Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARBARA |
XH-Q550355 |
1 |
32.75 |
3767*******1008 |
188205 |
09/01/2016 |
| BAZELAIS, CHANTAL |
XH-Q702523 |
1 |
24.95 |
4147********8212 |
001828 |
09/01/2016 |
| BRITTO, JACLYN |
XH-100314 |
1 |
28.44 |
5262********3345 |
116801 |
09/01/2016 |
| BROOKES, BARBARA |
XH-Q702527 |
1 |
24.95 |
3717*******1008 |
184627 |
09/01/2016 |
| BROOKES, SUSAN |
XH-Q702489 |
1 |
21.25 |
4828********1020 |
069399 |
09/01/2016 |
| BUCKLEY, KIMBERLY |
XH-Q550362 |
1 |
38.10 |
4019********7852 |
001938 |
09/01/2016 |
| CARRASTRO, JESSICA |
XH-Q550342 |
1 |
43.00 |
4264********5272 |
00583B |
09/01/2016 |
| CARTIER, KATHRYN |
XH-Q448201 |
1 |
37.45 |
5452********3628 |
04875Z |
09/01/2016 |
| CASSIDY, CINDY |
XH-Q550312 |
1 |
53.45 |
5243********7388 |
00121B |
09/01/2016 |
| CHRISTIAN, SUSAN |
XH-Q448256 |
1 |
10.55 |
4737********4557 |
070459 |
09/01/2016 |
| CORBETT, JESSICA |
XH-Q550327 |
1 |
43.00 |
4744********7941 |
113487 |
09/01/2016 |
| CORTES, MARY GRACE |
XH-Q550710 |
1 |
37.50 |
4737********6796 |
817868 |
09/01/2016 |
| CRUZ, ROSANGELA |
XH-Q702436 |
1 |
33.66 |
5424********2179 |
34270T |
09/01/2016 |
| CULLEN TEPPER, ERICA |
XH-Q550917 |
1 |
39.95 |
4862********3310 |
04948B |
09/01/2016 |
| DICIOCCIO, CATHERINE |
XH-Q447749 |
1 |
52.94 |
4060********7770 |
023807 |
09/01/2016 |
| DONAHUE, WENDY |
XH-Q448001 |
1 |
29.45 |
3712*******1001 |
125702 |
09/01/2016 |
| DRODER, JUDITH |
XH-Q550281 |
1 |
57.24 |
5466********9815 |
35146P |
09/01/2016 |
| EPSTEIN, ARIELLE |
XH-Q702480 |
1 |
21.25 |
6011********0519 |
00155B |
09/01/2016 |
| FALISE-KNAPP, KATHERINE |
XH-Q550290 |
1 |
52.94 |
5411********5017 |
18923Z |
09/01/2016 |
| FISCHER, ELIZABETH |
XH-Q447511 |
1 |
11.55 |
4207********1101 |
043807 |
09/01/2016 |
| FISCHER, JENNIE LYNNE |
XH-Q702561 |
1 |
26.50 |
5465********7322 |
001154 |
09/01/2016 |
| GALATIS, JENNIFER |
XH-Q550385 |
1 |
43.34 |
3774*******3175 |
319361 |
09/01/2016 |
| GANTHER, SHERRY |
XH-Q550760 |
1 |
33.75 |
4744********2500 |
163389 |
09/01/2016 |
| GARCIA, DEBORA |
XH-Q702566 |
1 |
21.25 |
6011********2649 |
00182B |
09/01/2016 |
| GARDEN, MARY-ANN |
XH-Q702500 |
1 |
21.25 |
4400********2861 |
07023C |
09/01/2016 |
| GREEN, TIARA |
XH-Q702481 |
1 |
21.25 |
4737********2392 |
105875 |
09/01/2016 |
| HALL, CORTNEY |
XH-Q702569 |
1 |
21.25 |
4737********3734 |
974505 |
09/01/2016 |
| HAMBY, CENA |
XH-Q447781 |
1 |
10.54 |
4313********5933 |
09750C |
09/01/2016 |
| HAYNE, LEONORA |
XH-Q702542 |
1 |
22.53 |
4351********9569 |
070072 |
09/01/2016 |
| HEAD, MICHELLE |
XH-Q448179 |
1 |
27.50 |
4744********7718 |
193788 |
09/01/2016 |
| HIGGINS, TARA ANN |
XH-Q702445 |
1 |
52.95 |
5288********6088 |
05178B |
09/01/2016 |
| JAMES-BLOND, KASSANDRA |
XH-Q550358 |
1 |
39.10 |
4737********3850 |
013156 |
09/01/2016 |
| JANES, CHRIS |
XH-Q447684 |
1 |
23.20 |
6011********7487 |
00117R |
09/01/2016 |
| JEFFERS, MAURISIA |
XH-Q702490 |
1 |
21.25 |
4635********4285 |
193480 |
09/01/2016 |
| JUNE, SHANNON |
XH-Q550912 |
1 |
43.75 |
3767*******1009 |
103512 |
09/01/2016 |
| KEENE, MELINDA |
XH-Q702497 |
1 |
21.25 |
4313********6984 |
03436D |
09/01/2016 |
| KING, LISA |
XH-Q702493 |
1 |
21.25 |
4744********4811 |
183084 |
09/01/2016 |
| KRAMME, CAROLINA |
XH-Q448193 |
1 |
29.50 |
4479********6683 |
001156 |
09/01/2016 |
| KRZYS, KIMBERLY |
XH-Q702562 |
1 |
21.25 |
4792********6135 |
063845 |
09/01/2016 |
| LAMASTRA, ELIZABETH |
XH-Q447833 |
1 |
42.34 |
4744********6430 |
143683 |
09/01/2016 |
| LOWE, NEVENKA |
XH-Q702441 |
1 |
22.53 |
4347********7133 |
033807 |
09/01/2016 |
| LUANGKHOT, THANOMNET |
XH-Q550442 |
1 |
53.45 |
4351********1594 |
012696 |
09/01/2016 |
| MACLELLAN, JANINE |
XH-Q550707 |
1 |
28.07 |
4744********4360 |
143783 |
09/01/2016 |
| MASON, DANIELLA |
XH-Q551185 |
1 |
25.20 |
3797*******1009 |
123148 |
09/01/2016 |
| MCCARTY, DEBBIE |
XH-Q551024 |
1 |
100.35 |
4737********0457 |
071571 |
09/01/2016 |
| MCFARLAND, CHELSEA |
XH-Q448126 |
1 |
53.45 |
4744********6395 |
163989 |
09/01/2016 |
| MILLER, ELYSE |
XH-Q448091 |
1 |
26.50 |
5291********3181 |
05344B |
09/01/2016 |
| MOHAMED, SHAMIN |
XH-Q551111 |
1 |
44.95 |
4294********4651 |
110109 |
09/01/2016 |
| MONTANARO, LAURA |
XH-Q448178 |
1 |
13.54 |
5178********7156 |
05403Z |
09/01/2016 |
| MONTIJO, SYLVIA |
XH-Q702461 |
1 |
22.53 |
5217********8194 |
063849 |
09/01/2016 |
| NILES, ASHLEY |
XH-Q702505 |
1 |
21.25 |
4737********0271 |
817019 |
09/01/2016 |
| NOWLES, DIXIE |
XH-Q447606 |
1 |
42.34 |
4032********9955 |
05450A |
09/01/2016 |
| ODONNELL, HEATHER |
XH-Q550839 |
1 |
23.15 |
4736********5798 |
083807 |
09/01/2016 |
| PAPPAS, MARY |
XH-Q550859 |
1 |
51.95 |
3721*******8009 |
106752 |
09/01/2016 |
| PICKET, MICHELE |
XH-Q550875 |
1 |
41.35 |
4147********2428 |
05511A |
09/01/2016 |
| PORTILLO, LILY |
XH-Q702484 |
1 |
78.75 |
4737********0113 |
014335 |
09/01/2016 |
| PURINTON, KARA |
XH-Q702524 |
1 |
22.53 |
4266********3984 |
05528B |
09/01/2016 |
| RAIMOND, GLORIA |
XH-Q550335 |
1 |
113.25 |
4388********4236 |
05516D |
09/01/2016 |
| ROCK, MELANIE |
XH-Q551201 |
1 |
42.75 |
6011********5665 |
00109R |
09/01/2016 |
| RODRIGUEZ, MARY |
XH-Q551065 |
1 |
42.35 |
4411********3822 |
013807 |
09/01/2016 |
| RODRIGUEZ, NORMA |
XH-Q550857 |
1 |
42.35 |
4741********8276 |
974602 |
09/01/2016 |
| RUIZ, LISA |
XH-Q550356 |
1 |
83.68 |
4347********0864 |
023807 |
09/01/2016 |
| SANTI, MICKEY |
XH-Q702565 |
1 |
21.25 |
4147********4137 |
05615C |
09/01/2016 |
| SCHUMAN, CINTHYA |
XH-Q550869 |
1 |
21.30 |
4347********4397 |
033807 |
09/01/2016 |
| SHEA, MARILLIA |
XH-Q447553 |
1 |
46.40 |
5239********5012 |
00140B |
09/01/2016 |
| SHIRLEY, ALISSON |
XH-Q702487 |
1 |
21.25 |
4737********5801 |
070748 |
09/01/2016 |
| SMITH, BRITTANY |
XH-Q551224 |
1 |
39.49 |
4870********9446 |
550811 |
09/01/2016 |
| STANISLAW, DIANE |
XH-Q550854 |
1 |
51.95 |
5474********8641 |
08828J |
09/01/2016 |
| STEINBERG, PHYLLIS |
XH-Q447562 |
1 |
42.34 |
4737********3713 |
071683 |
09/01/2016 |
| TANNER, LAURIE |
XH-Q447742 |
1 |
15.54 |
4737********3651 |
070774 |
09/01/2016 |
| TORCHIA, LINDA |
XH-Q550873 |
1 |
31.80 |
6011********8870 |
00124P |
09/01/2016 |
| WALDORF, BETH |
XH-Q447632 |
1 |
22.35 |
5424********7042 |
46363B |
09/01/2016 |
| WHITFIELD, LAUREN |
XH-Q448146 |
1 |
31.75 |
4737********0220 |
818002 |
09/01/2016 |
| WISE, MARCIA |
XH-Q702570 |
1 |
21.25 |
4465********6459 |
001881 |
09/01/2016 |
| WOLF, DANIELLE |
XH-Q702588 |
1 |
21.25 |
4465********4817 |
001844 |
09/01/2016 |
| ZATORSKA, ELIZABETH |
XH-Q448206 |
1 |
29.45 |
4185********3241 |
05771A |
09/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
251.39 |
| 14 |
MasterCard |
525.90 |
| 50 |
Visa |
1755.47 |
| 5 |
Discover |
140.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2673.01 |