Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JOHN |
HY-30578 |
2 |
5.00 |
5524********2714 |
08936Z |
06/07/2017 |
| ALBERS DONAHUE, JENNIFER |
HY-31991 |
2 |
58.56 |
5466********5965 |
06019Z |
06/07/2017 |
| BECCARIS, JEFF |
HY-30538 |
2 |
52.18 |
4147********0436 |
007432 |
06/07/2017 |
| BECCARIS, TARA |
HY-30531 |
2 |
46.86 |
4147********0436 |
007119 |
06/07/2017 |
| BURNS, DJUNA |
HY-31622 |
2 |
53.24 |
4266********5332 |
06029B |
06/07/2017 |
| CAOS, RAQUEL |
HY-31776 |
2 |
63.56 |
4833********3953 |
042507 |
06/07/2017 |
| CLARKE, JENNIFER |
HY-31706 |
2 |
42.59 |
3725*******1011 |
105014 |
06/07/2017 |
| CLARKE, RYAN |
HY-31708 |
2 |
37.26 |
3725*******1011 |
183132 |
06/07/2017 |
| CUBERO, JENNIFER |
HY-31626 |
2 |
47.91 |
4400********6482 |
00291D |
06/07/2017 |
| DEAN, MELISSA |
HY-31718 |
2 |
47.91 |
6011********4068 |
00772R |
06/07/2017 |
| FARRIS, BROOKE |
HY-31069 |
2 |
42.59 |
4465********1782 |
007121 |
06/07/2017 |
| FITCH, HAILEY |
HY-31595 |
2 |
47.91 |
4003********1065 |
06044B |
06/07/2017 |
| GAINES, TOM |
HY-31033 |
2 |
46.86 |
4037********3299 |
607052 |
06/07/2017 |
| GIES, KURT |
HY-30852 |
2 |
37.26 |
4060********5202 |
06040C |
06/07/2017 |
| GRAUER, BEN |
HY-31909 |
2 |
42.59 |
3712*******1002 |
144967 |
06/07/2017 |
| HECK, KYLE |
HY-30839 |
2 |
37.26 |
5254********1322 |
60705M |
06/07/2017 |
| JOSEPH, LEEANN |
HY-31065 |
2 |
47.91 |
4182********1053 |
062541 |
06/07/2017 |
| KEIFER, ABIGAIL |
HY-31700 |
2 |
42.59 |
4266********9680 |
06043D |
06/07/2017 |
| KINNE, BRIAN |
HY-31703 |
2 |
42.59 |
4147********1019 |
06043C |
06/07/2017 |
| KINNE, JULIE |
HY-31791 |
2 |
47.91 |
4147********1019 |
06046C |
06/07/2017 |
| LANE, HEATHER |
HY-31711 |
2 |
42.59 |
4147********5729 |
06051D |
06/07/2017 |
| LAURENT, BRADLEY |
HY-30882 |
2 |
199.92 |
4744********1971 |
122757 |
06/07/2017 |
| LEON, MARIA |
HY-31778 |
2 |
47.91 |
5576********1074 |
008485 |
06/07/2017 |
| LITWALK, PATRICIA |
HY-30884 |
2 |
47.91 |
4737********3294 |
576875 |
06/07/2017 |
| LOPEZ, VIVIAN |
HY-31910 |
2 |
42.59 |
4833********3879 |
052507 |
06/07/2017 |
| MARTIN, MARINA |
HY-31088 |
2 |
42.59 |
4355********4753 |
106088 |
06/07/2017 |
| MAZAHAEM, ALI |
HY-31044 |
2 |
41.53 |
3712*******2002 |
175779 |
06/07/2017 |
| MCFADDEN, JAMIE |
HY-30850 |
2 |
42.59 |
4270********7977 |
007317 |
06/07/2017 |
| MCFADDEN, MIKE |
HY-MCFADDEN |
2 |
42.59 |
4270********7977 |
007132 |
06/07/2017 |
| MCKAY, JAMIE |
HY-31024 |
2 |
47.91 |
4991********6899 |
113065 |
06/07/2017 |
| MITCHELL, MARK |
HY-8196 |
2 |
22.91 |
3797*******1009 |
164587 |
06/07/2017 |
| MOTTIN, TONI |
HY-31010 |
2 |
5.00 |
4029********8183 |
062541 |
06/07/2017 |
| MYERS, LANA |
HY-31734 |
2 |
52.18 |
4147********0087 |
06068D |
06/07/2017 |
| O LOUGHLIN, LESLIE |
HY-30585 |
2 |
52.18 |
5465********4739 |
004567 |
06/07/2017 |
| OCAMPO, DANIELA |
HY-31794 |
2 |
42.59 |
4147********1986 |
06067C |
06/07/2017 |
| OLIVER, ALEXANDER |
HY-31755 |
2 |
42.59 |
5178********1974 |
06070Z |
06/07/2017 |
| PARISH, GARY |
HY-31523 |
2 |
42.59 |
4833********9210 |
052507 |
06/07/2017 |
| RAHMAN, JEANIE |
HY-31750 |
2 |
47.91 |
5178********5606 |
06071B |
06/07/2017 |
| REIMNITZ, ASHLEY |
HY-31536 |
2 |
47.91 |
3795*******2001 |
156300 |
06/07/2017 |
| RIEPE, DANIELLE |
HY-31995 |
2 |
42.59 |
4695********1215 |
06076A |
06/07/2017 |
| RIVAS, AURA |
HY-31029 |
2 |
42.59 |
4411********5990 |
062507 |
06/07/2017 |
| RODRIGUEZ, MEGAN |
HY-31532 |
2 |
47.91 |
4266********4748 |
06081B |
06/07/2017 |
| ROTH, JULIE |
HY-31048 |
2 |
52.18 |
4147********9900 |
06081C |
06/07/2017 |
| ROWITT, LAURA |
HY-31539 |
2 |
47.91 |
4266********4283 |
06081B |
06/07/2017 |
| RUSS, DIANNE |
HY-31603 |
2 |
120.00 |
6011********3833 |
00784Q |
06/07/2017 |
| SANTIAGO, JOHANNY |
HY-31970 |
2 |
42.59 |
4833********8023 |
062507 |
06/07/2017 |
| SECRETAN, ANGELA |
HY-31988 |
2 |
58.56 |
6011********7637 |
00786R |
06/07/2017 |
| SOTO, CANDACE |
HY-31070 |
2 |
5.00 |
4147********5747 |
06087C |
06/07/2017 |
| SOTO, FERNANDO |
HY-30545 |
2 |
240.00 |
4147********5747 |
06087C |
06/07/2017 |
| STEWART, DEMICA |
HY-1380 |
2 |
120.00 |
4495********9308 |
000733 |
06/07/2017 |
| VOZZO, MEGHAN |
HY-31027 |
2 |
47.91 |
4270********7068 |
007452 |
06/07/2017 |
| WEISS, REBECCA |
HY-30887 |
2 |
42.59 |
4868********2805 |
06087C |
06/07/2017 |
| WHEELER, KIMBERLY |
HY-31950 |
2 |
42.59 |
4266********8956 |
06088C |
06/07/2017 |
| WILSHIRE, JENNIFER |
HY-30501 |
2 |
52.18 |
4737********4370 |
854041 |
06/07/2017 |
| WINSLOW, MICHAEL |
HY-31034 |
2 |
5.00 |
4147********0996 |
06092C |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
234.79 |
| 7 |
MasterCard |
291.41 |
| 39 |
Visa |
2101.46 |
| 3 |
Discover |
226.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2854.13 |