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 |
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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 |