06/17/2013
08:54:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLE, GINA H5-GBAR 2 29.00 4147********9282 09219D 06/17/13
BORNAIS, MARILYN H5-MBO 2 29.00 3713*******1005 176412 06/17/13
BURLEIGH, DAN H5-DBUR 2 29.00 5148********1263 09256B 06/17/13
CASTON, LAUREN H5-LCA 2 29.00 4436********2122 017418 06/17/13
CURYLO, JUDY H5-JCUR 2 29.00 4833********6799 003609 06/17/13
CYPRET-TRETHEWE, JEANIE H5-JTRE 2 29.00 4147********2899 09245C 06/17/13
DELANDSHEER, PAM H5-PDE 2 29.00 4225********4299 000007 06/17/13
DETAVERNIER, ANGELIQUE H5-ADET 2 29.00 4717********6899 193264 06/17/13
FREEMAN, TAMMY H5-TFRE 2 29.00 5325********9009 083640 06/17/13
HILL, JAMES H5-JHIL 2 29.00 4411********8571 003609 06/17/13
HUMBLE, LISA H5-LHU 2 29.00 4282********5608 003609 06/17/13
JOHNSON, RAY H5-RJO 2 48.00 5528********4658 09226S 06/17/13
KILLIAN, TERRY H5-TKIL 2 29.00 5455********8121 588489 06/17/13
KOSS, BRENT H5-BKOS 2 25.00 4264********2697 035635 06/17/13
LACROIX, ED H5-ELAC 2 29.00 4266********6805 09257B 06/17/13
MEREDITH, INGELORE H5-IMER 2 29.00 3728*******2019 169702 06/17/13
MIRKU, IGHAZIA- TINA H5-TMIR 2 29.00 4313********3946 035670 06/17/13
MOORE, JOHN H5-JMOO 2 48.00 4282********0069 013609 06/17/13
PUROL, LYDIA H5-LPUR 2 48.00 3772*******1003 138951 06/17/13
SENISH, JENNIFER H5-JSE 2 48.00 6011********8016 01756R 06/17/13
SIVER, PETRA H5-PSIV 2 69.00 4282********9230 013609 06/17/13
SMARCH, JESSE H5-JSMA 2 48.00 4867********1547 013609 06/17/13
TURNER, ROGER H5-RTUR 2 29.00 6011********7655 01720R 06/17/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 106.00
4 MasterCard 135.00
14 Visa 480.00
2 Discover 77.00
0 Other 0.00
     
    798.00