04/06/2015

08:16:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, HARRY	PQ-NULL	A	40.00	4408********8977	03081C	04/06/2015
ALBRIGHT, LUCILLE	PQ-3882	A	105.60	5466********6425	44451P	04/06/2015
BAIERL, CALVIN	PQ-BAIERL	A	35.00	4147********9458	006699	04/06/2015
BROWN, CHAD PAT	PQ-3623	A	58.70	4147********7401	03050C	04/06/2015
COUGHLIN, JUDY	PQ-5783	A	59.40	5240********7405	03078P	04/06/2015
GEYER, COLLEEN	PQ-GEYER	A	40.00	5466********6052	08826Z	04/06/2015
GOTTSCHALL, CANDY	PQ-6256	A	56.80	4147********0211	03060D	04/06/2015
GREB, DAVID	PQ-1206	A	56.80	5452********0571	03060Z	04/06/2015
HORST, JUDY	PQ-1789	A	75.60	4266********3503	03042B	04/06/2015
KELMAN, MARGARET JOHN	PQ-1115	A	58.75	5466********2448	03059P	04/06/2015
KUPPERMAN, CAROLYN	PQ-7794	A	40.00	5452********6480	03080Z	04/06/2015
LANGEVIN, GRETCHEN	PQ-4343	A	75.67	5452********4466	03060Z	04/06/2015
MAUS, KAREN	PQ-6952	A	40.00	4427********2523	618614	04/06/2015
NICHOLS, JOEL	PQ-6112	A	60.00	4744********0528	005075	04/06/2015
ONEILL, ROSEMARY	PQ-4573	A	63.36	3713*******2028	180849	04/06/2015
SOMMARIVA, REAGAN	PQ-7753	A	30.00	5175********3175	B84162	04/06/2015
SOSNIAK, JOANNE	PQ-5917	A	56.00	4147********8532	03040C	04/06/2015
SOWERS, WESLEY	PQ-3684	A	89.76	5466********8553	03338Z	04/06/2015
STRUEBER, JOAN	PQ-0326	A	51.60	3725*******5002	123421	04/06/2015
WENTZ, LOUIE	PQ-3170	A	35.00	4430********7051	160486	04/06/2015
WITMAN, CHRISTINE	PQ-1200	A	48.50	4388********5929	03044D	04/06/2015
YADAV, ROHAN RIYA	PQ-8491	A	60.00	5490********8637	00368Z	04/06/2015

Totals

Count	Card Type	Total
2	American Express	114.96
10	MasterCard	615.98
10	Visa	505.60
0	Discover	0.00
0	Other	0.00
		1236.54