05/15/2012
05:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHO ALLEN H5-AAH 2 19.00 4266********4813 09695B
BARTLE WAYNE H5-WBAR 2 38.00 4327********6444 09669C
BORNAIS MARILYN H5-MBO 2 19.00 3713*******1005 172211
BRILL TYLER H5-TBR 2 19.00 3772*******1011 184647
CLARK JENNIFER H5-JCLA2 2 19.00 5455********3343 154665
CURYLO JUDY H5-JCUR 2 19.00 4833********6799 035306
DETAVERNIER ANGELIQUE H5-ADET 2 38.00 4717********6899 135835
EGAN DONNA H5-DEGA 2 19.00 4833********3363 045306
HILL JAMES H5-JHIL 2 40.00 4411********8571 045306
HOLTON MICKI H5-MHOLT 2 19.00 4430********8629 334817
KALFAYAN RAENA H5-RKAL 2 38.00 4867********4430 045306
KILLIAN TERRY H5-TKIL 2 19.00 5455********8121 154666
KOSS BRENT H5-BKOS 2 25.00 4264********2697 05534C
LACROIX ED H5-ELAC 2 19.00 4266********9916 09756B
LOVELACE SUSAN H5-SLO 2 19.00 4820********3664 005699
LYBEN GARY H5-GLYB 2 38.00 4411********5485 055306
MEREDITH INGELORE H5-IMER 2 38.00 3728*******2019 101560
MIRKU IGHAZIA- TINA H5-TMIR 2 19.00 4313********0531 05535C
MOORE JOHN H5-JMOO 2 38.00 4282********0069 055306
MOUROUVAPIN SHYAMALA H5-SMOU 2 19.00 4282********8546 055306
PARRY OLIVIA H5-OPAR 2 19.00 4388********0179 09788C
PERRY ANN H5-APER 2 59.00 4352********0247 097950
PUROL LYDIA H5-LPUR 2 19.00 3772*******1003 102134
ROHRER SCOTT H5-SROH 2 38.00 4479********9299 036773
SENISH JENNIFER H5-JSE 2 38.00 6011********8016 01503R
SMARCH JESSE H5-JSMA 2 19.00 4867********1547 065306
TURNER ROGER H5-RTUR 2 19.00 6011********7655 01505R
WARRILOW BRYNN H5-BWAR 2 19.00 4282********2277 065306
YERKES MELLISA H5-MYER 2 19.00 4157********1816 065320
           
           
           
Totals
Count Card Type Total
     
4 American Express 95.00
2 MasterCard 38.00
21 Visa 580.00
2 Discover 57.00
0 Other 0.00
     
    770.00