02/21/2013
13:17:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLE, WAYNE H5-WBAR 2 29.00 4327********6444 08838C 02/15/13
BORNAIS, MARILYN H5-MBO 2 29.00 3713*******1005 167254 02/15/13
BURLEIGH, DAN H5-DBUR 2 29.00 5148********1263 08837B 02/15/13
CASTON, LAUREN H5-LCA 2 29.00 4436********2122 015651 02/15/13
CRAIG, TAMARA H5-TCRA 2 29.00 5148********5690 08841B 02/15/13
CURYLO, JUDY H5-JCUR 2 29.00 4833********6799 061607 02/15/13
CYPRET-TRETHEWE, JEANIE H5-JTRE 2 29.00 4147********2899 08801C 02/15/13
DETAVERNIER, ANGELIQUE H5-ADET 2 29.00 4717********6899 141061 02/15/13
HILL, JAMES H5-JHIL 2 29.00 4411********8571 061607 02/15/13
HUMBLE, LISA H5-LHU 2 29.00 4282********5608 061607 02/15/13
JOHNSON, RAY H5-RJO 2 48.00 5528********4658 08819S 02/15/13
KALFAYAN, RAENA H5-RKAL 2 48.00 4867********4430 061607 02/15/13
KILLIAN, TERRY H5-TKIL 2 29.00 5455********8121 260720 02/15/13
KOSS, BRENT H5-BKOS 2 25.00 4264********2697 015618 02/15/13
LACROIX, ED H5-ELAC 2 29.00 4266********6805 08807B 02/15/13
MEREDITH, INGELORE H5-IMER 2 29.00 3728*******2019 143440 02/15/13
MIRKU, IGHAZIA- TINA H5-TMIR 2 29.00 4313********0531 015674 02/15/13
MOORE, JOHN H5-JMOO 2 48.00 4282********0069 061607 02/15/13
PARRY, OLIVIA H5-OPAR 2 24.00 4388********0179 08801C 02/15/13
PUROL, LYDIA H5-LPUR 2 48.00 3772*******1003 129749 02/15/13
SENISH, JENNIFER H5-JSE 2 48.00 6011********8016 01573R 02/15/13
SIVER, PETRA H5-PSIV 2 69.00 4282********9230 061607 02/15/13
SMARCH, JESSE H5-JSMA 2 29.00 4867********1547 061607 02/15/13
TURNER, ROGER H5-RTUR 2 29.00 6011********7655 01548R 02/15/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 106.00
4 MasterCard 135.00
15 Visa 504.00
2 Discover 77.00
0 Other 0.00
     
    822.00