01/16/2012
10:09:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHO ALLEN H5-AAH 2 19.00 4266********4813 09484B
BARTLE WAYNE H5-WBAR 2 19.00 4327********6444 09475C
BORNAIS MARILYN H5-MBO 2 19.00 3713*******1005 167716
CLARK JENNIFER H5-JCLA2 2 38.00 4867********0950 065310
CURYLO JUDY H5-JCUR 2 19.00 4833********6799 065310
DAHL LYNN H5-LDA 2 38.00 4833********9000 065310
DETAVERNIER ANGELIQUE H5-ADET 2 38.00 4717********8316 155934
EGAN DONNA H5-DEGA 2 19.00 4833********3363 065310
FORCIER ANNA H5-AFOR 2 19.00 4266********6689 09518B
GASCHO KIM H5-KGAS 2 30.00 4867********6766 065310
GUAYARDO BROOKE H5-BGU 2 19.00 5455********7027 175149
HILL JAMES H5-JHIL 2 40.00 4411********8571 075310
KALFAYAN RAENA H5-RKAL 2 38.00 4867********4430 075310
KILLIAN TERRY H5-TKIL 2 19.00 5455********8121 175150
KOSS BRENT H5-BKOS 2 35.00 4264********2697 05530C
KOWALEWICZ JOHN H5-JKOW 2 38.00 4867********2289 075310
LACROIX ED H5-ELAC 2 19.00 4266********9916 09550B
LOVELACE SUSAN H5-SLO 2 19.00 4820********3664 003919
MANNINO JENNIFER H5-JMAN 2 30.00 5466********9327 016019
MEREDITH INGELORE H5-IMER 2 38.00 3728*******2019 100433
MIRKU IGHAZIA- TINA H5-TMIR 2 19.00 4403********6528 05532D
MOORE JOHN H5-JMOO 2 38.00 4282********0069 085310
MOUROUVAPIN SHYAMALA H5-SMOU 2 19.00 4282********8546 085310
PERRY ANN H5-APER 2 59.00 4352********0247 095308
PUROL LYDIA H5-LPUR 2 48.00 3772*******1003 100560
ROHRER SCOTT H5-SROH 2 38.00 4479********9299 096979
SENISH JENNIFER H5-JSE 2 38.00 6011********8016 01637R
SMARCH JESSE H5-JSMA 2 19.00 4867********1547 095310
TURNER ROGER H5-RTUR 2 19.00 6011********7655 01645R
WARRILOW BRYNN H5-BWAR 2 19.00 4282********2277 095310
YERKES MELLISA H5-MYER 2 19.00 4157********1816 005049
           
           
           
Totals
Count Card Type Total
     
3 American Express 105.00
3 MasterCard 68.00
23 Visa 658.00
2 Discover 57.00
0 Other 0.00
     
    888.00