Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASCOMBE, NATASHA |
HY-30464 |
3 |
38.14 |
4737********2319 |
676697 |
09/15/2016 |
| BATZ, TARA |
HY-30509 |
3 |
37.44 |
5466********6161 |
27218P |
09/15/2016 |
| BERKMAN, KATHLEEN |
HY-30524 |
3 |
32.09 |
5576********4878 |
008421 |
09/15/2016 |
| BROWN, GAIL |
HY-30560 |
3 |
58.84 |
4117********7534 |
113498 |
09/15/2016 |
| BROWN, MICHELLE |
HY-1111111 |
3 |
48.14 |
4687********7327 |
015251 |
09/15/2016 |
| DOLD, ERIKA |
HY-30146 |
3 |
48.14 |
4744********9315 |
113495 |
09/15/2016 |
| GITTO, AMARILIS |
HY-30552 |
3 |
48.14 |
3717*******2008 |
149121 |
09/15/2016 |
| HUANG, TEHANE |
HY-30558 |
3 |
48.14 |
5465********6297 |
005937 |
09/15/2016 |
| LEON, NICOLE |
HY-30537 |
3 |
48.14 |
5524********2472 |
09584Z |
09/15/2016 |
| LUCAS, SUE |
HY-30572 |
3 |
42.79 |
3717*******1001 |
129725 |
09/15/2016 |
| MALLOY, JANET |
HY-30866 |
3 |
48.14 |
3732*******8003 |
151175 |
09/15/2016 |
| MCLEAN, ANNEMARIE |
HY-30730 |
3 |
58.84 |
3739*******1001 |
148730 |
09/15/2016 |
| PORTER, ASHLEY |
HY-30512 |
3 |
42.79 |
4029********8305 |
083945 |
09/15/2016 |
| POSTER, RAEANNE |
HY-30581 |
3 |
42.79 |
4739********2629 |
015771 |
09/15/2016 |
| RAMSEY, MICHELLE |
HY-30584 |
3 |
58.84 |
5243********5629 |
01581B |
09/15/2016 |
| STRICKLAND, RODNEY |
HY-30565 |
3 |
42.79 |
5466********4117 |
27524P |
09/15/2016 |
| TYSON, MONICA |
HY-30522 |
3 |
37.44 |
4266********9555 |
08266A |
09/15/2016 |
| VASQUEZ, JACKIE |
HY-30542 |
3 |
43.32 |
4347********8772 |
023909 |
09/15/2016 |
| WILLIAMS, NICOLE |
HY-30124 |
3 |
240.00 |
3795*******1001 |
125741 |
09/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
437.91 |
| 6 |
MasterCard |
267.44 |
| 8 |
Visa |
359.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1064.95 |