Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORJA, MIRTHA |
XH-Q550596 |
3 |
69.30 |
4736********1735 |
074508 |
03/20/2017 |
| BRADY, BETH |
XH-Q551015 |
3 |
31.75 |
4737********1099 |
313524 |
03/20/2017 |
| BUENO, TINA |
XH-Q448306 |
3 |
33.00 |
4744********1068 |
164457 |
03/20/2017 |
| CARNICELLI, PAM |
XH-Q448459 |
3 |
21.25 |
5466********5525 |
04720Z |
03/20/2017 |
| COLEY, CASYYA |
XH-Q550304 |
3 |
43.34 |
4833********6324 |
014508 |
03/20/2017 |
| CORTINA, CINDY |
XH-Q448331 |
3 |
10.54 |
5178********6378 |
05616P |
03/20/2017 |
| EDLER, BEVERLY |
XH-Q447674 |
3 |
41.34 |
4347********5829 |
024508 |
03/20/2017 |
| ELDREDGE, MARY LOUISE |
XH-Q702575 |
3 |
21.20 |
4833********4827 |
014508 |
03/20/2017 |
| FABER, CHRISTINE |
XH-Q702476 |
3 |
42.35 |
3727*******1017 |
119191 |
03/20/2017 |
| GALIS-MENENDEZ, DYANA |
XH-Q702141 |
3 |
26.50 |
4347********7785 |
034508 |
03/20/2017 |
| JONES, HOLLY |
XH-Q447512 |
3 |
23.15 |
3723*******2006 |
157533 |
03/20/2017 |
| KARSON, LISA |
XH-Q447765 |
3 |
42.34 |
3767*******1023 |
101260 |
03/20/2017 |
| LUNDE, SHELLEY |
XH-Q551117 |
3 |
42.35 |
4016********8012 |
031392 |
03/20/2017 |
| MALTESE, ALEXIS |
XH-Q551069 |
3 |
42.35 |
4003********4128 |
05786B |
03/20/2017 |
| MARCELINO, EMELYN |
XH-Q448131 |
3 |
79.30 |
4254********0954 |
084524 |
03/20/2017 |
| MATONIK, GAIL |
XH-Q448462 |
3 |
43.35 |
4833********2206 |
054508 |
03/20/2017 |
| MILLIGAN, KRISTI |
XH-Q702574 |
3 |
31.80 |
4465********1522 |
020868 |
03/20/2017 |
| MITCHELL, JAMILA |
XH-Q702578 |
3 |
42.40 |
4326********9931 |
184453 |
03/20/2017 |
| MURRAY, JILL |
XH-Q551159 |
3 |
22.19 |
4351********6038 |
064642 |
03/20/2017 |
| NATHAN, JANE |
XH-Q448320 |
3 |
39.95 |
5262********6754 |
554290 |
03/20/2017 |
| O CONNELL, MONICA |
XH-Q550864 |
3 |
39.95 |
3702*******2020 |
637020 |
03/20/2017 |
| PADULA, TERESA |
XH-Q702550 |
3 |
15.79 |
4443********2416 |
07718G |
03/20/2017 |
| PARISIEN, MICHELLE |
XH-Q702444 |
3 |
28.09 |
4207********7740 |
084508 |
03/20/2017 |
| POSADA, SANDY |
XH-Q702399 |
3 |
34.95 |
4833********2956 |
094508 |
03/20/2017 |
| QUINONES, VANESSA |
XH-Q448437 |
3 |
22.15 |
4736********8145 |
004508 |
03/20/2017 |
| RIVERA, SHERRIE |
XH-Q550793 |
3 |
42.35 |
4744********6767 |
124158 |
03/20/2017 |
| RUSSELL, MARIE |
XH-Q551052 |
3 |
37.75 |
4833********9154 |
014508 |
03/20/2017 |
| SHERMAN, MARY |
XH-Q447775 |
3 |
33.74 |
5424********3564 |
40029P |
03/20/2017 |
| STANDRING, WENDY |
XH-Q702144 |
3 |
26.50 |
5312********2301 |
114154 |
03/20/2017 |
| STASZAK, TAMMY |
XH-Q702593 |
3 |
38.10 |
6011********9133 |
02050R |
03/20/2017 |
| STEVENSON, RITA |
XH-Q447507 |
3 |
32.74 |
5466********3738 |
02332Z |
03/20/2017 |
| TAYLOR, SUZANNE |
XH-Q550425 |
3 |
36.04 |
4828********2085 |
276786 |
03/20/2017 |
| TEBOR, PETRINA |
XH-Q702541 |
3 |
28.07 |
4029********9377 |
074538 |
03/20/2017 |
| TEMPRO, KRISTINA |
XH-Q702557 |
3 |
26.44 |
4737********4536 |
063067 |
03/20/2017 |
| WALKER, JOANIE |
XH-Q550556 |
3 |
42.34 |
4115********9612 |
060043 |
03/20/2017 |
| WILSON, BECKIE |
XH-Q550902 |
3 |
43.40 |
5291********1505 |
06006Z |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
147.79 |
| 7 |
MasterCard |
208.12 |
| 24 |
Visa |
884.14 |
| 1 |
Discover |
38.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1278.15 |