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 |
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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 |