Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAK, MELANIE |
XH-Q447767 |
2 |
42.34 |
3712*******1009 |
144871 |
09/12/2016 |
| ATKINS, SHIRLEY |
XH-Q447683 |
2 |
31.74 |
4312********7362 |
012679 |
09/12/2016 |
| ATKINSON, KATHY |
XH-Q551059 |
2 |
47.65 |
3702*******0355 |
576012 |
09/12/2016 |
| BELL, LISA |
XH-Q447630 |
2 |
32.00 |
4029********0689 |
063214 |
09/12/2016 |
| BRUSTAD, LINDSEY |
XH-Q550785 |
2 |
33.00 |
5280********1217 |
08758B |
09/12/2016 |
| CAMERINO, ANNE |
XH-Q448451 |
2 |
22.58 |
3774*******4844 |
369012 |
09/12/2016 |
| D UVA, KAREN |
XH-Q550639 |
2 |
32.37 |
3725*******4002 |
115030 |
09/12/2016 |
| DAVIS, SUSAN |
XH-Q702469 |
2 |
22.14 |
4397********9025 |
06321C |
09/12/2016 |
| GERALD, BRITTANY |
XH-Q550270 |
2 |
43.78 |
4737********1876 |
536272 |
09/12/2016 |
| GOYA, GABRIELA |
XH-Q550269 |
2 |
54.45 |
4128********8130 |
57266C |
09/12/2016 |
| HANKS, SUSAN |
XH-Q550754 |
2 |
42.74 |
4351********3734 |
075753 |
09/12/2016 |
| HARVEY, CAROL |
XH-Q448039 |
2 |
37.10 |
4465********1380 |
012567 |
09/12/2016 |
| HAYNES, LACHANDA |
XH-Q702576 |
2 |
10.54 |
4744********3867 |
123426 |
09/12/2016 |
| HEYDET, VIOLET |
XH-Q702543 |
2 |
382.54 |
4147********3170 |
06411C |
09/12/2016 |
| JOSAPHOUITCH, BRIANNE |
XH-Q551090 |
2 |
42.10 |
4744********5308 |
143826 |
09/12/2016 |
| KALIHAUSKAITE, LORETA |
XH-Q448185 |
2 |
29.47 |
4400********9161 |
00149C |
09/12/2016 |
| KNABB, MICHELLE |
XH-Q702516 |
2 |
21.25 |
5103********8438 |
025010 |
09/12/2016 |
| KURDZIEL, SUSAN |
XH-Q702586 |
2 |
53.95 |
3715*******5016 |
115051 |
09/12/2016 |
| LEVIN, DENISE |
XH-Q702468 |
2 |
38.95 |
4737********4146 |
758735 |
09/12/2016 |
| LORIA, FLORA |
XH-Q551219 |
2 |
38.10 |
4152********9024 |
743856 |
09/12/2016 |
| LOVE, DEBBIE |
XH-Q551246 |
2 |
38.10 |
4356********8357 |
163428 |
09/12/2016 |
| MIHALKA, ARIANNE |
XH-Q551183 |
2 |
22.20 |
4147********3793 |
58059C |
09/12/2016 |
| MILAN, ALBA |
XH-Q550655 |
2 |
28.47 |
4400********8641 |
04817D |
09/12/2016 |
| NERO, THERESE |
XH-Q702517 |
2 |
21.26 |
4737********4616 |
572444 |
09/12/2016 |
| NOLIN, NICOLE |
XH-Q551042 |
2 |
39.95 |
5178********8579 |
06581Z |
09/12/2016 |
| ODONNELL, MARGARET |
XH-Q448445 |
2 |
22.20 |
4411********5170 |
093207 |
09/12/2016 |
| PEETS, SUSAN |
XH-Q550767 |
2 |
29.50 |
4442********3597 |
054935 |
09/12/2016 |
| PIERRE, SINDIA |
XH-Q702442 |
2 |
22.47 |
4737********6514 |
472531 |
09/12/2016 |
| PLATH, BEVERLY |
XH-Q448302 |
2 |
42.34 |
4128********0899 |
58434D |
09/12/2016 |
| REED, SUSAN |
XH-Q551034 |
2 |
34.93 |
4574********0121 |
H66765 |
09/12/2016 |
| SANTANA, SANDRA |
XH-Q551247 |
2 |
22.15 |
4744********1521 |
163323 |
09/12/2016 |
| SAVARESE, IRENE |
XH-Q448125 |
2 |
32.00 |
5465********4292 |
007117 |
09/12/2016 |
| SCHWARTZBERG, ERICA |
XH-Q702530 |
2 |
26.50 |
4347********4843 |
013207 |
09/12/2016 |
| SMITH, LINDA |
XH-Q550697 |
2 |
16.84 |
4737********6756 |
732320 |
09/12/2016 |
| SOLOGUB, TAMARA |
XH-Q550499 |
2 |
28.50 |
3712*******5012 |
145234 |
09/12/2016 |
| STEVEN, DEBORAH |
XH-Q550735 |
2 |
22.14 |
5524********5878 |
06702P |
09/12/2016 |
| SUST, VIVIAN |
XH-Q702535 |
2 |
22.54 |
4147********0561 |
06718D |
09/12/2016 |
| TAIBL, LINDA |
XH-Q550984 |
2 |
41.74 |
4266********1917 |
06734B |
09/12/2016 |
| TARDI, MARY |
XH-Q550971 |
2 |
43.35 |
4081********7983 |
06751C |
09/12/2016 |
| TARDI, ROSALIE |
XH-Q550990 |
2 |
32.10 |
4388********1446 |
06764C |
09/12/2016 |
| TORCHIA, LINDA |
XH-Q550873 |
2 |
360.00 |
6011********8870 |
01296P |
09/12/2016 |
| TREVISON, RACHEL |
XH-Q447598 |
2 |
11.54 |
4833********3121 |
063207 |
09/12/2016 |
| VANLOGGERENBERG, NANCY |
XH-Q702456 |
2 |
39.99 |
5466********4949 |
27038P |
09/12/2016 |
| VAZQUEZ, NOEMI |
XH-Q447599 |
2 |
21.15 |
4635********2742 |
123720 |
09/12/2016 |
| VITALE, VALERI |
XH-Q448375 |
2 |
37.40 |
4193********8447 |
06830G |
09/12/2016 |
| WAKSHINSKY, ANGELA |
XH-Q551135 |
2 |
42.74 |
4223********8738 |
012335 |
09/12/2016 |
| WALKER, ALLISON |
XH-Q551010 |
2 |
49.65 |
3712*******3010 |
148233 |
09/12/2016 |
| ZAPF, KRIS |
XH-Q550645 |
2 |
21.30 |
4867********6216 |
083207 |
09/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
277.04 |
| 6 |
MasterCard |
188.33 |
| 34 |
Visa |
1406.47 |
| 1 |
Discover |
360.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2231.84 |