08/15/2012
05:13:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARTLE WAYNE H5-WBAR 2 48.00 4327********6444 01645C
BORNAIS MARILYN H5-MBO 2 29.00 3713*******1005 136912
BRILL TYLER H5-TBR 2 29.00 3772*******1011 176893
CRAIG TAMARA H5-TCRA 2 29.00 5148********5690 01656B
CURYLO JUDY H5-JCUR 2 29.00 4833********6799 031006
DETAVERNIER ANGELIQUE H5-ADET 2 29.00 4717********6899 141705
DUTKO BETTY-JANE H5-BDUT 2 29.00 4456********9343 079621
HILL JAMES H5-JHIL 2 40.00 4411********8571 031006
HOLTON MICKI H5-MHOLT 2 29.00 4430********8629 087045
KALFAYAN RAENA H5-RKAL 2 48.00 4867********4430 041006
KILLIAN TERRY H5-TKIL 2 29.00 5455********8121 112921
KOSS BRENT H5-BKOS 2 25.00 4264********2697 01507C
LACROIX ED H5-ELAC 2 29.00 4266********6805 01643B
LYBEN GARY H5-GLYB 2 29.00 4411********5485 041006
MANNINO JENNIFER H5-JMAN 2 29.00 5466********9327 015183
MEREDITH INGELORE H5-IMER 2 29.00 3728*******2019 128307
MIRKU IGHAZIA- TINA H5-TMIR 2 29.00 4313********0531 01503C
MOORE JOHN H5-JMOO 2 48.00 4282********0069 041006
MOUROUVAPIN SHYAMALA H5-SMOU 2 29.00 4282********8546 051006
PARRY OLIVIA H5-OPAR 2 24.00 4388********0179 01661C
PERRY ANN H5-APER 2 69.00 4352********0247 016773
PUROL LYDIA H5-LPUR 2 29.00 3772*******1003 167192
SENISH JENNIFER H5-JSE 2 48.00 6011********8016 01548R
SMARCH JESSE H5-JSMA 2 29.00 4867********1547 051006
TURNER ROGER H5-RTUR 2 29.00 6011********7655 01551R
VISNER SAMANTHA H5-SVI 2 29.00 5539********6083 051055
WARRILOW BRYNN H5-BWAR 2 29.00 4282********2277 061006
YERKES MELLISA H5-MYER 2 19.00 4157********1816 061128
           
           
           
Totals
Count Card Type Total
     
4 American Express 116.00
4 MasterCard 116.00
18 Visa 611.00
2 Discover 77.00
0 Other 0.00
     
    920.00