Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, JEANNETTE |
XH-Q447572 |
3 |
22.15 |
4400********4868 |
05774D |
01/20/2017 |
| BORJA, MIRTHA |
XH-Q550596 |
3 |
69.30 |
4736********1735 |
005806 |
01/20/2017 |
| BRADY, BETH |
XH-Q551015 |
3 |
31.75 |
4737********1099 |
444774 |
01/20/2017 |
| BUENO, TINA |
XH-Q448306 |
3 |
33.00 |
4744********1068 |
125183 |
01/20/2017 |
| COLEY, ALYSSA |
XH-Q702404 |
3 |
40.00 |
4833********0505 |
025806 |
01/20/2017 |
| COLEY, CASYYA |
XH-Q550304 |
3 |
43.34 |
4833********6324 |
015806 |
01/20/2017 |
| CORTINA, CINDY |
XH-Q448331 |
3 |
10.54 |
5178********6378 |
04974P |
01/20/2017 |
| D AMICO, COLLEEN |
XH-Q448017 |
3 |
28.44 |
3717*******1009 |
146155 |
01/20/2017 |
| EDLER, BEVERLY |
XH-Q447674 |
3 |
41.34 |
4347********5829 |
035806 |
01/20/2017 |
| ELDREDGE, MARY LOUISE |
XH-Q702575 |
3 |
21.20 |
4833********4827 |
035806 |
01/20/2017 |
| FABER, CHRISTINE |
XH-Q702476 |
3 |
42.35 |
3727*******1017 |
186703 |
01/20/2017 |
| FEHER, KAREN |
XH-Q447685 |
3 |
39.10 |
4357********5161 |
05018B |
01/20/2017 |
| HARRISON, LAURA |
XH-Q550858 |
3 |
42.35 |
4744********9872 |
125681 |
01/20/2017 |
| JONES, HOLLY |
XH-Q447512 |
3 |
23.15 |
3723*******2006 |
150165 |
01/20/2017 |
| KARSON, LISA |
XH-Q447765 |
3 |
42.34 |
3767*******1023 |
104327 |
01/20/2017 |
| LUNDE, SHELLEY |
XH-Q551117 |
3 |
42.35 |
4016********8012 |
025269 |
01/20/2017 |
| MAHLER, LISA |
XH-Q550762 |
3 |
31.79 |
3717*******1018 |
173130 |
01/20/2017 |
| MALTESE, ALEXIS |
XH-Q551069 |
3 |
42.35 |
4003********4128 |
05085B |
01/20/2017 |
| MARCELINO, EMELYN |
XH-Q448131 |
3 |
32.15 |
4254********0954 |
065836 |
01/20/2017 |
| MATONIK, GAIL |
XH-Q448462 |
3 |
43.35 |
4833********2206 |
065806 |
01/20/2017 |
| MILLIGAN, KRISTI |
XH-Q702574 |
3 |
31.80 |
4465********1522 |
020236 |
01/20/2017 |
| MITCHELL, JAMILA |
XH-Q702578 |
3 |
42.40 |
4326********9931 |
185686 |
01/20/2017 |
| MURRAY, JILL |
XH-Q551159 |
3 |
22.19 |
4351********6038 |
012293 |
01/20/2017 |
| NATHAN, JANE |
XH-Q448320 |
3 |
39.95 |
5262********6754 |
809397 |
01/20/2017 |
| PARISIEN, MICHELLE |
XH-Q702444 |
3 |
28.09 |
4207********7740 |
085806 |
01/20/2017 |
| QUINONES, VANESSA |
XH-Q448437 |
3 |
22.15 |
4736********8145 |
095806 |
01/20/2017 |
| RIVERA, SHERRIE |
XH-Q550793 |
3 |
42.35 |
4744********6767 |
185380 |
01/20/2017 |
| RUSSELL, MARIE |
XH-Q551052 |
3 |
37.75 |
4833********9154 |
005806 |
01/20/2017 |
| SHERMAN, MARY |
XH-Q447775 |
3 |
33.74 |
5424********3564 |
34226P |
01/20/2017 |
| STASZAK, TAMMY |
XH-Q702593 |
3 |
38.10 |
6011********9133 |
02027R |
01/20/2017 |
| STEVENSON, RITA |
XH-Q447507 |
3 |
32.74 |
5466********9507 |
09709Z |
01/20/2017 |
| TAYLOR, SUZANNE |
XH-Q550425 |
3 |
36.04 |
4828********2085 |
567686 |
01/20/2017 |
| TEBOR, PETRINA |
XH-Q702541 |
3 |
28.07 |
4029********9377 |
055847 |
01/20/2017 |
| TEMPRO, KRISTINA |
XH-Q702557 |
3 |
26.44 |
4737********4536 |
578690 |
01/20/2017 |
| TIDWELL, CONNIE |
XH-Q702427 |
3 |
42.40 |
4356********1103 |
115583 |
01/20/2017 |
| WALKER, JOANIE |
XH-Q550556 |
3 |
42.34 |
4115********9612 |
052734 |
01/20/2017 |
| WILSON, BECKIE |
XH-Q550902 |
3 |
43.40 |
5291********1505 |
05291Z |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
168.07 |
| 5 |
MasterCard |
160.37 |
| 26 |
Visa |
945.75 |
| 1 |
Discover |
38.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1312.29 |