09/15/2011
05:23:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHO ALLEN H5-AAH 2 19.00 4266********4813 01659B
BARTLE WAYNE H5-WBAR 2 38.00 4327********6444 01663C
BORNAIS MARILYN H5-MBO 2 19.00 3713*******1005 180332
CLARK JENNIFER H5-JCLA2 2 38.00 4867********0950 052006
CREAMENS STEPHANIE H5-SCRE 2 19.00 4717********5238 102009
CURYLO JUDY H5-JCUR 2 19.00 4833********6799 052006
DAHL LYNN H5-LDA 2 38.00 4833********9000 052006
DETAVERNIER ANGELIQUE H5-ADET 2 19.00 4717********8316 102008
FORCIER ANNA H5-AFOR 2 19.00 4266********6689 01694B
FRANK TRACIE H5-TFR 2 19.00 5178********0285 01740Z
GASCHO KIM H5-KGAS 2 30.00 4867********6766 062006
HERNDON TORI H5-THER 2 38.00 5539********2116 052056
HILL JAMES H5-JHIL 2 40.00 4411********8571 062006
KALFAYAN RAENA H5-RKAL 2 38.00 4867********4430 062006
KOSS BRENT H5-BKOS 2 35.00 4264********2697 02507C
KOWALEWICZ JOHN H5-JKOW 2 38.00 4867********2289 072006
LOVELACE SUSAN H5-SLO 2 19.00 4141********1087 001391
MANNINO JENNIFER H5-JMAN 2 30.00 5466********9327 015924
MEREDITH INGELORE H5-IMER 2 19.00 3728*******2019 185327
MIRKU IGHAZIA- TINA H5-TMIR 2 19.00 4403********6528 02506D
MOORE JOHN H5-JMOO 2 38.00 4282********0069 072006
MOUROUVAPIN SHYAMALA H5-SMOU 2 19.00 4282********8546 072006
PERRY ANN H5-APER 2 59.00 4352********0247 017391
PUROL LYDIA H5-LPUR 2 48.00 3772*******1003 149443
ROHRER SCOTT H5-SROH 2 38.00 4479********9299 029119
SHIFFLETT DEANNA H5-DSHI 2 19.00 4867********0035 082006
SMARCH JESSE H5-JSMA 2 19.00 4867********1547 082006
TURNER ROGER H5-RTUR 2 19.00 6011********7655 01503R
WARRILOW BRYNN H5-BWAR 2 38.00 4282********2277 082006
YERKES MELLISA H5-MYER 2 19.00 4157********1816 061919
           
           
           
Totals
Count Card Type Total
     
3 American Express 86.00
3 MasterCard 87.00
23 Visa 677.00
1 Discover 19.00
0 Other 0.00
     
    869.00