Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTRIP, JULIE |
HY-30854 |
4 |
58.84 |
4425********1415 |
022023 |
09/22/2016 |
| BEEBE, CHERYL |
HY-30570 |
4 |
156.00 |
5523********6171 |
T8268Z |
09/22/2016 |
| CANNON, CAYWOOD |
HY-30503 |
4 |
67.79 |
4492********8015 |
015249 |
09/22/2016 |
| CYGUL, LAUREN |
HY-30507 |
4 |
58.84 |
4266********3364 |
02760C |
09/22/2016 |
| CZACHOROWSKI, COLLEEN |
HY-30830 |
4 |
48.14 |
4147********5403 |
02760C |
09/22/2016 |
| FULLERTON, ERIN |
HY-30494 |
4 |
42.79 |
6011********0437 |
02237R |
09/22/2016 |
| GROVES, KATHY |
HY-30523 |
4 |
21.39 |
3797*******1002 |
115604 |
09/22/2016 |
| GROVES, STEVE |
HY-30551 |
4 |
37.44 |
3797*******4014 |
167186 |
09/22/2016 |
| GUNKEL, ROXANNE |
HY-30543 |
4 |
16.22 |
4744********8269 |
165945 |
09/22/2016 |
| INTENZO, DARLENE |
HY-30530 |
4 |
32.09 |
4179********1380 |
012245 |
09/22/2016 |
| MITCHELL, DOREEN |
HY-30808 |
4 |
18.73 |
3797*******1009 |
109326 |
09/22/2016 |
| PEREZ, FRANCHESCA |
HY-30525 |
4 |
355.00 |
4282********7988 |
065411 |
09/22/2016 |
| ROOT, REBECCA |
HY-30857 |
4 |
5.00 |
5465********3598 |
001929 |
09/22/2016 |
| SEAVEY, CAROLYN |
HY-30559 |
4 |
37.44 |
4687********1564 |
022268 |
09/22/2016 |
| TABOR, ASHALEE |
HY-8326 |
4 |
37.44 |
4355********8680 |
049072 |
09/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
77.56 |
| 2 |
MasterCard |
161.00 |
| 9 |
Visa |
711.80 |
| 1 |
Discover |
42.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.15 |