03/15/2011
09:49:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARTLE WAYNE H5-WBAR 2 72.00 4327********6444 03961C
CLARK JENNIFER H5-JCLA2 2 38.00 4867********0950 034110
CREAMENS STEPHANIE H5-SCRE 2 19.00 4717********5238 124110
CURRIE GLEN H5-GCUR 2 30.00 5466********1654 04516Z
DAHL LYNN H5-LDA 2 38.00 4833********9000 034110
EGAN DONNA H5-DEGA 2 19.00 4867********1956 034110
FORCIER ANNA H5-AFOR 2 19.00 4266********6689 04017B
FRANK TRACIE H5-TFR 2 19.00 5178********0285 03988Z
GASCHO KIM H5-KGAS 2 59.00 4867********6766 034110
GEROW BRIAN H5-BGE 2 19.00 4001********8793 173002
HERNDON TORI H5-THER 2 38.00 5539********2116 094134
HILL JAMES H5-JHIL 2 40.00 4411********8571 034110
KALFAYAN RAENA H5-RKAL 2 38.00 4867********4430 044110
KOSS BRENT H5-BKOS 2 35.00 4264********2697 04513C
KOWALEWICZ JOHN H5-JKOW 2 38.00 4867********2289 044110
LOWE JAMES H5-JLOW 2 19.00 4479********8314 018922
MANNINO JENIFER H5-JMAN 2 30.00 5466********2384 015715
MEREDITH INGELORE H5-IMER 2 19.00 3728*******2019 100915
MEZSETS KRIS H5-KMEZ 2 19.00 4282********3362 044110
MIRKU IGHAZIA- TINA H5-TMIR 2 19.00 4403********6528 04511C
MOORE JOHN H5-JMOO 2 38.00 4282********0069 054110
PERRY ANN H5-APER 2 59.00 4352********0247 040245
PUROL LYDIA H5-LPUR 2 48.00 3772*******1003 133544
SCHWERIN SHERRI H5-SSC 2 19.00 4313********4299 04511C
SHIFFLETT DEANNA H5-DSHI 2 19.00 4867********0035 064110
SMARCH JESSE H5-JSMA 2 19.00 4867********1547 064110
TURNER ROGER H5-RTUR 2 19.00 6011********7655 01525R
VALENTINE KYLE H5-KVAL 2 19.00 5455********0575 253415
WARRILOW BRYNN H5-BWAR 2 19.00 4282********2277 064110
WHITE WILLIAM H5-WWH 2 19.00 4907********4825 094136
WOOLSEY ERICA H5-EWOO 2 19.00 4479********2922 018939
YERKES MELLISA H5-MYER 2 19.00 4157********1816 004111
           
           
           
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