10/20/2016
15:44:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMOND, JACKIE XH-Q551050 3 37.95 5178********7831 07381Z 10/20/2016
BECK, JEANNETTE XH-Q447572 3 200.00 4400********4868 00042D 10/20/2016
BENTON, KIMBERLY XH-Q551038 3 33.00 4351********5345 010133 10/20/2016
BORJA, MIRTHA XH-Q550596 3 69.30 4736********1735 032907 10/20/2016
BOURNE, TRACEY XH-Q550424 3 47.65 4744********8921 122499 10/20/2016
BRADY, BETH XH-Q551015 3 31.75 4737********1099 612024 10/20/2016
BUENO, TINA XH-Q448306 3 33.00 4744********1068 102692 10/20/2016
CAMPOS, SELENE XH-Q448141 3 32.92 4737********4945 706718 10/20/2016
COLEY, CASYYA XH-Q550304 3 43.34 4833********6324 062907 10/20/2016
CORTINA, CINDY XH-Q448331 3 10.54 5178********6378 07493P 10/20/2016
D AMICO, COLLEEN XH-Q448017 3 28.44 3717*******1009 181649 10/20/2016
ELDREDGE, MARY LOUISE XH-Q702575 3 21.20 4833********4827 082907 10/20/2016
EMAN, TRACEY XH-Q448490 3 25.00 4684********4506 07526A 10/20/2016
FABER, CHRISTINE XH-Q702476 3 1.01 3727*******1017 156774 10/20/2016
FEHER, KAREN XH-Q447685 3 39.10 4357********5161 07565B 10/20/2016
GUYON, CATHERINE XH-Q550840 3 21.25 4737********3603 525999 10/20/2016
HANKS, SUSAN XH-Q550754 3 200.00 4351********3734 061295 10/20/2016
HARRISON, LAURA XH-Q550858 3 42.35 4744********9872 112093 10/20/2016
JONES, HOLLY XH-Q447512 3 23.15 3723*******2006 130593 10/20/2016
KARSON, LISA XH-Q447765 3 42.34 3767*******1023 160241 10/20/2016
KENNEDY, JULIE XH-Q702521 3 26.50 5312********2005 152396 10/20/2016
LEWANDOWSKI, CAROLE XH-Q448037 3 28.42 3730*******3009 115640 10/20/2016
LOWE, NEVENKA XH-Q702441 3 22.53 4347********7133 022907 10/20/2016
LUNDE, SHELLEY XH-Q551117 3 42.35 4016********8012 026963 10/20/2016
MAHLER, LISA XH-Q550762 3 31.79 3717*******1018 124480 10/20/2016
MALTESE, ALEXIS XH-Q551069 3 42.35 4003********4128 07704B 10/20/2016
MATONIK, GAIL XH-Q448462 3 43.35 4833********2206 042907 10/20/2016
MCGARRY, LINDA XH-Q550853 3 31.75 4003********5894 07743B 10/20/2016
MILLIGAN, KRISTI XH-Q702574 3 31.80 4465********1522 020144 10/20/2016
MURRAY, JILL XH-Q551159 3 22.19 4351********6038 010870 10/20/2016
NATHAN, JANE XH-Q448320 3 39.95 5362********6755 442340 10/20/2016
O CONNELL, MONICA XH-Q550864 3 51.95 3702*******2020 673020 10/20/2016
PARISIEN, MICHELLE XH-Q702444 3 28.09 4207********7740 082907 10/20/2016
PIERRE, LAUDZ XH-Q702549 3 22.47 4430********7807 964182 10/20/2016
QUINONES, VANESSA XH-Q448437 3 22.15 4736********8145 082907 10/20/2016
RICCHIUTI, MICHELE XH-Q448170 3 39.10 4833********8092 092907 10/20/2016
RIVERA, SHERRIE XH-Q550793 3 42.35 4744********6767 132590 10/20/2016
RUSSELL, MARIE XH-Q551052 3 37.75 4833********9154 002907 10/20/2016
SHERMAN, MARY XH-Q447775 3 33.74 5424********3564 38712P 10/20/2016
SIMPKINS, MARGERET XH-Q550882 3 34.95 4266********9187 07909B 10/20/2016
STASZAK, TAMMY XH-Q702593 3 38.10 6011********9133 02045R 10/20/2016
TAYLOR, SUZANNE XH-Q550425 3 36.04 4828********2085 613212 10/20/2016
TEBOR, PETRINA XH-Q702541 3 28.07 4029********6157 062936 10/20/2016
TIDWELL, CONNIE XH-Q702427 3 42.40 4356********1103 182299 10/20/2016
WILSON, BECKIE XH-Q550902 3 43.40 5291********1505 08007Z 10/20/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 207.10
6 MasterCard 192.08
31 Visa 1409.55
1 Discover 38.10
0 Other 0.00
     
    1846.83