Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CALISI, MICHELLE	XH-Q448114	2	39.74	3797*******1008	197733	05/10/2017
CAMERINO, ANNE	XH-Q448451	2	22.58	3774*******4844	832010	05/10/2017
DEROSE, ALEX	XH-Q550326	2	21.15	4430********9944	441103	05/10/2017
ENDER, KRISTEN	XH-Q550429	2	26.45	4833********0915	011408	05/10/2017
GERALD, BRITTANY	XH-Q550270	2	43.78	4737********1876	154986	05/10/2017
HANKS, SUSAN	XH-Q550754	2	242.74	4351********3734	016911	05/10/2017
HAYNES, LACHANDA	XH-Q702576	2	10.54	4744********3867	161748	05/10/2017
JOSAPHOUITCH, BRIANNE	XH-Q551090	2	42.10	4744********5308	131841	05/10/2017
KNABB, MICHELLE	XH-Q702558	2	21.25	5103********8438	060168	05/10/2017
LOPEZ, RENEE	XH-Q702512	2	21.25	4373********7921	884688	05/10/2017
LOVE, DEBBIE	XH-Q551246	2	38.10	4356********8357	111746	05/10/2017
MIHALKA, ARIANNE	XH-Q551183	2	22.20	5466********8822	41472P	05/10/2017
NICHOLSON, JENNIFFER PAIGE	XH-Q550523	2	37.00	4351********0591	017180	05/10/2017
PEETS, SUSAN	XH-Q550767	2	29.50	4264********6757	04714D	05/10/2017
REED, SUSAN	XH-Q551034	2	34.93	4574********0121	H74971	05/10/2017
SALAMY, JENNIFER	XH-Q702385	2	32.74	4351********5203	017265	05/10/2017
SANTANA, SANDRA	XH-Q551247	2	22.15	4744********1521	171843	05/10/2017
SAVARESE, IRENE	XH-Q448125	2	32.00	5465********7696	007077	05/10/2017
SCHWARTZBERG, ERICA	XH-Q702530	2	26.50	4347********4843	081408	05/10/2017
SIMBORIO-OWEN, BELLA	XH-Q702555	2	26.50	4695********3456	02864A	05/10/2017
SOLOGUB, TAMARA	XH-Q550499	2	28.50	3712*******5012	190735	05/10/2017
SUST, VIVIAN	XH-Q702535	2	22.54	4147********0561	02862D	05/10/2017
TARDI, MARY	XH-Q550971	2	43.35	4081********7983	02885C	05/10/2017
TREVISON, RACHEL	XH-Q447598	2	11.54	4833********3121	001408	05/10/2017
VANLOGGERENBERG, NANCY	XH-Q702456	2	34.95	3727*******1005	152540	05/10/2017
WAKSHINSKY, ANGELA	XH-Q551135	2	42.74	4223********8738	010539	05/10/2017
ZAPF, KRIS	XH-Q550645	2	21.30	4867********6216	011408	05/10/2017
ZUCKERMAN, ANNA	XH-Q702552	2	37.37	3717*******2007	137383	05/10/2017

**Totals**
Count	Card Type	Total

5	American Express	163.14
3	MasterCard	75.45
20	Visa	796.90
0	Discover	0.00
0	Other	0.00

		1035.49