08/15/2011
06:02:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHO ALLEN H5-AAH 2 57.00 4266********4813 07902B
BARTLE WAYNE H5-WBAR 2 38.00 4327********6444 07880C
BORNAIS MARILYN H5-MBO 2 19.00 3713*******1005 182580
CLARK JENNIFER H5-JCLA2 2 38.00 4867********0950 005906
CREAMENS STEPHANIE H5-SCRE 2 19.00 4717********5238 125990
CURYLO JUDY H5-JCUR 2 19.00 4833********6799 005906
DAHL LYNN H5-LDA 2 38.00 4833********9000 005906
DETAVERNIER ANGELIQUE H5-ADET 2 19.00 4717********3519 145592
EGAN DONNA H5-DEGA 2 19.00 4867********1956 015906
FORCIER ANNA H5-AFOR 2 19.00 4266********6689 07940B
GASCHO KIM H5-KGAS 2 30.00 4867********6766 015906
HERNDON TORI H5-THER 2 38.00 5539********2116 055931
HILL JAMES H5-JHIL 2 40.00 4411********8571 015906
KALFAYAN RAENA H5-RKAL 2 38.00 4867********4430 015906
KOSS BRENT H5-BKOS 2 35.00 4264********2697 05594C
KOWALEWICZ JOHN H5-JKOW 2 38.00 4867********2289 015906
LOVELACE SUSAN H5-SLO 2 19.00 4141********1087 009255
MANNINO JENNIFER H5-JMAN 2 30.00 5466********9327 015976
MEREDITH INGELORE H5-IMER 2 19.00 3728*******2019 162723
MEZSETS KRIS H5-KMEZ 2 38.00 4833********5170 025906
MIRKU IGHAZIA- TINA H5-TMIR 2 19.00 4403********6528 05595D
MOORE JOHN H5-JMOO 2 38.00 4282********0069 025906
MOUROUVAPIN SHYAMALA H5-SMOU 2 19.00 4282********8546 025906
PERRY ANN H5-APER 2 59.00 4352********0247 079549
PUROL LYDIA H5-LPUR 2 48.00 3772*******1003 186197
ROHRER SCOTT H5-SROH 2 38.00 4479********9299 083880
SHIFFLETT DEANNA H5-DSHI 2 19.00 4867********0035 035906
SMARCH JESSE H5-JSMA 2 19.00 4867********1547 035906
TURNER ROGER H5-RTUR 2 19.00 6011********7655 01504R
WARRILOW BRYNN H5-BWAR 2 19.00 4282********2277 035906
YERKES MELLISA H5-MYER 2 19.00 4157********1816 065805
           
           
           
Totals
Count Card Type Total
     
3 American Express 86.00
2 MasterCard 68.00
25 Visa 753.00
1 Discover 19.00
0 Other 0.00
     
    926.00