Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTRIP, JULIE |
HY-30854 |
4 |
29.12 |
4425********1415 |
024198 |
10/24/2016 |
| CANNON, CAYWOOD |
HY-30503 |
4 |
42.79 |
4492********8015 |
095319 |
10/24/2016 |
| CHANDLER, PENNY |
HY-30737 |
4 |
42.79 |
4147********2463 |
03680D |
10/24/2016 |
| CYGUL, LAUREN |
HY-30507 |
4 |
58.84 |
4266********3364 |
03678C |
10/24/2016 |
| CZACHOROWSKI, COLLEEN |
HY-30830 |
4 |
49.47 |
4147********5403 |
03681C |
10/24/2016 |
| DINIUS, JESSICA |
HY-30863 |
4 |
1.99 |
5145********2785 |
085456 |
10/24/2016 |
| DRISSI, NAOMI |
HY-30506 |
4 |
66.79 |
4105********7259 |
024491 |
10/24/2016 |
| GROVES, KATHY |
HY-30523 |
4 |
26.72 |
3797*******1002 |
158588 |
10/24/2016 |
| GROVES, STEVE |
HY-30551 |
4 |
38.77 |
3797*******4014 |
192131 |
10/24/2016 |
| GUNKEL, CAITLIN |
HY-30822 |
4 |
73.79 |
5466********5414 |
72549P |
10/24/2016 |
| GUNKEL, ROXANNE |
HY-30543 |
4 |
26.22 |
4744********8269 |
145549 |
10/24/2016 |
| INTENZO, DARLENE |
HY-30530 |
4 |
37.42 |
4179********1380 |
804245 |
10/24/2016 |
| MANKES, SARAH |
HY-30834 |
4 |
280.00 |
4029********5657 |
085500 |
10/24/2016 |
| MITCHELL, DOREEN |
HY-30808 |
4 |
21.40 |
3797*******1009 |
103866 |
10/24/2016 |
| RAMIREZ, GENEVIEVE |
HY-30892 |
4 |
53.49 |
4347********8786 |
065409 |
10/24/2016 |
| RAO, JULIE |
HY-30810 |
4 |
127.14 |
5536********6697 |
008297 |
10/24/2016 |
| ROCHON, DEE |
HY-30895 |
4 |
58.84 |
4833********5686 |
065409 |
10/24/2016 |
| ROOT, REBECCA |
HY-30857 |
4 |
14.00 |
5465********3598 |
008810 |
10/24/2016 |
| SEAVEY, CAROLYN |
HY-30559 |
4 |
37.44 |
4687********1564 |
024524 |
10/24/2016 |
| SHIPLEY, DAKOTA |
HY-30813 |
4 |
85.79 |
4991********1457 |
161357 |
10/24/2016 |
| SOTO, FERNANDO |
HY-30545 |
4 |
209.25 |
4147********5747 |
03699C |
10/24/2016 |
| TABOR, ASHALEE |
HY-8326 |
4 |
37.44 |
4355********8680 |
144099 |
10/24/2016 |
| WILLIAMSON, KEITH |
HY-30586 |
4 |
53.27 |
4744********3210 |
145844 |
10/24/2016 |
| WILSHIRE, JENNIFER |
HY-30501 |
4 |
139.96 |
4737********4370 |
719991 |
10/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
86.89 |
| 4 |
MasterCard |
216.92 |
| 17 |
Visa |
1308.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1612.73 |