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 |
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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 |