Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , HARRY |
PQ-NULL |
A |
40.00 |
4408********8977 |
07608C |
04/05/2016 |
| BAIERL, CALVIN |
PQ-BAIERL |
A |
75.00 |
5466********7365 |
07633P |
04/05/2016 |
| COUGHLIN, JUDY |
PQ-5783 |
A |
59.40 |
5121********9870 |
00594B |
04/05/2016 |
| DEVENNEY, ROBERT |
PQ-7731 |
A |
50.00 |
4036********2215 |
07609A |
04/05/2016 |
| GEYER, COLLEEN |
PQ-GEYER |
A |
40.00 |
5466********6052 |
02586Z |
04/05/2016 |
| GOTTSCHALL, CANDY |
PQ-6256 |
A |
56.80 |
4147********0211 |
07634C |
04/05/2016 |
| GREB, DAVID |
PQ-1206 |
A |
56.80 |
5452********0571 |
07653Z |
04/05/2016 |
| HORST, JUDY |
PQ-1789 |
A |
75.60 |
6011********8805 |
00539R |
04/05/2016 |
| KELMAN, MARGARET JOHN |
PQ-1115 |
A |
58.75 |
5466********2448 |
07654P |
04/05/2016 |
| KUPPERMAN, CAROLYN |
PQ-7794 |
A |
40.00 |
5452********6687 |
07655Z |
04/05/2016 |
| LANGEVIN, GRETCHEN |
PQ-4343 |
A |
75.67 |
5452********4466 |
07653Z |
04/05/2016 |
| LARSON, KATHLEEN |
PQ-3037 |
A |
45.00 |
5466********4099 |
07635Z |
04/05/2016 |
| NEMLEKAR, ADITYA |
PQ-7629 |
A |
50.00 |
4640********9386 |
07613C |
04/05/2016 |
| SOMMARIVA, REAGAN |
PQ-7753 |
A |
40.00 |
5175********3175 |
B86981 |
04/05/2016 |
| SOSNIAK, JOANNE |
PQ-5917 |
A |
56.00 |
4147********8532 |
07614C |
04/05/2016 |
| SOWERS, WESLEY |
PQ-3684 |
A |
89.76 |
5466********8553 |
04507Z |
04/05/2016 |
| STRUEBER, JOAN |
PQ-0326 |
A |
51.60 |
5240********3188 |
07632P |
04/05/2016 |
| WENTZ, LOUIE |
PQ-3170 |
A |
40.00 |
5466********6259 |
07658Z |
04/05/2016 |
| WITMAN, CHRISTINE |
PQ-1200 |
A |
48.50 |
4388********3669 |
07621D |
04/05/2016 |
| YADAV, ROHAN RIYA |
PQ-8491 |
A |
35.00 |
5490********8637 |
09964Z |
04/05/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
706.98 |
| 6 |
Visa |
301.30 |
| 1 |
Discover |
75.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1083.88 |