Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, JEANNETTE |
XH-Q447572 |
3 |
222.15 |
4400********4868 |
07366D |
09/20/2016 |
| BENTON, KIMBERLY |
XH-Q551038 |
3 |
33.00 |
4351********5345 |
085419 |
09/20/2016 |
| BORJA, MIRTHA |
XH-Q550596 |
3 |
69.30 |
4736********1735 |
054407 |
09/20/2016 |
| BOURNE, TRACEY |
XH-Q550424 |
3 |
47.65 |
4744********8921 |
144944 |
09/20/2016 |
| BRADY, BETH |
XH-Q551015 |
3 |
31.75 |
4737********1099 |
601448 |
09/20/2016 |
| BUENO, TINA |
XH-Q448306 |
3 |
33.00 |
4744********1068 |
104448 |
09/20/2016 |
| CAMPBELL, JENNIFER |
XH-Q550947 |
3 |
41.34 |
4029********3403 |
064431 |
09/20/2016 |
| COLEY, CASYYA |
XH-Q550304 |
3 |
43.34 |
4833********6324 |
094407 |
09/20/2016 |
| CORTINA, CINDY |
XH-Q448331 |
3 |
10.54 |
5178********6378 |
02844P |
09/20/2016 |
| D AMICO, COLLEEN |
XH-Q448017 |
3 |
28.44 |
3717*******1009 |
166778 |
09/20/2016 |
| ELDREDGE, MARY LOUISE |
XH-Q702575 |
3 |
21.20 |
4833********4827 |
094407 |
09/20/2016 |
| FEHER, KAREN |
XH-Q447685 |
3 |
39.10 |
4357********5161 |
02919B |
09/20/2016 |
| GUYON, CATHERINE |
XH-Q550840 |
3 |
21.25 |
4737********3603 |
667330 |
09/20/2016 |
| HANKS, SUSAN |
XH-Q550754 |
3 |
200.00 |
4351********3734 |
085802 |
09/20/2016 |
| HARRIS, BETH |
XH-Q550675 |
3 |
26.47 |
4744********3723 |
154444 |
09/20/2016 |
| HARRISON, LAURA |
XH-Q550858 |
3 |
42.35 |
4744********9872 |
174040 |
09/20/2016 |
| HAYSLIP, SAMANTHA |
XH-Q550908 |
3 |
43.35 |
4744********9083 |
194944 |
09/20/2016 |
| JONES, HOLLY |
XH-Q447512 |
3 |
23.15 |
3723*******2006 |
151387 |
09/20/2016 |
| KARSON, LISA |
XH-Q447765 |
3 |
42.34 |
3767*******1023 |
187450 |
09/20/2016 |
| LEWANDOWSKI, CAROLE |
XH-Q448037 |
3 |
28.42 |
3730*******3009 |
164740 |
09/20/2016 |
| LUNDE, SHELLEY |
XH-Q551117 |
3 |
42.35 |
4016********8012 |
027874 |
09/20/2016 |
| MAHLER, LISA |
XH-Q550762 |
3 |
31.79 |
3717*******1018 |
131587 |
09/20/2016 |
| MALTESE, ALEXIS |
XH-Q551069 |
3 |
42.35 |
4003********4128 |
03031B |
09/20/2016 |
| MATONIK, GAIL |
XH-Q448462 |
3 |
43.35 |
4833********2206 |
054407 |
09/20/2016 |
| MCGARRY, LINDA |
XH-Q550853 |
3 |
31.75 |
4003********5894 |
03088B |
09/20/2016 |
| MILLIGAN, KRISTI |
XH-Q702574 |
3 |
31.80 |
4465********1522 |
020444 |
09/20/2016 |
| MITCHELL, JAMILA |
XH-Q702578 |
3 |
42.40 |
4326********9357 |
174144 |
09/20/2016 |
| MURRAY, JILL |
XH-Q551159 |
3 |
22.19 |
4351********6038 |
046566 |
09/20/2016 |
| NAPPE, STACY |
XH-Q551244 |
3 |
23.15 |
4737********1835 |
795302 |
09/20/2016 |
| NATHAN, JANE |
XH-Q448320 |
3 |
39.95 |
5362********6755 |
999947 |
09/20/2016 |
| ORTIZ, CHRISTINA |
XH-Q550286 |
3 |
1.28 |
4833********3977 |
094407 |
09/20/2016 |
| PARISIEN, MICHELLE |
XH-Q702444 |
3 |
28.09 |
4207********7740 |
084407 |
09/20/2016 |
| PEREZ, ASHLEE |
XH-Q702598 |
3 |
42.34 |
4427********2274 |
094407 |
09/20/2016 |
| PIERRE, LAUDZ |
XH-Q702549 |
3 |
22.47 |
4430********7807 |
460180 |
09/20/2016 |
| QUINONES, VANESSA |
XH-Q448437 |
3 |
22.15 |
4736********8145 |
004407 |
09/20/2016 |
| RICCHIUTI, MICHELE |
XH-Q448170 |
3 |
39.10 |
4833********8092 |
014407 |
09/20/2016 |
| RIVERA, SHERRIE |
XH-Q550793 |
3 |
89.70 |
4744********6767 |
154542 |
09/20/2016 |
| RUSSELL, MARIE |
XH-Q551052 |
3 |
37.75 |
4833********9154 |
024407 |
09/20/2016 |
| SIMPKINS, MARGERET |
XH-Q550882 |
3 |
124.85 |
4266********9187 |
03288B |
09/20/2016 |
| STASZAK, TAMMY |
XH-Q702593 |
3 |
38.10 |
6011********9133 |
02067R |
09/20/2016 |
| TAYLOR, SUZANNE |
XH-Q550425 |
3 |
36.04 |
4828********2085 |
964921 |
09/20/2016 |
| TEBOR, PETRINA |
XH-Q702541 |
3 |
28.07 |
4029********6157 |
064447 |
09/20/2016 |
| WALKER, JOANIE |
XH-Q550556 |
3 |
42.34 |
4115********6523 |
033172 |
09/20/2016 |
| WILSON, BECKIE |
XH-Q550902 |
3 |
43.40 |
5291********1505 |
03325Z |
09/20/2016 |
| WINKLER, ANNETTE |
XH-Q550903 |
3 |
47.64 |
4833********4089 |
044407 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
154.14 |
| 3 |
MasterCard |
93.89 |
| 36 |
Visa |
1756.41 |
| 1 |
Discover |
38.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2042.54 |