06/15/2011
06:35:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHO ALLEN H5-AAH 2 57.00 4266********4813 06868B
BARTLE WAYNE H5-WBAR 2 72.00 4327********6444 06837C
BORNAIS MARILYN H5-MBO 2 19.00 3713*******1005 119913
CLARK JENNIFER H5-JCLA2 2 38.00 4867********0950 093207
CURRIE GLEN H5-GCUR 2 30.00 5466********1654 03520Z
CURYLO JUDY H5-JCUR 2 19.00 4833********6799 093207
DAHL LYNN H5-LDA 2 38.00 4833********9000 093207
DETAVERNIER ANGELIQUE H5-ADET 2 19.00 4717********3519 163725
EGAN DONNA H5-DEGA 2 19.00 4867********1956 093207
FORCIER ANNA H5-AFOR 2 19.00 4266********6689 06903B
FRANK TRACIE H5-TFR 2 19.00 5178********0285 06893Z
GASCHO KIM H5-KGAS 2 30.00 4867********6766 003207
GEROW BRIAN H5-BGE 2 19.00 4001********8793 962410
HERNDON TORI H5-THER 2 38.00 5539********2116 063230
HILL JAMES H5-JHIL 2 40.00 4411********8571 003207
KALFAYAN RAENA H5-RKAL 2 38.00 4867********4430 003207
KOSS BRENT H5-BKOS 2 35.00 4264********2697 03528C
KOWALEWICZ JOHN H5-JKOW 2 38.00 4867********2289 013207
LOVELACE SUSAN H5-SLO 2 19.00 4141********1087 002736
MANNINO JENNIFER H5-JMAN 2 30.00 5466********9327 015057
MEREDITH INGELORE H5-IMER 2 19.00 3728*******2019 144773
MEZSETS KRIS H5-KMEZ 2 38.00 4833********5170 013207
MIRKU IGHAZIA- TINA H5-TMIR 2 19.00 4403********6528 03520D
MOORE JOHN H5-JMOO 2 38.00 4282********0069 013207
MOUROUVAPIN SHYAMALA H5-SMOU 2 19.00 4282********8546 023207
PERRY ANN H5-APER 2 59.00 4352********0247 069342
PUROL LYDIA H5-LPUR 2 48.00 3772*******1003 151544
ROHRER SCOTT H5-SROH 2 38.00 4479********9299 045755
SHIFFLETT DEANNA H5-DSHI 2 19.00 4867********0035 023207
SMARCH JESSE H5-JSMA 2 19.00 4867********1547 023207
TURNER ROGER H5-RTUR 2 19.00 6011********7655 01592R
VALENTINE KYLE H5-KVAL 2 19.00 5455********0575 977389
WARRILOW BRYNN H5-BWAR 2 19.00 4282********2277 033207
WHITE WILLIAM H5-WWH 2 19.00 4907********4825 063233
YERKES MELLISA H5-MYER 2 19.00 4157********1816 073127
           
           
           
Totals
Count Card Type Total
     
3 American Express 86.00
5 MasterCard 136.00
26 Visa 806.00
1 Discover 19.00
0 Other 0.00
     
    1047.00