Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELCHER, KATHERINE	XH-Q702112	2	47.34	4744********0018	135562	01/10/2017
BEVARD, MINDY	XH-Q550526	2	41.34	4356********3806	115064	01/10/2017
BRUSTAD, LINDSEY	XH-Q702420	2	33.00	5524********7452	01437Z	01/10/2017
BURCH, MARY LOU	XH-Q550865	2	21.30	4411********0457	025609	01/10/2017
CAMERINO, ANNE	XH-Q448451	2	22.58	3774*******4844	696010	01/10/2017
DEROSE, ALEX	XH-Q550326	2	21.15	4430********9944	667846	01/10/2017
ENDER, KRISTEN	XH-Q550429	2	26.45	4833********0915	045609	01/10/2017
FLETCHER, ANGELIA	XH-Q550792	2	39.95	4586********7696	H89720	01/10/2017
GERALD, BRITTANY	XH-Q550270	2	43.78	4737********1876	297676	01/10/2017
GOYA, GABRIELA	XH-Q550269	2	54.45	4128********8130	40647A	01/10/2017
HANKS, SUSAN	XH-Q550754	2	242.74	4351********3734	029465	01/10/2017
HARVEY, CAROL	XH-Q448039	2	37.10	4465********1380	010060	01/10/2017
HAYNES, LACHANDA	XH-Q702576	2	10.54	4744********3867	185966	01/10/2017
HOOLEY, GAEN	XH-Q448466	2	37.10	4147********8289	09431C	01/10/2017
JOSAPHOUITCH, BRIANNE	XH-Q551090	2	42.10	4744********5308	125264	01/10/2017
KALIHAUSKAITE, LORETA	XH-Q448185	2	29.47	4400********9161	07236D	01/10/2017
KNABB, MICHELLE	XH-Q702558	2	21.25	5103********8438	039708	01/10/2017
KURDZIEL, SUSAN	XH-Q702586	2	191.85	3715*******5016	111220	01/10/2017
LEVIN, DENISE	XH-Q702468	2	38.95	4737********1323	521691	01/10/2017
LORIA, FLORA	XH-Q551219	2	38.10	4152********9024	657860	01/10/2017
LOVE, DEBBIE	XH-Q551246	2	38.10	4356********8357	195968	01/10/2017
NICHOLSON, JENNIFFER PAIGE	XH-Q550523	2	37.00	4351********0591	099482	01/10/2017
ODONNELL, MARGARET	XH-Q448445	2	21.90	4411********5170	025609	01/10/2017
PEETS, SUSAN	XH-Q550767	2	29.50	4442********3597	108578	01/10/2017
PIERRE, SINDIA	XH-Q702442	2	22.47	4737********8303	375392	01/10/2017
PLATH, BEVERLY	XH-Q448302	2	42.35	4128********0899	42579D	01/10/2017
REED, SUSAN	XH-Q551034	2	34.93	4574********0121	H89198	01/10/2017
RUTHERFORD, FATIMA	XH-Q702457	2	0.50	5396********2215	R00676	01/10/2017
SALAMY, JENNIFER	XH-Q448265	2	32.74	5424********8236	17312B	01/10/2017
SANTANA, SANDRA	XH-Q551247	2	22.15	4744********1521	165362	01/10/2017
SAVARESE, IRENE	XH-Q448125	2	32.00	5465********7696	006797	01/10/2017
SCHWARTZBERG, ERICA	XH-Q702530	2	26.50	4347********4843	065609	01/10/2017
SIMBORIO-OWEN, BELLA	XH-Q702555	2	26.50	4695********3456	09650A	01/10/2017
SMITH, LINDA	XH-Q550697	2	16.84	4737********6756	438109	01/10/2017
SOLOGUB, TAMARA	XH-Q550499	2	28.50	3712*******5012	169962	01/10/2017
STEVEN, DEBORAH	XH-Q550735	2	22.14	5524********5878	09721P	01/10/2017
STOUFFER, DIANA	XH-Q448399	2	44.34	4737********4842	520269	01/10/2017
TAIBL, LINDA	XH-Q550984	2	41.74	4266********1917	09725B	01/10/2017
TALAMO, SANDRA	XH-Q550870	2	42.50	6011********3694	01021R	01/10/2017
TARDI, MARY	XH-Q550971	2	43.35	4081********7983	09740C	01/10/2017
TARDI, ROSALIE	XH-Q550990	2	32.10	4388********1446	09757C	01/10/2017
TREVISON, RACHEL	XH-Q447598	2	9.54	4833********3121	085609	01/10/2017
VITALE, VALERI	XH-Q448375	2	37.40	4193********8447	09774G	01/10/2017
WAKSHINSKY, ANGELA	XH-Q551135	2	42.74	4223********8738	010335	01/10/2017
YENICAY, GULAY	XH-Q702504	2	21.20	5289********4028	437565	01/10/2017
ZAPF, KRIS	XH-Q550645	2	21.30	4867********6216	005709	01/10/2017
ZUCKERMAN, ANNA	XH-Q702552	2	37.37	3717*******2007	148816	01/10/2017

**Totals**
Count	Card Type	Total

4	American Express	280.30
7	MasterCard	162.83
35	Visa	1362.61
1	Discover	42.50
0	Other	0.00

		1848.24