07/06/2015

09:20:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, HARRY	PQ-NULL	A	40.00	4408********8977	01899C	07/06/2015
ALBRIGHT, LUCILLE	PQ-3882	A	52.80	5466********0520	60105P	07/06/2015
BAIERL, CALVIN	PQ-BAIERL	A	35.00	4147********9458	006675	07/06/2015
BROWN, CHAD PAT	PQ-3623	A	58.70	4147********7401	01902C	07/06/2015
COUGHLIN, JUDY	PQ-5783	A	59.40	5121********9870	00635B	07/06/2015
GEYER, COLLEEN	PQ-GEYER	A	40.00	5466********6052	09239Z	07/06/2015
GOTTSCHALL, CANDY	PQ-6256	A	56.80	4147********0211	09105D	07/06/2015
GREB, DAVID	PQ-1206	A	56.80	5452********0571	09122Z	07/06/2015
HELKOWSKI, MICHAEL	PQ-9291	A	30.00	4266********8855	01916B	07/06/2015
HORST, JUDY	PQ-1789	A	75.60	4868********7380	09123B	07/06/2015
KELMAN, MARGARET JOHN	PQ-1115	A	58.75	5466********2448	09130P	07/06/2015
KUPPERMAN, CAROLYN	PQ-7794	A	40.00	5452********6480	09128Z	07/06/2015
LANGEVIN, GRETCHEN	PQ-4343	A	75.67	5452********4466	09130Z	07/06/2015
NICHOLS, JOEL	PQ-6112	A	35.00	4744********4298	005241	07/06/2015
ONEILL, ROSEMARY	PQ-4573	A	63.36	3713*******2028	115072	07/06/2015
SOMMARIVA, REAGAN	PQ-7753	A	35.00	5175********3175	B94291	07/06/2015
SOSNIAK, JOANNE	PQ-5917	A	56.00	4147********8532	01925C	07/06/2015
SOWERS, WESLEY	PQ-3684	A	89.76	5466********8553	07158Z	07/06/2015
STRUEBER, JOAN	PQ-0326	A	51.60	3725*******5002	199938	07/06/2015
WENTZ, LOUIE	PQ-3170	A	35.00	4430********7051	776046	07/06/2015
WITMAN, CHRISTINE	PQ-1200	A	48.50	4388********5929	01917D	07/06/2015
YADAV, ROHAN RIYA	PQ-8491	A	60.00	5490********8637	05641Z	07/06/2015

Totals

Count	Card Type	Total
2	American Express	114.96
10	MasterCard	568.18
10	Visa	470.60
0	Discover	0.00
0	Other	0.00
		1153.74