09/17/2012
06:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARTLE WAYNE H5-WBAR 2 48.00 4327********6444 02300C
BORNAIS MARILYN H5-MBO 2 29.00 3713*******1005 134956
BRILL TYLER H5-TBR 2 29.00 3772*******1011 132743
BURLEIGH DAN H5-DBUR 2 29.00 5148********1263 02311B
CURYLO JUDY H5-JCUR 2 29.00 4833********6799 020707
DETAVERNIER ANGELIQUE H5-ADET 2 29.00 4717********6899 100777
DUTKO BETTY-JANE H5-BDUT 2 29.00 4456********9343 025003
HILL JAMES H5-JHIL 2 40.00 4411********8571 030707
HOLTON MICKI H5-MHOLT 2 29.00 5455********6447 607758
KALFAYAN RAENA H5-RKAL 2 48.00 4867********4430 030707
KILLIAN TERRY H5-TKIL 2 29.00 5455********8121 607759
KOSS BRENT H5-BKOS 2 25.00 4264********2697 00577C
LACROIX ED H5-ELAC 2 29.00 4266********6805 02318B
MANNINO JENNIFER H5-JMAN 2 29.00 5466********9327 017008
MEREDITH INGELORE H5-IMER 2 29.00 3728*******2019 183837
MIRKU IGHAZIA- TINA H5-TMIR 2 29.00 4313********0531 00577C
MOORE JOHN H5-JMOO 2 48.00 4282********0069 040707
MOUROUVAPIN SHYAMALA H5-SMOU 2 29.00 4282********8546 040707
PARRY OLIVIA H5-OPAR 2 24.00 4388********0179 02345C
PERRY ANN H5-APER 2 29.00 4352********0247 023655
PUROL LYDIA H5-LPUR 2 29.00 3772*******1003 182057
SENISH JENNIFER H5-JSE 2 48.00 6011********8016 01737R
SMARCH JESSE H5-JSMA 2 29.00 4867********1547 040707
TURNER ROGER H5-RTUR 2 29.00 6011********7655 01738R
WARRILOW BRYNN H5-BWAR 2 29.00 4282********2277 050707
YERKES MELLISA H5-MYER 2 19.00 4157********1816 070817
           
           
           
Totals
Count Card Type Total
     
4 American Express 116.00
4 MasterCard 116.00
16 Visa 513.00
2 Discover 77.00
0 Other 0.00
     
    822.00