03/15/2013
06:22:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLE, WAYNE H5-WBAR 2 29.00 4327********6444 02418C 03/15/13
BORNAIS, MARILYN H5-MBO 2 29.00 3713*******1005 186189 03/15/13
BURLEIGH, DAN H5-DBUR 2 29.00 5148********1263 02418B 03/15/13
CASTON, LAUREN H5-LCA 2 29.00 4436********2122 015227 03/15/13
CURYLO, JUDY H5-JCUR 2 29.00 4833********6799 065706 03/15/13
CYPRET-TRETHEWE, JEANIE H5-JTRE 2 29.00 4147********2899 02394C 03/15/13
DETAVERNIER, ANGELIQUE H5-ADET 2 29.00 4717********6899 195373 03/15/13
HILL, JAMES H5-JHIL 2 29.00 4411********8571 065706 03/15/13
HUMBLE, LISA H5-LHU 2 29.00 4282********5608 065706 03/15/13
JOHNSON, RAY H5-RJO 2 48.00 5528********4658 02434S 03/15/13
KALFAYAN, RAENA H5-RKAL 2 48.00 4867********4430 065706 03/15/13
KILLIAN, TERRY H5-TKIL 2 29.00 5455********8121 534424 03/15/13
KOSS, BRENT H5-BKOS 2 25.00 4264********2697 055762 03/15/13
LACROIX, ED H5-ELAC 2 29.00 4266********6805 02397B 03/15/13
MEREDITH, INGELORE H5-IMER 2 29.00 3728*******2019 168303 03/15/13
MIRKU, IGHAZIA- TINA H5-TMIR 2 29.00 4313********3946 055721 03/15/13
MOORE, JOHN H5-JMOO 2 48.00 4282********0069 065706 03/15/13
PARRY, OLIVIA H5-OPAR 2 24.00 4388********0179 02390C 03/15/13
PUROL, LYDIA H5-LPUR 2 48.00 3772*******1003 160166 03/15/13
SENISH, JENNIFER H5-JSE 2 48.00 6011********8016 01573R 03/15/13
SIVER, PETRA H5-PSIV 2 69.00 4282********9230 065706 03/15/13
SMARCH, JESSE H5-JSMA 2 48.00 4867********1547 065706 03/15/13
TURNER, ROGER H5-RTUR 2 29.00 6011********7655 01578R 03/15/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 106.00
3 MasterCard 106.00
15 Visa 523.00
2 Discover 77.00
0 Other 0.00
     
    812.00