03/15/2012
05:08:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHO ALLEN H5-AAH 2 19.00 4266********4813 08079A
ALMAS JODI H5-JAL 2 19.00 4833********3257 020606
BARTLE WAYNE H5-WBAR 2 19.00 4327********6444 08039C
BORNAIS MARILYN H5-MBO 2 19.00 3713*******1005 131183
BRILL TYLER H5-TBR 2 19.00 3772*******1011 103238
CLARK JENNIFER H5-JCLA2 2 19.00 4867********0950 020606
CURYLO JUDY H5-JCUR 2 38.00 4833********6799 030606
DETAVERNIER ANGELIQUE H5-ADET 2 38.00 4717********6899 150367
EGAN DONNA H5-DEGA 2 19.00 4833********3363 030606
GUAYARDO BROOKE H5-BGU 2 19.00 5455********7027 152732
HILL JAMES H5-JHIL 2 40.00 4411********8571 030606
HOLTON MICKI H5-MHOLT 2 19.00 4430********8629 699750
KALFAYAN RAENA H5-RKAL 2 38.00 4867********4430 030606
KILLIAN TERRY H5-TKIL 2 19.00 5455********8121 152733
LACROIX ED H5-ELAC 2 19.00 4266********9916 08132B
LOVELACE SUSAN H5-SLO 2 19.00 4820********3664 003636
LYBEN GARY H5-GLYB 2 38.00 4411********5485 040606
MANNINO JENNIFER H5-JMAN 2 30.00 5466********9327 015110
MEREDITH INGELORE H5-IMER 2 38.00 3728*******2019 121621
MIRKU IGHAZIA- TINA H5-TMIR 2 19.00 4313********0531 00554C
MOORE JOHN H5-JMOO 2 38.00 4282********0069 050606
MOUROUVAPIN SHYAMALA H5-SMOU 2 19.00 4282********8546 050606
PERRY ANN H5-APER 2 59.00 4352********0247 081164
PUROL LYDIA H5-LPUR 2 48.00 3772*******1003 102276
ROHRER SCOTT H5-SROH 2 38.00 4479********9299 032194
SENISH JENNIFER H5-JSE 2 38.00 6011********8016 01501R
SHIFFLETT DEANNA H5-DSHI 2 38.00 4833********7763 050606
SMARCH JESSE H5-JSMA 2 19.00 4867********1547 050606
TURNER ROGER H5-RTUR 2 19.00 6011********7655 01503R
WARRILOW BRYNN H5-BWAR 2 19.00 4282********2277 060606
WITHERSPOON RACHAEL H5-RWIT 2 40.00 4282********3642 060606
YERKES MELLISA H5-MYER 2 19.00 4157********1816 060308
           
           
           
Totals
Count Card Type Total
     
4 American Express 124.00
3 MasterCard 68.00
23 Visa 652.00
2 Discover 57.00
0 Other 0.00
     
    901.00