07/10/2017
07:23:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEALE, DAWN XH-Q550541 2 37.00 3713*******3011 187061 07/10/2017
BEVARD, MINDY XH-Q550526 2 41.34 4356********3201 182513 07/10/2017
CAMERINO, ANNE XH-Q448451 2 22.58 3774*******4844 877010 07/10/2017
D UVA, KAREN XH-Q550639 2 32.37 3795*******3003 183694 07/10/2017
DEROSE, ALEX XH-Q550326 2 21.15 4430********9944 180601 07/10/2017
GERALD, BRITTANY XH-Q550270 2 43.78 4737********1876 996335 07/10/2017
HANKS, SUSAN XH-Q550754 2 42.74 4351********3734 058734 07/10/2017
HAYNES, LACHANDA XH-Q702576 2 10.54 4744********3867 182729 07/10/2017
JOSAPHOUITCH, BRIANNE XH-Q551090 2 42.10 4744********5308 142629 07/10/2017
KNABB, MICHELLE XH-Q702558 2 21.25 5103********8438 098655 07/10/2017
LOVE, DEBBIE XH-Q551246 2 38.10 4356********8357 162827 07/10/2017
MENTZER, LINDSAY XH-Q550543 2 37.10 4744********1786 132928 07/10/2017
NICHOLSON, JENNIFFER PAIGE XH-Q550523 2 37.00 4351********0591 059085 07/10/2017
PEETS, SUSAN XH-Q550767 2 29.50 4264********6757 09375D 07/10/2017
PLATH, BEVERLY XH-Q448302 2 42.35 5424********1482 82161P 07/10/2017
REED, SUSAN XH-Q551034 2 34.93 4574********0121 H75750 07/10/2017
SALAMY, JENNIFER XH-Q702385 2 32.74 4351********5203 059167 07/10/2017
SANTANA, SANDRA XH-Q551247 2 22.15 4744********1521 172525 07/10/2017
SAVARESE, IRENE XH-Q448125 2 32.00 5465********7696 008914 07/10/2017
SIMBORIO-OWEN, BELLA XH-Q702555 2 26.50 4695********3456 06212A 07/10/2017
SOLOGUB, TAMARA XH-Q550499 2 28.50 3712*******5012 180567 07/10/2017
SUST, VIVIAN XH-Q702535 2 22.54 4147********0561 06231D 07/10/2017
TARDI, MARY XH-Q550971 2 43.35 4081********7983 06249C 07/10/2017
TREVISON, RACHEL XH-Q447598 2 11.54 4833********3121 092208 07/10/2017
VANLOGGERENBERG, NANCY XH-Q702456 2 34.95 3727*******1005 182817 07/10/2017
WAKSHINSKY, ANGELA XH-Q551135 2 42.74 4223********8738 010276 07/10/2017
ZAPF, KRIS XH-Q550645 2 21.30 4867********6216 002208 07/10/2017
ZUCKERMAN, ANNA XH-Q702552 2 37.37 3717*******2007 176133 07/10/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 192.77
3 MasterCard 95.60
19 Visa 601.14
0 Discover 0.00
0 Other 0.00
     
    889.51