12/07/2015

12:19:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, HARRY	PQ-NULL	A	40.00	4408********8977	01988C	12/07/2015
ALBRIGHT, LUCILLE	PQ-3882	A	52.80	5466********0520	69636P	12/07/2015
BAIERL, CALVIN	PQ-BAIERL	A	75.00	5466********7365	02006P	12/07/2015
BROWN, CHAD PAT	PQ-3623	A	58.70	4147********7401	01992C	12/07/2015
COUGHLIN, JUDY	PQ-5783	A	59.40	5121********9870	00771B	12/07/2015
DEVENNEY, ROBERT	PQ-7731	A	45.00	4036********2215	01990A	12/07/2015
GEYER, COLLEEN	PQ-GEYER	A	40.00	5466********6052	06867Z	12/07/2015
GOTTSCHALL, CANDY	PQ-6256	A	56.80	4147********0211	02008C	12/07/2015
GREB, DAVID	PQ-1206	A	56.80	5452********0571	02023Z	12/07/2015
HORST, JUDY	PQ-1789	A	75.60	6011********8805	00786R	12/07/2015
KELMAN, MARGARET JOHN	PQ-1115	A	58.75	5466********2448	02024P	12/07/2015
KUPPERMAN, CAROLYN	PQ-7794	A	40.00	5452********6687	02025Z	12/07/2015
LANGEVIN, GRETCHEN	PQ-4343	A	75.67	5452********4466	02027Z	12/07/2015
LARSON, KATHLEEN	PQ-3037	A	45.00	5466********4099	02014Z	12/07/2015
NICHOLS, JOEL	PQ-6112	A	35.00	4744********4298	005810	12/07/2015
SOSNIAK, JOANNE	PQ-5917	A	56.00	4147********8532	01997C	12/07/2015
SOWERS, WESLEY	PQ-3684	A	89.76	5466********8553	07812Z	12/07/2015
STRUEBER, JOAN	PQ-0326	A	51.60	5240********3188	02024P	12/07/2015
SWITALA, MICHELLE	PQ-6151	A	45.00	4266********2199	01999C	12/07/2015
WITMAN, CHRISTINE	PQ-1200	A	48.50	4388********5929	02001D	12/07/2015
YADAV, ROHAN RIYA	PQ-8491	A	35.00	5490********8637	06166Z	12/07/2015

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	679.78
8	Visa	385.00
1	Discover	75.60
0	Other	0.00
		1140.38