02/10/2017

06:46:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELCHER, KATHERINE	XH-Q702112	2	42.34	4744********0018	124606	02/10/2017
BEVARD, MINDY	XH-Q550526	2	41.34	4356********3806	164905	02/10/2017
BRUSTAD, LINDSEY	XH-Q702420	2	33.00	5524********7452	03158Z	02/10/2017
CAMERINO, ANNE	XH-Q448451	2	22.58	3774*******4844	794010	02/10/2017
D UVA, KAREN	XH-Q550639	2	32.37	3725*******4002	131374	02/10/2017
DEROSE, ALEX	XH-Q550326	2	21.15	4430********9944	029045	02/10/2017
ENDER, KRISTEN	XH-Q550429	2	26.45	4833********0915	054007	02/10/2017
FLETCHER, ANGELIA	XH-Q550792	2	39.95	4586********7696	H68080	02/10/2017
GERALD, BRITTANY	XH-Q550270	2	43.78	4737********1876	727536	02/10/2017
HANKS, SUSAN	XH-Q550754	2	242.74	4351********3734	010653	02/10/2017
HARVEY, CAROL	XH-Q448039	2	37.10	4465********1380	010920	02/10/2017
HAYNES, LACHANDA	XH-Q702576	2	10.54	4744********3867	144109	02/10/2017
HOOLEY, GAEN	XH-Q448466	2	37.10	4147********8289	00225C	02/10/2017
JOSAPHOUITCH, BRIANNE	XH-Q551090	2	42.10	4744********5308	134909	02/10/2017
KALIHAUSKAITE, LORETA	XH-Q448185	2	29.47	4400********9161	04556D	02/10/2017
LOPEZ, RENEE	XH-Q702512	2	36.25	4373********7921	616198	02/10/2017
LORIA, FLORA	XH-Q551219	2	38.10	4152********9024	530936	02/10/2017
LOVE, DEBBIE	XH-Q551246	2	38.10	4356********8357	194504	02/10/2017
MIHALKA, ARIANNE	XH-Q551183	2	22.20	5466********8822	63760P	02/10/2017
NICHOLSON, JENNIFFER PAIGE	XH-Q550523	2	37.00	4351********0591	011100	02/10/2017
ODONNELL, MARGARET	XH-Q448445	2	22.20	4411********5170	014007	02/10/2017
PEETS, SUSAN	XH-Q550767	2	29.50	4442********3597	274834	02/10/2017
PIERRE, SINDIA	XH-Q702442	2	22.47	4737********8303	832259	02/10/2017
PLATH, BEVERLY	XH-Q448302	2	42.35	4128********0899	91487D	02/10/2017
REED, SUSAN	XH-Q551034	2	34.93	4574********0121	H67558	02/10/2017
RUTHERFORD, FATIMA	XH-Q702457	2	26.75	5396********2215	R06255	02/10/2017
SALAMY, JENNIFER	XH-Q448265	2	32.74	5424********8236	65428B	02/10/2017
SANTANA, SANDRA	XH-Q551247	2	22.15	4744********1521	154300	02/10/2017
SAVARESE, IRENE	XH-Q448125	2	32.00	5465********7696	007204	02/10/2017
SCHWARTZBERG, ERICA	XH-Q702530	2	26.50	4347********4843	054007	02/10/2017
SIMBORIO-OWEN, BELLA	XH-Q702555	2	26.50	4695********3456	00472A	02/10/2017
SMITH, LINDA	XH-Q550697	2	16.84	4737********6756	869426	02/10/2017
SOLOGUB, TAMARA	XH-Q550499	2	28.50	3712*******5012	174694	02/10/2017
STEVEN, DEBORAH	XH-Q550735	2	22.14	5524********5878	00492P	02/10/2017
STOUFFER, DIANA	XH-Q448399	2	37.10	4737********4842	947090	02/10/2017
SUST, VIVIAN	XH-Q702535	2	22.54	4147********0561	00516D	02/10/2017
TAIBL, LINDA	XH-Q550984	2	41.74	4266********1917	00526B	02/10/2017
TALAMO, SANDRA	XH-Q550870	2	42.50	6011********3694	01084R	02/10/2017
TARDI, MARY	XH-Q550971	2	43.35	4081********7983	00543C	02/10/2017
TARDI, ROSALIE	XH-Q550990	2	32.10	4388********1446	00556C	02/10/2017
TORCHIA, LINDA	XH-Q550873	2	360.00	6011********8870	01073P	02/10/2017
TREVISON, RACHEL	XH-Q447598	2	11.54	4833********3121	094007	02/10/2017
VANLOGGERENBERG, NANCY	XH-Q702456	2	34.95	3727*******1005	132936	02/10/2017
VITALE, VALERI	XH-Q448375	2	37.40	4193********8447	00590G	02/10/2017
WAKSHINSKY, ANGELA	XH-Q551135	2	42.74	4223********8738	010086	02/10/2017
YENICAY, GULAY	XH-Q702504	2	21.20	5289********4028	470159	02/10/2017
ZAPF, KRIS	XH-Q550645	2	21.30	4867********6216	014007	02/10/2017
ZUCKERMAN, ANNA	XH-Q702552	2	37.37	3717*******2007	164572	02/10/2017

Totals

Count	Card Type	Total
5	American Express	155.77
7	MasterCard	190.03
34	Visa	1296.76
2	Discover	402.50
0	Other	0.00
		2045.06