Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, LUCILLE |
PQ-3882 |
A |
52.80 |
5466********0520 |
08307P |
08/05/2015 |
| BROWN, CHAD PAT |
PQ-3623 |
A |
58.70 |
4147********7401 |
08353C |
08/05/2015 |
| COUGHLIN, JUDY |
PQ-5783 |
A |
59.40 |
5121********9870 |
00573B |
08/05/2015 |
| GOTTSCHALL, CANDY |
PQ-6256 |
A |
56.80 |
4147********0211 |
08382D |
08/05/2015 |
| GREB, DAVID |
PQ-1206 |
A |
56.80 |
5452********0571 |
08363Z |
08/05/2015 |
| HELKOWSKI, MICHAEL |
PQ-9291 |
A |
30.00 |
4266********8855 |
08354B |
08/05/2015 |
| HORST, JUDY |
PQ-1789 |
A |
75.60 |
4868********7380 |
08364B |
08/05/2015 |
| KELMAN, MARGARET JOHN |
PQ-1115 |
A |
58.75 |
5466********2448 |
08370P |
08/05/2015 |
| KUPPERMAN, CAROLYN |
PQ-7794 |
A |
40.00 |
5452********6480 |
08374Z |
08/05/2015 |
| LANGEVIN, GRETCHEN |
PQ-4343 |
A |
75.67 |
5452********4466 |
08366Z |
08/05/2015 |
| NICHOLS, JOEL |
PQ-6112 |
A |
35.00 |
4744********4298 |
005529 |
08/05/2015 |
| ONEILL, ROSEMARY |
PQ-4573 |
A |
63.36 |
3713*******2028 |
144814 |
08/05/2015 |
| SOMMARIVA, REAGAN |
PQ-7753 |
A |
35.00 |
5175********3175 |
B75172 |
08/05/2015 |
| SOSNIAK, JOANNE |
PQ-5917 |
A |
56.00 |
4147********8532 |
08358C |
08/05/2015 |
| SOWERS, WESLEY |
PQ-3684 |
A |
89.76 |
5466********8553 |
00061Z |
08/05/2015 |
| STRUEBER, JOAN |
PQ-0326 |
A |
51.60 |
5240********3188 |
08375P |
08/05/2015 |
| WENTZ, LOUIE |
PQ-3170 |
A |
35.00 |
4430********7051 |
617844 |
08/05/2015 |
| WITMAN, CHRISTINE |
PQ-1200 |
A |
48.50 |
4388********5929 |
08359D |
08/05/2015 |
| YADAV, ROHAN RIYA |
PQ-8491 |
A |
60.00 |
5490********8637 |
01578Z |
08/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.36 |
| 10 |
MasterCard |
579.78 |
| 8 |
Visa |
395.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.74 |