10/15/2012
05:47:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARTLE WAYNE H5-WBAR 2 48.00 4327********6444 05618C
BORNAIS MARILYN H5-MBO 2 29.00 3713*******1005 195870
BRILL TYLER H5-TBR 2 29.00 3772*******1011 129822
BURLEIGH DAN H5-DBUR 2 29.00 5148********1263 05621B
CRAIG TAMARA H5-TCRA 2 29.00 5148********5690 05627B
CURYLO JUDY H5-JCUR 2 29.00 4833********6799 094506
DETAVERNIER ANGELIQUE H5-ADET 2 29.00 4717********6899 144150
HILL JAMES H5-JHIL 2 40.00 4411********8571 004506
JOHNSON RAY H5-RJO 2 48.00 5528********4658 05646Z
KALFAYAN RAENA H5-RKAL 2 48.00 4867********4430 004506
KILLIAN TERRY H5-TKIL 2 29.00 5455********8121 733022
KOSS BRENT H5-BKOS 2 25.00 4264********2697 045560
LACROIX ED H5-ELAC 2 29.00 4266********6805 05627B
MANNINO JENNIFER H5-JMAN 2 29.00 5466********9327 015083
MEREDITH INGELORE H5-IMER 2 29.00 3728*******2019 168186
MIRKU IGHAZIA- TINA H5-TMIR 2 29.00 4313********0531 045535
MOORE JOHN H5-JMOO 2 48.00 4282********0069 014506
MOUROUVAPIN SHYAMALA H5-SMOU 2 29.00 4282********8546 014506
PARRY OLIVIA H5-OPAR 2 24.00 4388********0179 05649C
PERRY ANN H5-APER 2 29.00 4352********0247 056621
PUROL LYDIA H5-LPUR 2 29.00 3772*******1003 119528
SENISH JENNIFER H5-JSE 2 48.00 6011********8016 01580R
SIVER PETRA H5-PSIV 2 29.00 4282********9230 014506
SMARCH JESSE H5-JSMA 2 29.00 4867********1547 024506
TURNER ROGER H5-RTUR 2 29.00 6011********7655 01529R
WARRILOW BRYNN H5-BWAR 2 29.00 4282********2277 024506
WITHERSPOON RACHAEL H5-RWIT 2 40.00 4282********3642 024506
YERKES MELLISA H5-MYER 2 19.00 4157********1816 064553
           
           
           
Totals
Count Card Type Total
     
4 American Express 116.00
5 MasterCard 164.00
17 Visa 553.00
2 Discover 77.00
0 Other 0.00
     
    910.00