08/05/2014

08:45:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRIGHT, LUCILLE	PQ-3882	A	105.60	5466********6425	21078P	08/05/2014
ANDERSON, CANDRA	PQ-3599	A	62.35	4034********6679	000251	08/05/2014
BROWN, CHAD PAT	PQ-3623	A	117.40	4147********0043	01058C	08/05/2014
COUGHLIN, JUDY	PQ-5783	A	59.40	5240********7405	01066Z	08/05/2014
GEYER, COLLEEN	PQ-8777	A	40.00	5466********6052	04509Z	08/05/2014
GOTTSCHALL, CANDY	PQ-6256	A	56.80	4147********0211	01051D	08/05/2014
GREB, DAVID	PQ-1206	A	56.80	5452********0571	01081Z	08/05/2014
HELKOWSKI, MICHAEL	PQ-9291	A	30.00	4266********9703	01060B	08/05/2014
HORST, JUDY	PQ-1789	A	75.60	4266********0924	01058B	08/05/2014
KAMAR, ASIF	PQ-3453	A	60.00	5466********4188	21064P	08/05/2014
KELMAN, MARGARET	PQ-1115	A	58.75	5466********2448	01087P	08/05/2014
LANGEVIN, GRETCHEN	PQ-4343	A	75.67	4078********0890	045096	08/05/2014
NICHOLS, JOEL	PQ-6112	A	40.00	4744********3135	004366	08/05/2014
ONEILL, ROSEMARY	PQ-4573	A	63.36	3713*******2028	103318	08/05/2014
PUGH, JIM	PQ-2056	A	52.80	4266********7336	01063B	08/05/2014
SOMMARIVA, REAGAN	PQ-7753	A	30.00	5175********2294	B87098	08/05/2014
SOSNIAK, JOANNE	PQ-5917	A	56.00	4147********8532	01066C	08/05/2014
SOWERS, WESLEY	PQ-3684	A	89.76	5466********8553	04509Z	08/05/2014
STRUEBER, JOAN	PQ-0326	A	51.60	3725*******5002	159963	08/05/2014
WENTZ, LOURE	PQ-3170	A	35.00	4430********9663	000337	08/05/2014
WITMAN, CHRISTINE	PQ-1200	A	48.50	4388********5929	01059D	08/05/2014
YADAV, ROHAN	PQ-8491	A	60.00	5490********8637	04509Z	08/05/2014

Totals

Count	Card Type	Total
2	American Express	114.96
9	MasterCard	560.31
11	Visa	650.12
0	Discover	0.00
0	Other	0.00
		1325.39