Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARBARA |
XH-Q550355 |
1 |
32.75 |
3767*******1008 |
195290 |
10/03/2016 |
| AUDIFFRED, MARIA |
XH-Q448456 |
1 |
45.47 |
5466********2362 |
06378P |
10/03/2016 |
| BAZELAIS, CHANTAL |
XH-Q702523 |
1 |
24.95 |
4147********8212 |
003109 |
10/03/2016 |
| BENENATI, PEGGY |
XH-Q551058 |
1 |
26.45 |
3723*******4006 |
113728 |
10/03/2016 |
| BRASWELL, PAMELA |
XH-Q448076 |
1 |
38.10 |
4388********8596 |
07750C |
10/03/2016 |
| BRITTO, JACLYN |
XH-100314 |
1 |
28.44 |
5262********3345 |
220793 |
10/03/2016 |
| BROOKES, BARBARA |
XH-Q702527 |
1 |
24.95 |
3717*******1008 |
188646 |
10/03/2016 |
| BROOKES, SUSAN |
XH-Q702489 |
1 |
21.25 |
4828********1020 |
986204 |
10/03/2016 |
| BUCKLEY, KIMBERLY |
XH-Q550362 |
1 |
38.10 |
4019********7852 |
003169 |
10/03/2016 |
| CARRASTRO, JESSICA |
XH-Q550342 |
1 |
43.00 |
4264********5272 |
09193B |
10/03/2016 |
| CARTER, FALLON |
XH-Q702483 |
1 |
21.25 |
4737********6283 |
987929 |
10/03/2016 |
| CARTIER, KATHRYN |
XH-Q448201 |
1 |
37.45 |
5452********3628 |
09032Z |
10/03/2016 |
| CASSIDY, CINDY |
XH-Q550312 |
1 |
53.45 |
5243********7388 |
00331B |
10/03/2016 |
| CHRISTIAN, SUSAN |
XH-Q448256 |
1 |
10.55 |
4737********4557 |
261723 |
10/03/2016 |
| CORBETT, JESSICA |
XH-Q550327 |
1 |
43.00 |
4744********7941 |
141027 |
10/03/2016 |
| CORTES, MARY GRACE |
XH-Q550710 |
1 |
37.50 |
4737********6796 |
931599 |
10/03/2016 |
| CRUZ, ROSANGELA |
XH-Q702436 |
1 |
33.66 |
5424********2179 |
07935T |
10/03/2016 |
| CULLEN TEPPER, ERICA |
XH-Q550917 |
1 |
39.95 |
4862********3310 |
09085B |
10/03/2016 |
| DICIOCCIO, CATHERINE |
XH-Q447749 |
1 |
52.94 |
4060********7770 |
021307 |
10/03/2016 |
| DONAHUE, WENDY |
XH-Q448001 |
1 |
29.45 |
3712*******1001 |
188279 |
10/03/2016 |
| DRODER, JUDITH |
XH-Q550281 |
1 |
57.24 |
5466********9815 |
08394P |
10/03/2016 |
| FALISE-KNAPP, KATHERINE |
XH-Q550290 |
1 |
52.94 |
5411********5017 |
10627Z |
10/03/2016 |
| FISCHER, ELIZABETH |
XH-Q447511 |
1 |
11.55 |
4207********1101 |
041307 |
10/03/2016 |
| FISCHER, JENNIE LYNNE |
XH-Q702561 |
1 |
26.50 |
5465********7322 |
005173 |
10/03/2016 |
| GALATIS, JENNIFER |
XH-Q550385 |
1 |
43.34 |
3774*******3175 |
170962 |
10/03/2016 |
| GANTHER, SHERRY |
XH-Q550760 |
1 |
33.75 |
4744********2500 |
151932 |
10/03/2016 |
| GARDEN, MARY-ANN |
XH-Q702500 |
1 |
21.25 |
4400********2861 |
00462C |
10/03/2016 |
| HALL, CORTNEY |
XH-Q702569 |
1 |
21.25 |
4737********3734 |
984424 |
10/03/2016 |
| HAMBY, CENA |
XH-Q447781 |
1 |
10.55 |
4313********5933 |
02487C |
10/03/2016 |
| HAZARD, DOMINIQUE |
XH-Q551107 |
1 |
31.75 |
4815********0338 |
101636 |
10/03/2016 |
| HEAD, MICHELLE |
XH-Q448179 |
1 |
27.50 |
4744********7718 |
131633 |
10/03/2016 |
| JAMES-BLOND, KASSANDRA |
XH-Q550358 |
1 |
39.10 |
4737********3850 |
328166 |
10/03/2016 |
| JANES, CHRIS |
XH-Q447684 |
1 |
23.20 |
6011********7487 |
00315R |
10/03/2016 |
| JEFFERS, MAURISIA |
XH-Q702490 |
1 |
21.25 |
4635********4285 |
181338 |
10/03/2016 |
| JIMENEZ, DULCE |
XH-Q550704 |
1 |
44.00 |
4737********6280 |
232679 |
10/03/2016 |
| JUNE, SHANNON |
XH-Q550912 |
1 |
43.75 |
3767*******1009 |
146501 |
10/03/2016 |
| KEENE, MELINDA |
XH-Q702497 |
1 |
21.25 |
4313********6984 |
09685D |
10/03/2016 |
| KING, LISA |
XH-Q702493 |
1 |
21.25 |
4744********4811 |
111338 |
10/03/2016 |
| KRAMME, CAROLINA |
XH-Q448193 |
1 |
29.50 |
4479********6683 |
003724 |
10/03/2016 |
| LAMASTRA, ELIZABETH |
XH-Q447833 |
1 |
42.34 |
4744********6430 |
121736 |
10/03/2016 |
| LUANGKHOT, THANOMNET |
XH-Q550442 |
1 |
53.45 |
4351********1594 |
003213 |
10/03/2016 |
| LUPTON, ANNA |
XH-Q448458 |
1 |
21.26 |
4447********8276 |
003129 |
10/03/2016 |
| MACLELLAN, JANINE |
XH-Q550707 |
1 |
28.07 |
4744********4360 |
121336 |
10/03/2016 |
| MARQUEZ, YOLANDA |
XH-Q702522 |
1 |
22.54 |
5312********5831 |
171332 |
10/03/2016 |
| MASON, DANIELLA |
XH-Q551185 |
1 |
25.20 |
3797*******1009 |
182866 |
10/03/2016 |
| MCCARTY, DEBBIE |
XH-Q551024 |
1 |
28.45 |
4737********5826 |
890447 |
10/03/2016 |
| MCFARLAND, CHELSEA |
XH-Q448126 |
1 |
53.45 |
4744********6395 |
101634 |
10/03/2016 |
| MOHAMED, SHAMIN |
XH-Q551111 |
1 |
44.95 |
4294********4651 |
104099 |
10/03/2016 |
| MONTANARO, LAURA |
XH-Q448178 |
1 |
13.54 |
5178********7156 |
09423Z |
10/03/2016 |
| MONTIJO, SYLVIA |
XH-Q702461 |
1 |
22.53 |
5217********8194 |
061317 |
10/03/2016 |
| MORAES, KIMBERLY |
XH-Q702510 |
1 |
21.25 |
4833********2495 |
041307 |
10/03/2016 |
| ODONNELL, HEATHER |
XH-Q550839 |
1 |
23.15 |
4736********5798 |
051307 |
10/03/2016 |
| PAPPAS, MARY |
XH-Q550859 |
1 |
51.95 |
3721*******8009 |
164877 |
10/03/2016 |
| PICCOLINO, LINDSAY |
XH-Q702506 |
1 |
61.81 |
4427********9484 |
703452 |
10/03/2016 |
| PICKET, MICHELE |
XH-Q550875 |
1 |
41.35 |
4147********2428 |
09486A |
10/03/2016 |
| PORTILLO, LILY |
XH-Q702484 |
1 |
21.25 |
4737********0113 |
891010 |
10/03/2016 |
| PURINTON, KARA |
XH-Q702524 |
1 |
22.53 |
4266********3984 |
09521B |
10/03/2016 |
| RAIMOND, GLORIA |
XH-Q550335 |
1 |
113.25 |
4388********4236 |
09516D |
10/03/2016 |
| ROCK, MELANIE |
XH-Q551201 |
1 |
42.75 |
6011********5665 |
00389R |
10/03/2016 |
| RODRIGUEZ, MARY |
XH-Q551065 |
1 |
42.35 |
4411********3822 |
081307 |
10/03/2016 |
| RODRIGUEZ, NORMA |
XH-Q550857 |
1 |
42.35 |
4741********8276 |
429288 |
10/03/2016 |
| RUIZ, LISA |
XH-Q550356 |
1 |
83.68 |
4347********0864 |
091307 |
10/03/2016 |
| SANTI, MICKEY |
XH-Q702565 |
1 |
21.25 |
4147********4137 |
09600C |
10/03/2016 |
| SCHUMAN, CINTHYA |
XH-Q550869 |
1 |
21.30 |
4347********4397 |
001307 |
10/03/2016 |
| SHEA, MARILLIA |
XH-Q447553 |
1 |
46.40 |
5239********5012 |
00340B |
10/03/2016 |
| SHIRLEY, ALISSON |
XH-Q702487 |
1 |
21.25 |
4737********5801 |
402383 |
10/03/2016 |
| STEINBERG, PHYLLIS |
XH-Q447562 |
1 |
42.34 |
4737********3713 |
890514 |
10/03/2016 |
| TANNER, LAURIE |
XH-Q447742 |
1 |
15.54 |
4737********3651 |
261783 |
10/03/2016 |
| TORCHIA, LINDA |
XH-Q550873 |
1 |
31.80 |
6011********8870 |
00366P |
10/03/2016 |
| WALDORF, BETH |
XH-Q447632 |
1 |
22.35 |
5424********7042 |
13773B |
10/03/2016 |
| WHITFIELD, LAUREN |
XH-Q448146 |
1 |
31.75 |
4737********0220 |
988102 |
10/03/2016 |
| WISE, MARCIA |
XH-Q702570 |
1 |
21.25 |
4465********6459 |
003495 |
10/03/2016 |
| WOLF, DANIELLE |
XH-Q702588 |
1 |
21.25 |
4465********4817 |
003535 |
10/03/2016 |
| ZATORSKA, ELIZABETH |
XH-Q448206 |
1 |
29.45 |
4185********3241 |
09711A |
10/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
277.84 |
| 13 |
MasterCard |
462.51 |
| 50 |
Visa |
1674.86 |
| 3 |
Discover |
97.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2512.96 |