12/15/2016
08:49:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSTEY, SHAUNA HY-31040 3 47.91 4147********2597 03459D 12/15/2016
BABCOCK, ALEXANDER HY-30801 3 62.83 4924********3167 094448 12/15/2016
BASIT, ANNUM HY-31006 3 67.91 4147********5927 03458C 12/15/2016
BATZ, TARA HY-30509 3 37.26 5466********6161 13711P 12/15/2016
BATZ, TOM HY-30861 3 31.94 5466********6161 13767P 12/15/2016
BEEBE, ANDREA HY-30823 3 52.18 5213********3592 01587B 12/15/2016
BERKMAN, KATHLEEN HY-30524 3 31.94 5576********4878 005866 12/15/2016
BOSCAN, MELANIE HY-30894 3 47.91 5536********9881 004589 12/15/2016
BRIDGEMAN, BRETT HY-30886 3 47.91 3797*******1006 162636 12/15/2016
BROWN, GAIL HY-30560 3 62.83 4117********4940 154545 12/15/2016
BROWN, MICHELLE HY-1111111 3 52.18 4687********7327 015884 12/15/2016
CHANEY, KAYLA HY-7905 3 36.21 3797*******1018 129182 12/15/2016
CHERRY, DAMU HY-30829 3 52.18 4744********9046 154548 12/15/2016
CLEMONS, SHAUNA HY-30824 3 58.56 4355********0766 104091 12/15/2016
CODIANNA-MILLS, LANDON HY-30867 3 46.86 3797*******1004 137914 12/15/2016
COSTA, ARIEL HY-30536 3 46.86 4266********5824 03473B 12/15/2016
DALEY, KAREN HY-31045 3 37.26 4071********8425 015632 12/15/2016
DANNECKER, JENNIFER HY-30855 3 43.12 3767*******2006 165550 12/15/2016
DODGE, TAMARA HY-31038 3 42.59 5466********6352 14198P 12/15/2016
DOLD, ERIKA HY-30146 3 52.18 4744********9315 154744 12/15/2016
ENAMORADO, JULIA HY-30851 3 52.18 4266********4498 03476A 12/15/2016
GILLEY, PAMELA HY-30880 3 58.56 5536********1340 005073 12/15/2016
GITTO, AMARILIS HY-30552 3 52.18 3717*******2008 122954 12/15/2016
GRIFFITH, SHANNON HY-31083 3 53.24 3795*******1009 140037 12/15/2016
GUERRA, ARMANDO HY-30877 3 52.18 4003********0305 03482B 12/15/2016
HANEBRINK, SHANNON HY-30840 3 58.56 4744********5763 154842 12/15/2016
HEBER, AMY HY-30885 3 47.91 5536********0492 004593 12/15/2016
HINDS, KAREN HY-30813 3 82.91 5465********1823 001319 12/15/2016
HUANG, TEHANE HY-30558 3 52.18 5465********6297 007390 12/15/2016
HUNTER, ANTHONY HY-30817 3 47.91 4388********7188 03490C 12/15/2016
LAURENT, BRADLEY HY-30882 3 58.56 4744********1971 154948 12/15/2016
LEON, NICOLE HY-30537 3 47.91 5524********2472 00628Z 12/15/2016
LUCAS, BRIAN HY-31082 3 53.24 3717*******1019 180009 12/15/2016
LUCAS, SUE HY-31054 3 46.86 3717*******1001 158561 12/15/2016
MALLOY, JANET HY-30866 3 52.18 3732*******8003 129668 12/15/2016
MAYEROVA, MIRIAM HY-31063 3 42.59 4737********6205 867970 12/15/2016
MCLEAN, ANNEMARIE HY-30730 3 62.83 3739*******1001 121741 12/15/2016
MCMILLEN, CECILIA R HY-30879 3 47.91 3795*******1019 132102 12/15/2016
MILLS, ERIN HY-30835 3 4.27 3797*******1004 136556 12/15/2016
MONK, DESTINY HY-30814 3 46.86 4147********1826 03500D 12/15/2016
MONTES, LINDSEY HY-10458 3 1.99 4737********9648 264515 12/15/2016
OGATA, LAURA HY-30842 3 52.18 4355********2909 106131 12/15/2016
PIERRO, SHAWNA HY-30583 3 40.19 4744********4653 164145 12/15/2016
POSTER, RAEANNE HY-30581 3 46.86 4739********2629 015615 12/15/2016
PROSSER-WILLIAM, MARGARET HY-30847 3 38.06 5443********0070 015914 12/15/2016
RAMSEY, MICHELLE HY-30584 3 58.56 5243********5629 01523B 12/15/2016
REESE, AZURE HY-30532 3 46.86 5424********4028 15365B 12/15/2016
RITCHEY, MEGAN HY-30820 3 52.18 4266********9701 03508B 12/15/2016
ROLLIS, MEREDITH HY-30888 3 47.91 4147********2660 03507D 12/15/2016
ROMERO, ALEXIS HY-30874 3 58.56 4737********4242 224730 12/15/2016
RUSER, ERICA HY-30838 3 52.71 4737********3599 866927 12/15/2016
SANTIAGO, LEISHLY HY-31003 3 47.91 4266********3794 03510B 12/15/2016
SCHNEIDER, JARED HY-31021 3 45.42 4388********8507 03511C 12/15/2016
SCOTT, MICHELLE HY-30876 3 58.56 4833********1355 004409 12/15/2016
SHENA, AMANDA HY-31071 3 47.91 4147********8237 03512D 12/15/2016
SIMON, JENNIFER HY-4353 3 47.91 4741********6456 902537 12/15/2016
STALEY, CINDY HY-30868 3 22.91 3728*******7009 153182 12/15/2016
SWANSON, JENNIFER HY-31037 3 58.56 4707********7340 03483C 12/15/2016
TAYLOR, BRIGITTE HY-31092 3 47.91 4037********3034 094118 12/15/2016
THIES, HEATHER HY-30825 3 52.18 3715*******3000 102546 12/15/2016
THWING, GRETCHEN HY-30812 3 22.91 4325********5008 03517C 12/15/2016
TIDMUS, SCOTT HY-30156 3 58.56 4355********1779 108141 12/15/2016
TORO, CYNTHIA HY-30891 3 42.59 5481********0449 01571B 12/15/2016
TYSON, MONICA HY-30522 3 41.53 4266********9555 03523A 12/15/2016
URBANOVICH, NATALLIA HY-31062 3 43.12 5358********5719 01403Z 12/15/2016
VASQUEZ, JACKIE HY-30542 3 47.39 4347********8772 004409 12/15/2016
VELEZ ARIAS, MONICA HY-30858 3 62.83 4400********2450 00441D 12/15/2016
WEBB, TRACY HY-30567 3 100.00 5465********3966 005074 12/15/2016
WILLIAMSON, KANEITRA HY-30160 3 52.18 4744********9061 164644 12/15/2016
             
             
             
Totals
Count Card Type Total
     
14 American Express 621.90
17 MasterCard 862.48
38 Visa 1891.70
0 Discover 0.00
0 Other 0.00
     
    3376.08