Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTRIP, JULIE |
HY-30854 |
4 |
46.86 |
4425********1415 |
022702 |
12/22/2016 |
| BEEBE, CHERYL |
HY-30570 |
4 |
156.00 |
5523********6171 |
T7698Z |
12/22/2016 |
| BERRETTA, KRISTIN |
HY-30896 |
4 |
42.59 |
4514********4361 |
073574 |
12/22/2016 |
| BRIDGEMAN, BRETT |
HY-30886 |
4 |
199.92 |
3797*******1006 |
180668 |
12/22/2016 |
| CANNON, CAYWOOD |
HY-30503 |
4 |
42.59 |
4492********8015 |
093733 |
12/22/2016 |
| CHANDLER, PENNY |
HY-30737 |
4 |
42.59 |
4147********2463 |
07393D |
12/22/2016 |
| COST, NATALIE |
HY-30883 |
4 |
42.59 |
5465********2951 |
004787 |
12/22/2016 |
| CYGUL, LAUREN |
HY-30507 |
4 |
58.56 |
4266********9215 |
07397C |
12/22/2016 |
| CZACHOROWSKI, COLLEEN |
HY-30830 |
4 |
52.18 |
4147********5403 |
07402C |
12/22/2016 |
| DANIELS, ROSA |
HY-30802 |
4 |
41.53 |
4147********4972 |
07408C |
12/22/2016 |
| DRISSI, NAOMI |
HY-30506 |
4 |
46.86 |
4105********7259 |
022733 |
12/22/2016 |
| FENIMORE, BRANDON |
HY-30887 |
4 |
47.91 |
4492********9166 |
093734 |
12/22/2016 |
| FENNESSY, JILL |
HY-30576 |
4 |
119.96 |
3725*******2019 |
102420 |
12/22/2016 |
| FERRAGE, KARINA |
HY-30893 |
4 |
42.59 |
4492********9166 |
093734 |
12/22/2016 |
| FULLERTON, ERIN |
HY-30494 |
4 |
42.59 |
6011********0437 |
02248R |
12/22/2016 |
| GROVES, KATHY |
HY-30523 |
4 |
21.29 |
3797*******1002 |
147807 |
12/22/2016 |
| GROVES, STEVE |
HY-30551 |
4 |
37.26 |
3797*******4014 |
121869 |
12/22/2016 |
| GUNKEL, ROXANNE |
HY-30543 |
4 |
26.09 |
4744********8269 |
193295 |
12/22/2016 |
| MEGGINSON, CARRIE |
HY-30565 |
4 |
39.99 |
3725*******1018 |
148415 |
12/22/2016 |
| MITCHELL, DOREEN |
HY-30808 |
4 |
22.91 |
3797*******1009 |
162594 |
12/22/2016 |
| MONTES, LINDSEY |
HY-31014 |
4 |
37.26 |
4737********9648 |
325714 |
12/22/2016 |
| RAMIREZ, GENEVIEVE |
HY-30892 |
4 |
5.00 |
4347********8786 |
053909 |
12/22/2016 |
| RAO, JULIE |
HY-30810 |
4 |
52.18 |
5536********6697 |
001663 |
12/22/2016 |
| RENSHAW, JEFFREY |
HY-30853 |
4 |
47.91 |
4121********6189 |
07463C |
12/22/2016 |
| RENSHAW, NERINA |
HY-30889 |
4 |
42.59 |
4121********6189 |
07461C |
12/22/2016 |
| ROCHON, DEE |
HY-30895 |
4 |
58.56 |
4833********5686 |
053909 |
12/22/2016 |
| ROOT, REBECCA |
HY-30857 |
4 |
5.00 |
5465********3598 |
003672 |
12/22/2016 |
| SEAVEY, CAROLYN |
HY-30559 |
4 |
41.53 |
4687********1564 |
022044 |
12/22/2016 |
| SOTO, FERNANDO |
HY-30545 |
4 |
199.92 |
4147********5747 |
07481C |
12/22/2016 |
| TABOR, ASHALEE |
HY-8326 |
4 |
41.53 |
4355********8680 |
126096 |
12/22/2016 |
| WILK, BRODIE |
HY-30860 |
4 |
42.59 |
4271********6337 |
126101 |
12/22/2016 |
| WILLIAMSON, KEITH |
HY-30586 |
4 |
41.53 |
4744********3210 |
193891 |
12/22/2016 |
| WILSHIRE, JENNIFER |
HY-30501 |
4 |
139.96 |
4737********4370 |
425140 |
12/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
441.33 |
| 4 |
MasterCard |
255.77 |
| 22 |
Visa |
1188.73 |
| 1 |
Discover |
42.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1928.42 |