Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTRIP, JULIE |
HY-30854 |
4 |
42.79 |
4425********1415 |
022830 |
11/22/2016 |
| BEEBE, CHERYL |
HY-30570 |
4 |
156.00 |
5523********6171 |
T7930Z |
11/22/2016 |
| BERRETTA, KRISTIN |
HY-30896 |
4 |
83.12 |
4514********4361 |
073376 |
11/22/2016 |
| CANNON, CAYWOOD |
HY-30503 |
4 |
47.06 |
4492********8015 |
093734 |
11/22/2016 |
| CHANDLER, PENNY |
HY-30737 |
4 |
42.79 |
4147********2463 |
07377D |
11/22/2016 |
| COST, NATALIE |
HY-30883 |
4 |
42.79 |
5465********2951 |
006348 |
11/22/2016 |
| CYGUL, LAUREN |
HY-30507 |
4 |
63.11 |
4266********3364 |
07377C |
11/22/2016 |
| CZACHOROWSKI, COLLEEN |
HY-30830 |
4 |
48.14 |
4147********5403 |
07385C |
11/22/2016 |
| DANIELS, ROSA |
HY-30802 |
4 |
37.44 |
4147********4972 |
07392C |
11/22/2016 |
| DRISSI, NAOMI |
HY-30506 |
4 |
42.79 |
4105********7259 |
022661 |
11/22/2016 |
| FENIMORE, BRANDON |
HY-30887 |
4 |
127.14 |
4492********9166 |
093735 |
11/22/2016 |
| FENNESSY, JILL |
HY-30576 |
4 |
119.96 |
3725*******2019 |
149402 |
11/22/2016 |
| FERRAGE, KARINA |
HY-30893 |
4 |
85.79 |
4492********9166 |
093735 |
11/22/2016 |
| FULLERTON, ERIN |
HY-30494 |
4 |
47.06 |
6011********0437 |
02261R |
11/22/2016 |
| GROVES, KATHY |
HY-30523 |
4 |
25.66 |
3797*******1002 |
115824 |
11/22/2016 |
| GROVES, STEVE |
HY-30551 |
4 |
41.71 |
3797*******4014 |
159138 |
11/22/2016 |
| GUNKEL, CAITLIN |
HY-30822 |
4 |
42.79 |
5466********5414 |
54932P |
11/22/2016 |
| GUNKEL, ROXANNE |
HY-30543 |
4 |
30.49 |
4744********8269 |
183393 |
11/22/2016 |
| INTENZO, DARLENE |
HY-30530 |
4 |
36.36 |
4179********1380 |
802293 |
11/22/2016 |
| MANKES, SARAH |
HY-30834 |
4 |
280.00 |
4029********5657 |
083918 |
11/22/2016 |
| MCKELLAR, MAC |
HY-30881 |
4 |
20.00 |
4465********2129 |
022882 |
11/22/2016 |
| MITCHELL, DOREEN |
HY-30808 |
4 |
18.73 |
3797*******1009 |
126721 |
11/22/2016 |
| PEREZ, FRANCHESCA |
HY-30525 |
4 |
350.00 |
4282********7988 |
043909 |
11/22/2016 |
| RAMIREZ, GENEVIEVE |
HY-30892 |
4 |
53.49 |
4347********8786 |
043909 |
11/22/2016 |
| RAO, JULIE |
HY-30810 |
4 |
48.14 |
5536********6697 |
003856 |
11/22/2016 |
| RENSHAW, JEFFREY |
HY-30853 |
4 |
127.14 |
4121********6189 |
07445C |
11/22/2016 |
| RENSHAW, NERINA |
HY-30889 |
4 |
75.79 |
4121********6189 |
07451C |
11/22/2016 |
| ROCHON, DEE |
HY-30895 |
4 |
58.84 |
4833********5686 |
053909 |
11/22/2016 |
| ROOT, REBECCA |
HY-30857 |
4 |
5.00 |
5465********3598 |
009778 |
11/22/2016 |
| SEAVEY, CAROLYN |
HY-30559 |
4 |
37.44 |
4687********1564 |
022429 |
11/22/2016 |
| SOTO, FERNANDO |
HY-30545 |
4 |
199.92 |
4147********5747 |
07464C |
11/22/2016 |
| TABOR, ASHALEE |
HY-8326 |
4 |
37.44 |
4355********8680 |
079134 |
11/22/2016 |
| TIETTMEYER, ROB |
HY-30871 |
4 |
5.33 |
4313********1653 |
05530D |
11/22/2016 |
| WILK, BRODIE |
HY-30860 |
4 |
68.12 |
4271********6337 |
080077 |
11/22/2016 |
| WILLIAMSON, KEITH |
HY-30586 |
4 |
37.44 |
4744********3210 |
193195 |
11/22/2016 |
| WILSHIRE, JENNIFER |
HY-30501 |
4 |
139.96 |
4737********4370 |
700341 |
11/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
206.06 |
| 5 |
MasterCard |
294.72 |
| 26 |
Visa |
2177.93 |
| 1 |
Discover |
47.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2725.77 |