Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDA, ALEJANDRA |
HY-31800 |
4 |
69.26 |
5262********7255 |
802977 |
04/24/2017 |
| ALMEIDA ANDRADE, ANA |
HY-31765 |
4 |
53.24 |
4266********7304 |
03302B |
04/24/2017 |
| BAKER, KAMARI |
HY-31583 |
4 |
62.83 |
5150********8658 |
029973 |
04/24/2017 |
| BEASLEY, CHELSEA |
HY-30519 |
4 |
117.91 |
4029********4705 |
072115 |
04/24/2017 |
| BEEBE, CHERYL |
HY-30570 |
4 |
156.00 |
5523********6171 |
T7766Z |
04/24/2017 |
| BERRETTA, KRISTIN |
HY-30896 |
4 |
46.86 |
4514********4361 |
032766 |
04/24/2017 |
| BLYTHE, YAZMINA |
HY-31544 |
4 |
52.18 |
4270********0140 |
024829 |
04/24/2017 |
| BODE, SEAN |
HY-31095 |
4 |
37.26 |
4492********4314 |
081928 |
04/24/2017 |
| BROWN, BRIA |
HY-30865 |
4 |
46.86 |
4011********7726 |
013534 |
04/24/2017 |
| CABRERA, LUZ |
HY-31773 |
4 |
58.56 |
4105********0773 |
024414 |
04/24/2017 |
| CARLSON, SARA |
HY-31568 |
4 |
52.18 |
4737********3213 |
390555 |
04/24/2017 |
| COST, NATALIE |
HY-30883 |
4 |
46.86 |
5465********2951 |
007830 |
04/24/2017 |
| DEBEAUMONT, JESSICA |
HY-30525 |
4 |
47.91 |
4492********1118 |
081928 |
04/24/2017 |
| DRISSI, NAOMI |
HY-31713 |
4 |
47.91 |
4137********6620 |
082110 |
04/24/2017 |
| FENIMORE, BRANDON |
HY-0110 |
4 |
4.27 |
4492********9166 |
081928 |
04/24/2017 |
| FENNESSY, JILL |
HY-30576 |
4 |
119.96 |
3725*******2019 |
106379 |
04/24/2017 |
| FERRAGE, KARINA |
HY-3535 |
4 |
4.27 |
4492********9166 |
081928 |
04/24/2017 |
| FRANCIS, KAREN |
HY-31751 |
4 |
47.91 |
4991********0444 |
733041 |
04/24/2017 |
| FREEDMAN, MARISSA |
HY-31542 |
4 |
46.86 |
5465********2920 |
003218 |
04/24/2017 |
| FULLERTON, ERIN |
HY-30494 |
4 |
42.59 |
6011********0437 |
02410R |
04/24/2017 |
| GONZALEZ, DANIEL |
HY-31709 |
4 |
47.91 |
4060********2508 |
002108 |
04/24/2017 |
| GROVES, KATHY |
HY-30523 |
4 |
21.29 |
3797*******1002 |
191793 |
04/24/2017 |
| GROVES, STEVE |
HY-30551 |
4 |
37.26 |
3797*******4014 |
144465 |
04/24/2017 |
| GUNKEL, ROXANNE |
HY-30543 |
4 |
26.09 |
4744********8269 |
132613 |
04/24/2017 |
| HERB, KEALEY |
HY-31769 |
4 |
47.91 |
5312********3966 |
132719 |
04/24/2017 |
| INTENZO, DARLENE |
HY-30530 |
4 |
47.91 |
4179********1380 |
704212 |
04/24/2017 |
| JONES, GARRETT |
HY-31085 |
4 |
42.59 |
4737********3067 |
391995 |
04/24/2017 |
| LOPEZ, CIRCE |
HY-31620 |
4 |
52.18 |
4355********0649 |
060102 |
04/24/2017 |
| MITCHELL, DOREEN |
HY-30808 |
4 |
18.64 |
3797*******1009 |
188066 |
04/24/2017 |
| MONTES, LINDSEY |
HY-31014 |
4 |
37.26 |
4737********9648 |
368114 |
04/24/2017 |
| MULLEN, ALANA |
HY-31790 |
4 |
87.73 |
4147********6085 |
03348D |
04/24/2017 |
| NADDEO, SARAH |
HY-31517 |
4 |
62.83 |
5576********3636 |
001673 |
04/24/2017 |
| NADDEO, TOMMY |
HY-31744 |
4 |
53.24 |
5576********3636 |
003541 |
04/24/2017 |
| PELZ, JENNIFER |
HY-31766 |
4 |
140.00 |
4147********4182 |
03344C |
04/24/2017 |
| PIERRO, DAVID |
HY-31020 |
4 |
58.56 |
4833********2813 |
012108 |
04/24/2017 |
| PISCITELLI, CARMEN |
HY-31512 |
4 |
52.18 |
4737********5139 |
454790 |
04/24/2017 |
| RAJA, JAVALIKA |
HY-31768 |
4 |
69.26 |
3795*******1001 |
128441 |
04/24/2017 |
| RAO, JULIE |
HY-30810 |
4 |
47.91 |
5536********6697 |
003543 |
04/24/2017 |
| REEVES, BARBARA |
HY-31767 |
4 |
102.18 |
4430********6918 |
144528 |
04/24/2017 |
| REPA, LIBBA |
HY-31007 |
4 |
100.00 |
4430********8188 |
145253 |
04/24/2017 |
| RICHARDS, MARLA |
HY-31701 |
4 |
42.59 |
4037********9451 |
081232 |
04/24/2017 |
| ROCHON, DEE |
HY-30895 |
4 |
62.83 |
4833********5686 |
022108 |
04/24/2017 |
| RODRIGUEZ, DEIRE |
HY-RODRIGUEZ6 |
4 |
58.56 |
4266********3058 |
03359B |
04/24/2017 |
| ROOT, REBECCA |
HY-30857 |
4 |
5.00 |
5465********3598 |
003220 |
04/24/2017 |
| SCHARF, MICHAEL |
HY-31748 |
4 |
47.91 |
4741********5990 |
392000 |
04/24/2017 |
| SEAVEY, CAROLYN |
HY-30559 |
4 |
37.26 |
4687********1564 |
024694 |
04/24/2017 |
| SOTO, CANDACE |
HY-31070 |
4 |
199.92 |
4147********5747 |
03366C |
04/24/2017 |
| SOTO, FERNANDO |
HY-30545 |
4 |
240.00 |
4147********5747 |
03371C |
04/24/2017 |
| STACY, AMY |
HY-31548 |
4 |
46.86 |
4744********6076 |
142111 |
04/24/2017 |
| STOKES, JOANNE |
HY-31782 |
4 |
62.59 |
5424********6561 |
86170P |
04/24/2017 |
| TABOR, ASHALEE |
HY-8326 |
4 |
37.26 |
4355********8680 |
063044 |
04/24/2017 |
| TIETTMEYER, ROB |
HY-30871 |
4 |
4.27 |
4313********1653 |
08301D |
04/24/2017 |
| WHITE, DANIEL |
HY-31097 |
4 |
4.27 |
4003********2914 |
03373C |
04/24/2017 |
| WHITE, KAREN |
HY-31019 |
4 |
4.27 |
4003********2914 |
03373C |
04/24/2017 |
| WILSHIRE, JENNIFER |
HY-30501 |
4 |
139.96 |
4737********4370 |
414712 |
04/24/2017 |
| WILSON, KALEM |
HY-31624 |
4 |
41.53 |
5178********1580 |
03373B |
04/24/2017 |
| WOOD, KALYN |
HY-31763 |
4 |
77.59 |
4266********4893 |
03369B |
04/24/2017 |
| WOODALL, TREY |
HY-31515 |
4 |
62.83 |
5523********1175 |
02487Z |
04/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
266.41 |
| 13 |
MasterCard |
765.65 |
| 39 |
Visa |
2415.46 |
| 1 |
Discover |
42.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3490.11 |