10/16/2011
12:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHO ALLEN H5-AAH 2 19.00 4266********4813 03070B
BARTLE WAYNE H5-WBAR 2 38.00 4327********6444 03027C
BORNAIS MARILYN H5-MBO 2 19.00 3713*******1005 178692
CLARK JENNIFER H5-JCLA2 2 38.00 4867********0950 054413
CREAMENS STEPHANIE H5-SCRE 2 19.00 4717********5238 124642
CURYLO JUDY H5-JCUR 2 19.00 4833********6799 054413
DAHL LYNN H5-LDA 2 38.00 4833********9000 064413
DETAVERNIER ANGELIQUE H5-ADET 2 19.00 4717********8316 124640
EGAN DONNA H5-DEGA 2 19.00 4833********3363 064413
FORCIER ANNA H5-AFOR 2 19.00 4266********6689 03104B
FRANK TRACIE H5-TFR 2 19.00 5178********0285 03112Z
GASCHO KIM H5-KGAS 2 30.00 4867********6766 064413
GUAYARDO BROOKE H5-BGU 2 19.00 5455********7027 097272
HERNDON TORI H5-THER 2 38.00 5539********2116 024436
HILL JAMES H5-JHIL 2 40.00 4411********8571 064413
HOLTON MICKI H5-MHOLT 2 19.00 4430********8629 447179
KALFAYAN RAENA H5-RKAL 2 38.00 4867********4430 074413
KILLIAN TERRY H5-TKIL 2 19.00 5455********8121 097273
KOSS BRENT H5-BKOS 2 35.00 4264********2697 04548C
KOWALEWICZ JOHN H5-JKOW 2 38.00 4867********2289 074413
LOVELACE SUSAN H5-SLO 2 19.00 4141********1087 001727
MANNINO JENNIFER H5-JMAN 2 30.00 5466********9327 016898
MEREDITH INGELORE H5-IMER 2 38.00 3728*******2019 140878
MIRKU IGHAZIA- TINA H5-TMIR 2 19.00 4403********6528 04543D
MOORE JOHN H5-JMOO 2 38.00 4282********0069 084413
MOUROUVAPIN SHYAMALA H5-SMOU 2 19.00 4282********8546 084413
PERRY ANN H5-APER 2 59.00 4352********0247 030969
PUROL LYDIA H5-LPUR 2 48.00 3772*******1003 165848
ROHRER SCOTT H5-SROH 2 38.00 4479********9299 094248
SHIFFLETT DEANNA H5-DSHI 2 19.00 4867********0035 084413
SMARCH JESSE H5-JSMA 2 19.00 4867********1547 084413
TURNER ROGER H5-RTUR 2 19.00 6011********7655 01683R
WARRILOW BRYNN H5-BWAR 2 38.00 4282********2277 084413
YERKES MELLISA H5-MYER 2 19.00 4157********1816 034248
           
           
           
Totals
Count Card Type Total
     
3 American Express 105.00
5 MasterCard 125.00
25 Visa 715.00
1 Discover 19.00
0 Other 0.00
     
    964.00