08/19/2016
13:17:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMOND, JACKIE XH-Q551050 2 37.95 5312********0674 151341 08/19/2016
ANDERSON, BARBARA XH-Q550355 2 1.00 3767*******1008 190436 08/19/2016
ARNOLD, MICHELE XH-Q448447 2 42.37 5121********6092 01958B 08/19/2016
AUDIFFRED, MARIA XH-Q448456 2 1.00 5466********2513 67005P 08/19/2016
BAZELAIS, CHANTAL XH-Q702523 2 24.95 4147********8212 019971 08/19/2016
BENTON, KIMBERLY XH-Q551038 2 33.00 4351********5345 037357 08/19/2016
BORJA, MIRTHA XH-Q550596 2 69.30 4736********1735 051414 08/19/2016
BOURNE, TRACEY XH-Q550424 2 47.65 4744********8921 131847 08/19/2016
BRADY, BETH XH-Q551015 2 31.75 4737********1099 367668 08/19/2016
BROOKES, BARBARA XH-Q702527 2 24.95 3717*******1008 165088 08/19/2016
COLEY, ALYSSA XH-Q550837 2 40.00 4833********0505 071414 08/19/2016
COLEY, CASYYA XH-Q550304 2 1.00 4833********6324 081414 08/19/2016
CORBETT, JESSICA XH-Q550327 2 43.00 4744********7941 151240 08/19/2016
CRUZ, ROSANGELA XH-Q702436 2 33.66 5424********2179 70313T 08/19/2016
CULLEN TEPPER, ERICA XH-Q550917 2 39.95 4862********3310 02315B 08/19/2016
DICIOCCIO, CATHERINE XH-Q447749 2 52.94 4060********7770 001414 08/19/2016
DRODER, JUDITH XH-Q550281 2 57.24 5466********9815 70438P 08/19/2016
ELDREDGE, MARY LOUISE XH-Q702575 2 21.20 4833********4827 001414 08/19/2016
EPSTEIN, ARIELLE XH-Q702480 2 21.25 6011********0519 01957B 08/19/2016
FALISE-KNAPP, KATHERINE XH-Q550290 2 52.94 5411********5017 50696Z 08/19/2016
GALATIS, JENNIFER XH-Q550385 2 43.34 3774*******3175 571541 08/19/2016
GANTHER, SHERRY XH-Q550760 2 33.75 4744********2500 161040 08/19/2016
GARCIA, DEBORA XH-Q702566 2 21.25 6011********2649 01948B 08/19/2016
GARDEN, MARY-ANN XH-Q702500 2 21.25 4400********2861 05286C 08/19/2016
GUYON, CATHERINE XH-Q550840 2 21.25 4737********3603 451898 08/19/2016
HALL, CORTNEY XH-Q702569 2 21.25 4737********3734 555696 08/19/2016
HANKS, SUSAN XH-Q550754 2 42.74 4351********3734 093216 08/19/2016
HARRIS, BETH XH-Q550675 2 26.47 4744********3723 131742 08/19/2016
HARRISON, LAURA XH-Q550858 2 42.35 4744********9872 121445 08/19/2016
HAYNE, LEONORA XH-Q702542 2 22.53 4351********9569 093243 08/19/2016
HIGGINS, TARA ANN XH-Q702445 2 52.95 5288********6088 02451B 08/19/2016
JAMES-BLOND, KASSANDRA XH-Q550358 2 39.10 4737********3850 554479 08/19/2016
JEAN-MARIE, BRILLANA XH-Q702449 2 22.53 4737********4391 453541 08/19/2016
JONES, HOLLY XH-Q447512 2 23.15 3723*******2006 161028 08/19/2016
JUNE, SHANNON XH-Q550912 2 43.75 3767*******1009 126217 08/19/2016
KRZYS, KIMBERLY XH-Q702562 2 21.25 4792********6135 031421 08/19/2016
LUANGKHOT, THANOMNET XH-Q550442 2 53.45 4351********1594 039247 08/19/2016
LUNDE, SHELLEY XH-Q551117 2 42.35 4016********8012 051260 08/19/2016
MAHLER, LISA XH-Q550762 2 31.79 3717*******1018 191033 08/19/2016
MALTESE, ALEXIS XH-Q551069 2 42.35 4003********4128 02667B 08/19/2016
MARQUEZ, YOLANDA XH-Q702522 2 22.54 5312********5831 111644 08/19/2016
MCGARRY, LINDA XH-Q550853 2 31.75 4003********5894 02669B 08/19/2016
MILLIGAN, KRISTI XH-Q702574 2 31.80 4465********1522 019761 08/19/2016
MITCHELL, JAMILA XH-Q702578 2 42.40 4326********9357 141346 08/19/2016
MOHAMED, SHAMIN XH-Q551111 2 44.95 4294********4651 095121 08/19/2016
MURRAY, JILL XH-Q551159 2 22.19 4351********6038 094524 08/19/2016
NAPPE, STACY XH-Q551244 2 23.15 4737********1835 397671 08/19/2016
NOWLES, DIXIE XH-Q447606 2 42.34 4032********9955 02717A 08/19/2016
ODONNELL, HEATHER XH-Q550839 2 23.15 4736********5798 041414 08/19/2016
PEREZ, ASHLEE XH-Q702598 2 42.34 4427********2274 051414 08/19/2016
RICCHIUTI, MICHELE XH-Q448170 2 39.10 4833********8092 061414 08/19/2016
ROCK, MELANIE XH-Q551201 2 42.75 6011********5665 01963R 08/19/2016
RODRIGUEZ, NORMA XH-Q550857 2 42.35 4741********8276 397055 08/19/2016
SANTI, MICKEY XH-Q702565 2 21.25 4147********4137 02869C 08/19/2016
SHERMAN, MARY XH-Q447775 2 33.74 5424********0084 88953P 08/19/2016
SPINELLI, DOREEN XH-Q447844 2 43.37 4744********9694 141649 08/19/2016
STEINBERG, PHYLLIS XH-Q447562 2 42.34 4737********3713 292119 08/19/2016
SUST, VIVIAN XH-Q702535 2 22.54 4147********0561 02906D 08/19/2016
TAYLOR, SUZANNE XH-Q550425 2 36.04 4828********2085 453056 08/19/2016
TEBOR, PETRINA XH-Q702541 2 28.07 4029********6157 031433 08/19/2016
TORCHIA, LINDA XH-Q550873 2 391.80 6011********8870 01983P 08/19/2016
VANLOGGERENBERG, NANCY XH-Q702456 2 24.99 5466********4949 11125P 08/19/2016
WALDORF, BETH XH-Q447632 2 22.35 5424********7042 95194B 08/19/2016
WALKER, JOANIE XH-Q550556 2 42.34 4115********6523 029649 08/19/2016
WHITFIELD, LAUREN XH-Q448146 2 31.75 4737********0220 355836 08/19/2016
WINKLER, ANNETTE XH-Q550903 2 47.64 4833********4089 031414 08/19/2016
WISE, MARCIA XH-Q702570 2 21.25 4465********6459 019194 08/19/2016
WOLF, DANIELLE XH-Q702588 2 21.25 4465********4817 019145 08/19/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 167.98
11 MasterCard 381.73
47 Visa 1600.72
4 Discover 477.05
0 Other 0.00
     
    2627.48