05/15/2011
10:57:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHO ALLEN H5-AAH 2 38.00 4266********4813 05500B
BARTLE WAYNE H5-WBAR 2 72.00 4327********6444 05454C
BORNAIS MARILYN H5-MBO 2 19.00 3713*******1005 170911
CLARK JENNIFER H5-JCLA2 2 38.00 4867********0950 065511
CREAMENS STEPHANIE H5-SCRE 2 19.00 4717********5238 135557
CURRIE GLEN H5-GCUR 2 30.00 5466********1654 05559Z
DAHL LYNN H5-LDA 2 38.00 4833********9000 065511
EGAN DONNA H5-DEGA 2 19.00 4867********1956 075511
FORCIER ANNA H5-AFOR 2 19.00 4266********6689 05529B
FRANK TRACIE H5-TFR 2 19.00 5178********0285 05482Z
GASCHO KIM H5-KGAS 2 59.00 4867********6766 075511
GEROW BRIAN H5-BGE 2 19.00 4001********8793 023838
HERNDON TORI H5-THER 2 38.00 5539********2116 005517
HILL JAMES H5-JHIL 2 40.00 4411********8571 075511
KALFAYAN RAENA H5-RKAL 2 38.00 4867********4430 085511
KOSS BRENT H5-BKOS 2 35.00 4264********2697 05553C
KOWALEWICZ JOHN H5-JKOW 2 38.00 4867********2289 085511
LOVELACE SUSAN H5-SLO 2 19.00 4141********1087 005936
MEREDITH INGELORE H5-IMER 2 19.00 3728*******2019 168268
MIRKU IGHAZIA- TINA H5-TMIR 2 19.00 4403********6528 05556D
MOORE JOHN H5-JMOO 2 38.00 4282********0069 095511
PERRY ANN H5-APER 2 59.00 4352********0247 055367
PUROL LYDIA H5-LPUR 2 48.00 3772*******1003 135523
SCHWERIN SHERRI H5-SSC 2 19.00 4313********4299 05556C
SHIFFLETT DEANNA H5-DSHI 2 19.00 4867********0035 095511
SMARCH JESSE H5-JSMA 2 19.00 4867********1547 095511
TURNER ROGER H5-RTUR 2 19.00 6011********7655 01547R
VALENTINE KYLE H5-KVAL 2 19.00 5455********0575 284025
WARRILOW BRYNN H5-BWAR 2 19.00 4282********2277 095511
WHITE WILLIAM H5-WWH 2 19.00 4907********4825 005520
YERKES MELLISA H5-MYER 2 19.00 4157********1816 015427
           
           
           
Totals
Count Card Type Total
     
3 American Express 86.00
4 MasterCard 106.00
23 Visa 721.00
1 Discover 19.00
0 Other 0.00
     
    932.00