11/15/2011
05:26:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHO ALLEN H5-AAH 2 19.00 4266********4813 00554B
BARTLE WAYNE H5-WBAR 2 19.00 4327********6444 00528C
BORNAIS MARILYN H5-MBO 2 19.00 3713*******1005 180045
CLARK JENNIFER H5-JCLA2 2 38.00 4867********0950 012306
CURYLO JUDY H5-JCUR 2 19.00 4833********6799 022306
DAHL LYNN H5-LDA 2 38.00 4833********9000 022306
DETAVERNIER ANGELIQUE H5-ADET 2 19.00 4717********8316 112535
EGAN DONNA H5-DEGA 2 19.00 4833********3363 022306
FORCIER ANNA H5-AFOR 2 19.00 4266********6689 00588B
GASCHO KIM H5-KGAS 2 30.00 4867********6766 022306
HERNDON TORI H5-THER 2 38.00 5539********2116 052353
HILL JAMES H5-JHIL 2 40.00 4411********8571 032306
HOLTON MICKI H5-MHOLT 2 19.00 4430********8629 368127
KALFAYAN RAENA H5-RKAL 2 38.00 4867********4430 032306
KILLIAN TERRY H5-TKIL 2 19.00 5455********8121 781771
KOSS BRENT H5-BKOS 2 35.00 4264********2697 02539C
KOWALEWICZ JOHN H5-JKOW 2 38.00 4867********2289 032306
LACROIX ED H5-ELAC 2 19.00 4266********9916 00625B
MANNINO JENNIFER H5-JMAN 2 30.00 5466********9327 015225
MEREDITH INGELORE H5-IMER 2 38.00 3728*******2019 180404
MIRKU IGHAZIA- TINA H5-TMIR 2 19.00 4403********6528 02536D
MOORE JOHN H5-JMOO 2 38.00 4282********0069 042306
MOUROUVAPIN SHYAMALA H5-SMOU 2 19.00 4282********8546 042306
PERRY ANN H5-APER 2 59.00 4352********0247 006170
PUROL LYDIA H5-LPUR 2 48.00 3772*******1003 102060
ROHRER SCOTT H5-SROH 2 38.00 4479********9299 028994
SHIFFLETT DEANNA H5-DSHI 2 19.00 4867********0035 052306
SMARCH JESSE H5-JSMA 2 19.00 4867********1547 052306
TURNER ROGER H5-RTUR 2 19.00 6011********7655 01520R
WARRILOW BRYNN H5-BWAR 2 19.00 4282********2277 052306
YERKES MELLISA H5-MYER 2 19.00 4157********1816 062152
           
           
           
Totals
Count Card Type Total
     
3 American Express 105.00
3 MasterCard 87.00
24 Visa 658.00
1 Discover 19.00
0 Other 0.00
     
    869.00