Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, LUCILLE |
PQ-3882 |
A |
105.60 |
5466********6425 |
77479P |
11/05/2014 |
| ANDERSON, CANDRA |
PQ-3599 |
A |
62.35 |
4034********6679 |
528803 |
11/05/2014 |
| COUGHLIN, JUDY |
PQ-5783 |
A |
59.40 |
5240********7405 |
06454Z |
11/05/2014 |
| GOTTSCHALL, CANDY |
PQ-6256 |
A |
56.80 |
4147********0211 |
06442D |
11/05/2014 |
| GREB, DAVID |
PQ-1206 |
A |
56.80 |
5452********0571 |
06460Z |
11/05/2014 |
| HORST, JUDY |
PQ-1789 |
A |
75.60 |
4266********0924 |
06428B |
11/05/2014 |
| KELMAN, MARGARET |
PQ-1115 |
A |
58.75 |
5466********2448 |
06477P |
11/05/2014 |
| LANGEVIN, GRETCHEN |
PQ-4343 |
A |
75.67 |
4078********0890 |
055506 |
11/05/2014 |
| ONEILL, ROSEMARY |
PQ-4573 |
A |
63.36 |
3713*******2028 |
177750 |
11/05/2014 |
| PUGH, JIM |
PQ-2056 |
A |
52.80 |
4266********7336 |
06442B |
11/05/2014 |
| SOMMARIVA, REAGAN |
PQ-7753 |
A |
30.00 |
5175********2294 |
B68610 |
11/05/2014 |
| SOSNIAK, JOANNE |
PQ-5917 |
A |
56.00 |
4147********8532 |
06441C |
11/05/2014 |
| SOWERS, WESLEY |
PQ-3684 |
A |
89.76 |
5466********8553 |
05550Z |
11/05/2014 |
| STRUEBER, JOAN |
PQ-0326 |
A |
51.60 |
3725*******5002 |
175852 |
11/05/2014 |
| WENTZ, LOUIE |
PQ-3170 |
A |
35.00 |
4430********9663 |
528852 |
11/05/2014 |
| WITMAN, CHRISTINE |
PQ-1200 |
A |
48.50 |
4388********5929 |
06440D |
11/05/2014 |
| YADAV, ROHAN RIYA |
PQ-8491 |
A |
60.00 |
5490********8637 |
05553Z |
11/05/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.96 |
| 7 |
MasterCard |
460.31 |
| 8 |
Visa |
462.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1037.99 |