04/15/2013
08:03:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLE, GINA H5-GBAR 2 29.00 4147********9282 08522D 04/15/13
BORNAIS, MARILYN H5-MBO 2 29.00 3713*******1005 160116 04/15/13
BURLEIGH, DAN H5-DBUR 2 29.00 5148********1263 08550B 04/15/13
CASTON, LAUREN H5-LCA 2 29.00 4436********2122 015529 04/15/13
CURYLO, JUDY H5-JCUR 2 29.00 4833********6799 001907 04/15/13
CYPRET-TRETHEWE, JEANIE H5-JTRE 2 29.00 4147********2899 08521C 04/15/13
DETAVERNIER, ANGELIQUE H5-ADET 2 29.00 4717********6899 191095 04/15/13
HILL, JAMES H5-JHIL 2 29.00 4411********8571 001907 04/15/13
HUMBLE, LISA H5-LHU 2 29.00 4282********5608 001907 04/15/13
JOHNSON, RAY H5-RJO 2 48.00 5528********4658 08531S 04/15/13
KALFAYAN, RAENA H5-RKAL 2 48.00 4867********4430 001907 04/15/13
KILLIAN, TERRY H5-TKIL 2 29.00 5455********8121 117273 04/15/13
KOSS, BRENT H5-BKOS 2 25.00 4264********2697 015986 04/15/13
LACROIX, ED H5-ELAC 2 29.00 4266********6805 08518B 04/15/13
MEREDITH, INGELORE H5-IMER 2 29.00 3728*******2019 129847 04/15/13
MIRKU, IGHAZIA- TINA H5-TMIR 2 29.00 4313********3946 015972 04/15/13
MOORE, JOHN H5-JMOO 2 48.00 4282********0069 001907 04/15/13
PUROL, LYDIA H5-LPUR 2 48.00 3772*******1003 136153 04/15/13
SENISH, JENNIFER H5-JSE 2 48.00 6011********8016 01562R 04/15/13
SIVER, PETRA H5-PSIV 2 69.00 4282********9230 001907 04/15/13
SMARCH, JESSE H5-JSMA 2 48.00 4867********1547 001907 04/15/13
TURNER, ROGER H5-RTUR 2 29.00 6011********7655 01556R 04/15/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 106.00
3 MasterCard 106.00
14 Visa 499.00
2 Discover 77.00
0 Other 0.00
     
    788.00