06/15/2012
05:57:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHO ALLEN H5-AAH 2 29.00 4266********4813 05775B
BARTLE WAYNE H5-WBAR 2 48.00 4327********6444 05805C
BORNAIS MARILYN H5-MBO 2 29.00 3713*******1005 136900
BRILL TYLER H5-TBR 2 29.00 3772*******1011 191156
CLARK JENNIFER H5-JCLA2 2 29.00 5455********3343 470892
CURYLO JUDY H5-JCUR 2 29.00 4833********6799 065506
DETAVERNIER ANGELIQUE H5-ADET 2 29.00 4717********6899 105757
EGAN DONNA H5-DEGA 2 29.00 4833********3363 065506
HAMBLIN HEIDI H5-HHAM 2 38.00 4430********9707 522036
HILL JAMES H5-JHIL 2 40.00 4411********8571 075506
HOLTON MICKI H5-MHOLT 2 29.00 4430********8629 522043
KALFAYAN RAENA H5-RKAL 2 48.00 4867********4430 075506
KILLIAN TERRY H5-TKIL 2 29.00 5455********8121 470894
KOSS BRENT H5-BKOS 2 25.00 4264********2697 05554C
LACROIX ED H5-ELAC 2 29.00 4266********9916 05831B
LYBEN GARY H5-GLYB 2 38.00 4411********5485 075506
MANNINO JENNIFER H5-JMAN 2 29.00 5466********9327 015921
MEREDITH INGELORE H5-IMER 2 29.00 3728*******2019 166465
MIRKU IGHAZIA- TINA H5-TMIR 2 29.00 4313********0531 05556C
MOORE JOHN H5-JMOO 2 48.00 4282********0069 085506
MOUROUVAPIN SHYAMALA H5-SMOU 2 29.00 4282********8546 085506
PARRY OLIVIA H5-OPAR 2 24.00 4388********0179 05857C
PERRY ANN H5-APER 2 69.00 4352********0247 058712
PUROL LYDIA H5-LPUR 2 29.00 3772*******1003 102026
ROHRER SCOTT H5-SROH 2 38.00 4479********9299 045526
SENISH JENNIFER H5-JSE 2 48.00 6011********8016 01541R
SMARCH JESSE H5-JSMA 2 29.00 4867********1547 085506
TURNER ROGER H5-RTUR 2 29.00 6011********7655 01519R
VISNER SAMANTHA H5-SVI 2 29.00 5539********6083 055529
WARRILOW BRYNN H5-BWAR 2 29.00 4282********2277 095506
YERKES MELLISA H5-MYER 2 19.00 4157********1816 065601
           
           
           
Totals
Count Card Type Total
     
4 American Express 116.00
4 MasterCard 116.00
21 Visa 725.00
2 Discover 77.00
0 Other 0.00
     
    1034.00