Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTINA |
HY-30805 |
1 |
52.41 |
4737********3045 |
059518 |
12/01/2016 |
| ALI, SHARLA |
HY-30870 |
1 |
47.06 |
5178********3632 |
08196B |
12/01/2016 |
| ALLEN, ROBERT |
HY-30540 |
1 |
52.41 |
4355********5722 |
116085 |
12/01/2016 |
| ANDREWS, PAMELA |
HY-30875 |
1 |
244.27 |
4737********7058 |
037210 |
12/01/2016 |
| ARCIA, LISA |
HY-30571 |
1 |
58.84 |
3797*******3005 |
124963 |
12/01/2016 |
| ARDENTE, AMANDA |
HY-30827 |
1 |
172.41 |
4147********1043 |
08199C |
12/01/2016 |
| BARBOZA, LISA |
HY-30803 |
1 |
58.84 |
4356********3022 |
173268 |
12/01/2016 |
| BEEBE, CHERYL |
HY-30570 |
1 |
57.76 |
5523********6171 |
T2219Z |
12/01/2016 |
| BONSIGNORE, MARIAN |
HY-30504 |
1 |
48.14 |
5528********5985 |
082008 |
12/01/2016 |
| BORST, LISA |
HY-31018 |
1 |
48.14 |
5452********9957 |
08206Z |
12/01/2016 |
| BRANDT, CHELSEA |
HY-30832 |
1 |
68.17 |
4833********4383 |
063609 |
12/01/2016 |
| CARTIERI, DANA |
HY-30518 |
1 |
38.51 |
3739*******1001 |
160475 |
12/01/2016 |
| CHOPRA, SONIA |
HY-30841 |
1 |
65.51 |
6011********3469 |
00121R |
12/01/2016 |
| CLARK, BILLIE |
HY-30826 |
1 |
41.71 |
4246********4377 |
08205G |
12/01/2016 |
| CLARK, JOE |
HY-30811 |
1 |
47.06 |
4737********8262 |
838636 |
12/01/2016 |
| COLVIN, BETH |
HY-30837 |
1 |
102.41 |
6011********0026 |
00141B |
12/01/2016 |
| CRIDER, MARK |
HY-30596 |
1 |
53.49 |
5410********0691 |
10138P |
12/01/2016 |
| CYGUL, DAVID |
HY-30588 |
1 |
53.49 |
4266********9215 |
08209C |
12/01/2016 |
| CZERIEJEWSKI, STEVEN |
HY-31007 |
1 |
43.32 |
3797*******2003 |
164821 |
12/01/2016 |
| DAVIS, CHRISTEN |
HY-30845 |
1 |
172.41 |
5196********3806 |
006422 |
12/01/2016 |
| DOLVEN, CHERYL |
HY-30563 |
1 |
52.41 |
5466********5286 |
56380P |
12/01/2016 |
| DONAHUE, JENNIFER |
HY-30816 |
1 |
47.06 |
5466********1345 |
08209Z |
12/01/2016 |
| DONAHUE, SHAWN |
HY-30819 |
1 |
41.71 |
5466********1345 |
08213Z |
12/01/2016 |
| FELTON, NICOLE |
HY-30124 |
1 |
43.32 |
3795*******1001 |
132998 |
12/01/2016 |
| FENNESSY, JILL |
HY-30576 |
1 |
48.14 |
3725*******2019 |
183394 |
12/01/2016 |
| FRANCISCO, REBEKAH |
HY-30557 |
1 |
48.14 |
4833********6332 |
073609 |
12/01/2016 |
| FURCHES, NANCY |
HY-30519 |
1 |
42.79 |
6011********1558 |
00161R |
12/01/2016 |
| GANINO, MICHELLE |
HY-30872 |
1 |
5.00 |
5491********9225 |
56394T |
12/01/2016 |
| GARZON, RICARDO |
HY-30897 |
1 |
62.79 |
5523********0015 |
00161Z |
12/01/2016 |
| GRIFFITH, MEGHAN |
HY-31059 |
1 |
42.79 |
3795*******1009 |
180044 |
12/01/2016 |
| GUNKEL, ROXANNE |
HY-30543 |
1 |
280.00 |
4744********8269 |
173863 |
12/01/2016 |
| HALKER, KRYSTAL |
HY-30809 |
1 |
187.59 |
5465********1497 |
007326 |
12/01/2016 |
| HARDING, JENNIFER |
HY-30899 |
1 |
58.84 |
4254********5830 |
093607 |
12/01/2016 |
| HAYES, FRANK |
HY-30878 |
1 |
41.71 |
4737********3638 |
736312 |
12/01/2016 |
| HEBER, JEFF |
HY-30520 |
1 |
42.79 |
4305********3529 |
009360 |
12/01/2016 |
| HERON, JAMES |
HY-30821 |
1 |
388.41 |
6011********9423 |
00163R |
12/01/2016 |
| HERON, MEGAN |
HY-30846 |
1 |
47.06 |
6011********9423 |
00154R |
12/01/2016 |
| IANDOLO, MARY |
HY-30593 |
1 |
52.41 |
4744********6105 |
173866 |
12/01/2016 |
| IKEDA, JAMIE |
HY-30569 |
1 |
48.14 |
4707********4174 |
08196B |
12/01/2016 |
| JACKSON, JILL |
HY-30516 |
1 |
48.14 |
4400********6768 |
01128D |
12/01/2016 |
| JEWELL, CHRISTIE |
HY-30806 |
1 |
47.59 |
4147********7693 |
08228C |
12/01/2016 |
| JONES, JENNIFER |
HY-31016 |
1 |
58.84 |
4991********9360 |
981756 |
12/01/2016 |
| KUDINOVA, OLGA |
HY-31022 |
1 |
21.83 |
4060********6821 |
073609 |
12/01/2016 |
| LARABEE, KRISTY |
HY-30848 |
1 |
127.14 |
4147********3314 |
08219D |
12/01/2016 |
| LOPEZ, DIANA |
HY-30589 |
1 |
58.84 |
3715*******1008 |
150956 |
12/01/2016 |
| LOPEZ, JUAN |
HY-30159 |
1 |
53.49 |
4400********2450 |
07392D |
12/01/2016 |
| LOZADA, MELANIE |
HY-30900 |
1 |
58.84 |
4000********0975 |
480335 |
12/01/2016 |
| LUCAS, MARK |
HY-31100 |
1 |
37.44 |
4270********6221 |
001733 |
12/01/2016 |
| LUCAS, STEPHANIE |
HY-31098 |
1 |
42.79 |
4270********6221 |
001511 |
12/01/2016 |
| MANUEL, RITA |
HY-30513 |
1 |
37.44 |
5424********1784 |
827753 |
12/01/2016 |
| MARBURGER, JAMIE |
HY-30541 |
1 |
58.84 |
4147********5390 |
08223C |
12/01/2016 |
| MCLEAN, SUSAN |
HY-30534 |
1 |
52.41 |
4479********4980 |
001208 |
12/01/2016 |
| MILLAR, KIANA |
HY-30505 |
1 |
63.11 |
4411********1724 |
073609 |
12/01/2016 |
| MILLER, JASON |
HY-30521 |
1 |
36.36 |
4270********6385 |
001629 |
12/01/2016 |
| MILLER, LISA |
HY-30535 |
1 |
41.71 |
4270********6385 |
001623 |
12/01/2016 |
| MITCHELL, IMANI |
HY-30898 |
1 |
79.00 |
4744********9046 |
183069 |
12/01/2016 |
| MOLNAR, KATHY |
HY-30862 |
1 |
63.11 |
5576********3379 |
006112 |
12/01/2016 |
| MUNGOVAN, SHANNON |
HY-30515 |
1 |
57.76 |
4147********0792 |
08235D |
12/01/2016 |
| NALLEY, MARNY |
HY-31013 |
1 |
21.83 |
5178********2889 |
08229Z |
12/01/2016 |
| NOEL, LUNISHA |
HY-30439 |
1 |
54.99 |
4355********0457 |
119063 |
12/01/2016 |
| NOTEBOOM, JUSTINA |
HY-30804 |
1 |
52.41 |
4271********5181 |
119073 |
12/01/2016 |
| O DIERNO, JOLYN |
HY-30574 |
1 |
47.06 |
4492********9918 |
093429 |
12/01/2016 |
| OESTROVSKY, PETRA |
HY-30554 |
1 |
47.06 |
5466********9176 |
10791P |
12/01/2016 |
| ORTIZ, JENNIFER |
HY-30833 |
1 |
5.00 |
4147********3762 |
08237D |
12/01/2016 |
| PEREZ, FRANCHESCA |
HY-30525 |
1 |
47.06 |
4282********7988 |
073609 |
12/01/2016 |
| PEREZ, XYLINA |
HY-31017 |
1 |
163.13 |
4833********5127 |
073609 |
12/01/2016 |
| PREWITT, DAVID |
HY-31074 |
1 |
53.27 |
3725*******2009 |
176378 |
12/01/2016 |
| PREWITT, STEPHANIE |
HY-30577 |
1 |
138.14 |
4147********7095 |
08238D |
12/01/2016 |
| RAMSEY, MICHELLE |
HY-30584 |
1 |
140.00 |
5243********5629 |
00160B |
12/01/2016 |
| RICKMAN, ANGEL |
HY-30869 |
1 |
42.79 |
5424********6951 |
827756 |
12/01/2016 |
| ROZENBERG, THERESA |
HY-30856 |
1 |
63.11 |
5140********7808 |
08235T |
12/01/2016 |
| ROZENBERG, THERESA |
HY-30856 |
1 |
99.96 |
6011********5710 |
00139R |
12/01/2016 |
| SADLIER, MICHAEL |
HY-31073 |
1 |
37.44 |
4492********3930 |
093429 |
12/01/2016 |
| SAINT-AUBIN, RONY |
HY-31093 |
1 |
111.14 |
5312********8930 |
183364 |
12/01/2016 |
| SALDANA, MELISSA |
HY-30815 |
1 |
47.06 |
4737********7653 |
059535 |
12/01/2016 |
| SANDWELL, CHERYL |
HY-31004 |
1 |
32.09 |
3721*******3006 |
104663 |
12/01/2016 |
| SANTOS ZANELLI, LUIS |
HY-30163 |
1 |
58.84 |
3747*******7358 |
802888 |
12/01/2016 |
| SEWELL, JODI |
HY-30528 |
1 |
63.11 |
3715*******3014 |
196651 |
12/01/2016 |
| SMITH, JEN |
HY-30526 |
1 |
42.79 |
4492********7724 |
093429 |
12/01/2016 |
| SOBRAL, CAMILA |
HY-30200 |
1 |
48.14 |
5178********1461 |
08235Z |
12/01/2016 |
| SOTO, FERNANDO |
HY-30545 |
1 |
57.76 |
4147********5747 |
08232C |
12/01/2016 |
| STRICKLAND, DIANNE |
HY-30533 |
1 |
52.41 |
5466********4117 |
10958P |
12/01/2016 |
| THOMPSON, THERESA |
HY-31078 |
1 |
48.14 |
4158********7568 |
164233 |
12/01/2016 |
| TORRES, HEATHER |
HY-30843 |
1 |
42.79 |
5524********3763 |
02880Z |
12/01/2016 |
| WEBB, TRACY |
HY-30567 |
1 |
43.32 |
5465********3966 |
003004 |
12/01/2016 |
| WELLEN, JASON |
HY-30831 |
1 |
42.79 |
4342********5088 |
057676 |
12/01/2016 |
| WEST, STACY |
HY-31094 |
1 |
48.14 |
4737********2572 |
679137 |
12/01/2016 |
| WILLETT, MEGAN |
HY-30514 |
1 |
63.11 |
5121********1458 |
00125B |
12/01/2016 |
| WYNIA, SARA |
HY-30836 |
1 |
58.82 |
5108********8525 |
093553 |
12/01/2016 |
| ZEPERNICK, JENNIFER |
HY-30849 |
1 |
42.79 |
3797*******1009 |
175453 |
12/01/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
583.86 |
| 26 |
MasterCard |
1658.63 |
| 46 |
Visa |
3080.00 |
| 6 |
Discover |
746.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6068.63 |