01/05/2015

06:43:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRIGHT, LUCILLE	PQ-3882	A	105.60	5466********6425	70745P	01/05/2015
BAIERL, CALVIN	PQ-BAIERL	A	35.00	4147********9458	005702	01/05/2015
BROWN, CHAD PAT	PQ-3623	A	58.70	4147********7401	03681C	01/05/2015
COUGHLIN, JUDY	PQ-5783	A	59.40	5240********7405	03690Z	01/05/2015
GEYER, COLLEEN	PQ-GEYER	A	40.00	5466********6052	04512Z	01/05/2015
GOTTSCHALL, CANDY	PQ-6256	A	56.80	4147********0211	03695D	01/05/2015
GREB, DAVID	PQ-1206	A	56.80	5452********0571	03720Z	01/05/2015
HORST, JUDY	PQ-1789	A	75.60	4266********3503	03689B	01/05/2015
KELMAN, MARGARET	PQ-1115	A	58.75	5466********2448	03724P	01/05/2015
KUPPERMAN, CAROLYN	PQ-7794	A	40.00	4078********5458	045163	01/05/2015
LANGEVIN, GRETCHEN	PQ-4343	A	75.67	4078********0890	045179	01/05/2015
NICHOLS, JOEL	PQ-6112	A	60.00	4744********0528	005151	01/05/2015
ONEILL, ROSEMARY	PQ-4573	A	63.36	3713*******2028	167568	01/05/2015
PUGH, JIM	PQ-2056	A	52.80	4266********7336	03692B	01/05/2015
SOMMARIVA, REAGAN	PQ-7753	A	30.00	5175********2294	B67185	01/05/2015
SOSNIAK, JOANNE	PQ-5917	A	56.00	4147********8532	03687C	01/05/2015
SOWERS, WESLEY	PQ-3684	A	89.76	5466********8553	04518Z	01/05/2015
STRUEBER, JOAN	PQ-0326	A	51.60	3725*******5002	107022	01/05/2015
WENTZ, LOUIE	PQ-3170	A	35.00	4430********9663	110872	01/05/2015
WITMAN, CHRISTINE	PQ-1200	A	48.50	4388********5929	03687D	01/05/2015
YADAV, ROHAN RIYA	PQ-8491	A	60.00	5490********8637	04511Z	01/05/2015

Totals

Count	Card Type	Total
2	American Express	114.96
8	MasterCard	500.31
11	Visa	594.07
0	Discover	0.00
0	Other	0.00
		1209.34