01/02/2017

10:58:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BARBARA	XH-Q550355	1	32.75	3767*******1008	117537	01/02/2017
AUDIFFRED, MARIA	XH-Q448456	1	45.47	5466********2362	14573P	01/02/2017
BARRANCO, NADINE	XH-Q550896	1	41.34	5121********9199	00294B	01/02/2017
BAZELAIS, CHANTAL	XH-Q702560	1	24.95	4147********8212	002963	01/02/2017
BENENATI, PEGGY	XH-Q551058	1	26.45	3723*******4006	125107	01/02/2017
BRASWELL, PAMELA	XH-Q448076	1	38.10	4388********8596	08147C	01/02/2017
BRITTO, JACLYN	XH-100314	1	28.44	5262********3345	599360	01/02/2017
BROOKES, BARBARA	XH-Q702527	1	166.45	3717*******2006	163570	01/02/2017
BROOKES, SUSAN	XH-Q702489	1	21.25	4737********1962	453433	01/02/2017
BUCKLEY, KIMBERLY	XH-Q550362	1	38.10	4019********7852	002435	01/02/2017
BURKE, MARIA	XH-Q702564	1	5.00	4736********3177	065611	01/02/2017
CAICEDO, CAROLINA	XH-Q702472	1	37.10	5312********6769	185868	01/02/2017
CAMPBELL, MAURA	XH-Q702556	1	137.10	3725*******1023	113735	01/02/2017
CARRASTRO, JESSICA	XH-Q550342	1	43.00	4264********5272	05812B	01/02/2017
CASSIDY, CINDY	XH-Q550312	1	53.45	5243********7388	00274B	01/02/2017
CATANIA, COLLEEN	XH-Q702491	1	21.20	4356********0991	175165	01/02/2017
CHRISTIAN, SUSAN	XH-Q448256	1	10.55	4737********4557	499051	01/02/2017
CORBETT, JESSICA	XH-Q550327	1	43.00	4744********7941	175467	01/02/2017
CORTES, MARY GRACE	XH-Q550710	1	37.50	4737********6796	453273	01/02/2017
CULLEN TEPPER, ERICA	XH-Q550917	1	39.95	4862********3310	08313B	01/02/2017
DAY, ALEX	XH-Q447846	1	15.54	4744********6809	125365	01/02/2017
DONAHUE, WENDY	XH-Q448001	1	29.45	3712*******1001	121032	01/02/2017
DRODER, JUDITH	XH-Q550281	1	57.24	5466********9815	24859P	01/02/2017
FISCHER, JENNIE LYNNE	XH-Q702561	1	26.50	5465********7322	001513	01/02/2017
FONTAINE, LINDA	XH-Q702465	1	28.45	3717*******5378	163644	01/02/2017
GANTNER, SHERRY	XH-Q550760	1	33.75	4744********1471	105763	01/02/2017
GARDEN, MARY-ANN	XH-Q702500	1	21.25	4400********2861	04320C	01/02/2017
GILBERT, SHARON	XH-Q702405	1	37.10	4147********1419	08427D	01/02/2017
HAMBY, CENA	XH-Q447781	1	10.55	4313********5933	04278C	01/02/2017
HAZARD, DOMINIQUE	XH-Q551107	1	31.75	4815********0338	185067	01/02/2017
HEAD, MICHELLE	XH-Q448179	1	27.50	4744********7718	155660	01/02/2017
JANES, CHRIS	XH-Q447684	1	23.20	6011********7487	00269R	01/02/2017
JEFFERS, MAURISIA	XH-Q702490	1	21.25	4635********4285	155067	01/02/2017
JIMENEZ, DULCE	XH-Q550704	1	44.00	4737********8654	246514	01/02/2017
JUNE, SHANNON	XH-Q550912	1	43.75	3767*******1009	163221	01/02/2017
KEENE, MELINDA	XH-Q702497	1	21.25	4313********6984	00649D	01/02/2017
KIDWELL, NANCY LYNN	XH-Q550851	1	52.95	5291********4109	08635B	01/02/2017
KRAMME, CAROLINA	XH-Q448193	1	29.50	4479********6683	002080	01/02/2017
KRZYS, KIMBERLY	XH-Q702562	1	21.25	4792********8850	005627	01/02/2017
LAMASTRA, ELIZABETH	XH-Q447833	1	42.34	4744********2007	195569	01/02/2017
LUANGKHOT, THANOMNET	XH-Q550442	1	53.45	4351********1594	024865	01/02/2017
LUCAS, JILL	XH-Q550761	1	39.95	3737*******5017	120807	01/02/2017
MACLELLAN, JANINE	XH-Q550707	1	5.30	4744********4360	175966	01/02/2017
MASON, DANIELLA	XH-Q551185	1	25.20	3797*******1009	163131	01/02/2017
MCFARLAND, CHELSEA	XH-Q448126	1	53.45	4744********6395	115461	01/02/2017
MONROE, REGINA	XH-Q551194	1	29.47	3727*******1008	160038	01/02/2017
MONTANARO, LAURA	XH-Q448178	1	13.54	4147********7471	08800D	01/02/2017
MONTIJO, SYLVIA	XH-Q702461	1	22.53	5217********8194	005632	01/02/2017
NILES, ASHLEY	XH-Q702505	1	21.25	4737********0271	389887	01/02/2017
ODONNELL, HEATHER	XH-Q550839	1	23.15	4833********4236	085611	01/02/2017
PAPPAS, MARY	XH-Q550859	1	51.95	3721*******8009	187602	01/02/2017
PARRA, CHRYSTA	XH-Q702409	1	78.85	4347********6106	095611	01/02/2017
PICKET, MICHELE	XH-Q550875	1	41.35	5312********2565	115767	01/02/2017
PORTILLO, LILY	XH-Q702484	1	21.25	4737********8674	470296	01/02/2017
PURINTON, KARA	XH-Q702524	1	22.53	4266********3984	08941B	01/02/2017
RAIMOND, GLORIA	XH-Q550335	1	13.25	4388********4236	08935C	01/02/2017
REYES, KIARA	XH-Q550856	1	103.80	4737********2289	245747	01/02/2017
ROBBINS, CORINNE	XH-Q702528	1	21.26	4737********1743	460247	01/02/2017
ROCK, MELANIE	XH-Q551201	1	42.75	6011********5665	00213R	01/02/2017
RODRIGUEZ, MARY	XH-Q551065	1	42.35	4411********3822	035611	01/02/2017
RODRIGUEZ, NORMA	XH-Q550857	1	42.35	4465********4529	002589	01/02/2017
RUIZ, LISA	XH-Q550356	1	83.68	4347********0864	045611	01/02/2017
RYMER, MIRIAM	XH-Q448050	1	23.15	4400********0926	08238D	01/02/2017
SANTI, MICKEY	XH-Q702565	1	21.25	4147********4137	09044C	01/02/2017
SCHUMAN, CINTHYA	XH-Q550869	1	21.30	4347********4397	055611	01/02/2017
SCHWARTZ, ANN	XH-Q702408	1	37.10	4313********2240	06783C	01/02/2017
SHEA, MARILLIA	XH-Q447553	1	46.40	5239********5012	00292B	01/02/2017
SHIRLEY, ALISSON	XH-Q702487	1	21.25	4737********5801	500340	01/02/2017
TANNER, LAURIE	XH-Q447742	1	15.54	4737********3651	389967	01/02/2017
THOMPSON, SUZANNE	XH-Q550825	1	42.35	4266********1362	09156D	01/02/2017
WALDORF, BETH	XH-Q447632	1	22.35	5424********7042	56412B	01/02/2017
WISE, MARCIA	XH-Q702570	1	21.25	4465********0964	002055	01/02/2017
WOLF, DANIELLE	XH-Q702588	1	21.25	4465********4817	002346	01/02/2017
YAZEJIAN, JENNIFER	XH-Q702507	1	53.00	5312********9928	125365	01/02/2017
ZATORSKA, ELIZABETH	XH-Q448206	1	29.45	4185********3241	09228A	01/02/2017

Totals

Count	Card Type	Total
11	American Express	610.97
13	MasterCard	528.12
49	Visa	1532.98
2	Discover	65.95
0	Other	0.00
		2738.02