Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, LUCILLE |
PQ-3882 |
A |
52.80 |
5466********0520 |
41769P |
10/05/2016 |
| COUGHLIN, JUDY |
PQ-5783 |
A |
59.40 |
5240********0445 |
07613Y |
10/05/2016 |
| GEYER, COLLEEN |
PQ-GEYER |
A |
40.00 |
5466********6052 |
03863Z |
10/05/2016 |
| GOTTSCHALL, CANDY |
PQ-6256 |
A |
56.80 |
4147********0211 |
07627C |
10/05/2016 |
| HORST, JUDY |
PQ-1789 |
A |
75.60 |
6011********8805 |
00588R |
10/05/2016 |
| LANGEVIN, GRETCHEN |
PQ-4343 |
A |
75.67 |
5452********4466 |
07639Z |
10/05/2016 |
| NEMLEKAR, ADITYA |
PQ-7629 |
A |
50.00 |
4640********9386 |
07629C |
10/05/2016 |
| SOMMARIVA, REAGAN |
PQ-7753 |
A |
40.00 |
5175********3175 |
B77315 |
10/05/2016 |
| SOSNIAK, JOANNE |
PQ-5917 |
A |
56.00 |
4147********8532 |
07630C |
10/05/2016 |
| SOWERS, WESLEY |
PQ-3684 |
A |
89.76 |
5466********8553 |
07803Z |
10/05/2016 |
| WENTZ, LOUIE |
PQ-3170 |
A |
40.00 |
5466********6259 |
07631Z |
10/05/2016 |
| WITMAN, CHRISTINE |
PQ-1200 |
A |
48.50 |
4388********3669 |
07644D |
10/05/2016 |
| YADAV, RIYA |
PQ-8491 |
A |
40.00 |
5490********8637 |
06430Z |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
437.63 |
| 4 |
Visa |
211.30 |
| 1 |
Discover |
75.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
724.53 |