Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, LUCILLE |
PQ-3882 |
A |
67.00 |
5466********7151 |
17863P |
06/05/2017 |
| BOBAK, DYLAN |
PQ-4682 |
A |
10.00 |
4100********4250 |
71884D |
06/05/2017 |
| BROWN, CHAD PAT |
PQ-3623 |
A |
67.00 |
4147********7401 |
03020C |
06/05/2017 |
| CHOMYN, PETER CHIP |
PQ-5982 |
A |
50.00 |
4266********3480 |
03024D |
06/05/2017 |
| HORST, JUDY |
PQ-1789 |
A |
67.00 |
6011********8805 |
00558R |
06/05/2017 |
| LANGEVIN, GRETCHEN |
PQ-4343 |
A |
67.00 |
5452********4466 |
03023Z |
06/05/2017 |
| NEMLEKAR, ADITYA |
PQ-7629 |
A |
50.00 |
4640********9386 |
03023D |
06/05/2017 |
| SOMMARIVA, REAGAN |
PQ-7753 |
A |
40.00 |
5175********3175 |
B76495 |
06/05/2017 |
| SOSCIA, LOIS |
PQ-5121 |
A |
40.00 |
4489********3719 |
005282 |
06/05/2017 |
| SOSNIAK, JOANNE |
PQ-5917 |
A |
67.00 |
4147********0220 |
03029C |
06/05/2017 |
| SOWERS, WESLEY |
PQ-3684 |
A |
67.00 |
5466********8553 |
06868Z |
06/05/2017 |
| STRUEBER, JOAN |
PQ-0326 |
A |
67.00 |
4100********6038 |
71898D |
06/05/2017 |
| WENTZ, LOUIE |
PQ-3170 |
A |
40.00 |
5466********6259 |
03025Z |
06/05/2017 |
| WITMAN, CHRISTINE |
PQ-1200 |
A |
67.00 |
4388********0479 |
03029D |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
281.00 |
| 8 |
Visa |
418.00 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.00 |