07/15/2011
12:20:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHO ALLEN H5-AAH 2 57.00 4266********4813 02032B
BARTLE WAYNE H5-WBAR 2 38.00 4327********6444 02016C
BORNAIS MARILYN H5-MBO 2 19.00 3713*******1005 184000
CLARK JENNIFER H5-JCLA2 2 38.00 4867********0950 045709
CREAMENS STEPHANIE H5-SCRE 2 19.00 4717********5238 175871
CURYLO JUDY H5-JCUR 2 19.00 4833********6799 045709
DAHL LYNN H5-LDA 2 38.00 4833********9000 045709
DETAVERNIER ANGELIQUE H5-ADET 2 19.00 4717********3519 175779
EGAN DONNA H5-DEGA 2 19.00 4867********1956 045709
FORCIER ANNA H5-AFOR 2 19.00 4266********6689 02061B
FRANK TRACIE H5-TFR 2 19.00 5178********0285 02029Z
GASCHO KIM H5-KGAS 2 30.00 4867********6766 055709
HERNDON TORI H5-THER 2 38.00 5539********2116 085735
HILL JAMES H5-JHIL 2 40.00 4411********8571 055709
KALFAYAN RAENA H5-RKAL 2 38.00 4867********4430 055709
KOSS BRENT H5-BKOS 2 35.00 4264********2697 05577C
KOWALEWICZ JOHN H5-JKOW 2 38.00 4867********2289 055709
LOVELACE SUSAN H5-SLO 2 19.00 4141********1087 002894
MANNINO JENNIFER H5-JMAN 2 30.00 5466********9327 015232
MEREDITH INGELORE H5-IMER 2 19.00 3728*******2019 184635
MEZSETS KRIS H5-KMEZ 2 38.00 4833********5170 065709
MIRKU IGHAZIA- TINA H5-TMIR 2 19.00 4403********6528 05574D
MOORE JOHN H5-JMOO 2 38.00 4282********0069 065709
MOUROUVAPIN SHYAMALA H5-SMOU 2 19.00 4282********8546 075709
PERRY ANN H5-APER 2 59.00 4352********0247 020551
PUROL LYDIA H5-LPUR 2 48.00 3772*******1003 105076
ROHRER SCOTT H5-SROH 2 38.00 4479********9299 032559
SHIFFLETT DEANNA H5-DSHI 2 19.00 4867********0035 075709
SMARCH JESSE H5-JSMA 2 19.00 4867********1547 075709
TURNER ROGER H5-RTUR 2 19.00 6011********7655 01521R
WARRILOW BRYNN H5-BWAR 2 19.00 4282********2277 075709
YERKES MELLISA H5-MYER 2 19.00 4157********1816 095621
           
           
           
Totals
Count Card Type Total
     
3 American Express 86.00
3 MasterCard 87.00
25 Visa 753.00
1 Discover 19.00
0 Other 0.00
     
    945.00