Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, LUCILLE |
PQ-3882 |
A |
52.80 |
5466********0520 |
47908P |
10/05/2015 |
| BROWN, CHAD PAT |
PQ-3623 |
A |
58.70 |
4147********7401 |
01003C |
10/05/2015 |
| CHANEY, LISA |
PQ-0913 |
A |
60.00 |
6011********4642 |
00525Q |
10/05/2015 |
| COUGHLIN, JUDY |
PQ-5783 |
A |
59.40 |
5121********9870 |
00584B |
10/05/2015 |
| GEYER, COLLEEN |
PQ-GEYER |
A |
40.00 |
5466********6052 |
09521Z |
10/05/2015 |
| GOTTSCHALL, CANDY |
PQ-6256 |
A |
56.80 |
4147********0211 |
01040D |
10/05/2015 |
| GREB, DAVID |
PQ-1206 |
A |
56.80 |
5452********0571 |
01030Z |
10/05/2015 |
| HORST, JUDY |
PQ-1789 |
A |
75.60 |
6011********8805 |
00527R |
10/05/2015 |
| KELMAN, MARGARET JOHN |
PQ-1115 |
A |
58.75 |
5466********2448 |
01034P |
10/05/2015 |
| KUPPERMAN, CAROLYN |
PQ-7794 |
A |
40.00 |
5452********6480 |
01033Z |
10/05/2015 |
| LANGEVIN, GRETCHEN |
PQ-4343 |
A |
75.67 |
5452********4466 |
01032Z |
10/05/2015 |
| LARSON, KATHLEEN |
PQ-3037 |
A |
45.00 |
5466********4099 |
01042Z |
10/05/2015 |
| NICHOLS, JOEL |
PQ-6112 |
A |
35.00 |
4744********4298 |
009229 |
10/05/2015 |
| SOMMARIVA, REAGAN |
PQ-7753 |
A |
35.00 |
5175********3175 |
B94221 |
10/05/2015 |
| SOSNIAK, JOANNE |
PQ-5917 |
A |
56.00 |
4147********8532 |
01010C |
10/05/2015 |
| SOWERS, WESLEY |
PQ-3684 |
A |
89.76 |
5466********8553 |
09657Z |
10/05/2015 |
| STRUEBER, JOAN |
PQ-0326 |
A |
51.60 |
5240********3188 |
01030P |
10/05/2015 |
| WENTZ, LOUIE |
PQ-3170 |
A |
35.00 |
4430********7051 |
787983 |
10/05/2015 |
| WITMAN, CHRISTINE |
PQ-1200 |
A |
48.50 |
4388********5929 |
01011D |
10/05/2015 |
| YADAV, ROHAN RIYA |
PQ-8491 |
A |
35.00 |
5490********8637 |
03766Z |
10/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
639.78 |
| 6 |
Visa |
290.00 |
| 2 |
Discover |
135.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1065.38 |