Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAK, MELANIE |
XH-Q447767 |
1 |
33.66 |
3712*******1009 |
184462 |
11/01/2016 |
| ANDERSON, BARBARA |
XH-Q550355 |
1 |
32.75 |
3767*******1008 |
108172 |
11/01/2016 |
| AUDIFFRED, MARIA |
XH-Q448456 |
1 |
79.13 |
5466********2362 |
38444P |
11/01/2016 |
| BAZELAIS, CHANTAL |
XH-Q702523 |
1 |
58.61 |
4147********8212 |
001939 |
11/01/2016 |
| BECK, JEANNETTE |
XH-Q447572 |
1 |
33.66 |
4400********4868 |
02948D |
11/01/2016 |
| BELCHER, KATHERINE |
XH-Q550717 |
1 |
33.66 |
4744********0018 |
165994 |
11/01/2016 |
| BENENATI, PEGGY |
XH-Q551058 |
1 |
26.45 |
3723*******4006 |
145645 |
11/01/2016 |
| BOURNE, TRACEY |
XH-Q550424 |
1 |
33.66 |
4744********8921 |
165190 |
11/01/2016 |
| BRASWELL, PAMELA |
XH-Q448076 |
1 |
71.76 |
4388********8596 |
07424C |
11/01/2016 |
| BRITTO, JACLYN |
XH-100314 |
1 |
28.44 |
5262********3345 |
276411 |
11/01/2016 |
| BROOKES, SUSAN |
XH-Q702489 |
1 |
54.91 |
4828********1020 |
412714 |
11/01/2016 |
| BUCKLEY, KIMBERLY |
XH-Q550362 |
1 |
71.76 |
4019********7852 |
001338 |
11/01/2016 |
| BURCH, MARY LOU |
XH-Q550865 |
1 |
33.66 |
4411********0457 |
065910 |
11/01/2016 |
| CAMERINO, ANNE |
XH-Q448451 |
1 |
33.66 |
3774*******4844 |
733001 |
11/01/2016 |
| CARRASTRO, JESSICA |
XH-Q550342 |
1 |
43.00 |
4264********5272 |
05186B |
11/01/2016 |
| CASSIDY, CINDY |
XH-Q550312 |
1 |
53.45 |
5243********7388 |
00134B |
11/01/2016 |
| CATANIA, COLLEEN |
XH-Q702491 |
1 |
117.36 |
4356********0991 |
145195 |
11/01/2016 |
| CHRISTIAN, SUSAN |
XH-Q448256 |
1 |
44.21 |
4737********4557 |
884219 |
11/01/2016 |
| CORBETT, JESSICA |
XH-Q550327 |
1 |
43.00 |
4744********7941 |
195495 |
11/01/2016 |
| CORTES, MARY GRACE |
XH-Q550710 |
1 |
71.16 |
4737********6796 |
413805 |
11/01/2016 |
| CRUZ, ROSANGELA |
XH-Q702436 |
1 |
67.32 |
5424********2179 |
45561T |
11/01/2016 |
| CULLEN TEPPER, ERICA |
XH-Q550917 |
1 |
39.95 |
4862********3310 |
07628B |
11/01/2016 |
| D AMICO, COLLEEN |
XH-Q448017 |
1 |
33.66 |
3717*******1009 |
185224 |
11/01/2016 |
| DICIOCCIO, CATHERINE |
XH-Q447749 |
1 |
52.94 |
4060********7770 |
025910 |
11/01/2016 |
| DONAHUE, WENDY |
XH-Q448001 |
1 |
63.11 |
3712*******1001 |
142352 |
11/01/2016 |
| DRODER, JUDITH |
XH-Q550281 |
1 |
57.24 |
5466********9815 |
48007P |
11/01/2016 |
| EMAN, TRACEY |
XH-Q448490 |
1 |
33.66 |
4684********4506 |
07686A |
11/01/2016 |
| ENDER, KRISTEN |
XH-Q550429 |
1 |
33.66 |
4833********0915 |
045910 |
11/01/2016 |
| FEHER, KAREN |
XH-Q447685 |
1 |
33.66 |
4357********5161 |
07721B |
11/01/2016 |
| FISCHER, JENNIE LYNNE |
XH-Q702561 |
1 |
60.16 |
5465********7322 |
007091 |
11/01/2016 |
| FONTAINE, LINDA |
XH-Q702465 |
1 |
62.11 |
3717*******5378 |
122983 |
11/01/2016 |
| GARDEN, MARY-ANN |
XH-Q702500 |
1 |
54.91 |
4400********2861 |
06000C |
11/01/2016 |
| GERALD, BRITTANY |
XH-Q550270 |
1 |
33.66 |
4737********1876 |
678299 |
11/01/2016 |
| GOYA, GABRIELA |
XH-Q550269 |
1 |
33.66 |
4128********8130 |
04012C |
11/01/2016 |
| GREEN, TIARA |
XH-Q702481 |
1 |
33.66 |
4737********2392 |
413918 |
11/01/2016 |
| HAMBY, CENA |
XH-Q447781 |
1 |
44.21 |
4313********5933 |
06063C |
11/01/2016 |
| HARRISON, LAURA |
XH-Q550858 |
1 |
33.66 |
4744********9872 |
115894 |
11/01/2016 |
| HAYNE, LEONORA |
XH-Q702542 |
1 |
65.41 |
4351********9569 |
011109 |
11/01/2016 |
| HAZARD, DOMINIQUE |
XH-Q551107 |
1 |
31.75 |
4815********0338 |
135392 |
11/01/2016 |
| HEAD, MICHELLE |
XH-Q448179 |
1 |
27.50 |
4744********7718 |
195895 |
11/01/2016 |
| HEYDET, VIOLET |
XH-Q702543 |
1 |
33.66 |
4147********3170 |
07903C |
11/01/2016 |
| HOLLOWAY, LAJILL |
XH-Q550578 |
1 |
196.63 |
4016********2458 |
039571 |
11/01/2016 |
| JAMES-BLOND, KASSANDRA |
XH-Q550358 |
1 |
39.10 |
4737********3850 |
508159 |
11/01/2016 |
| JANES, CHRIS |
XH-Q447684 |
1 |
23.20 |
6011********7487 |
00175R |
11/01/2016 |
| JEFFERS, MAURISIA |
XH-Q702490 |
1 |
54.91 |
4635********4285 |
125896 |
11/01/2016 |
| JIMENEZ, DULCE |
XH-Q550704 |
1 |
44.00 |
4737********8654 |
411737 |
11/01/2016 |
| JONES, ROSE |
XH-Q702546 |
1 |
33.66 |
4888********4115 |
06112B |
11/01/2016 |
| JOSAPHOUITCH, BRIANNE |
XH-Q551090 |
1 |
33.66 |
4744********5308 |
135298 |
11/01/2016 |
| JUNE, SHANNON |
XH-Q550912 |
1 |
33.66 |
3767*******1009 |
168526 |
11/01/2016 |
| KALIHAUSKAITE, LORETA |
XH-Q448185 |
1 |
33.66 |
4400********9161 |
03900D |
11/01/2016 |
| KEENE, MELINDA |
XH-Q702497 |
1 |
54.91 |
4313********6984 |
05796D |
11/01/2016 |
| KENNEDY, JULIE |
XH-Q702521 |
1 |
33.66 |
5312********2005 |
175295 |
11/01/2016 |
| KING, LISA |
XH-Q702493 |
1 |
54.91 |
4744********4811 |
105993 |
11/01/2016 |
| KRAMME, CAROLINA |
XH-Q448193 |
1 |
63.16 |
4479********6683 |
001172 |
11/01/2016 |
| KRZYS, KIMBERLY |
XH-Q702562 |
1 |
54.91 |
4792********8850 |
095941 |
11/01/2016 |
| LAMASTRA, ELIZABETH |
XH-Q447833 |
1 |
76.00 |
4744********2007 |
155198 |
11/01/2016 |
| LAN, CARINE |
XH-Q550855 |
1 |
139.16 |
5155********6458 |
08140Z |
11/01/2016 |
| LASTER, ALTO |
XH-Q550579 |
1 |
216.36 |
4737********0340 |
855868 |
11/01/2016 |
| LORIA, FLORA |
XH-Q551219 |
1 |
33.66 |
4152********9024 |
209770 |
11/01/2016 |
| LOVE, DEBBIE |
XH-Q551246 |
1 |
33.66 |
4356********8357 |
125091 |
11/01/2016 |
| LUANGKHOT, THANOMNET |
XH-Q550442 |
1 |
87.11 |
4351********1594 |
012345 |
11/01/2016 |
| MACLELLAN, JANINE |
XH-Q550707 |
1 |
28.07 |
4744********4360 |
175196 |
11/01/2016 |
| MARQUEZ, YOLANDA |
XH-Q702522 |
1 |
56.20 |
5312********5831 |
195399 |
11/01/2016 |
| MASON, DANIELLA |
XH-Q551185 |
1 |
58.86 |
3797*******1009 |
109954 |
11/01/2016 |
| MCCARTY, DEBBIE |
XH-Q551024 |
1 |
62.11 |
4737********5826 |
855684 |
11/01/2016 |
| MCFARLAND, CHELSEA |
XH-Q448126 |
1 |
53.45 |
4744********6395 |
165399 |
11/01/2016 |
| MCGARRY, LINDA |
XH-Q550853 |
1 |
33.66 |
4003********5894 |
08255B |
11/01/2016 |
| MILLIGAN, KRISTI |
XH-Q702574 |
1 |
33.66 |
4465********1522 |
001865 |
11/01/2016 |
| MOHAMED, SHAMIN |
XH-Q551111 |
1 |
44.95 |
4294********4651 |
153049 |
11/01/2016 |
| MONROE, REGINA |
XH-Q551194 |
1 |
63.13 |
3727*******1008 |
145090 |
11/01/2016 |
| MONTANARO, LAURA |
XH-Q448178 |
1 |
13.54 |
5178********7156 |
08317Z |
11/01/2016 |
| MONTIJO, SYLVIA |
XH-Q702461 |
1 |
56.19 |
5217********8194 |
095947 |
11/01/2016 |
| NAULTY, PAT |
XH-Q702467 |
1 |
1.86 |
4147********4195 |
08354C |
11/01/2016 |
| NERO, THERESE |
XH-Q702517 |
1 |
33.66 |
4737********4616 |
508269 |
11/01/2016 |
| NILES, ASHLEY |
XH-Q702505 |
1 |
69.91 |
4737********0271 |
678454 |
11/01/2016 |
| O CONNELL, MONICA |
XH-Q550864 |
1 |
33.66 |
3702*******2020 |
695001 |
11/01/2016 |
| ORTIZ, CHRISTINA |
XH-Q550286 |
1 |
31.75 |
4833********3977 |
065910 |
11/01/2016 |
| PAPPAS, MARY |
XH-Q550859 |
1 |
51.95 |
3721*******8009 |
168399 |
11/01/2016 |
| PARISIEN, MICHELLE |
XH-Q702444 |
1 |
33.66 |
4207********7740 |
085910 |
11/01/2016 |
| PEETS, SUSAN |
XH-Q550767 |
1 |
33.66 |
4442********3597 |
123958 |
11/01/2016 |
| PIERRE, LAUDZ |
XH-Q702549 |
1 |
33.66 |
4430********7807 |
962614 |
11/01/2016 |
| PLATH, BEVERLY |
XH-Q448302 |
1 |
33.66 |
4128********0899 |
14159D |
11/01/2016 |
| PORTILLO, LILY |
XH-Q702484 |
1 |
54.91 |
4737********0113 |
411888 |
11/01/2016 |
| PURINTON, KARA |
XH-Q702524 |
1 |
56.19 |
4266********3984 |
08510B |
11/01/2016 |
| RAIMOND, GLORIA |
XH-Q550335 |
1 |
146.91 |
4388********4236 |
08523C |
11/01/2016 |
| REED, SUSAN |
XH-Q551034 |
1 |
33.66 |
4574********0121 |
H99369 |
11/01/2016 |
| ROBBINS, CORINNE |
XH-Q702528 |
1 |
33.66 |
4737********1743 |
508313 |
11/01/2016 |
| ROCK, MELANIE |
XH-Q551201 |
1 |
76.41 |
6011********5665 |
00150R |
11/01/2016 |
| RODRIGUEZ, MARY |
XH-Q551065 |
1 |
42.35 |
4411********3822 |
025910 |
11/01/2016 |
| RODRIGUEZ, NORMA |
XH-Q550857 |
1 |
76.01 |
4741********8276 |
411919 |
11/01/2016 |
| RUIZ, LISA |
XH-Q550356 |
1 |
83.68 |
4347********0864 |
035910 |
11/01/2016 |
| RUTHERFORD, FATIMA |
XH-Q702457 |
1 |
33.66 |
5396********2215 |
R03842 |
11/01/2016 |
| RYMER, MIRIAM |
XH-Q448050 |
1 |
23.15 |
4400********0926 |
07543D |
11/01/2016 |
| SANTANA, SANDRA |
XH-Q551247 |
1 |
33.66 |
4744********1521 |
145092 |
11/01/2016 |
| SANTI, MICKEY |
XH-Q702565 |
1 |
54.91 |
4147********4137 |
08669C |
11/01/2016 |
| SAVARESE, IRENE |
XH-Q448125 |
1 |
33.66 |
5465********7696 |
000028 |
11/01/2016 |
| SCHUMAN, CINTHYA |
XH-Q550869 |
1 |
54.96 |
4347********4397 |
065910 |
11/01/2016 |
| SHEA, MARILLIA |
XH-Q447553 |
1 |
46.40 |
5239********5012 |
00107B |
11/01/2016 |
| SHEPHERD, JOYCE |
XH-Q702492 |
1 |
33.66 |
5178********9251 |
08727P |
11/01/2016 |
| SHIRLEY, ALISSON |
XH-Q702487 |
1 |
54.91 |
4737********5801 |
678557 |
11/01/2016 |
| SMITH, LINDA |
XH-Q550697 |
1 |
33.66 |
4737********6756 |
881809 |
11/01/2016 |
| SOLOGUB, TAMARA |
XH-Q550499 |
1 |
33.66 |
3712*******5012 |
117499 |
11/01/2016 |
| SPITZER, BARBARA |
XH-Q448421 |
1 |
46.20 |
4147********1753 |
08765C |
11/01/2016 |
| SUST, VIVIAN |
XH-Q702535 |
1 |
33.66 |
4147********0561 |
08786D |
11/01/2016 |
| TALAMO, SANDRA |
XH-Q550870 |
1 |
33.66 |
6011********3694 |
00144R |
11/01/2016 |
| TANNER, LAURIE |
XH-Q447742 |
1 |
49.20 |
4737********3651 |
838520 |
11/01/2016 |
| TEBOR, PETRINA |
XH-Q702541 |
1 |
33.66 |
4029********6157 |
000006 |
11/01/2016 |
| THOMPSON, SUZANNE |
XH-Q550825 |
1 |
42.35 |
4266********1362 |
00046D |
11/01/2016 |
| TORCHIA, LINDA |
XH-Q550873 |
1 |
65.46 |
6011********8870 |
00104P |
11/01/2016 |
| VANLOGGERENBERG, NANCY |
XH-Q702456 |
1 |
33.66 |
5466********4949 |
95999P |
11/01/2016 |
| WALDORF, BETH |
XH-Q447632 |
1 |
56.01 |
5424********7042 |
83869B |
11/01/2016 |
| WASHINGTON, SHANTELL |
XH-Q702496 |
1 |
33.66 |
4833********2299 |
040011 |
11/01/2016 |
| WISE, MARCIA |
XH-Q702570 |
1 |
54.91 |
4465********0964 |
001021 |
11/01/2016 |
| WOLF, DANIELLE |
XH-Q702588 |
1 |
54.91 |
4465********4817 |
001069 |
11/01/2016 |
| YAZEJIAN, JENNIFER |
XH-Q702507 |
1 |
33.66 |
5312********9928 |
130600 |
11/01/2016 |
| YENICAY, GULAY |
XH-Q702504 |
1 |
33.66 |
5289********4028 |
326160 |
11/01/2016 |
| ZATORSKA, ELIZABETH |
XH-Q448206 |
1 |
63.11 |
4185********3241 |
00230A |
11/01/2016 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
560.32 |
| 19 |
MasterCard |
948.86 |
| 81 |
Visa |
4128.66 |
| 4 |
Discover |
198.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5836.57 |