Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, JEANNETTE |
XH-Q447572 |
3 |
22.15 |
4400********4868 |
07131D |
04/20/2017 |
| BORJA, MIRTHA |
XH-Q550596 |
3 |
69.30 |
4736********1735 |
081408 |
04/20/2017 |
| BRADY, BETH |
XH-Q551015 |
3 |
31.75 |
4737********1099 |
411632 |
04/20/2017 |
| BUENO, TINA |
XH-Q448306 |
3 |
33.00 |
4744********1068 |
131447 |
04/20/2017 |
| CARNICELLI, PAM |
XH-Q448459 |
3 |
21.25 |
5466********5525 |
03223Z |
04/20/2017 |
| COLEY, CASYYA |
XH-Q550304 |
3 |
43.34 |
4833********6324 |
001408 |
04/20/2017 |
| EDLER, BEVERLY |
XH-Q447674 |
3 |
41.34 |
4347********5829 |
011408 |
04/20/2017 |
| ELDREDGE, MARY LOUISE |
XH-Q702575 |
3 |
21.20 |
4833********4827 |
011408 |
04/20/2017 |
| FABER, CHRISTINE |
XH-Q702476 |
3 |
42.35 |
3727*******1017 |
182714 |
04/20/2017 |
| GALIS-MENENDEZ, DYANA |
XH-Q702141 |
3 |
26.50 |
4347********7785 |
021408 |
04/20/2017 |
| GUYON, CATHERINE |
XH-Q550840 |
3 |
57.50 |
4737********3672 |
314024 |
04/20/2017 |
| JONES, HOLLY |
XH-Q447512 |
3 |
23.15 |
3723*******2006 |
168156 |
04/20/2017 |
| KARSON, LISA |
XH-Q447765 |
3 |
42.34 |
3767*******1023 |
141181 |
04/20/2017 |
| KENNEDY, JULIE |
XH-Q702521 |
3 |
26.50 |
5312********2005 |
181344 |
04/20/2017 |
| MALTESE, ALEXIS |
XH-Q551069 |
3 |
42.35 |
4003********4128 |
03346B |
04/20/2017 |
| MATONIK, GAIL |
XH-Q448462 |
3 |
43.35 |
4833********2206 |
051408 |
04/20/2017 |
| MITCHELL, JAMILA |
XH-Q702578 |
3 |
42.40 |
4326********9931 |
151149 |
04/20/2017 |
| O CONNELL, MONICA |
XH-Q550864 |
3 |
39.95 |
3702*******2020 |
585020 |
04/20/2017 |
| POSADA, SANDY |
XH-Q702399 |
3 |
34.95 |
4833********2956 |
061408 |
04/20/2017 |
| QUINONES, VANESSA |
XH-Q448437 |
3 |
22.15 |
4736********8145 |
061408 |
04/20/2017 |
| RIVERA, SHERRIE |
XH-Q550793 |
3 |
42.35 |
4744********6767 |
131844 |
04/20/2017 |
| RUSSELL, MARIE |
XH-Q551052 |
3 |
37.75 |
4833********9154 |
071408 |
04/20/2017 |
| SHERMAN, MARY |
XH-Q447775 |
3 |
33.74 |
5424********3564 |
31504P |
04/20/2017 |
| STASZAK, TAMMY |
XH-Q702593 |
3 |
38.10 |
6011********9133 |
02018R |
04/20/2017 |
| TEBOR, PETRINA |
XH-Q702541 |
3 |
28.07 |
4029********9377 |
071455 |
04/20/2017 |
| TEMPRO, KRISTINA |
XH-Q702557 |
3 |
26.44 |
4737********4536 |
426970 |
04/20/2017 |
| WALKER, JOANIE |
XH-Q550556 |
3 |
42.34 |
4115********9612 |
034993 |
04/20/2017 |
| WILSON, BECKIE |
XH-Q550902 |
3 |
43.40 |
5291********1505 |
03495Z |
04/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
147.79 |
| 4 |
MasterCard |
124.89 |
| 19 |
Visa |
708.23 |
| 1 |
Discover |
38.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1019.01 |