05/01/2017

11:08:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUDIFFRED, MARIA	XH-Q448456	1	79.13	5466********2362	35600P	05/01/2017
BAZELAIS, CHANTAL	XH-Q702560	1	58.61	4147********3022	001227	05/01/2017
BENENATI, PEGGY	XH-Q551058	1	60.11	3723*******4006	125068	05/01/2017
BRANDT, ENITH	XH-Q551153	1	33.66	4400********2130	03400C	05/01/2017
BRASWELL, PAMELA	XH-Q448076	1	38.10	4388********8596	02222C	05/01/2017
BROOKES, SUSAN	XH-Q702489	1	21.25	4737********1962	915083	05/01/2017
BUENO, TINA	XH-Q448306	1	33.66	4744********1068	100441	05/01/2017
CARTER, FALLON	XH-Q702483	1	21.25	4737********1099	131754	05/01/2017
CATANIA, COLLEEN	XH-Q702491	1	54.86	4356********0991	190840	05/01/2017
CHRISTIAN, SUSAN	XH-Q448256	1	44.21	4737********4196	915115	05/01/2017
COLEY, CASYYA	XH-Q550304	1	33.66	4833********6324	010412	05/01/2017
CORBETT, JESSICA	XH-Q550327	1	76.66	4744********7941	160146	05/01/2017
DEROSE, ALEX	XH-Q550326	1	31.75	4430********9944	466407	05/01/2017
DONAHUE, WENDY	XH-Q448001	1	29.45	3712*******1001	160534	05/01/2017
DRODER, JUDITH	XH-Q550281	1	57.24	5466********9815	46678P	05/01/2017
EDLER, BEVERLY	XH-Q447674	1	33.66	4347********5829	030412	05/01/2017
FISCHER, JENNIE LYNNE	XH-Q702561	1	26.50	5465********7322	003458	05/01/2017
FONTAINE, LINDA	XH-Q702465	1	28.45	3717*******5378	128117	05/01/2017
FURIA, ALISSON	XH-Q702487	1	21.25	4737********5801	141603	05/01/2017
GANTNER, SHERRY	XH-Q550760	1	33.75	4744********4416	120845	05/01/2017
GOMEZ, MELANIA	XH-Q550814	1	68.80	4351********8309	035746	05/01/2017
GREEN, TIARA	XH-Q702481	1	21.25	4737********2392	024353	05/01/2017
HAMBY, CENA	XH-Q447781	1	10.55	4313********5933	01276C	05/01/2017
HANKS, SUSAN	XH-Q550754	1	33.66	4351********3734	084918	05/01/2017
HAYNES, LACHANDA	XH-Q702576	1	33.66	4744********3867	110540	05/01/2017
HEAD, MICHELLE	XH-Q448179	1	61.16	4744********7718	100142	05/01/2017
JANES, CHRIS	XH-Q447684	1	56.86	6011********7487	00145R	05/01/2017
JEFFERS, MAURISIA	XH-Q702490	1	21.25	4635********4285	100940	05/01/2017
JIMENEZ, DULCE	XH-Q550704	1	77.66	4737********8654	023616	05/01/2017
JONES, ROSE	XH-Q702546	1	54.91	4888********4115	06640B	05/01/2017
KARSON, LISA	XH-Q447765	1	33.66	3767*******1023	169670	05/01/2017
KEENE, MELINDA	XH-Q702497	1	21.25	4313********6984	04806C	05/01/2017
KIDWELL, NANCY LYNN	XH-Q550851	1	52.95	5291********4109	02633B	05/01/2017
KRAMME, CAROLINA	XH-Q448193	1	29.50	4479********6683	001528	05/01/2017
KRZYS, KIMBERLY	XH-Q702562	1	21.25	4792********8850	010427	05/01/2017
LAN, CARINE	XH-Q550855	1	42.75	5155********9022	02652Z	05/01/2017
LOPEZ, RENEE	XH-Q702512	1	33.66	4373********7921	320932	05/01/2017
LUANGKHOT, THANOMNET	XH-Q550442	1	87.11	4351********1594	086021	05/01/2017
LUCAS, JILL	XH-Q550761	1	39.95	3737*******5017	146467	05/01/2017
MACLELLAN, JANINE	XH-Q550707	1	59.82	4744********9800	170046	05/01/2017
MALTESE, ALEXIS	XH-Q551069	1	33.66	4003********4128	02724B	05/01/2017
MASON, DANIELLA	XH-Q551185	1	58.86	3797*******1009	122372	05/01/2017
MATONIK, GAIL	XH-Q448462	1	33.66	4833********2206	050412	05/01/2017
MCFARLAND, CHELSEA	XH-Q448126	1	224.01	4744********8243	110740	05/01/2017
MENDEZ, ANN	XH-Q702136	1	68.80	4385********7452	729848	05/01/2017
MENDEZ, RACHAEL	XH-Q702146	1	68.80	6011********3504	00169R	05/01/2017
MIHALKA, ARIANNE	XH-Q551183	1	33.66	5466********8822	64999P	05/01/2017
MONTANARO, LAURA	XH-Q448178	1	47.20	4147********7471	02834D	05/01/2017
NICHOLSON, JENNIFFER PAIGE	XH-Q550523	1	33.66	4351********0591	087048	05/01/2017
ODONNELL, HEATHER	XH-Q550839	1	56.81	4833********4236	090412	05/01/2017
ORTIZ, CHRISTINA	XH-Q550286	1	22.54	4833********3977	010412	05/01/2017
PAPPAS, MARY	XH-Q550859	1	85.61	3721*******8009	163486	05/01/2017
PICKET, MICHELE	XH-Q550875	1	21.25	5312********2565	100348	05/01/2017
PORTILLO, LILY	XH-Q702484	1	21.25	4737********8674	075409	05/01/2017
PURINTON, KARA	XH-Q702524	1	22.53	4266********3984	02951B	05/01/2017
QUINONES, VANESSA	XH-Q448437	1	33.66	4736********8145	020412	05/01/2017
REYES, KIARA	XH-Q550856	1	103.80	4737********2289	153181	05/01/2017
RIVERA, SHERRIE	XH-Q550793	1	33.66	4744********6767	100745	05/01/2017
ROBBINS, CORINNE	XH-Q702528	1	54.92	4737********1743	133720	05/01/2017
ROCK, MELANIE	XH-Q551201	1	42.75	6011********5665	00115R	05/01/2017
RODRIGUEZ, NORMA	XH-Q550857	1	42.35	4465********4529	001839	05/01/2017
RUSSELL, MARIE	XH-Q551052	1	33.66	4833********9154	040412	05/01/2017
SALAMY, JENNIFER	XH-Q702385	1	33.66	4351********5203	039129	05/01/2017
SCHUMAN, CINTHYA	XH-Q550869	1	21.30	4347********4397	060412	05/01/2017
SCHWARTZ, ANN	XH-Q702408	1	68.85	4400********6023	07622C	05/01/2017
SHERMAN, MARY	XH-Q447775	1	33.66	5424********3564	78773P	05/01/2017
SIMBORIO-OWEN, BELLA	XH-Q702555	1	33.66	4695********3456	03126A	05/01/2017
STASZAK, TAMMY	XH-Q702593	1	33.66	6011********9133	00119R	05/01/2017
TANNER, LAURIE	XH-Q447742	1	15.54	4737********3651	024817	05/01/2017
TARDI, MARY	XH-Q550971	1	33.66	4081********7983	03180C	05/01/2017
THOMPSON, SUZANNE	XH-Q702121	1	42.35	4266********1362	03178D	05/01/2017
TORCHIA, LINDA	XH-Q550873	1	31.80	6011********8870	00169P	05/01/2017
TREVISON, RACHEL	XH-Q447598	1	33.66	4833********3121	000412	05/01/2017
WAKSHINSKY, ANGELA	XH-Q551135	1	33.66	4223********8738	001224	05/01/2017
WALDORF, BETH	XH-Q447632	1	22.35	5424********7042	84862B	05/01/2017
WASHINGTON, SHANTELL	XH-Q702496	1	21.15	4833********2299	020412	05/01/2017
WHITFIELD, LAUREN	XH-Q448146	1	31.75	4737********0220	153396	05/01/2017
WILSON, BECKIE	XH-Q550902	1	33.66	5291********1505	03272Z	05/01/2017
WOLF, DANIELLE	XH-Q702588	1	21.25	4465********4817	001338	05/01/2017
ZATORSKA, ELIZABETH	XH-Q448206	1	29.45	4266********9301	03282A	05/01/2017
ZUCKERMAN, ANNA	XH-Q702552	1	31.75	3717*******2007	108720	05/01/2017

Totals

Count	Card Type	Total
8	American Express	367.84
10	MasterCard	403.15
58	Visa	2457.93
5	Discover	233.87
0	Other	0.00
		3462.79