Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARBARA |
XH-Q550355 |
1 |
32.75 |
3767*******1008 |
146260 |
03/01/2017 |
| AUDIFFRED, MARIA |
XH-Q448456 |
1 |
45.47 |
5466********2362 |
51745P |
03/01/2017 |
| BAZELAIS, CHANTAL |
XH-Q702560 |
1 |
24.95 |
4147********3022 |
001958 |
03/01/2017 |
| BENENATI, PEGGY |
XH-Q551058 |
1 |
26.45 |
3723*******4006 |
157906 |
03/01/2017 |
| BRASWELL, PAMELA |
XH-Q448076 |
1 |
38.10 |
4388********8596 |
01737C |
03/01/2017 |
| BROOKES, BARBARA |
XH-Q702527 |
1 |
166.45 |
3717*******2006 |
129562 |
03/01/2017 |
| BROOKES, SUSAN |
XH-Q702489 |
1 |
21.25 |
4737********1962 |
127820 |
03/01/2017 |
| BUCKLEY, KIMBERLY |
XH-Q550362 |
1 |
38.10 |
4019********7852 |
001689 |
03/01/2017 |
| CAMPBELL, MAURA |
XH-Q702556 |
1 |
137.10 |
3725*******1023 |
104872 |
03/01/2017 |
| CARRASTRO, JESSICA |
XH-Q550342 |
1 |
43.00 |
4264********5272 |
04902B |
03/01/2017 |
| CARTER, FALLON |
XH-Q702483 |
1 |
21.25 |
4737********1099 |
320929 |
03/01/2017 |
| CASSIDY, CINDY |
XH-Q550312 |
1 |
53.45 |
5243********7388 |
00122B |
03/01/2017 |
| CATANIA, COLLEEN |
XH-Q702491 |
1 |
21.20 |
4356********0991 |
175875 |
03/01/2017 |
| CORBETT, JESSICA |
XH-Q550327 |
1 |
43.00 |
4744********7941 |
185077 |
03/01/2017 |
| DAY, ALEX |
XH-Q447846 |
1 |
15.54 |
4744********6809 |
185474 |
03/01/2017 |
| DONAHUE, WENDY |
XH-Q448001 |
1 |
29.45 |
3712*******1001 |
140384 |
03/01/2017 |
| DRODER, JUDITH |
XH-Q550281 |
1 |
57.24 |
5466********9815 |
55429P |
03/01/2017 |
| FISCHER, JENNIE LYNNE |
XH-Q702561 |
1 |
26.50 |
5465********7322 |
002542 |
03/01/2017 |
| FONTAINE, LINDA |
XH-Q702465 |
1 |
28.45 |
3717*******5378 |
129850 |
03/01/2017 |
| FURIA, ALISSON |
XH-Q702487 |
1 |
21.25 |
4737********5801 |
128368 |
03/01/2017 |
| GANTNER, SHERRY |
XH-Q550760 |
1 |
33.75 |
4744********8589 |
125770 |
03/01/2017 |
| GILBERT, SHARON |
XH-Q702405 |
1 |
37.10 |
4147********1419 |
01932D |
03/01/2017 |
| GOMEZ, MELANIA |
XH-Q550814 |
1 |
37.05 |
4351********8309 |
047665 |
03/01/2017 |
| GREEN, TIARA |
XH-Q702481 |
1 |
21.25 |
4737********2392 |
187237 |
03/01/2017 |
| HAMBY, CENA |
XH-Q447781 |
1 |
10.55 |
4313********5933 |
05355C |
03/01/2017 |
| HAZARD, DOMINIQUE |
XH-Q551107 |
1 |
31.75 |
4815********0338 |
185379 |
03/01/2017 |
| HEAD, MICHELLE |
XH-Q448179 |
1 |
27.50 |
4744********7718 |
165177 |
03/01/2017 |
| JAMES-BLOND, KASSANDRA |
XH-Q550358 |
1 |
39.10 |
4737********9611 |
354768 |
03/01/2017 |
| JANES, CHRIS |
XH-Q447684 |
1 |
23.20 |
6011********7487 |
00134R |
03/01/2017 |
| JEFFERS, MAURISIA |
XH-Q702490 |
1 |
21.25 |
4635********4285 |
195471 |
03/01/2017 |
| JIMENEZ, DULCE |
XH-Q550704 |
1 |
44.00 |
4737********8654 |
079272 |
03/01/2017 |
| JUNE, SHANNON |
XH-Q550912 |
1 |
43.75 |
3767*******1009 |
180279 |
03/01/2017 |
| KEENE, MELINDA |
XH-Q702497 |
1 |
21.25 |
4313********6984 |
05181D |
03/01/2017 |
| KIDWELL, NANCY LYNN |
XH-Q550851 |
1 |
52.95 |
5291********4109 |
02143B |
03/01/2017 |
| KRAMME, CAROLINA |
XH-Q448193 |
1 |
29.50 |
4479********6683 |
001118 |
03/01/2017 |
| KRICHMAR, CAROL |
XH-Q702138 |
1 |
37.50 |
3717*******5111 |
100878 |
03/01/2017 |
| KRZYS, KIMBERLY |
XH-Q702562 |
1 |
21.25 |
4792********8850 |
075744 |
03/01/2017 |
| LAMASTRA, ELIZABETH |
XH-Q447833 |
1 |
42.34 |
4744********2007 |
135270 |
03/01/2017 |
| LAN, CARINE |
XH-Q550855 |
1 |
42.75 |
5155********6458 |
02170Z |
03/01/2017 |
| LUANGKHOT, THANOMNET |
XH-Q550442 |
1 |
53.45 |
4351********1594 |
000987 |
03/01/2017 |
| LUCAS, JILL |
XH-Q550761 |
1 |
39.95 |
3737*******5017 |
121304 |
03/01/2017 |
| MASON, DANIELLA |
XH-Q551185 |
1 |
25.20 |
3797*******1009 |
180992 |
03/01/2017 |
| MENDEZ, ANN |
XH-Q702136 |
1 |
37.05 |
4385********7452 |
575230 |
03/01/2017 |
| MENDEZ, RACHAEL |
XH-Q702146 |
1 |
37.05 |
6011********3504 |
00180R |
03/01/2017 |
| MONTANARO, LAURA |
XH-Q448178 |
1 |
13.54 |
4147********7471 |
02269D |
03/01/2017 |
| MONTIJO, SYLVIA |
XH-Q702461 |
1 |
22.53 |
5217********8194 |
075749 |
03/01/2017 |
| NILES, ASHLEY |
XH-Q702505 |
1 |
21.25 |
4737********0271 |
177820 |
03/01/2017 |
| ODONNELL, HEATHER |
XH-Q550839 |
1 |
23.15 |
4833********4236 |
055708 |
03/01/2017 |
| ORTIZ, CHRISTINA |
XH-Q550286 |
1 |
22.54 |
4833********3977 |
045708 |
03/01/2017 |
| PAPPAS, MARY |
XH-Q550859 |
1 |
51.95 |
3721*******8009 |
144441 |
03/01/2017 |
| PARRA, CHRYSTA |
XH-Q702409 |
1 |
37.10 |
4347********6106 |
065708 |
03/01/2017 |
| PICKET, MICHELE |
XH-Q550875 |
1 |
41.35 |
5312********2565 |
185972 |
03/01/2017 |
| PORTILLO, LILY |
XH-Q702484 |
1 |
21.25 |
4737********8674 |
180629 |
03/01/2017 |
| PURINTON, KARA |
XH-Q702524 |
1 |
22.53 |
4266********3984 |
02400B |
03/01/2017 |
| RAIMOND, GLORIA |
XH-Q550335 |
1 |
13.25 |
4388********4236 |
02414C |
03/01/2017 |
| REYES, KIARA |
XH-Q550856 |
1 |
103.80 |
4737********2289 |
128477 |
03/01/2017 |
| ROBBINS, CORINNE |
XH-Q702528 |
1 |
21.26 |
4737********1743 |
288870 |
03/01/2017 |
| ROCK, MELANIE |
XH-Q551201 |
1 |
42.75 |
6011********5665 |
00106R |
03/01/2017 |
| RODRIGUEZ, MARY |
XH-Q551065 |
1 |
42.35 |
4411********3822 |
085708 |
03/01/2017 |
| RODRIGUEZ, NORMA |
XH-Q550857 |
1 |
42.35 |
4465********4529 |
001207 |
03/01/2017 |
| RUIZ, LISA |
XH-Q550356 |
1 |
83.68 |
4347********0864 |
095708 |
03/01/2017 |
| RYMER, MIRIAM |
XH-Q448050 |
1 |
23.15 |
4400********0926 |
07177D |
03/01/2017 |
| SCHUMAN, CINTHYA |
XH-Q550869 |
1 |
21.30 |
4347********4397 |
005708 |
03/01/2017 |
| SCHWARTZ, ANN |
XH-Q702408 |
1 |
37.10 |
4313********2240 |
08209C |
03/01/2017 |
| SHEA, MARILLIA |
XH-Q447553 |
1 |
46.40 |
5239********5012 |
00185B |
03/01/2017 |
| TANNER, LAURIE |
XH-Q447742 |
1 |
15.54 |
4737********3651 |
325099 |
03/01/2017 |
| THOMPSON, SUZANNE |
XH-Q702121 |
1 |
42.35 |
4266********1362 |
02596D |
03/01/2017 |
| TORCHIA, LINDA |
XH-Q550873 |
1 |
31.80 |
6011********8870 |
00164P |
03/01/2017 |
| WALDORF, BETH |
XH-Q447632 |
1 |
22.35 |
5424********7042 |
72053B |
03/01/2017 |
| WASHINGTON, SHANTELL |
XH-Q702496 |
1 |
21.15 |
4833********2299 |
045708 |
03/01/2017 |
| WHITFIELD, LAUREN |
XH-Q448146 |
1 |
31.75 |
4737********0220 |
081043 |
03/01/2017 |
| WISE, MARCIA |
XH-Q702570 |
1 |
21.25 |
4465********0964 |
001589 |
03/01/2017 |
| WOLF, DANIELLE |
XH-Q702588 |
1 |
21.25 |
4465********4817 |
001332 |
03/01/2017 |
| YAZEJIAN, JENNIFER |
XH-Q702507 |
1 |
53.00 |
5312********9928 |
105876 |
03/01/2017 |
| ZATORSKA, ELIZABETH |
XH-Q448206 |
1 |
29.45 |
4266********9301 |
02686A |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
619.00 |
| 11 |
MasterCard |
463.99 |
| 49 |
Visa |
1528.12 |
| 4 |
Discover |
134.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2745.91 |