04/10/2017

09:12:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEALE, DAWN	XH-Q550541	2	24.09	3713*******3011	141493	04/10/2017
CAMERINO, ANNE	XH-Q448451	2	22.58	3774*******4844	383010	04/10/2017
DEROSE, ALEX	XH-Q550326	2	21.15	4430********9944	975139	04/10/2017
ENDER, KRISTEN	XH-Q550429	2	26.45	4833********0915	030910	04/10/2017
HAYNES, LACHANDA	XH-Q702576	2	10.54	4744********3867	170891	04/10/2017
KNABB, MICHELLE	XH-Q702558	2	21.25	5103********8438	048019	04/10/2017
MIHALKA, ARIANNE	XH-Q551183	2	22.20	5466********8822	10558P	04/10/2017
PEETS, SUSAN	XH-Q550767	2	29.50	4264********6757	01430D	04/10/2017
PIERRE, SINDIA	XH-Q702442	2	22.47	4737********8303	373173	04/10/2017
SANTANA, SANDRA	XH-Q551247	2	22.15	4744********1521	150694	04/10/2017
SAVARESE, IRENE	XH-Q448125	2	32.00	5465********7696	009724	04/10/2017
SCHWARTZBERG, ERICA	XH-Q702530	2	26.50	4347********4843	090910	04/10/2017
SIMBORIO-OWEN, BELLA	XH-Q702555	2	26.50	4695********3456	08184A	04/10/2017
STEVEN, DEBORAH	XH-Q550735	2	22.14	5524********5878	08219P	04/10/2017
STOUFFER, DIANA	XH-Q448399	2	37.10	4737********4842	329100	04/10/2017
SUST, VIVIAN	XH-Q702535	2	22.54	4147********0561	08239D	04/10/2017
TARDI, ROSALIE	XH-Q550990	2	32.10	4388********1446	08254C	04/10/2017
TREVISON, RACHEL	XH-Q447598	2	11.54	4833********3121	020910	04/10/2017
VANLOGGERENBERG, NANCY	XH-Q702456	2	34.95	3727*******1005	192494	04/10/2017
VITALE, VALERI	XH-Q448375	2	37.40	4193********8447	08286G	04/10/2017
YENICAY, GULAY	XH-Q702504	2	21.20	5289********4028	719608	04/10/2017
ZAPF, KRIS	XH-Q550645	2	21.30	4867********6216	030910	04/10/2017

Totals

Count	Card Type	Total
3	American Express	81.62
5	MasterCard	118.79
14	Visa	347.24
0	Discover	0.00
0	Other	0.00
		547.65