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 |
| |
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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 |