Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, LUCILLE |
PQ-3882 |
A |
105.60 |
5466********6425 |
45137P |
02/05/2015 |
| BAIERL, CALVIN |
PQ-BAIERL |
A |
35.00 |
4147********9458 |
005106 |
02/05/2015 |
| BROWN, CHAD PAT |
PQ-3623 |
A |
58.70 |
4147********7401 |
08174C |
02/05/2015 |
| COUGHLIN, JUDY |
PQ-5783 |
A |
59.40 |
5240********7405 |
08198Z |
02/05/2015 |
| GEYER, COLLEEN |
PQ-GEYER |
A |
40.00 |
5466********6052 |
00562Z |
02/05/2015 |
| GOTTSCHALL, CANDY |
PQ-6256 |
A |
56.80 |
4147********0211 |
08168D |
02/05/2015 |
| GREB, DAVID |
PQ-1206 |
A |
56.80 |
5452********0571 |
08187Z |
02/05/2015 |
| HORST, JUDY |
PQ-1789 |
A |
75.60 |
4266********3503 |
08180B |
02/05/2015 |
| KELMAN, MARGARET |
PQ-1115 |
A |
58.75 |
5466********2448 |
08199P |
02/05/2015 |
| LANGEVIN, GRETCHEN |
PQ-4343 |
A |
75.67 |
5452********4466 |
08203Z |
02/05/2015 |
| NICHOLS, JOEL |
PQ-6112 |
A |
60.00 |
4744********0528 |
004364 |
02/05/2015 |
| ONEILL, ROSEMARY |
PQ-4573 |
A |
63.36 |
3713*******2028 |
129301 |
02/05/2015 |
| PUGH, JIM |
PQ-2056 |
A |
52.80 |
4266********7336 |
08173B |
02/05/2015 |
| SOSNIAK, JOANNE |
PQ-5917 |
A |
56.00 |
4147********8532 |
08182C |
02/05/2015 |
| SOWERS, WESLEY |
PQ-3684 |
A |
89.76 |
5466********8553 |
00567Z |
02/05/2015 |
| STRUEBER, JOAN |
PQ-0326 |
A |
51.60 |
3725*******5002 |
188572 |
02/05/2015 |
| WENTZ, LOUIE |
PQ-3170 |
A |
35.00 |
4430********9663 |
614126 |
02/05/2015 |
| WITMAN, CHRISTINE |
PQ-1200 |
A |
48.50 |
4388********5929 |
08179D |
02/05/2015 |
| YADAV, ROHAN RIYA |
PQ-8491 |
A |
60.00 |
5490********8637 |
00564Z |
02/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.96 |
| 8 |
MasterCard |
545.98 |
| 9 |
Visa |
478.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1139.34 |