11/15/2016
08:36:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA ANDRADE, PATRICIA HY-30172 3 58.84 4266********7304 03173B 11/15/2016
ANSTEY, SHAUNA HY-31040 3 48.14 4147********2597 03158D 11/15/2016
BABCOCK, ALEXANDER HY-30801 3 58.84 4924********3167 093439 11/15/2016
BASCOMBE, NATASHA HY-30464 3 52.41 4737********2319 371793 11/15/2016
BATZ, TARA HY-30509 3 41.71 5466********6161 05750P 11/15/2016
BATZ, TOM HY-30861 3 32.09 5466********6161 05737P 11/15/2016
BEEBE, ANDREA HY-30823 3 48.14 5213********3592 01530B 11/15/2016
BERKMAN, KATHLEEN HY-30524 3 36.36 5576********4878 007699 11/15/2016
BOSCAN, MELANIE HY-30894 3 124.14 5536********9881 006100 11/15/2016
BRIDGEMAN, BRETT HY-30886 3 122.64 3797*******1006 126804 11/15/2016
BROWN, MICHELLE HY-1111111 3 48.14 4687********7327 015817 11/15/2016
CHANEY, KAYLA HY-7905 3 32.09 3797*******1018 143628 11/15/2016
CHERRY, DAMU HY-30829 3 48.14 4744********9046 103641 11/15/2016
CLEMONS, SHAUNA HY-30824 3 61.51 4355********0766 092070 11/15/2016
CODIANNA-MILLS, LANDON HY-30867 3 42.79 3797*******1004 152915 11/15/2016
COSTA, ARIEL HY-30536 3 42.79 4266********5824 03188B 11/15/2016
DANNECKER, JENNIFER HY-30855 3 48.65 3767*******2006 131167 11/15/2016
DODGE, TAMARA HY-31038 3 42.79 5466********6352 06209P 11/15/2016
DOLD, ERIKA HY-30146 3 48.14 4744********9315 103740 11/15/2016
ENAMORADO, JULIA HY-30851 3 8.00 4266********4498 03195A 11/15/2016
ERSAHIN, DERYA HY-30828 3 86.17 5465********3985 000504 11/15/2016
ERSAHIN, KEREM HY-30890 3 70.16 4737********0430 915927 11/15/2016
GANINO, MICHELLE HY-30872 3 420.00 5491********9225 19589T 11/15/2016
GILLEY, PAMELA HY-30880 3 58.84 5536********1340 004950 11/15/2016
GITTO, AMARILIS HY-30552 3 48.14 3717*******2008 143845 11/15/2016
GROSS, ERIN HY-30591 3 58.84 4235********3700 063501 11/15/2016
GUERRA, ARMANDO HY-30877 3 58.80 4003********0305 03187B 11/15/2016
HANEBRINK, SHANNON HY-30840 3 64.17 4744********5763 103844 11/15/2016
HEBER, AMY HY-30885 3 48.14 5536********0492 000379 11/15/2016
HILL, DAVID HY-30807 3 48.12 3717*******3009 190212 11/15/2016
HUANG, TEHANE HY-30558 3 48.14 5465********6297 007702 11/15/2016
HUNTER, ANTHONY HY-30817 3 52.14 4388********7188 03207C 11/15/2016
LAURENT, BRADLEY HY-30882 3 80.67 4744********1971 103942 11/15/2016
LEON, NICOLE HY-30537 3 52.41 5524********2472 04873Z 11/15/2016
LUCAS, BRIAN HY-31082 3 53.49 3717*******1019 108209 11/15/2016
LUCAS, SUE HY-30572 3 42.79 3717*******1001 174134 11/15/2016
MALLOY, JANET HY-30866 3 48.14 3732*******8003 158577 11/15/2016
MAYEROVA, MIRIAM HY-31063 3 42.79 4737********6205 915929 11/15/2016
MCLEAN, ANNEMARIE HY-30730 3 58.84 3739*******1001 103740 11/15/2016
MCMILLEN, CECILIA R HY-30879 3 48.14 3795*******1019 151127 11/15/2016
MONK, DESTINY HY-30814 3 42.79 4147********1826 03213D 11/15/2016
OGATA, LAURA HY-30842 3 48.14 4355********2909 095098 11/15/2016
PIERRO, SHAWNA HY-30583 3 49.46 4744********4653 113146 11/15/2016
POSTER, RAEANNE HY-30581 3 42.79 4739********2629 015663 11/15/2016
PROSSER-WILLIAM, MARGARET HY-30847 3 52.65 5443********0070 015851 11/15/2016
RAMSEY, MICHELLE HY-30584 3 63.11 5243********5629 01556B 11/15/2016
REESE, AZURE HY-30532 3 49.46 5424********4028 06918B 11/15/2016
RITCHEY, MEGAN HY-30820 3 48.14 4266********9701 03221B 11/15/2016
ROLLIS, MEREDITH HY-30888 3 48.14 4147********2660 03220D 11/15/2016
ROMERO, ALEXIS HY-30874 3 58.84 4737********4242 821397 11/15/2016
RUSER, ERICA HY-30838 3 62.28 4737********3599 371808 11/15/2016
SANTIAGO, LEISHLY HY-31003 3 48.14 4266********3794 03228B 11/15/2016
SCOTT, MICHELLE HY-30876 3 86.17 4833********1355 003409 11/15/2016
SHENA, AMANDA HY-31071 3 50.13 4147********8237 03215D 11/15/2016
SIMON, JENNIFER HY-4353 3 48.14 4741********6456 371809 11/15/2016
STALEY, CINDY HY-30868 3 22.73 3728*******7009 166146 11/15/2016
TAYLOR, BRIGITTE HY-31092 3 48.14 4037********3034 093112 11/15/2016
THIES, HEATHER HY-30825 3 48.14 3715*******3000 123305 11/15/2016
THWING, GRETCHEN HY-30812 3 21.40 4325********5008 03227C 11/15/2016
TIDMUS, SCOTT HY-30156 3 244.17 4355********1779 097075 11/15/2016
TORO, CYNTHIA HY-30891 3 42.79 5481********0449 01557B 11/15/2016
TYSON, MONICA HY-30522 3 37.44 4266********9555 03231A 11/15/2016
URBANOVICH, NATALLIA HY-31062 3 43.32 5358********5719 01105Z 11/15/2016
VASQUEZ, JACKIE HY-30542 3 43.32 4347********8772 013409 11/15/2016
VELEZ ARIAS, MONICA HY-30858 3 58.84 4400********6706 02629D 11/15/2016
WEBB, TRACY HY-30567 3 200.00 5465********3966 007704 11/15/2016
WILLIAMSON, KANEITRA HY-30160 3 48.14 4744********9061 113541 11/15/2016
             
             
             
Totals
Count Card Type Total
     
13 American Express 664.70
18 MasterCard 1490.26
36 Visa 2037.13
0 Discover 0.00
0 Other 0.00
     
    4192.09