02/01/2017
10:03:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CHRISTINA HY-30805 1 47.91 4737********3045 662201 02/01/2017
ANDREWS, PAMELA HY-30875 1 240.00 4737********7058 721334 02/01/2017
ARCIA, LISA HY-30571 1 62.83 3797*******3005 145921 02/01/2017
ARDENTE, AMANDA HY-30827 1 167.91 4147********1043 03080C 02/01/2017
BARBOZA, LISA HY-30803 1 58.56 4356********3022 175417 02/01/2017
BEEBE, CHERYL HY-30570 1 53.24 5523********6171 T8369Z 02/01/2017
BLAKELY, SHEILA HY-30740 1 47.91 5178********4695 03091Z 02/01/2017
BONSIGNORE, MARIAN HY-30504 1 52.18 5528********5985 030778 02/01/2017
BRANDT, CHELSEA HY-30832 1 17.72 4833********4383 025110 02/01/2017
BROWN, BRIA HY-BROWN 1 1.99 4011********7726 021656 02/01/2017
CARTIERI, DANA HY-30518 1 42.60 3739*******1001 122348 02/01/2017
CHOPRA, SONIA HY-30841 1 158.52 6011********3469 00132R 02/01/2017
CLARK, BILLIE HY-30826 1 37.26 4246********4377 03086G 02/01/2017
CLARK, JOE HY-30811 1 42.59 4737********8262 721339 02/01/2017
COLON, CHRISTINA HY-31511 1 1.99 4060********2194 025110 02/01/2017
COLVIN, BETH HY-30837 1 47.91 6011********0026 00138B 02/01/2017
CRAMER, KATHERINE HY-31047 1 56.24 5524********5234 02251Z 02/01/2017
CRIDER, MARK HY-30596 1 57.51 5410********0691 73407P 02/01/2017
CZERIEJEWSKI, STEVEN HY-31077 1 47.39 3797*******2003 104044 02/01/2017
DAVIS, CHRISTEN HY-30845 1 47.91 5196********3806 006053 02/01/2017
DOLVEN, CHERYL HY-30563 1 47.91 5466********5286 52160P 02/01/2017
FELTON, NICOLE HY-30124 1 47.39 3795*******1001 120122 02/01/2017
FENNESSY, JILL HY-30576 1 52.18 3725*******2019 102991 02/01/2017
FRANCISCO, REBEKAH HY-30557 1 52.18 4833********6332 035110 02/01/2017
FURCHES, NANCY HY-30519 1 46.86 6011********1558 00166R 02/01/2017
GANINO, MICHELLE HY-30872 1 37.26 5491********9225 52062T 02/01/2017
GRIFFITH, JANE ANN HY-31076 1 65.89 4833********4366 035110 02/01/2017
GRIFFITH, MEGHAN HY-31059 1 46.86 3795*******1009 147314 02/01/2017
GROZDANICH, AUGUSTA HY-31023 1 58.56 4270********5837 005103 02/01/2017
GUNKEL, ROXANNE HY-30543 1 280.00 4744********8269 175718 02/01/2017
HALKER, KRYSTAL HY-30809 1 43.12 5465********1497 005646 02/01/2017
HARDING, JENNIFER HY-30899 1 58.56 4254********5830 005103 02/01/2017
HAYES, FRANK HY-30878 1 37.26 4737********3638 639173 02/01/2017
HEBER, JEFF HY-30520 1 46.86 4305********3529 010510 02/01/2017
IANDOLO, MARY HY-30593 1 47.91 4744********6105 175817 02/01/2017
IKEDA, JAMIE HY-30569 1 4.27 4707********4174 03091B 02/01/2017
JACKSON, JILL HY-30516 1 52.18 4400********6768 09087D 02/01/2017
JEWELL, CHRISTIE HY-30806 1 43.12 4147********7693 03098C 02/01/2017
JONES, ANDY HY-30467 1 46.86 4991********7657 089557 02/01/2017
JONES, JENNIFER HY-31016 1 62.83 4991********9360 089558 02/01/2017
LAMBERT, JESSMA HY-31036 1 42.59 3711*******5006 104892 02/01/2017
LARABEE, KRISTY HY-30848 1 47.91 4147********3314 03100D 02/01/2017
LOPEZ, DIANA HY-30589 1 62.83 3715*******1008 163756 02/01/2017
LOPEZ, JUAN HY-30159 1 53.24 4400********2450 00436D 02/01/2017
LOZADA, MELANIE HY-30900 1 58.56 4000********0975 316548 02/01/2017
LUCAS, MARK HY-31100 1 41.53 4270********6221 001033 02/01/2017
LUCAS, STEPHANIE HY-31098 1 46.86 4270********6221 001957 02/01/2017
MARBURGER, JAMIE HY-30541 1 62.83 4147********5390 03108C 02/01/2017
MCLEAN, SUSAN HY-30534 1 47.91 4479********4980 001152 02/01/2017
MILLER, JASON HY-30521 1 31.94 4270********6385 001751 02/01/2017
MILLER, LISA HY-30535 1 37.26 4270********6385 001910 02/01/2017
MOLNAR, KATHY HY-30862 1 58.56 5576********3379 009000 02/01/2017
MOYE, KELLY HY-31061 1 46.26 4737********0657 639975 02/01/2017
MUNGOVAN, SHANNON HY-30515 1 53.24 4147********0792 03116D 02/01/2017
NEHAMA, ANGELA HY-30579 1 58.56 4411********6667 035110 02/01/2017
NOEL, LUNISHA HY-30439 1 5.00 4355********0457 072094 02/01/2017
NOTEBOOM, JUSTINA HY-30804 1 47.91 4271********5181 072071 02/01/2017
O DIERNO, JOLYN HY-30574 1 42.59 4492********9918 004924 02/01/2017
ODIERNO, ERIC HY-31008 1 37.26 4492********1696 004924 02/01/2017
OESTROVSKY, PETRA HY-30554 1 42.59 5466********9176 74672P 02/01/2017
ORTIZ, JENNIFER HY-30833 1 45.75 4147********3762 03117D 02/01/2017
PEREZ, FRANCHESCA HY-30525 1 42.59 4833********7918 035110 02/01/2017
PEREZ, XYLINA HY-31017 1 192.18 4833********5127 045110 02/01/2017
PREWITT, DAVID HY-31074 1 37.26 3725*******2009 186754 02/01/2017
PREWITT, STEPHANIE HY-30577 1 47.91 4147********7095 03113D 02/01/2017
RICKMAN, ANGEL HY-30869 1 42.59 5424********6951 170250 02/01/2017
SADLIER, MICHAEL HY-31073 1 41.53 4492********3930 004924 02/01/2017
SAINT-AUBIN, RONY HY-31093 1 47.91 5312********8930 185214 02/01/2017
SALDANA, MELISSA HY-30815 1 162.59 4737********7653 664439 02/01/2017
SANDWELL, CHERYL HY-31004 1 36.21 3721*******3006 165655 02/01/2017
SANTOS ZANELLI, LUIS HY-30163 1 62.83 3747*******7358 427355 02/01/2017
SEWELL, JODI HY-30528 1 58.56 3715*******3014 186635 02/01/2017
SMITH, JEN HY-30526 1 46.86 4492********7724 004924 02/01/2017
SOBRAL, CAMILA HY-30200 1 47.91 5178********1461 03123Z 02/01/2017
SOTO, FERNANDO HY-30545 1 42.59 4147********5747 03124C 02/01/2017
SOTO, MELISSA HY-30547 1 58.56 3715*******1006 160424 02/01/2017
STRICKLAND, DIANNE HY-30533 1 47.91 5466********4117 75075P 02/01/2017
THOMPSON, THERESA HY-31078 1 52.18 4158********7568 244185 02/01/2017
TOLBERT, CANDACE HY-0565 1 1.99 4737********1264 797896 02/01/2017
TORRES, HEATHER HY-30843 1 32.59 5524********3763 08765Z 02/01/2017
TRUELOVE, KAREN HY-31052 1 32.76 4246********1820 03126G 02/01/2017
VAUGHN, WAYNE HY-31064 1 100.91 4744********2881 185411 02/01/2017
WEBB, TRACY HY-30567 1 47.39 5465********3966 009224 02/01/2017
WELLEN, JASON HY-30831 1 42.59 4342********5088 722528 02/01/2017
WEST, STACY HY-31094 1 52.18 4737********2572 664444 02/01/2017
WILLETT, MEGAN HY-30514 1 58.56 5121********1458 00158B 02/01/2017
WINSLOW, HADLEY HY-31049 1 41.53 4147********0996 03130C 02/01/2017
ZEPERNICK, JENNIFER HY-30849 1 42.59 3797*******1009 127805 02/01/2017
             
             
             
Totals
Count Card Type Total
     
14 American Express 700.68
18 MasterCard 869.29
53 Visa 3137.41
3 Discover 253.29
0 Other 0.00
     
    4960.67