Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDIFFRED, MARIA |
XH-Q448456 |
1 |
45.47 |
5466********2362 |
50488P |
07/03/2017 |
| BAZELAIS, CHANTAL |
XH-Q702560 |
1 |
24.95 |
4147********3022 |
003019 |
07/03/2017 |
| BENENATI, PEGGY |
XH-Q551058 |
1 |
26.45 |
3723*******4006 |
117024 |
07/03/2017 |
| BRANDT, ENITH |
XH-Q551153 |
1 |
42.40 |
4400********2130 |
04833C |
07/03/2017 |
| BROOKES, SUSAN |
XH-Q702489 |
1 |
21.25 |
4737********1962 |
872113 |
07/03/2017 |
| CARTER, FALLON |
XH-Q702483 |
1 |
21.25 |
4737********1099 |
719103 |
07/03/2017 |
| CATANIA, COLLEEN |
XH-Q702491 |
1 |
21.20 |
4356********0991 |
190258 |
07/03/2017 |
| CHRISTIAN, SUSAN |
XH-Q448256 |
1 |
10.55 |
4737********4196 |
485298 |
07/03/2017 |
| CORBETT, JESSICA |
XH-Q550327 |
1 |
43.00 |
4744********7941 |
180759 |
07/03/2017 |
| DONAHUE, WENDY |
XH-Q448001 |
1 |
29.45 |
3712*******1001 |
127386 |
07/03/2017 |
| DRODER, JUDITH |
XH-Q550281 |
1 |
57.23 |
5466********9815 |
54574P |
07/03/2017 |
| FISCHER, JENNIE LYNNE |
XH-Q702561 |
1 |
26.50 |
5465********6626 |
007065 |
07/03/2017 |
| FONTAINE, LINDA |
XH-Q702465 |
1 |
28.45 |
3717*******5378 |
124457 |
07/03/2017 |
| FURIA, ALISSON |
XH-Q702487 |
1 |
21.25 |
4737********5801 |
425497 |
07/03/2017 |
| GOMEZ, MELANIA |
XH-Q550814 |
1 |
37.05 |
4351********8309 |
041308 |
07/03/2017 |
| HAMBY, CENA |
XH-Q447781 |
1 |
10.55 |
4313********5933 |
08642C |
07/03/2017 |
| HEAD, MICHELLE |
XH-Q448179 |
1 |
27.50 |
4744********7718 |
190453 |
07/03/2017 |
| JEFFERS, MAURISIA |
XH-Q702490 |
1 |
21.25 |
4635********3050 |
190050 |
07/03/2017 |
| JIMENEZ, DULCE |
XH-Q550704 |
1 |
40.30 |
4737********8654 |
625928 |
07/03/2017 |
| KIDWELL, NANCY LYNN |
XH-Q550851 |
1 |
52.95 |
5291********4109 |
05817B |
07/03/2017 |
| KRAMME, CAROLINA |
XH-Q448193 |
1 |
29.50 |
4479********6683 |
003524 |
07/03/2017 |
| KRZYS, KIMBERLY |
XH-Q702562 |
1 |
21.25 |
4792********8850 |
080534 |
07/03/2017 |
| LAN, CARINE |
XH-Q550855 |
1 |
42.75 |
5155********9022 |
05847Z |
07/03/2017 |
| LUANGKHOT, THANOMNET |
XH-Q550442 |
1 |
53.45 |
4351********1594 |
030322 |
07/03/2017 |
| LUCAS, JILL |
XH-Q550761 |
1 |
39.95 |
3737*******5017 |
174313 |
07/03/2017 |
| MENDEZ, RACHAEL |
XH-Q702146 |
1 |
37.05 |
6011********3504 |
00319R |
07/03/2017 |
| MONTANARO, LAURA |
XH-Q448178 |
1 |
13.54 |
4147********7471 |
05941D |
07/03/2017 |
| ODONNELL, HEATHER |
XH-Q550839 |
1 |
23.15 |
4833********4236 |
030509 |
07/03/2017 |
| ORTIZ, CHRISTINA |
XH-Q550286 |
1 |
22.54 |
4833********3977 |
030509 |
07/03/2017 |
| PAPPAS, MARY |
XH-Q550859 |
1 |
51.95 |
3721*******8009 |
161126 |
07/03/2017 |
| PICKET, MICHELE |
XH-Q550875 |
1 |
21.25 |
5312********2565 |
110959 |
07/03/2017 |
| PURINTON, KARA |
XH-Q702524 |
1 |
22.53 |
4266********3984 |
06064C |
07/03/2017 |
| ROCK, MELANIE |
XH-Q551201 |
1 |
42.75 |
6011********5665 |
00340R |
07/03/2017 |
| RODRIGUEZ, NORMA |
XH-Q550857 |
1 |
42.35 |
4465********4529 |
003950 |
07/03/2017 |
| RUIZ, LISA |
XH-NF512010 |
1 |
43.34 |
4347********3596 |
070509 |
07/03/2017 |
| SCHUMAN, CINTHYA |
XH-Q550869 |
1 |
21.30 |
4347********0120 |
080509 |
07/03/2017 |
| TANNER, LAURIE |
XH-Q447742 |
1 |
15.54 |
4737********3651 |
902255 |
07/03/2017 |
| WALDORF, BETH |
XH-Q702245 |
1 |
22.35 |
5424********7042 |
68252B |
07/03/2017 |
| WASHINGTON, SHANTELL |
XH-Q702496 |
1 |
21.05 |
4833********2299 |
010509 |
07/03/2017 |
| WHITFIELD, LAUREN |
XH-Q448146 |
1 |
31.75 |
4737********0220 |
425038 |
07/03/2017 |
| WOLF, DANIELLE |
XH-Q702588 |
1 |
21.25 |
4465********4817 |
003077 |
07/03/2017 |
| ZATORSKA, ELIZABETH |
XH-Q448206 |
1 |
29.45 |
4266********9301 |
06305A |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
176.25 |
| 7 |
MasterCard |
268.50 |
| 28 |
Visa |
754.49 |
| 2 |
Discover |
79.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1279.04 |