03/10/2017

08:45:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEVARD, MINDY	XH-Q550526	2	41.34	4356********3806	122977	03/10/2017
BRUSTAD, LINDSEY	XH-Q702420	2	33.00	5524********7452	06301Z	03/10/2017
CALISI, MICHELLE	XH-Q448114	2	39.74	3797*******1008	176532	03/10/2017
CAMERINO, ANNE	XH-Q448451	2	22.58	3774*******4844	475010	03/10/2017
DEROSE, ALEX	XH-Q550326	2	21.15	4430********9944	726594	03/10/2017
ENDER, KRISTEN	XH-Q550429	2	26.45	4833********0915	062709	03/10/2017
FLETCHER, ANGELIA	XH-Q550792	2	39.95	4586********7696	H86821	03/10/2017
GERALD, BRITTANY	XH-Q550270	2	43.78	4737********1876	657217	03/10/2017
HARVEY, CAROL	XH-Q448039	2	37.10	4465********1380	010132	03/10/2017
HAYNES, LACHANDA	XH-Q702576	2	10.54	4744********3867	122879	03/10/2017
HEYDET, VIOLET	XH-Q702543	2	10.16	4147********3170	02444C	03/10/2017
HIGHTOWER, TANIKA	XH-9546426337	2	21.15	4833********3117	082709	03/10/2017
HOOLEY, GAEN	XH-Q448466	2	37.10	4147********8289	02455C	03/10/2017
JOSAPHOUITCH, BRIANNE	XH-Q551090	2	42.10	4744********5308	182470	03/10/2017
LOPEZ, RENEE	XH-Q702512	2	21.25	4373********7921	904801	03/10/2017
LORIA, FLORA	XH-Q551219	2	38.10	4152********9024	185257	03/10/2017
LOVE, DEBBIE	XH-Q551246	2	38.10	4356********8357	192677	03/10/2017
MIHALKA, ARIANNE	XH-Q551183	2	22.20	5466********8822	48298P	03/10/2017
NICHOLSON, JENNIFFER PAIGE	XH-Q550523	2	37.00	4351********0591	072978	03/10/2017
PEETS, SUSAN	XH-Q550767	2	29.50	4264********6757	04492D	03/10/2017
PIERRE, SINDIA	XH-Q702442	2	22.47	4737********8303	760001	03/10/2017
PLATH, BEVERLY	XH-Q448302	2	42.35	4128********0899	64171A	03/10/2017
REED, SUSAN	XH-Q551034	2	34.93	4574********0121	H86298	03/10/2017
SALAMY, JENNIFER	XH-Q448265	2	32.74	5424********8236	50119B	03/10/2017
SANTANA, SANDRA	XH-Q551247	2	22.15	4744********1521	112378	03/10/2017
SAVARESE, IRENE	XH-Q448125	2	32.00	5465********7696	003059	03/10/2017
SCHWARTZBERG, ERICA	XH-Q702530	2	26.50	4347********4843	042709	03/10/2017
SIMBORIO-OWEN, BELLA	XH-Q702555	2	26.50	4695********3456	02649A	03/10/2017
SMITH, LINDA	XH-Q550697	2	16.84	4737********6756	531012	03/10/2017
SOLOGUB, TAMARA	XH-Q550499	2	28.50	3712*******5012	124382	03/10/2017
STEVEN, DEBORAH	XH-Q550735	2	22.14	5524********5878	02659P	03/10/2017
STOUFFER, DIANA	XH-Q448399	2	37.10	4737********4842	721025	03/10/2017
SUST, VIVIAN	XH-Q702535	2	22.54	4147********0561	02697D	03/10/2017
TAIBL, LINDA	XH-Q550984	2	41.74	4266********1917	02713B	03/10/2017
TARDI, MARY	XH-Q550971	2	43.35	4081********7983	02721C	03/10/2017
TARDI, ROSALIE	XH-Q550990	2	32.10	4388********1446	02710C	03/10/2017
TREVISON, RACHEL	XH-Q447598	2	11.54	4833********3121	072709	03/10/2017
VANLOGGERENBERG, NANCY	XH-Q702456	2	34.95	3727*******1005	124829	03/10/2017
VITALE, VALERI	XH-Q448375	2	37.40	4193********8447	02739G	03/10/2017
WAKSHINSKY, ANGELA	XH-Q551135	2	42.74	4223********8738	010273	03/10/2017
YENICAY, GULAY	XH-Q702504	2	21.20	5289********4028	980346	03/10/2017
ZAPF, KRIS	XH-Q550645	2	21.30	4867********6216	092709	03/10/2017
ZUCKERMAN, ANNA	XH-Q702552	2	37.37	3717*******2007	179573	03/10/2017

Totals

Count	Card Type	Total
5	American Express	163.14
6	MasterCard	163.28
32	Visa	976.32
0	Discover	0.00
0	Other	0.00
		1302.74