07/15/2016
09:29:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMOND, JACKIE XH-Q551050 2 37.95 5312********0674 182259 07/15/2016
BAZELAIS, CHANTAL XH-Q702523 2 24.95 4147********8212 015316 07/15/2016
BECK, JEANNETTE XH-Q447572 2 22.15 4400********4868 05900D 07/15/2016
BENTON, KIMBERLY XH-Q551038 2 33.00 4351********5345 071886 07/15/2016
BORJA, MIRTHA XH-Q550596 2 69.30 4736********1735 042510 07/15/2016
BOURNE, TRACEY XH-Q550424 2 47.65 4744********8921 172450 07/15/2016
BRANDT, ENITH XH-Q551153 2 42.40 4400********1621 03880C 07/15/2016
BROOKES, BARBARA XH-Q702527 2 24.95 3717*******1008 144051 07/15/2016
CAMPBELL, JENNIFER XH-Q550947 2 41.34 4029********6986 092551 07/15/2016
CARNICELLI, PAM XH-Q448459 2 21.25 5466********2214 08107Z 07/15/2016
COLEY, ALYSSA XH-Q550837 2 40.00 4833********0505 092510 07/15/2016
COLEY, CASYYA XH-Q550304 2 43.34 4833********6324 082510 07/15/2016
CORBETT, JESSICA XH-Q550327 2 43.00 4744********7941 132458 07/15/2016
CULLEN TEPPER, ERICA XH-Q550917 2 39.95 4862********3310 06493B 07/15/2016
D UVA, KAREN XH-Q550639 2 32.37 3725*******4002 126063 07/15/2016
DICIOCCIO, CATHERINE XH-Q447749 2 52.94 4060********7770 092510 07/15/2016
DRODER, JUDITH XH-Q550281 2 57.24 5466********9815 56870P 07/15/2016
ELDREDGE, MARY LOUISE XH-Q702575 2 21.20 4833********4827 012510 07/15/2016
EPSTEIN, ARIELLE XH-Q702480 2 21.25 6011********0519 01569B 07/15/2016
FALISE-KNAPP, KATHERINE XH-Q550290 2 52.94 5411********5017 99153Z 07/15/2016
GALATIS, JENNIFER XH-Q550385 2 323.34 3774*******3175 804207 07/15/2016
GANTHER, SHERRY XH-Q550760 2 33.75 4744********2500 172451 07/15/2016
GARCIA, DEBORA XH-Q702566 2 21.25 6011********2649 01576B 07/15/2016
GARDEN, MARY-ANN XH-Q702500 2 21.25 4400********2861 09375C 07/15/2016
GUYON, CATHERINE XH-Q550840 2 21.25 4737********3603 712808 07/15/2016
HALL, CORTNEY XH-Q702569 2 21.25 4737********3734 621557 07/15/2016
HANKS, SUSAN XH-Q550754 2 42.74 4351********3734 007026 07/15/2016
HARRIS, BETH XH-Q550675 2 26.47 4744********3723 102951 07/15/2016
HARRISON, LAURA XH-Q550858 2 42.35 4744********9872 122250 07/15/2016
HAYSLIP, SAMANTHA XH-Q550908 2 43.35 4744********9083 102058 07/15/2016
HIGGINS, TARA ANN XH-Q551043 2 52.95 5288********6088 06751B 07/15/2016
JAMES-BLOND, KASSANDRA XH-Q550358 2 39.10 4737********3850 621591 07/15/2016
JIMENEZ, DULCE XH-Q550704 2 44.00 4737********5611 622414 07/15/2016
JONES, HOLLY XH-Q447512 2 23.15 3723*******2006 148457 07/15/2016
JUNE, SHANNON XH-Q550912 2 43.75 3767*******1009 108149 07/15/2016
KRZYS, KIMBERLY XH-Q702562 2 21.25 4792********6135 092602 07/15/2016
LONGO, ERICA XH-Q550838 2 53.00 5312********7315 102356 07/15/2016
LOWE, NEVENKA XH-Q702547 2 21.15 4347********7133 002610 07/15/2016
LUANGKHOT, THANOMNET XH-Q550442 2 53.45 4351********1594 007602 07/15/2016
LUNDE, SHELLEY XH-Q551117 2 42.35 4016********8012 037562 07/15/2016
MAHLER, LISA XH-Q550762 2 31.79 3717*******1018 133951 07/15/2016
MALTESE, ALEXIS XH-Q551069 2 42.35 4003********4128 08093B 07/15/2016
MARCELINO, EMELYN XH-Q448131 2 32.15 4254********0876 002602 07/15/2016
MARTIN, INEZ XH-Q550436 2 83.00 5465********5345 003444 07/15/2016
MCGARRY, LINDA XH-Q550853 2 31.75 4003********5894 08123B 07/15/2016
MILLER, SONIA XH-Q448180 2 21.16 3717*******2009 167752 07/15/2016
MILLIGAN, KRISTI XH-Q702574 2 31.80 4465********1522 015447 07/15/2016
MITCHELL, JAMILA XH-Q702578 2 42.40 4326********9357 112568 07/15/2016
MOHAMED, SHAMIN XH-Q551111 2 44.95 4294********4651 107110 07/15/2016
MORIN, BARBARA XH-Q448096 2 28.50 3797*******1004 102326 07/15/2016
MURPHY, JANET XH-Q551033 2 52.95 5465********1021 009713 07/15/2016
MURRAY, JILL XH-Q551159 2 22.19 4351********6038 008138 07/15/2016
NAPPE, STACY XH-Q551244 2 23.15 4737********1835 710979 07/15/2016
NOWLES, DIXIE XH-Q447606 2 42.34 4032********9955 08217A 07/15/2016
ODONNELL, HEATHER XH-Q550839 2 23.15 4736********5798 072610 07/15/2016
PEREZ, ASHLEE XH-Q702598 2 42.34 4427********2274 092610 07/15/2016
REYES, KIARA XH-Q550856 2 42.35 4737********3394 711012 07/15/2016
RICCHIUTI, MICHELE XH-Q448170 2 39.10 4833********8092 082610 07/15/2016
RIVERA, SHERRIE XH-Q550793 2 42.35 4744********5768 182465 07/15/2016
ROCK, MELANIE XH-Q551201 2 42.75 6011********5665 01585R 07/15/2016
RODRIGUEZ, NORMA XH-Q550857 2 42.35 4741********8276 802378 07/15/2016
SANTI, MICKEY XH-Q702565 2 21.25 4147********4137 08354C 07/15/2016
SHERMAN, MARY XH-Q447775 2 33.74 5424********0084 74537P 07/15/2016
SPINELLI, DOREEN XH-Q447844 2 43.37 4744********9694 142466 07/15/2016
STEINBERG, PHYLLIS XH-Q447562 2 42.34 4737********3713 585672 07/15/2016
TAYLOR, SUZANNE XH-Q550425 2 36.04 4828********2085 621813 07/15/2016
TEBOR, PETRINA XH-Q702541 2 26.48 4029********6157 092616 07/15/2016
TORCHIA, LINDA XH-Q550873 2 391.80 6011********8870 01536P 07/15/2016
WALDORF, BETH XH-Q447632 2 22.35 5424********7042 76844B 07/15/2016
WALKER, JOANIE XH-Q550556 2 42.34 4115********6523 084728 07/15/2016
WHITFIELD, LAUREN XH-Q448146 2 31.75 4737********0220 622767 07/15/2016
WINKLER, ANNETTE XH-Q550903 2 47.64 4833********4089 052610 07/15/2016
WISE, MARCIA XH-Q702570 2 21.25 4465********6459 015616 07/15/2016
WOLF, DANIELLE XH-Q702588 2 21.25 4465********4817 015575 07/15/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 529.01
10 MasterCard 467.37
52 Visa 1873.36
4 Discover 477.05
0 Other 0.00
     
    3346.79