10/17/2016
09:47:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA ANDRADE, PATRICIA HY-30172 3 58.84 4266********7304 03275B 10/17/2016
BABCOCK, ALEXANDER HY-30801 3 60.83 4924********3167 004108 10/17/2016
BASCOMBE, NATASHA HY-30464 3 7.50 4737********2319 732285 10/17/2016
BATZ, TARA HY-30509 3 42.77 5466********6161 37902P 10/17/2016
BATZ, TOM HY-30861 3 32.09 5466********6161 38235P 10/17/2016
BEEBE, ANDREA HY-30823 3 48.14 5213********3592 01784B 10/17/2016
BERKMAN, KATHLEEN HY-30524 3 33.42 5576********4878 007353 10/17/2016
BROWN, GAIL HY-30560 3 58.84 4117********7534 194618 10/17/2016
BROWN, MICHELLE HY-1111111 3 50.81 4687********7327 017934 10/17/2016
CHANEY, KAYLA HY-7905 3 40.09 3797*******1018 102120 10/17/2016
CHASE, BRIAN HY-CXL9720 3 72.12 4833********9797 094110 10/17/2016
CHERRY, DAMU HY-30829 3 48.14 4744********9046 194715 10/17/2016
CLEMONS, SHAUNA HY-30824 3 60.83 4355********0766 031103 10/17/2016
CODIANNA-MILLS, LANDON HY-30867 3 79.12 3797*******1004 111264 10/17/2016
COSTA, ARIEL HY-30536 3 72.12 4266********5824 03286B 10/17/2016
DANNECKER, JENNIFER HY-30855 3 43.32 3767*******2006 155394 10/17/2016
DOLD, ERIKA HY-30146 3 6.67 4744********9315 194815 10/17/2016
GITTO, AMARILIS HY-30552 3 56.14 3717*******2008 187735 10/17/2016
GUERRA, ARMANDO HY-30877 3 48.14 4003********0305 03306B 10/17/2016
HANEBRINK, SHANNON HY-30840 3 58.84 4744********5763 194817 10/17/2016
HUANG, TEHANE HY-30558 3 48.14 5465********6297 001816 10/17/2016
HUNTER, ANTHONY HY-30817 3 48.14 4388********7188 03303C 10/17/2016
LEON, NICOLE HY-30537 3 49.47 5524********2472 09792Z 10/17/2016
LUCAS, SUE HY-30572 3 44.12 3717*******1001 128709 10/17/2016
MALLOY, JANET HY-30866 3 49.47 3732*******8003 180849 10/17/2016
MCLEAN, ANNEMARIE HY-30730 3 62.84 3739*******1001 168856 10/17/2016
MILLS, ERIN HY-30835 3 1.33 3797*******1004 122783 10/17/2016
MONK, DESTINY HY-30814 3 42.79 4147********1826 03322D 10/17/2016
OGATA, LAURA HY-30842 3 38.14 4355********2909 034079 10/17/2016
PIERRO, SHAWNA HY-30583 3 42.79 4744********4653 104410 10/17/2016
PORTER, ASHLEY HY-30512 3 44.12 4029********8305 094113 10/17/2016
POSTER, RAEANNE HY-30581 3 42.79 4739********2629 017030 10/17/2016
PROSSER-WILLIAM, MARGARET HY-30847 3 43.32 5443********0070 017971 10/17/2016
RAMSEY, MICHELLE HY-30584 3 58.84 5243********5629 01785B 10/17/2016
REESE, AZURE HY-30532 3 42.79 5424********2206 38638B 10/17/2016
RITCHEY, MEGAN HY-30820 3 48.14 4266********9701 03322B 10/17/2016
RUSER, ERICA HY-30838 3 52.95 4737********3599 829174 10/17/2016
STALEY, CINDY HY-30868 3 18.73 3728*******7009 182158 10/17/2016
STRICKLAND, RODNEY HY-30565 3 50.79 5466********4117 38402P 10/17/2016
THIES, HEATHER HY-30825 3 48.14 3715*******3000 164493 10/17/2016
THWING, GRETCHEN HY-30812 3 18.73 4325********5008 03318C 10/17/2016
TIDMUS, SCOTT HY-30156 3 58.84 4355********1779 034030 10/17/2016
TYSON, MONICA HY-30522 3 37.44 4266********9555 03302A 10/17/2016
VASQUEZ, JACKIE HY-30542 3 43.32 4347********8772 004110 10/17/2016
VELEZ ARIAS, MONICA HY-30858 3 62.84 4400********6706 04304D 10/17/2016
WEBB, TRACY HY-30567 3 200.00 5465********3966 007355 10/17/2016
WILLIAMS, NICOLE HY-30124 3 240.00 3795*******1001 194092 10/17/2016
WILLIAMSON, KANEITRA HY-30160 3 125.64 4744********9061 104613 10/17/2016
             
             
             
Totals
Count Card Type Total
     
11 American Express 683.30
11 MasterCard 649.77
26 Visa 1310.35
0 Discover 0.00
0 Other 0.00
     
    2643.42