Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CANDRA |
PQ-3599 |
A |
67.00 |
4270********0885 |
006121 |
02/06/2017 |
| BARRY, RYAN |
PQ-9516 |
A |
15.00 |
4147********4498 |
02905D |
02/06/2017 |
| BROWN, CHAD PAT |
PQ-3623 |
A |
67.00 |
4147********7401 |
02904C |
02/06/2017 |
| CHOMYN, PETER CHIP |
PQ-5982 |
A |
50.00 |
4266********3480 |
02912D |
02/06/2017 |
| COUGHLIN, JUDY |
PQ-5783 |
A |
67.00 |
5240********0445 |
02876Y |
02/06/2017 |
| HORST, JUDY |
PQ-1789 |
A |
67.00 |
6011********8805 |
00663R |
02/06/2017 |
| LANGEVIN, GRETCHEN |
PQ-4343 |
A |
67.00 |
5452********4466 |
02908Z |
02/06/2017 |
| NEMLEKAR, ADITYA |
PQ-7629 |
A |
50.00 |
4640********9386 |
02907D |
02/06/2017 |
| SOMMARIVA, REAGAN |
PQ-7753 |
A |
40.00 |
5175********3175 |
B94491 |
02/06/2017 |
| SOSNIAK, JOANNE |
PQ-5917 |
A |
67.00 |
4147********0220 |
02909C |
02/06/2017 |
| SOWERS, WESLEY |
PQ-3684 |
A |
67.00 |
5466********8553 |
07054Z |
02/06/2017 |
| STRUEBER, JOAN |
PQ-0326 |
A |
67.00 |
4100********6038 |
48562D |
02/06/2017 |
| WENTZ, LOUIE |
PQ-3170 |
A |
40.00 |
5466********6259 |
02924Z |
02/06/2017 |
| WITMAN, CHRISTINE |
PQ-1200 |
A |
67.00 |
4388********3669 |
02916D |
02/06/2017 |
| YADAV, RIYA |
PQ-8491 |
A |
40.00 |
5490********8637 |
09378Z |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
321.00 |
| 8 |
Visa |
450.00 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
838.00 |