Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACIREALE, GIANNI |
HY-31638 |
1 |
67.59 |
4147********0014 |
06617C |
03/01/2017 |
| ALAM, BIBI |
HY-ALAM |
1 |
99.41 |
4744********0038 |
133327 |
03/01/2017 |
| ALEXANDER, CHRISTINA |
HY-30805 |
1 |
52.18 |
4737********3045 |
154267 |
03/01/2017 |
| ALLEN, ROBERT |
HY-30540 |
1 |
52.18 |
4355********5722 |
038075 |
03/01/2017 |
| ANDREWS, PAMELA |
HY-30875 |
1 |
244.27 |
4737********7058 |
297767 |
03/01/2017 |
| ARCIA, LISA |
HY-30571 |
1 |
58.56 |
3797*******3005 |
188905 |
03/01/2017 |
| ARDENTE, AMANDA |
HY-30827 |
1 |
172.18 |
4147********1043 |
06620C |
03/01/2017 |
| BARBOZA, LISA |
HY-30803 |
1 |
58.56 |
4356********3022 |
133520 |
03/01/2017 |
| BARNES, JAMIE |
HY-31657 |
1 |
89.91 |
5178********7420 |
06635Z |
03/01/2017 |
| BEEBE, CHERYL |
HY-30570 |
1 |
57.51 |
5523********6171 |
T4181Z |
03/01/2017 |
| BERARD, MICHAEL |
HY-31787 |
1 |
58.56 |
4147********0419 |
06629D |
03/01/2017 |
| BERARD, TABITHA |
HY-31792 |
1 |
53.24 |
4147********0419 |
06629D |
03/01/2017 |
| BONSIGNORE, MARIAN |
HY-30504 |
1 |
47.91 |
5528********5985 |
066331 |
03/01/2017 |
| BRANDT, CHELSEA |
HY-30832 |
1 |
52.71 |
4833********4383 |
013208 |
03/01/2017 |
| CARTER, TE EROL |
HY-31528 |
1 |
100.62 |
4432********5930 |
083114 |
03/01/2017 |
| CARTIERI, DANA |
HY-30518 |
1 |
38.33 |
3739*******1001 |
147676 |
03/01/2017 |
| CHOPRA, SONIA |
HY-30841 |
1 |
158.52 |
6011********3469 |
00104R |
03/01/2017 |
| CLARK, BILLIE |
HY-30826 |
1 |
41.53 |
4246********4377 |
06639G |
03/01/2017 |
| CLARK, JOE |
HY-30811 |
1 |
46.86 |
4737********8262 |
055521 |
03/01/2017 |
| COLON, CHRISTINA |
HY-31511 |
1 |
43.92 |
4060********2194 |
023208 |
03/01/2017 |
| COLVIN, BETH |
HY-30837 |
1 |
52.18 |
6011********0026 |
00148B |
03/01/2017 |
| CRAIN, LISA |
HY-31649 |
1 |
99.41 |
4147********1834 |
06676D |
03/01/2017 |
| CRAMER, KATHERINE |
HY-31047 |
1 |
57.51 |
5524********5234 |
08740Z |
03/01/2017 |
| CRIDER, MARK |
HY-30596 |
1 |
53.24 |
5410********0691 |
57631P |
03/01/2017 |
| CROSS, TORREA |
HY-31566 |
1 |
5.00 |
4000********3196 |
610400 |
03/01/2017 |
| CYGUL, DAVID |
HY-30588 |
1 |
52.19 |
4266********9215 |
06675C |
03/01/2017 |
| CZERIEJEWSKI, STEVEN |
HY-31077 |
1 |
43.12 |
3797*******2003 |
109665 |
03/01/2017 |
| D ALMEIDA, GABRIELLA |
HY-31646 |
1 |
47.92 |
4003********5266 |
06679B |
03/01/2017 |
| D ALMEIDA, VINDRA |
HY-31538 |
1 |
41.93 |
4003********5266 |
06680B |
03/01/2017 |
| DANIELS, ROSA |
HY-30802 |
1 |
4.27 |
4147********4972 |
06665C |
03/01/2017 |
| DAVIS, CHRISTEN |
HY-30845 |
1 |
121.18 |
5196********3806 |
004529 |
03/01/2017 |
| DECICCO, GENVIELLE |
HY-31642 |
1 |
44.26 |
5178********6495 |
06681B |
03/01/2017 |
| DINKINS, EBONY |
HY-31520 |
1 |
100.62 |
4765********1864 |
658396 |
03/01/2017 |
| DOLVEN, CHERYL |
HY-30563 |
1 |
52.18 |
5466********5286 |
24696P |
03/01/2017 |
| FELTON, NICOLE |
HY-30124 |
1 |
43.12 |
3795*******1001 |
151508 |
03/01/2017 |
| FENNESSY, JILL |
HY-30576 |
1 |
47.91 |
3725*******2019 |
107870 |
03/01/2017 |
| FRANCISCO, REBEKAH |
HY-30557 |
1 |
47.91 |
4833********6332 |
023208 |
03/01/2017 |
| FURCHES, NANCY |
HY-30519 |
1 |
42.59 |
6011********1558 |
00153R |
03/01/2017 |
| GANINO, MICHELLE |
HY-30872 |
1 |
37.26 |
5491********9225 |
24863T |
03/01/2017 |
| GREENSLADE, LYNNE |
HY-31728 |
1 |
47.91 |
4029********0039 |
073228 |
03/01/2017 |
| GRIFFITH, JANE ANN |
HY-31076 |
1 |
62.83 |
4833********4366 |
023208 |
03/01/2017 |
| GROZDANICH, AUGUSTA |
HY-31023 |
1 |
58.56 |
4270********5837 |
083222 |
03/01/2017 |
| HALKER, KRYSTAL |
HY-30809 |
1 |
47.39 |
5465********1497 |
001178 |
03/01/2017 |
| HANSEN, WILDALIZ |
HY-31628 |
1 |
58.56 |
4147********5963 |
06685C |
03/01/2017 |
| HARDING, JENNIFER |
HY-30899 |
1 |
58.56 |
4254********5830 |
083222 |
03/01/2017 |
| HAYES, FRANK |
HY-30878 |
1 |
41.53 |
4737********3638 |
197173 |
03/01/2017 |
| HEBER, JEFF |
HY-30520 |
1 |
42.59 |
4305********3529 |
008322 |
03/01/2017 |
| IANDOLO, MARY |
HY-30593 |
1 |
4.27 |
4744********6105 |
133922 |
03/01/2017 |
| IKEDA, JAMIE |
HY-30569 |
1 |
47.91 |
4707********4174 |
06490B |
03/01/2017 |
| JACKSON, JILL |
HY-30516 |
1 |
47.91 |
4400********6768 |
06011D |
03/01/2017 |
| JEWELL, CHRISTIE |
HY-30806 |
1 |
63.87 |
4147********7693 |
06691C |
03/01/2017 |
| JONES, ANDY |
HY-30467 |
1 |
42.59 |
4991********7657 |
311238 |
03/01/2017 |
| JONES, JENNIFER |
HY-31016 |
1 |
178.52 |
4991********9360 |
311240 |
03/01/2017 |
| LAMBERT, JESSMA |
HY-31036 |
1 |
46.86 |
3711*******5006 |
163255 |
03/01/2017 |
| LANE, SHAWN |
HY-LANE5 |
1 |
67.59 |
4147********5729 |
06683D |
03/01/2017 |
| LARABEE, KRISTY |
HY-30848 |
1 |
47.91 |
4147********3314 |
06697D |
03/01/2017 |
| LOPEZ, JUAN |
HY-30159 |
1 |
53.24 |
4400********2450 |
08473D |
03/01/2017 |
| LOPEZ, NASLY |
HY-31502 |
1 |
97.91 |
4355********1555 |
042091 |
03/01/2017 |
| LOZADA, MELANIE |
HY-30900 |
1 |
58.56 |
4000********0975 |
531981 |
03/01/2017 |
| LUCAS, MARK |
HY-31100 |
1 |
32.26 |
4270********6221 |
001038 |
03/01/2017 |
| LUCAS, STEPHANIE |
HY-31098 |
1 |
42.59 |
4270********6221 |
001982 |
03/01/2017 |
| MANUEL, RITA |
HY-30513 |
1 |
29.03 |
5424********1784 |
270589 |
03/01/2017 |
| MARCERO, KATHLEEN |
HY-31634 |
1 |
97.91 |
3797*******1003 |
164198 |
03/01/2017 |
| MCCULLOCH, WINDSOR |
HY-MCCULLOCH |
1 |
23.96 |
4833********2788 |
033208 |
03/01/2017 |
| MICO, LEONARDO |
HY-31565 |
1 |
68.92 |
5196********7785 |
000151 |
03/01/2017 |
| MILLAR, KIANA |
HY-30505 |
1 |
4.27 |
4411********1724 |
033208 |
03/01/2017 |
| MILLER, JASON |
HY-30521 |
1 |
36.21 |
4270********6385 |
001242 |
03/01/2017 |
| MILLER, LISA |
HY-30535 |
1 |
41.53 |
4270********6385 |
001583 |
03/01/2017 |
| MOLNAR, KATHY |
HY-30862 |
1 |
62.83 |
5576********3379 |
009532 |
03/01/2017 |
| MONTGOMERY, CONNIE |
HY-31668 |
1 |
54.59 |
4147********2496 |
06698D |
03/01/2017 |
| MOYE, KELLY |
HY-31061 |
1 |
46.86 |
4737********0657 |
053477 |
03/01/2017 |
| MUNGOVAN, SHANNON |
HY-30515 |
1 |
57.51 |
4147********0792 |
06719D |
03/01/2017 |
| NEHAMA, ANGELA |
HY-30579 |
1 |
62.83 |
4411********6667 |
033208 |
03/01/2017 |
| NOEL, LUNISHA |
HY-30439 |
1 |
5.00 |
4355********0457 |
044121 |
03/01/2017 |
| NOTEBOOM, JUSTINA |
HY-30804 |
1 |
52.18 |
4271********5181 |
045098 |
03/01/2017 |
| O DIERNO, JOLYN |
HY-30574 |
1 |
46.86 |
4492********9918 |
083042 |
03/01/2017 |
| ODIERNO, ERIC |
HY-31008 |
1 |
41.53 |
4492********1696 |
083043 |
03/01/2017 |
| OESTROVSKY, PETRA |
HY-30554 |
1 |
46.86 |
5466********9176 |
58660P |
03/01/2017 |
| PEREZ, FRANCHESCA |
HY-PEREZ |
1 |
4.27 |
4833********7918 |
033208 |
03/01/2017 |
| PEREZ, XYLINA |
HY-31017 |
1 |
47.91 |
4833********5127 |
033208 |
03/01/2017 |
| PICKETT, JACOB |
HY-31636 |
1 |
53.24 |
4494********6617 |
424298 |
03/01/2017 |
| PINI, IRENE |
HY-31519 |
1 |
97.91 |
4147********6198 |
06712C |
03/01/2017 |
| POPAT, PRASHANT |
HY-31510 |
1 |
42.59 |
4147********9956 |
06718C |
03/01/2017 |
| PREWITT, DAVID |
HY-31074 |
1 |
37.26 |
3725*******2009 |
148484 |
03/01/2017 |
| PREWITT, STEPHANIE |
HY-30577 |
1 |
47.91 |
4147********7095 |
06723D |
03/01/2017 |
| RICKMAN, ANGEL |
HY-30869 |
1 |
42.59 |
5424********6951 |
270596 |
03/01/2017 |
| ROSARIO-FARIEL, YOANI |
HY-31650 |
1 |
1.99 |
3744*******8592 |
369072 |
03/01/2017 |
| RUSS, DIANNE |
HY-31603 |
1 |
71.59 |
6011********3833 |
00129Q |
03/01/2017 |
| SADLIER, KIERSTEN |
HY-31664 |
1 |
42.59 |
4492********3930 |
083043 |
03/01/2017 |
| SADLIER, MICHAEL |
HY-31073 |
1 |
37.26 |
4492********3930 |
083042 |
03/01/2017 |
| SAINT-AUBIN, RONY |
HY-31093 |
1 |
47.91 |
5312********8930 |
143326 |
03/01/2017 |
| SALDANA, MELISSA |
HY-30815 |
1 |
166.86 |
4737********7653 |
056710 |
03/01/2017 |
| SANDWELL, CHERYL |
HY-31004 |
1 |
31.94 |
3721*******3006 |
129447 |
03/01/2017 |
| SEWELL, JODI |
HY-30528 |
1 |
62.83 |
3715*******3014 |
160432 |
03/01/2017 |
| SMITH, JEN |
HY-30526 |
1 |
42.59 |
4492********7724 |
083043 |
03/01/2017 |
| SOBRAL, CAMILA |
HY-30200 |
1 |
47.91 |
5178********1461 |
06725Z |
03/01/2017 |
| SOTO, FERNANDO |
HY-30545 |
1 |
46.86 |
4147********5747 |
06730C |
03/01/2017 |
| SOTO, MELISSA |
HY-30547 |
1 |
62.83 |
3715*******1006 |
154720 |
03/01/2017 |
| STONE, MAKAELA |
HY-31581 |
1 |
34.26 |
4117********7780 |
143623 |
03/01/2017 |
| STRICKLAND, DIANNE |
HY-30533 |
1 |
52.18 |
5466********4117 |
58910P |
03/01/2017 |
| THOMPSON, THERESA |
HY-31078 |
1 |
47.91 |
4158********7568 |
068140 |
03/01/2017 |
| TORRES, HEATHER |
HY-30843 |
1 |
42.59 |
5524********9775 |
04017Z |
03/01/2017 |
| TRUELOVE, KAREN |
HY-31052 |
1 |
41.53 |
4246********1820 |
06735G |
03/01/2017 |
| TURNER, STEVIE |
HY-31067 |
1 |
34.61 |
5595********8450 |
06737S |
03/01/2017 |
| URTON, RONALD |
HY-31053 |
1 |
57.51 |
3772*******3004 |
144515 |
03/01/2017 |
| VAUGHN, WAYNE |
HY-31064 |
1 |
52.18 |
4744********2881 |
143629 |
03/01/2017 |
| WEBB, TRACY |
HY-30567 |
1 |
43.12 |
5465********3966 |
000149 |
03/01/2017 |
| WELLEN, JASON |
HY-30831 |
1 |
42.59 |
4342********5088 |
300686 |
03/01/2017 |
| WEST, STACY |
HY-31094 |
1 |
47.91 |
4737********2572 |
289498 |
03/01/2017 |
| WILLETT, MEGAN |
HY-30514 |
1 |
62.83 |
5121********1458 |
00121B |
03/01/2017 |
| WINSLOW, HADLEY |
HY-31049 |
1 |
37.26 |
4147********0996 |
06792C |
03/01/2017 |
| WYNIA, SARA |
HY-30836 |
1 |
53.24 |
5108********8525 |
083127 |
03/01/2017 |
| YEAGER, CAROL |
HY-31610 |
1 |
102.41 |
3795*******1009 |
149256 |
03/01/2017 |
| ZEPERNICK, JENNIFER |
HY-30849 |
1 |
42.59 |
3797*******1009 |
148212 |
03/01/2017 |
| |
|
|
|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
775.17 |
| 23 |
MasterCard |
1242.97 |
| 72 |
Visa |
4105.69 |
| 4 |
Discover |
324.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6448.71 |