Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTINA |
HY-30805 |
1 |
52.14 |
4737********3045 |
220963 |
11/01/2016 |
| ALLEN, ROBERT |
HY-30540 |
1 |
48.14 |
4355********5722 |
166147 |
11/01/2016 |
| ANDREWS, PAMELA |
HY-30875 |
1 |
44.12 |
4737********7058 |
451928 |
11/01/2016 |
| ARCIA, LISA |
HY-30571 |
1 |
63.11 |
3797*******3005 |
167478 |
11/01/2016 |
| ARDENTE, AMANDA |
HY-30827 |
1 |
48.14 |
4147********1043 |
09427C |
11/01/2016 |
| BARBOZA, LISA |
HY-30803 |
1 |
58.84 |
4356********3022 |
193260 |
11/01/2016 |
| BEEBE, CHERYL |
HY-30570 |
1 |
53.49 |
5523********6171 |
T9919Z |
11/01/2016 |
| BLAKELY, SHEILA |
HY-30740 |
1 |
48.14 |
5178********4695 |
09429Z |
11/01/2016 |
| BONSIGNORE, MARIAN |
HY-30504 |
1 |
52.41 |
5528********5985 |
094299 |
11/01/2016 |
| BRANDT, CHELSEA |
HY-30832 |
1 |
58.84 |
4833********4383 |
073608 |
11/01/2016 |
| CARTIERI, DANA |
HY-30518 |
1 |
42.78 |
3739*******1001 |
106555 |
11/01/2016 |
| CHOPRA, SONIA |
HY-30841 |
1 |
58.84 |
6011********3469 |
00180R |
11/01/2016 |
| CLARK, BILLIE |
HY-30826 |
1 |
40.11 |
4246********4377 |
09435G |
11/01/2016 |
| CLARK, JOE |
HY-30811 |
1 |
42.79 |
4737********8262 |
556961 |
11/01/2016 |
| CRIDER, MARK |
HY-30596 |
1 |
57.76 |
5410********0691 |
27482P |
11/01/2016 |
| CYGUL, DAVID |
HY-30588 |
1 |
57.76 |
4266********3364 |
09438C |
11/01/2016 |
| DAVIS, CHRISTEN |
HY-30845 |
1 |
190.81 |
5196********3806 |
005268 |
11/01/2016 |
| DOLVEN, CHERYL |
HY-30563 |
1 |
48.14 |
5466********5286 |
41361P |
11/01/2016 |
| DONAHUE, JENNIFER |
HY-30816 |
1 |
49.46 |
5466********1345 |
09439Z |
11/01/2016 |
| DONAHUE, SHAWN |
HY-30819 |
1 |
44.11 |
5466********1345 |
09440Z |
11/01/2016 |
| FENNESSY, JILL |
HY-30576 |
1 |
52.41 |
3725*******2019 |
126672 |
11/01/2016 |
| FRANCISCO, REBEKAH |
HY-30557 |
1 |
52.41 |
4833********6332 |
083608 |
11/01/2016 |
| FURCHES, NANCY |
HY-30519 |
1 |
47.06 |
6011********1558 |
00176R |
11/01/2016 |
| GANINO, MICHELLE |
HY-30872 |
1 |
37.44 |
5491********9225 |
42042T |
11/01/2016 |
| GUNKEL, ROXANNE |
HY-30543 |
1 |
280.00 |
4744********8269 |
193661 |
11/01/2016 |
| HALKER, KRYSTAL |
HY-30809 |
1 |
187.32 |
5465********1497 |
005940 |
11/01/2016 |
| HAYES, FRANK |
HY-30878 |
1 |
41.11 |
4737********3638 |
318596 |
11/01/2016 |
| HEBER, JEFF |
HY-30520 |
1 |
36.56 |
4305********3529 |
008355 |
11/01/2016 |
| HERON, JAMES |
HY-30821 |
1 |
48.14 |
6011********9423 |
00190R |
11/01/2016 |
| HERON, MEGAN |
HY-30846 |
1 |
46.79 |
6011********9423 |
00169R |
11/01/2016 |
| IANDOLO, MARY |
HY-30593 |
1 |
124.14 |
4744********6105 |
193860 |
11/01/2016 |
| IKEDA, JAMIE |
HY-30569 |
1 |
52.41 |
4707********4174 |
09462B |
11/01/2016 |
| JACKSON, JILL |
HY-30516 |
1 |
52.41 |
4400********6768 |
04000D |
11/01/2016 |
| JEWELL, CHRISTIE |
HY-30806 |
1 |
43.32 |
4147********7693 |
09449C |
11/01/2016 |
| LOPEZ, DIANA |
HY-30589 |
1 |
63.11 |
3715*******1008 |
124049 |
11/01/2016 |
| LOPEZ, JUAN |
HY-30159 |
1 |
53.49 |
4400********2450 |
08699D |
11/01/2016 |
| MANUEL, RITA |
HY-30513 |
1 |
41.71 |
5424********1784 |
621710 |
11/01/2016 |
| MCLEAN, SUSAN |
HY-30534 |
1 |
48.14 |
4479********4980 |
001856 |
11/01/2016 |
| MILLAR, KIANA |
HY-30505 |
1 |
58.84 |
4411********1724 |
083608 |
11/01/2016 |
| MILLER, JASON |
HY-30521 |
1 |
32.09 |
4270********6385 |
001665 |
11/01/2016 |
| MILLER, LISA |
HY-30535 |
1 |
37.44 |
4270********6385 |
001675 |
11/01/2016 |
| MOLNAR, KATHY |
HY-30862 |
1 |
58.84 |
5576********3379 |
006385 |
11/01/2016 |
| MUNGOVAN, SHANNON |
HY-30515 |
1 |
53.49 |
4147********0792 |
09467D |
11/01/2016 |
| NOEL, LUNISHA |
HY-30439 |
1 |
42.79 |
4355********0457 |
171132 |
11/01/2016 |
| NOTEBOOM, JUSTINA |
HY-30804 |
1 |
48.14 |
4271********5181 |
169141 |
11/01/2016 |
| O DIERNO, JOLYN |
HY-30574 |
1 |
42.79 |
4492********9918 |
083512 |
11/01/2016 |
| OESTROVSKY, PETRA |
HY-30554 |
1 |
42.79 |
5466********9176 |
28052P |
11/01/2016 |
| ORTIZ, JENNIFER |
HY-30833 |
1 |
58.84 |
4147********3762 |
09462D |
11/01/2016 |
| PEREZ, FRANCHESCA |
HY-30525 |
1 |
42.79 |
4282********7988 |
083608 |
11/01/2016 |
| PREWITT, STEPHANIE |
HY-30577 |
1 |
153.13 |
4147********7095 |
09464D |
11/01/2016 |
| RAMSEY, MICHELLE |
HY-30584 |
1 |
140.00 |
5243********5629 |
00165B |
11/01/2016 |
| RICKMAN, ANGEL |
HY-30869 |
1 |
42.79 |
5424********6951 |
617344 |
11/01/2016 |
| ROZENBERG, THERESA |
HY-30856 |
1 |
69.50 |
5140********7808 |
09463T |
11/01/2016 |
| ROZENBERG, THERESA |
HY-30856 |
1 |
99.96 |
6011********5710 |
00187R |
11/01/2016 |
| SALDANA, MELISSA |
HY-30815 |
1 |
48.12 |
4737********7653 |
319362 |
11/01/2016 |
| SEWELL, JODI |
HY-30528 |
1 |
58.84 |
3715*******3014 |
196070 |
11/01/2016 |
| SMITH, JEN |
HY-30526 |
1 |
47.06 |
4492********7724 |
083512 |
11/01/2016 |
| SOBRAL, CAMILA |
HY-30200 |
1 |
48.14 |
5178********1461 |
09466Z |
11/01/2016 |
| SOTO, FERNANDO |
HY-30545 |
1 |
53.49 |
4147********5747 |
09463C |
11/01/2016 |
| STRICKLAND, DIANNE |
HY-30533 |
1 |
56.14 |
5466********4117 |
28330P |
11/01/2016 |
| TORRES, HEATHER |
HY-30843 |
1 |
42.79 |
5524********3763 |
09786Z |
11/01/2016 |
| WEBB, TRACY |
HY-30567 |
1 |
47.59 |
5465********3966 |
005270 |
11/01/2016 |
| WELLEN, JASON |
HY-30831 |
1 |
42.79 |
4342********5088 |
623697 |
11/01/2016 |
| WILLETT, MEGAN |
HY-30514 |
1 |
58.84 |
5121********1458 |
00136B |
11/01/2016 |
| WILLIAMS, NICOLE |
HY-30124 |
1 |
40.92 |
3795*******1001 |
102312 |
11/01/2016 |
| WYNIA, SARA |
HY-30836 |
1 |
53.49 |
5108********8525 |
083643 |
11/01/2016 |
| ZEPERNICK, JENNIFER |
HY-30849 |
1 |
42.79 |
3797*******1009 |
186938 |
11/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
363.96 |
| 22 |
MasterCard |
1471.70 |
| 33 |
Visa |
1996.67 |
| 5 |
Discover |
300.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4133.12 |