Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTINA |
HY-30805 |
1 |
48.14 |
4737********3045 |
185707 |
10/03/2016 |
| ALLEN, ROBERT |
HY-30540 |
1 |
48.14 |
4355********5722 |
126095 |
10/03/2016 |
| ANDREWS, PAMELA |
HY-30875 |
1 |
42.79 |
4737********7058 |
552782 |
10/03/2016 |
| ARCIA, LISA |
HY-30571 |
1 |
68.01 |
3797*******3005 |
181967 |
10/03/2016 |
| ARDENTE, AMANDA |
HY-30827 |
1 |
48.14 |
4147********1043 |
09644C |
10/03/2016 |
| BEEBE, CHERYL |
HY-30570 |
1 |
53.49 |
5523********6171 |
T2291Z |
10/03/2016 |
| BONSIGNORE, MARIAN |
HY-30504 |
1 |
121.14 |
5528********5985 |
096500 |
10/03/2016 |
| CARTIERI, DANA |
HY-30518 |
1 |
45.18 |
3739*******1001 |
189192 |
10/03/2016 |
| CLARK, JOE |
HY-30811 |
1 |
42.79 |
4737********8262 |
095788 |
10/03/2016 |
| CRIDER, MARK |
HY-30596 |
1 |
65.15 |
5410********0691 |
17621P |
10/03/2016 |
| CYGUL, DAVID |
HY-30588 |
1 |
66.82 |
4266********3364 |
09647C |
10/03/2016 |
| DALEY, PETER |
HY-305963 |
1 |
38.51 |
5474********7425 |
00337E |
10/03/2016 |
| DAVIS, CHRISTEN |
HY-30845 |
1 |
48.14 |
5196********3806 |
002808 |
10/03/2016 |
| DOLVEN, CHERYL |
HY-30563 |
1 |
163.13 |
5466********5286 |
17448P |
10/03/2016 |
| DONAHUE, JENNIFER |
HY-30816 |
1 |
42.79 |
5466********1345 |
09651Z |
10/03/2016 |
| DONAHUE, SHAWN |
HY-30819 |
1 |
37.44 |
5466********1345 |
09651Z |
10/03/2016 |
| FENNESSY, JILL |
HY-30576 |
1 |
49.47 |
3725*******2019 |
165159 |
10/03/2016 |
| FRANCISCO, REBEKAH |
HY-30557 |
1 |
48.14 |
4833********6332 |
052610 |
10/03/2016 |
| FURCHES, NANCY |
HY-30519 |
1 |
48.12 |
6011********1558 |
00321R |
10/03/2016 |
| GANINO, MICHELLE |
HY-30872 |
1 |
37.44 |
5491********9225 |
17907P |
10/03/2016 |
| HALKER, KRYSTAL |
HY-30809 |
1 |
43.32 |
5465********1497 |
002972 |
10/03/2016 |
| HEBER, JEFF |
HY-30520 |
1 |
53.29 |
4305********3529 |
010260 |
10/03/2016 |
| HERON, JAMES |
HY-30821 |
1 |
48.14 |
6011********9423 |
00365R |
10/03/2016 |
| HERON, MEGAN |
HY-30846 |
1 |
42.79 |
6011********9423 |
00301R |
10/03/2016 |
| IKEDA, JAMIE |
HY-30569 |
1 |
48.14 |
4707********4174 |
09638B |
10/03/2016 |
| JACKSON, JILL |
HY-30516 |
1 |
40.81 |
4400********6768 |
01487D |
10/03/2016 |
| JEWELL, CHRISTIE |
HY-30806 |
1 |
43.32 |
4147********7693 |
09669C |
10/03/2016 |
| LOPEZ, DIANA |
HY-30589 |
1 |
200.17 |
3715*******1008 |
184601 |
10/03/2016 |
| MANUEL, RITA |
HY-30513 |
1 |
38.77 |
5424********1784 |
112919 |
10/03/2016 |
| MARBURGER, JAMIE |
HY-30541 |
1 |
68.01 |
4147********5390 |
09672C |
10/03/2016 |
| MCLEAN, SUSAN |
HY-30534 |
1 |
38.14 |
4479********4980 |
003219 |
10/03/2016 |
| MILLAR, KIANA |
HY-30505 |
1 |
58.84 |
4411********1724 |
052610 |
10/03/2016 |
| MILLER, JASON |
HY-30521 |
1 |
32.09 |
4270********6385 |
003495 |
10/03/2016 |
| MILLER, LISA |
HY-30535 |
1 |
37.44 |
4270********6385 |
003431 |
10/03/2016 |
| MILLS, ERIN |
HY-30835 |
1 |
120.00 |
3797*******1004 |
193070 |
10/03/2016 |
| MOLNAR, KATHY |
HY-30862 |
1 |
58.84 |
5576********3379 |
004315 |
10/03/2016 |
| MUNGOVAN, SHANNON |
HY-30515 |
1 |
53.49 |
4147********0792 |
09675D |
10/03/2016 |
| NOTEBOOM, JUSTINA |
HY-30804 |
1 |
48.14 |
4271********5181 |
128154 |
10/03/2016 |
| O DIERNO, JOLYN |
HY-30574 |
1 |
42.79 |
4492********9918 |
002519 |
10/03/2016 |
| OESTROVSKY, PETRA |
HY-30554 |
1 |
32.79 |
5466********9176 |
18344P |
10/03/2016 |
| ORTIZ, JENNIFER |
HY-30833 |
1 |
63.84 |
4147********3762 |
09667D |
10/03/2016 |
| PEREZ, FRANCHESCA |
HY-30525 |
1 |
42.79 |
4282********7988 |
062610 |
10/03/2016 |
| RAMSEY, MICHELLE |
HY-30584 |
1 |
142.67 |
5243********5629 |
00335B |
10/03/2016 |
| ROZENBERG, THERESA |
HY-30856 |
1 |
58.84 |
5140********7808 |
09684T |
10/03/2016 |
| SALDANA, MELISSA |
HY-30815 |
1 |
42.79 |
4737********7653 |
592620 |
10/03/2016 |
| SEWELL, JODI |
HY-30528 |
1 |
63.84 |
3715*******3014 |
117236 |
10/03/2016 |
| SMITH, JEN |
HY-30526 |
1 |
45.46 |
4492********7724 |
002520 |
10/03/2016 |
| SOTO, FERNANDO |
HY-30545 |
1 |
53.49 |
4147********5747 |
09676C |
10/03/2016 |
| STRICKLAND, DIANNE |
HY-30533 |
1 |
48.14 |
5466********4117 |
18678P |
10/03/2016 |
| WEBB, TRACY |
HY-30567 |
1 |
45.99 |
5465********3966 |
000575 |
10/03/2016 |
| WILLETT, MEGAN |
HY-30514 |
1 |
58.84 |
5121********1458 |
00396B |
10/03/2016 |
| WILLIAMS, NICOLE |
HY-30124 |
1 |
49.99 |
3795*******1001 |
135181 |
10/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
596.66 |
| 18 |
MasterCard |
1135.43 |
| 24 |
Visa |
1157.83 |
| 3 |
Discover |
139.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3028.97 |