02/15/2011
10:13:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARTLE WAYNE H5-WBAR 2 72.00 4327********6444 04274C
CLARK JENNIFER H5-JCLA2 2 38.00 4867********0950 030111
CREAMENS STEPHANIE H5-SCRE 2 19.00 4717********5238 140717
CURRIE GLEN H5-GCUR 2 30.00 5466********1654 00512Z
EGAN DONNA H5-DEGA 2 19.00 4867********1956 040111
FORCIER ANNA H5-AFOR 2 19.00 4266********6689 04334B
FRANK TRACIE H5-TFR 2 19.00 5178********0285 04308Z
GASCHO KIM H5-KGAS 2 59.00 4867********6766 040111
GEROW BRIAN H5-BGE 2 19.00 4001********8793 344763
HERNDON TORI H5-THER 2 38.00 5539********2116 000144
HILL JAMES H5-JHIL 2 40.00 4411********8571 040111
KALFAYAN RAENA H5-RKAL 2 38.00 4867********4430 040111
KOSS BRENT H5-BKOS 2 35.00 4264********2697 00511C
KOWALEWICZ JOHN H5-JKOW 2 38.00 4867********2289 050111
LOVELAU SUSAN H5-SLO 2 19.00 4141********1087 001145
LOWE JAMES H5-JLOW 2 19.00 4479********8314 032334
MANNINO JENIFER H5-JMAN 2 30.00 5466********2384 015132
MEREDITH INGELORE H5-IMER 2 19.00 3728*******2019 145363
MEZSETS KRIS H5-KMEZ 2 19.00 4282********3362 050111
MIRKU IGHAZIA- TINA H5-TMIR 2 19.00 4403********6528 00515C
MOORE JOHN H5-JMOO 2 38.00 4282********0069 050111
PERRY ANN H5-APER 2 59.00 4352********0247 043659
PUROL LYDIA H5-LPUR 2 48.00 3772*******1003 143298
SCHWERIN SHERRI H5-SSC 2 19.00 4313********4299 00516C
SHIFFLETT DEANNA H5-DSHI 2 19.00 4867********0035 060111
SMARCH JESSE H5-JSMA 2 19.00 4867********1547 060111
TURNER ROGER H5-RTUR 2 19.00 6011********7655 01511R
VALENTINE KYLE H5-KVAL 2 19.00 5455********0575 092384
WARRILOW BRYNN H5-BWAR 2 19.00 4282********2277 060111
WHITE WILLIAM H5-WWH 2 19.00 4907********4825 000147
WILCOX MIKE H5-MWILC 2 38.00 4300********6971 01592C
WOOLSEY ERICA H5-EWOO 2 19.00 4479********2922 032357
           
           
           
Totals
Count Card Type Total
     
2 American Express 67.00
5 MasterCard 136.00
24 Visa 721.00
1 Discover 19.00
0 Other 0.00
     
    943.00