12/12/2016

10:47:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DEL CARMEN, MARIA	XH-Q702462	2	91.16	4737********2261	795273	12/12/2016
GERALD, BRITTANY	XH-Q550270	2	43.78	4737********1876	214390	12/12/2016
GOYA, GABRIELA	XH-Q550269	2	54.45	4128********8130	67534C	12/12/2016
KURDZIEL, SUSAN	XH-Q702586	2	122.90	3715*******5016	174417	12/12/2016
LOPEZ, RENEE	XH-Q702512	2	19.91	4373********7921	655044	12/12/2016
NICHOLSON, JENNIFFER PAIGE	XH-Q550523	2	37.00	4351********0591	057089	12/12/2016
SALAMY, JENNIFER	XH-Q448265	2	32.74	5424********8236	09657B	12/12/2016
SHEPHERD, JOYCE	XH-Q702492	2	142.41	5178********9251	03793P	12/12/2016
VITALE, VALERI	XH-Q448375	2	37.40	4193********8447	03810G	12/12/2016

Totals

Count	Card Type	Total
1	American Express	122.90
2	MasterCard	175.15
6	Visa	283.70
0	Discover	0.00
0	Other	0.00
		581.75