07/07/2014

06:33:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRIGHT, LUCILLE	PQ-3882	A	105.60	5466********6425	75538P	07/07/2014
ANDERSON, CANDRA	PQ-3599	A	62.35	4034********6679	030330	07/07/2014
BROWN, CHAD PAT	PQ-3623	A	117.40	4147********0043	00467C	07/07/2014
COUGHLIN, JUDY	PQ-5783	A	59.40	5240********7405	00463Z	07/07/2014
GEYER, COLLEEN	PQ-8777	A	40.00	5466********6052	02501Z	07/07/2014
GOTTSCHALL, CANDY	PQ-6256	A	56.80	5422********1021	00472Z	07/07/2014
GREB, DAVID	PQ-1206	A	56.80	5452********0571	00503Z	07/07/2014
HELKOWSKI, MICHAEL	PQ-9291	A	30.00	4266********9703	00466B	07/07/2014
HORST, JUDY	PQ-1789	A	75.60	4266********0924	00477B	07/07/2014
KAMAR, ASIF	PQ-3453	A	60.00	5466********4188	75566P	07/07/2014
KELMAN, MARGARET	PQ-1115	A	58.75	5466********2448	00504P	07/07/2014
LANGEVIN, GRETCHEN	PQ-4343	A	75.67	4078********0890	025019	07/07/2014
NICHOLS, JOEL	PQ-6112	A	40.00	4744********3135	002645	07/07/2014
ONEILL, ROSEMARY	PQ-4573	A	63.36	3713*******2028	138187	07/07/2014
PUGH, JIM	PQ-2056	A	52.80	4266********7336	00467B	07/07/2014
SOMMARIVA, REAGAN	PQ-7753	A	30.00	5175********2294	B65078	07/07/2014
SOSNIAK, JOANNE	PQ-5917	A	56.00	4147********8532	00472C	07/07/2014
SOWERS, WESLEY	PQ-3684	A	89.76	5466********8553	02500Z	07/07/2014
STRUEBER, JOAN	PQ-0326	A	51.60	3725*******5002	105462	07/07/2014
WENTZ, LOURE	PQ-3170	A	35.00	4430********9663	030361	07/07/2014
WITMAN, CHRISTINE	PQ-1200	A	48.50	4388********5929	00470D	07/07/2014
YADAV, ROHAN	PQ-8491	A	60.00	5490********8637	02509Z	07/07/2014

Totals

Count	Card Type	Total
2	American Express	114.96
10	MasterCard	617.11
10	Visa	593.32
0	Discover	0.00
0	Other	0.00
		1325.39