
A |
63.36 |
3713*******2028 |
190095 |
| PUGH JIM |
PQ-2056 |
A |
52.80 |
4266********7336 |
03336B |
| SOSNIAK JOANNE |
PQ-5917 |
A |
56.00 |
4147********8532 |
03348C |
| SOWERS WESLEY |
PQ-3684 |
A |
89.76 |
5466********8553 |
04548Z |
| STRUEBER JOAN |
PQ-0326 |
A |
51.60 |
3725*******5002 |
143880 |
| WENTZ LOURE |
PQ-3170 |
A |
35.00 |
4430********3279 |
491006 |
| WITMAN CHRISTINE |
PQ-1200 |
A |
48.50 |
4388********5929 |
03361D |
| YADAV ROHAN |
PQ-8491 |
A |
60.00 |
5490********8637 |
04549Z |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.96 |
| 10 |
MasterCard |
622.11 |
| 10 |
Visa |
628.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.39 |