Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARBARA |
XH-Q550355 |
1 |
32.75 |
3767*******1008 |
179595 |
12/01/2016 |
| AUDIFFRED, MARIA |
XH-Q448456 |
1 |
45.47 |
5466********2362 |
60419P |
12/01/2016 |
| BAZELAIS, CHANTAL |
XH-Q702560 |
1 |
24.95 |
4147********8212 |
001444 |
12/01/2016 |
| BENENATI, PEGGY |
XH-Q551058 |
1 |
26.45 |
3723*******4006 |
173493 |
12/01/2016 |
| BRASWELL, PAMELA |
XH-Q448076 |
1 |
38.10 |
4388********8596 |
00772C |
12/01/2016 |
| BRITTO, JACLYN |
XH-100314 |
1 |
28.44 |
5262********3345 |
913471 |
12/01/2016 |
| BROOKES, BARBARA |
XH-Q702527 |
1 |
166.45 |
3717*******2006 |
184679 |
12/01/2016 |
| BROOKES, SUSAN |
XH-Q702489 |
1 |
21.25 |
4828********1020 |
181784 |
12/01/2016 |
| BUCKLEY, KIMBERLY |
XH-Q550362 |
1 |
38.10 |
4019********7852 |
001967 |
12/01/2016 |
| BURKE, MARIA |
XH-Q702564 |
1 |
5.00 |
4736********3177 |
013411 |
12/01/2016 |
| CAMPBELL, MAURA |
XH-Q702556 |
1 |
137.10 |
3725*******1023 |
111031 |
12/01/2016 |
| CARRASTRO, JESSICA |
XH-Q550342 |
1 |
43.00 |
4264********5272 |
06912B |
12/01/2016 |
| CARTER, FALLON |
XH-Q702483 |
1 |
21.25 |
4737********1099 |
181028 |
12/01/2016 |
| CASSIDY, CINDY |
XH-Q550312 |
1 |
53.45 |
5243********7388 |
00149B |
12/01/2016 |
| CATANIA, COLLEEN |
XH-Q702491 |
1 |
21.20 |
4356********0991 |
193240 |
12/01/2016 |
| CHRISTIAN, SUSAN |
XH-Q448256 |
1 |
10.55 |
4737********4557 |
886894 |
12/01/2016 |
| CORBETT, JESSICA |
XH-Q550327 |
1 |
43.00 |
4744********7941 |
163849 |
12/01/2016 |
| CORTES, MARY GRACE |
XH-Q550710 |
1 |
37.50 |
4737********6796 |
181051 |
12/01/2016 |
| CULLEN TEPPER, ERICA |
XH-Q550917 |
1 |
39.95 |
4862********3310 |
02154B |
12/01/2016 |
| DONAHUE, WENDY |
XH-Q448001 |
1 |
29.45 |
3712*******1001 |
102771 |
12/01/2016 |
| DRODER, JUDITH |
XH-Q550281 |
1 |
57.24 |
5466********9815 |
70344P |
12/01/2016 |
| FISCHER, JENNIE LYNNE |
XH-Q702561 |
1 |
26.50 |
5465********7322 |
004888 |
12/01/2016 |
| FONTAINE, LINDA |
XH-Q702465 |
1 |
28.45 |
3717*******5378 |
108257 |
12/01/2016 |
| GANTNER, SHERRY |
XH-Q550760 |
1 |
33.75 |
4744********1471 |
103840 |
12/01/2016 |
| GARDEN, MARY-ANN |
XH-Q702500 |
1 |
21.25 |
4400********2861 |
05322C |
12/01/2016 |
| HAMBY, CENA |
XH-Q447781 |
1 |
10.55 |
4313********5933 |
08292C |
12/01/2016 |
| HAZARD, DOMINIQUE |
XH-Q551107 |
1 |
31.75 |
4815********0338 |
193648 |
12/01/2016 |
| HEAD, MICHELLE |
XH-Q448179 |
1 |
27.50 |
4744********7718 |
113542 |
12/01/2016 |
| HOLLOWAY, LAJILL |
XH-Q550578 |
1 |
30.75 |
4016********2458 |
041672 |
12/01/2016 |
| JAMES-BLOND, KASSANDRA |
XH-Q550358 |
1 |
39.10 |
4737********3850 |
921540 |
12/01/2016 |
| JANES, CHRIS |
XH-Q447684 |
1 |
23.20 |
6011********7487 |
00170R |
12/01/2016 |
| JEFFERS, MAURISIA |
XH-Q702490 |
1 |
21.25 |
4635********4285 |
143740 |
12/01/2016 |
| JIMENEZ, DULCE |
XH-Q550704 |
1 |
44.00 |
4737********8654 |
352830 |
12/01/2016 |
| KEENE, MELINDA |
XH-Q702497 |
1 |
21.25 |
4313********6984 |
07199D |
12/01/2016 |
| KIDWELL, NANCY LYNN |
XH-Q550851 |
1 |
52.95 |
5291********4109 |
02411B |
12/01/2016 |
| KRAMME, CAROLINA |
XH-Q448193 |
1 |
29.50 |
4479********6683 |
001735 |
12/01/2016 |
| KRZYS, KIMBERLY |
XH-Q702562 |
1 |
21.25 |
4792********8850 |
003418 |
12/01/2016 |
| LAMASTRA, ELIZABETH |
XH-Q447833 |
1 |
42.34 |
4744********2007 |
183648 |
12/01/2016 |
| LUANGKHOT, THANOMNET |
XH-Q550442 |
1 |
53.45 |
4351********1594 |
030964 |
12/01/2016 |
| LUCAS, JILL |
XH-Q550761 |
1 |
39.95 |
3737*******5017 |
180465 |
12/01/2016 |
| MACLELLAN, JANINE |
XH-Q550707 |
1 |
28.07 |
4744********4360 |
143244 |
12/01/2016 |
| MASON, DANIELLA |
XH-Q551185 |
1 |
25.20 |
3797*******1009 |
164248 |
12/01/2016 |
| MCCARTY, DEBBIE |
XH-Q551024 |
1 |
264.36 |
4737********5826 |
182040 |
12/01/2016 |
| MCFARLAND, CHELSEA |
XH-Q448126 |
1 |
53.45 |
4744********6395 |
183145 |
12/01/2016 |
| MONROE, REGINA |
XH-Q551194 |
1 |
29.47 |
3727*******1008 |
123560 |
12/01/2016 |
| MONTANARO, LAURA |
XH-Q448178 |
1 |
13.54 |
4147********7471 |
02533D |
12/01/2016 |
| MONTIJO, SYLVIA |
XH-Q702461 |
1 |
22.53 |
5217********8194 |
003422 |
12/01/2016 |
| NILES, ASHLEY |
XH-Q702505 |
1 |
21.25 |
4737********0271 |
355071 |
12/01/2016 |
| PAPPAS, MARY |
XH-Q550859 |
1 |
51.95 |
3721*******8009 |
160703 |
12/01/2016 |
| PICKET, MICHELE |
XH-Q550875 |
1 |
41.35 |
5312********2565 |
133148 |
12/01/2016 |
| PURINTON, KARA |
XH-Q702524 |
1 |
22.53 |
4266********3984 |
02663B |
12/01/2016 |
| RAIMOND, GLORIA |
XH-Q550335 |
1 |
13.25 |
4388********4236 |
02655C |
12/01/2016 |
| ROBBINS, CORINNE |
XH-Q702528 |
1 |
21.26 |
4737********1743 |
281277 |
12/01/2016 |
| ROCK, MELANIE |
XH-Q551201 |
1 |
42.75 |
6011********5665 |
00100R |
12/01/2016 |
| RODRIGUEZ, MARY |
XH-Q551065 |
1 |
42.35 |
4411********3822 |
033411 |
12/01/2016 |
| RODRIGUEZ, NORMA |
XH-Q550857 |
1 |
42.35 |
4465********4529 |
001737 |
12/01/2016 |
| RUIZ, LISA |
XH-Q550356 |
1 |
83.68 |
4347********0864 |
043411 |
12/01/2016 |
| RYMER, MIRIAM |
XH-Q448050 |
1 |
23.15 |
4400********0926 |
07976D |
12/01/2016 |
| SANTI, MICKEY |
XH-Q702565 |
1 |
21.25 |
4147********4137 |
02737C |
12/01/2016 |
| SCHUMAN, CINTHYA |
XH-Q550869 |
1 |
21.30 |
4347********4397 |
053411 |
12/01/2016 |
| SHEA, MARILLIA |
XH-Q447553 |
1 |
46.40 |
5239********5012 |
00152B |
12/01/2016 |
| SHIRLEY, ALISSON |
XH-Q702487 |
1 |
21.25 |
4737********5801 |
827661 |
12/01/2016 |
| SPITZER, BARBARA |
XH-Q448421 |
1 |
12.54 |
4147********1753 |
02786C |
12/01/2016 |
| TANNER, LAURIE |
XH-Q447742 |
1 |
15.54 |
4737********3651 |
345011 |
12/01/2016 |
| THOMPSON, SUZANNE |
XH-Q550825 |
1 |
42.35 |
4266********1362 |
02836D |
12/01/2016 |
| TORCHIA, LINDA |
XH-Q550873 |
1 |
31.80 |
6011********8870 |
00148P |
12/01/2016 |
| WALDORF, BETH |
XH-Q447632 |
1 |
22.35 |
5424********7042 |
96393B |
12/01/2016 |
| WISE, MARCIA |
XH-Q702570 |
1 |
91.16 |
4465********0964 |
001808 |
12/01/2016 |
| WOLF, DANIELLE |
XH-Q702588 |
1 |
21.25 |
4465********4817 |
001608 |
12/01/2016 |
| YAZEJIAN, JENNIFER |
XH-Q702507 |
1 |
53.00 |
5312********9928 |
123546 |
12/01/2016 |
| ZATORSKA, ELIZABETH |
XH-Q448206 |
1 |
29.45 |
4185********3241 |
02913A |
12/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
567.22 |
| 11 |
MasterCard |
449.68 |
| 47 |
Visa |
1676.87 |
| 3 |
Discover |
97.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2791.52 |