06/05/2014
06:25:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRIGHT, LUCILLE PQ-3882 A 105.60 5466********6425 43241P 06/05/2014
ANDERSON, CANDRA PQ-3599 A 62.35 4034********6679 562115 06/05/2014
BROWN, CHAD PAT PQ-3623 A 117.40 4147********0043 05488C 06/05/2014
COUGHLIN, JUDY PQ-5783 A 59.40 5240********7405 05510Z 06/05/2014
GEYER, COLLEEN PQ-8777 A 40.00 5466********6052 02556Z 06/05/2014
GOTTSCHALL, CANDY PQ-6256 A 56.80 5422********1021 05489Z 06/05/2014
GREB, DAVID PQ-1206 A 56.80 5452********0571 05519Z 06/05/2014
HELKOWSKI, MICHAEL PQ-9291 A 30.00 4266********9703 05490B 06/05/2014
HORST, JUDY PQ-1789 A 75.60 4266********0924 05490B 06/05/2014
KAMAR, ASIF PQ-3453 A 60.00 5466********4188 43130P 06/05/2014
KELMAN, MARGARET PQ-1115 A 58.75 5466********2448 05542P 06/05/2014
LANGEVIN, GRETCHEN PQ-4343 A 75.67 4147********0479 025549 06/05/2014
NICHOLS, JOEL PQ-6112 A 75.00 4744********3135 005106 06/05/2014
ONEILL, ROSEMARY PQ-4573 A 63.36 3713*******2028 106260 06/05/2014
PUGH, JIM PQ-2056 A 52.80 4266********7336 05491B 06/05/2014
SOMMARIVA, REAGAN PQ-7753 A 30.00 5175********2294 B65579 06/05/2014
SOSNIAK, JOANNE PQ-5917 A 56.00 4147********8532 05490C 06/05/2014
SOWERS, WESLEY PQ-3684 A 89.76 5466********8553 02552Z 06/05/2014
STRUEBER, JOAN PQ-0326 A 51.60 3725*******5002 127285 06/05/2014
WENTZ, LOURE PQ-3170 A 35.00 4430********9663 562131 06/05/2014
WITMAN, CHRISTINE PQ-1200 A 48.50 4388********5929 05492D 06/05/2014
YADAV, ROHAN PQ-8491 A 60.00 5490********8637 02555Z 06/05/2014
             
             
             
Totals
Count Card Type Total
     
2 American Express 114.96
10 MasterCard 617.11
10 Visa 628.32
0 Discover 0.00
0 Other 0.00
     
    1360.39