11/10/2016

08:52:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAK, MELANIE	XH-Q447767	2	42.34	3712*******1009	104653	11/10/2016
BELL, LISA	XH-Q447630	2	32.00	4029********0689	084620	11/10/2016
BEVARD, MINDY	XH-Q550526	2	41.34	4356********3806	114467	11/10/2016
BURCH, MARY LOU	XH-Q550865	2	21.30	4411********0457	074609	11/10/2016
CALISI, MICHELLE	XH-Q448114	2	33.66	3797*******1008	175193	11/10/2016
CAMERINO, ANNE	XH-Q448451	2	22.58	3774*******4844	270010	11/10/2016
D UVA, KAREN	XH-Q550639	2	1.29	3725*******4002	154192	11/10/2016
DAVIS, SUSAN	XH-Q702469	2	22.14	4397********9025	08558C	11/10/2016
ENDER, KRISTEN	XH-Q550429	2	26.45	4833********0915	094609	11/10/2016
FLETCHER, ANGELIA	XH-Q550792	2	39.95	4586********7696	H88693	11/10/2016
GERALD, BRITTANY	XH-Q550270	2	43.78	4737********1876	351837	11/10/2016
GOYA, GABRIELA	XH-Q550269	2	54.45	4128********8130	25945C	11/10/2016
HANKS, SUSAN	XH-Q550754	2	42.74	4351********3734	060911	11/10/2016
HARVEY, CAROL	XH-Q448039	2	70.76	4465********1380	010289	11/10/2016
HAYNES, LACHANDA	XH-Q702576	2	10.54	4744********3867	154461	11/10/2016
HOOLEY, GAEN	XH-Q448466	2	37.10	4147********8289	08657C	11/10/2016
JOSAPHOUITCH, BRIANNE	XH-Q551090	2	42.10	4744********5308	154061	11/10/2016
KALIHAUSKAITE, LORETA	XH-Q448185	2	29.47	4400********9161	06931D	11/10/2016
KNABB, MICHELLE	XH-Q702516	2	54.91	5103********8438	021177	11/10/2016
KURDZIEL, SUSAN	XH-Q702586	2	53.95	3715*******5016	170010	11/10/2016
LEVIN, DENISE	XH-Q702468	2	38.95	4737********4146	193183	11/10/2016
LORIA, FLORA	XH-Q551219	2	38.10	4152********9024	493653	11/10/2016
LOVE, DEBBIE	XH-Q551246	2	38.10	4356********8357	184369	11/10/2016
MIHALKA, ARIANNE	XH-Q551183	2	22.20	4147********3793	27335A	11/10/2016
NAULTY, PAT	XH-Q702467	2	31.80	4147********4195	08784C	11/10/2016
NERO, THERESE	XH-Q702517	2	21.26	4737********4616	999725	11/10/2016
NICHOLSON, JENNIFFER PAIGE	XH-Q550523	2	42.45	4351********0591	061495	11/10/2016
ODONNELL, MARGARET	XH-Q448445	2	22.20	4411********5170	064609	11/10/2016
PEETS, SUSAN	XH-Q550767	2	29.50	4442********3597	234674	11/10/2016
PIERRE, SINDIA	XH-Q702442	2	22.47	4737********8303	036451	11/10/2016
PLATH, BEVERLY	XH-Q448302	2	42.35	4128********0899	28183D	11/10/2016
REED, SUSAN	XH-Q551034	2	34.93	4574********0121	H88172	11/10/2016
RUTHERFORD, FATIMA	XH-Q702457	2	26.75	5396********2215	R09763	11/10/2016
SALAMY, JENNIFER	XH-Q448265	2	32.74	5424********8236	35528B	11/10/2016
SANTANA, SANDRA	XH-Q551247	2	22.15	4744********1521	114462	11/10/2016
SAVARESE, IRENE	XH-Q448125	2	32.00	5465********7696	004201	11/10/2016
SHEPHERD, JOYCE	XH-Q702492	2	21.25	5178********9251	08905P	11/10/2016
SIMBORIO-OWEN, BELLA	XH-Q702555	2	60.16	4695********3456	08896A	11/10/2016
SMITH, LINDA	XH-Q550697	2	16.84	4737********6756	842221	11/10/2016
SOLOGUB, TAMARA	XH-Q550499	2	28.50	3712*******5012	142892	11/10/2016
STEVEN, DEBORAH	XH-Q550735	2	33.66	5524********5878	08937P	11/10/2016
STOUFFER, DIANA	XH-Q448399	2	78.00	4737********4842	193264	11/10/2016
TAIBL, LINDA	XH-Q550984	2	41.74	4266********1917	08947B	11/10/2016
TALAMO, SANDRA	XH-Q550870	2	42.50	6011********3694	01073R	11/10/2016
TARDI, MARY	XH-Q550971	2	43.35	4081********7983	08960C	11/10/2016
TARDI, ROSALIE	XH-Q550990	2	32.10	4388********1446	08987C	11/10/2016
TORCHIA, LINDA	XH-Q550873	2	360.00	6011********8870	01078P	11/10/2016
TREVISON, RACHEL	XH-Q447598	2	11.54	4833********3121	034609	11/10/2016
VANLOGGERENBERG, NANCY	XH-Q702456	2	39.99	5466********4949	06509P	11/10/2016
VAZQUEZ, NOEMI	XH-Q447599	2	21.15	4635********2742	104868	11/10/2016
VITALE, VALERI	XH-Q448375	2	71.06	4193********8447	09009G	11/10/2016
WAKSHINSKY, ANGELA	XH-Q551135	2	42.74	4223********8738	010767	11/10/2016
YENICAY, GULAY	XH-Q702504	2	21.20	5289********4028	704507	11/10/2016
ZAPF, KRIS	XH-Q550645	2	54.96	4867********6216	054609	11/10/2016
ZUCKERMAN, ANNA	XH-Q702552	2	37.37	3717*******2007	173972	11/10/2016

Totals

Count	Card Type	Total
7	American Express	219.69
8	MasterCard	262.50
38	Visa	1394.22
2	Discover	402.50
0	Other	0.00
		2278.91