Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , HARRY |
PQ-NULL |
A |
40.00 |
4408********8977 |
03523C |
01/05/2018 |
| ALBRIGHT, LUCILLE |
PQ-3882 |
A |
67.00 |
5466********7151 |
68668P |
01/05/2018 |
| ANDERSON, CANDRA |
PQ-3599 |
A |
67.00 |
4135********6219 |
030242 |
01/05/2018 |
| BROWN, CHAD PAT |
PQ-3623 |
A |
67.00 |
4147********7401 |
03525C |
01/05/2018 |
| COUGHLIN, JUDY |
PQ-5783 |
A |
67.00 |
5240********3056 |
03514P |
01/05/2018 |
| FAVISH, DERRICK |
PQ-2345 |
A |
40.00 |
4489********8798 |
005465 |
01/05/2018 |
| GALISE, TONY |
PQ-1481 |
A |
40.00 |
4179********3439 |
705042 |
01/05/2018 |
| GRIFFIN, CHRISTINE |
PQ-0908 |
A |
55.00 |
4270********1675 |
005197 |
01/05/2018 |
| HORST, JUDY |
PQ-1789 |
A |
67.00 |
6011********8805 |
00507R |
01/05/2018 |
| RAMANI, SHANKAR |
PQ-8832 |
A |
55.00 |
5466********4603 |
05020Z |
01/05/2018 |
| SOSNIAK, JOANNE |
PQ-5917 |
A |
67.00 |
4147********0220 |
03535C |
01/05/2018 |
| SOWERS, WESLEY |
PQ-3684 |
A |
67.00 |
5466********8553 |
08143Z |
01/05/2018 |
| STRUEBER, JOAN |
PQ-0326 |
A |
67.00 |
4100********6038 |
60733D |
01/05/2018 |
| WENTZ, LOUIE |
PQ-3170 |
A |
40.00 |
5466********6259 |
03538P |
01/05/2018 |
| WITMAN, CHRISTINE |
PQ-1200 |
A |
67.00 |
4388********0479 |
03539D |
01/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
296.00 |
| 9 |
Visa |
510.00 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
873.00 |