02/01/2017

10:22:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BARBARA	XH-Q550355	1	32.75	3767*******1008	108640	02/01/2017
AUDIFFRED, MARIA	XH-Q448456	1	45.47	5466********2362	47627P	02/01/2017
BAZELAIS, CHANTAL	XH-Q702560	1	24.95	4147********3022	001784	02/01/2017
BENENATI, PEGGY	XH-Q551058	1	26.45	3723*******4006	182371	02/01/2017
BRASWELL, PAMELA	XH-Q448076	1	38.10	4388********8596	02734C	02/01/2017
BROOKES, BARBARA	XH-Q702527	1	166.45	3717*******2006	123086	02/01/2017
BROOKES, SUSAN	XH-Q702489	1	21.25	4737********1962	672563	02/01/2017
BUCKLEY, KIMBERLY	XH-Q550362	1	38.10	4019********7852	001656	02/01/2017
CAMPBELL, MAURA	XH-Q702556	1	137.10	3725*******1023	113157	02/01/2017
CARRASTRO, JESSICA	XH-Q550342	1	43.00	4264********5272	06958B	02/01/2017
CARTER, FALLON	XH-Q702483	1	21.25	4737********1099	831084	02/01/2017
CASSIDY, CINDY	XH-Q550312	1	53.45	5243********7388	00117B	02/01/2017
CATANIA, COLLEEN	XH-Q702491	1	21.20	4356********0991	151586	02/01/2017
CHRISTIAN, SUSAN	XH-Q448256	1	10.55	4737********4557	852573	02/01/2017
CORBETT, JESSICA	XH-Q550327	1	43.00	4744********7941	131586	02/01/2017
DAY, ALEX	XH-Q447846	1	15.54	4744********6809	121586	02/01/2017
DE BRITO, SIMONE	XH-Q550995	1	82.23	5424********9531	52033P	02/01/2017
DONAHUE, WENDY	XH-Q448001	1	29.45	3712*******1001	163515	02/01/2017
DRODER, JUDITH	XH-Q550281	1	57.24	5466********9815	53090P	02/01/2017
FONTAINE, LINDA	XH-Q702465	1	28.45	3717*******5378	165245	02/01/2017
FURIA, ALISSON	XH-Q702487	1	21.25	4737********5801	718533	02/01/2017
GARDEN, MARY-ANN	XH-Q702500	1	21.25	4400********2861	07966C	02/01/2017
GILBERT, SHARON	XH-Q702405	1	37.10	4147********1419	04182D	02/01/2017
GOMEZ, MELANIA	XH-Q550814	1	34.10	4351********8309	086212	02/01/2017
GREEN, TIARA	XH-Q702481	1	21.25	4737********2392	673632	02/01/2017
HAMBY, CENA	XH-Q447781	1	10.55	4313********5933	04462C	02/01/2017
HAZARD, DOMINIQUE	XH-Q551107	1	31.75	4815********0338	131681	02/01/2017
HEAD, MICHELLE	XH-Q448179	1	27.50	4744********7718	191385	02/01/2017
JAMES-BLOND, KASSANDRA	XH-Q550358	1	39.10	4737********9611	695961	02/01/2017
JANES, CHRIS	XH-Q447684	1	23.20	6011********7487	00117R	02/01/2017
JEFFERS, MAURISIA	XH-Q702490	1	21.25	4635********4285	121489	02/01/2017
JIMENEZ, DULCE	XH-Q550704	1	44.00	4737********8654	871261	02/01/2017
JUNE, SHANNON	XH-Q550912	1	43.75	3767*******1009	149475	02/01/2017
KEENE, MELINDA	XH-Q702497	1	21.25	4313********6984	04424D	02/01/2017
KIDWELL, NANCY LYNN	XH-Q550851	1	52.95	5291********4109	04394B	02/01/2017
KRAMME, CAROLINA	XH-Q448193	1	29.50	4479********6683	001107	02/01/2017
KRICHMAR, CAROL	XH-Q702138	1	37.50	3717*******5111	163074	02/01/2017
KRZYS, KIMBERLY	XH-Q702562	1	21.25	4792********8850	001818	02/01/2017
LAMASTRA, ELIZABETH	XH-Q447833	1	42.34	4744********2007	181881	02/01/2017
LUANGKHOT, THANOMNET	XH-Q550442	1	53.45	4351********1594	087212	02/01/2017
LUCAS, JILL	XH-Q550761	1	39.95	3737*******5017	192411	02/01/2017
MASON, DANIELLA	XH-Q551185	1	25.20	3797*******1009	108645	02/01/2017
MCFARLAND, CHELSEA	XH-Q448126	1	53.45	4744********6395	141882	02/01/2017
MONROE, REGINA	XH-Q551194	1	29.47	3727*******1008	131343	02/01/2017
MONTANARO, LAURA	XH-Q448178	1	13.54	4147********7471	04521D	02/01/2017
MONTIJO, SYLVIA	XH-Q702461	1	22.53	5217********8194	001823	02/01/2017
NILES, ASHLEY	XH-Q702505	1	21.25	4737********0271	831209	02/01/2017
ODONNELL, HEATHER	XH-Q550839	1	23.15	4833********4236	091811	02/01/2017
ORTIZ, CHRISTINA	XH-Q550286	1	22.54	4833********3977	001811	02/01/2017
PAPPAS, MARY	XH-Q550859	1	51.95	3721*******8009	122479	02/01/2017
PARRA, CHRYSTA	XH-Q702409	1	15.35	4347********6106	011811	02/01/2017
PICKET, MICHELE	XH-Q550875	1	41.35	5312********2565	121686	02/01/2017
PORTILLO, LILY	XH-Q702484	1	21.25	4737********8674	661554	02/01/2017
PURINTON, KARA	XH-Q702524	1	22.53	4266********3984	04666B	02/01/2017
RAIMOND, GLORIA	XH-Q550335	1	13.25	4388********4236	04690C	02/01/2017
REYES, KIARA	XH-Q550856	1	103.80	4737********2289	613594	02/01/2017
ROBBINS, CORINNE	XH-Q702528	1	21.26	4737********1743	612941	02/01/2017
ROCK, MELANIE	XH-Q551201	1	42.75	6011********5665	00154R	02/01/2017
RODRIGUEZ, MARY	XH-Q551065	1	42.35	4411********3822	041811	02/01/2017
RODRIGUEZ, NORMA	XH-Q550857	1	42.35	4465********4529	001058	02/01/2017
RUIZ, LISA	XH-Q550356	1	83.68	4347********0864	041811	02/01/2017
RYMER, MIRIAM	XH-Q448050	1	23.15	4400********0926	00821D	02/01/2017
SCHUMAN, CINTHYA	XH-Q550869	1	21.30	4347********4397	061811	02/01/2017
SCHWARTZ, ANN	XH-Q702408	1	37.10	4313********2240	01262C	02/01/2017
SHEA, MARILLIA	XH-Q447553	1	46.40	5239********5012	00137B	02/01/2017
TANNER, LAURIE	XH-Q447742	1	15.54	4737********3651	697055	02/01/2017
THOMPSON, SUZANNE	XH-Q702121	1	42.35	4266********1362	04845D	02/01/2017
TORCHIA, LINDA	XH-Q550873	1	31.80	6011********8870	00167P	02/01/2017
WALDORF, BETH	XH-Q447632	1	22.35	5424********7042	76609B	02/01/2017
WASHINGTON, SHANTELL	XH-Q702496	1	21.05	4833********2299	001811	02/01/2017
WHITFIELD, LAUREN	XH-Q448146	1	29.84	4737********0220	674006	02/01/2017
WISE, MARCIA	XH-Q702570	1	21.25	4465********0964	001100	02/01/2017
WOLF, DANIELLE	XH-Q702588	1	21.25	4465********4817	001119	02/01/2017
YAZEJIAN, JENNIFER	XH-Q702507	1	53.00	5312********9928	161881	02/01/2017
ZATORSKA, ELIZABETH	XH-Q448206	1	29.45	4266********9301	04942A	02/01/2017

Totals

Count	Card Type	Total
12	American Express	648.47
10	MasterCard	476.97
50	Visa	1515.86
3	Discover	97.75
0	Other	0.00
		2739.05