12/15/2011
05:28:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHO ALLEN H5-AAH 2 19.00 4266********4813 06235B
BARTLE WAYNE H5-WBAR 2 19.00 4327********6444 06212C
BORNAIS MARILYN H5-MBO 2 19.00 3713*******1005 192933
CLARK JENNIFER H5-JCLA2 2 38.00 4867********0950 012506
CREAMENS STEPHANIE H5-SCRE 2 19.00 4717********5238 142952
CURYLO JUDY H5-JCUR 2 19.00 4833********6799 012506
DETAVERNIER ANGELIQUE H5-ADET 2 19.00 4717********8316 142951
EGAN DONNA H5-DEGA 2 19.00 4833********3363 012506
FORCIER ANNA H5-AFOR 2 19.00 4266********6689 06263B
GASCHO KIM H5-KGAS 2 30.00 4867********6766 022506
HERNDON TORI H5-THER 2 38.00 5539********2116 052542
HILL JAMES H5-JHIL 2 40.00 4411********8571 022506
HOLTON MICKI H5-MHOLT 2 19.00 4430********8629 565588
KALFAYAN RAENA H5-RKAL 2 38.00 4867********4430 022506
KILLIAN TERRY H5-TKIL 2 19.00 5455********8121 305168
KOSS BRENT H5-BKOS 2 35.00 4264********2697 02555C
KOWALEWICZ JOHN H5-JKOW 2 38.00 4867********2289 022506
LACROIX ED H5-ELAC 2 19.00 4266********9916 06296B
LOVELACE SUSAN H5-SLO 2 19.00 4820********3664 004665
MANNINO JENNIFER H5-JMAN 2 30.00 5466********9327 015838
MEREDITH INGELORE H5-IMER 2 38.00 3728*******2019 148394
MIRKU IGHAZIA- TINA H5-TMIR 2 19.00 4403********6528 02555D
MOORE JOHN H5-JMOO 2 38.00 4282********0069 032506
MOUROUVAPIN SHYAMALA H5-SMOU 2 19.00 4282********8546 032506
PERRY ANN H5-APER 2 59.00 4352********0247 062915
PUROL LYDIA H5-LPUR 2 48.00 3772*******1003 104080
ROHRER SCOTT H5-SROH 2 38.00 4479********9299 034182
SENISH JENNIFER H5-JSE 2 38.00 6011********8016 01596R
SHIFFLETT DEANNA H5-DSHI 2 19.00 4867********0035 042506
SMARCH JESSE H5-JSMA 2 19.00 4867********1547 042506
TURNER ROGER H5-RTUR 2 19.00 6011********7655 01504R
WARRILOW BRYNN H5-BWAR 2 19.00 4282********2277 042506
YERKES MELLISA H5-MYER 2 19.00 4157********1816 062329
           
           
           
Totals
Count Card Type Total
     
3 American Express 105.00
3 MasterCard 87.00
25 Visa 658.00
2 Discover 57.00
0 Other 0.00
     
    907.00