Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDA, ALEJANDRA |
HY-31800 |
4 |
46.86 |
5262********7255 |
348952 |
06/22/2017 |
| ALMEIDA ANDRADE, ANA |
HY-31765 |
4 |
53.24 |
4266********7304 |
08303B |
06/22/2017 |
| BAKER, KAMARI |
HY-31583 |
4 |
58.56 |
5150********8658 |
027404 |
06/22/2017 |
| BARRIE, FATIMEH |
HY-31798 |
4 |
42.59 |
3795*******2014 |
115169 |
06/22/2017 |
| BEASLEY, CHELSEA |
HY-30519 |
4 |
52.18 |
4029********4705 |
063950 |
06/22/2017 |
| BEEBE, CHERYL |
HY-30570 |
4 |
156.00 |
5523********6171 |
T6381Z |
06/22/2017 |
| BERRETTA, KRISTIN |
HY-30896 |
4 |
42.59 |
4514********4361 |
083195 |
06/22/2017 |
| BLYTHE, YAZMINA |
HY-31544 |
4 |
47.91 |
4270********0140 |
022379 |
06/22/2017 |
| BORDEAUX, KRISTY |
HY-31709 |
4 |
42.59 |
4833********0847 |
043907 |
06/22/2017 |
| BRICENO, ADRIANA |
HY-32117 |
4 |
51.01 |
4737********4124 |
031427 |
06/22/2017 |
| BROWN, BRIA |
HY-30865 |
4 |
42.59 |
4011********8472 |
476768 |
06/22/2017 |
| BROWN, JOANNEE |
HY-31992 |
4 |
400.00 |
4744********8563 |
133491 |
06/22/2017 |
| BUCKNER, EVELINA |
HY-31035 |
4 |
62.83 |
4563********3460 |
H70286 |
06/22/2017 |
| CABRERA, LUZ |
HY-31773 |
4 |
58.56 |
4105********0773 |
022285 |
06/22/2017 |
| CARLSON, SARA |
HY-31568 |
4 |
47.91 |
4737********3213 |
325557 |
06/22/2017 |
| CZACHOROWSKI, COLLEEN |
HY-30830 |
4 |
4.27 |
4147********5403 |
08390C |
06/22/2017 |
| DEBEAUMONT, JESSICA |
HY-30525 |
4 |
47.91 |
4492********1118 |
073802 |
06/22/2017 |
| DRISSI, NAOMI |
HY-31713 |
4 |
52.18 |
4137********6620 |
073946 |
06/22/2017 |
| FENNESSY, JILL |
HY-30576 |
4 |
119.96 |
3725*******2019 |
168035 |
06/22/2017 |
| FERREIRA, RENAH |
HY-31786 |
4 |
47.91 |
4147********0656 |
08414C |
06/22/2017 |
| FRANCIS, KAREN |
HY-31751 |
4 |
47.91 |
4991********0444 |
886429 |
06/22/2017 |
| FREEDMAN, MARISSA |
HY-31542 |
4 |
42.59 |
5465********2920 |
002344 |
06/22/2017 |
| FULLERTON, ERIN |
HY-30494 |
4 |
42.59 |
6011********0437 |
02281R |
06/22/2017 |
| GROVES, KATHY |
HY-30523 |
4 |
21.29 |
3797*******1002 |
135571 |
06/22/2017 |
| GROVES, STEVE |
HY-30551 |
4 |
37.26 |
3797*******4014 |
129720 |
06/22/2017 |
| GUNKEL, ROXANNE |
HY-30543 |
4 |
26.09 |
4744********8269 |
193691 |
06/22/2017 |
| HAYES, CAMERON |
HY-31058 |
4 |
41.53 |
4737********3638 |
980551 |
06/22/2017 |
| HAYES, MACKENZIE |
HY-31025 |
4 |
37.26 |
4737********3638 |
325573 |
06/22/2017 |
| HERB, KEALEY |
HY-31769 |
4 |
47.91 |
5312********3966 |
123998 |
06/22/2017 |
| HIDALGO, GERARDO |
HY-32128 |
4 |
66.87 |
4737********4124 |
091865 |
06/22/2017 |
| HUANG, TEHANE |
HY-32184 |
4 |
66.87 |
5465********6297 |
006892 |
06/22/2017 |
| INTENZO, DARLENE |
HY-30530 |
4 |
47.91 |
4179********1380 |
602293 |
06/22/2017 |
| KINNE, JANAE |
HY-31746 |
4 |
31.94 |
4147********1019 |
08470C |
06/22/2017 |
| KINNE, SYDNEY |
HY-31737 |
4 |
37.26 |
4147********1019 |
08473C |
06/22/2017 |
| LOPEZ, CIRCE |
HY-31620 |
4 |
47.91 |
4355********0649 |
080162 |
06/22/2017 |
| MITCHELL, DOREEN |
HY-30808 |
4 |
22.91 |
3797*******2007 |
150548 |
06/22/2017 |
| MONTES, LINDSEY |
HY-31014 |
4 |
41.53 |
4737********9648 |
465512 |
06/22/2017 |
| MULLEN, ALANA |
HY-31790 |
4 |
202.83 |
4147********6085 |
08489D |
06/22/2017 |
| NADDEO, SARAH |
HY-31517 |
4 |
58.56 |
5576********3636 |
000430 |
06/22/2017 |
| PELZ, JENNIFER |
HY-31766 |
4 |
140.00 |
4147********4182 |
08489C |
06/22/2017 |
| PISCITELLI, CARMEN |
HY-31512 |
4 |
47.91 |
4737********5139 |
032444 |
06/22/2017 |
| RAJA, JAVALIKA |
HY-31768 |
4 |
46.86 |
3795*******1001 |
121833 |
06/22/2017 |
| RAO, JULIE |
HY-30810 |
4 |
52.18 |
5536********6697 |
006209 |
06/22/2017 |
| REEVES, BARBARA |
HY-31767 |
4 |
47.91 |
4430********6918 |
909050 |
06/22/2017 |
| REPA, LIBBA |
HY-31007 |
4 |
100.00 |
4430********8188 |
908944 |
06/22/2017 |
| RICHARDS, MARLA |
HY-31701 |
4 |
42.59 |
4037********9451 |
072940 |
06/22/2017 |
| ROCHON, DEE |
HY-30895 |
4 |
58.56 |
4833********5686 |
003907 |
06/22/2017 |
| ROOT, REBECCA |
HY-30857 |
4 |
47.91 |
5465********3598 |
000470 |
06/22/2017 |
| SCHARF, MICHAEL |
HY-31748 |
4 |
47.91 |
4741********5990 |
506803 |
06/22/2017 |
| SEAVEY, CAROLYN |
HY-30559 |
4 |
41.53 |
4687********4500 |
022941 |
06/22/2017 |
| STACY, AMY |
HY-31548 |
4 |
42.59 |
4744********6076 |
133692 |
06/22/2017 |
| TABOR, ASHALEE |
HY-8326 |
4 |
41.53 |
4355********8680 |
084148 |
06/22/2017 |
| WHEELER, KIMBERLY |
HY-31950 |
4 |
352.56 |
4266********8956 |
08543C |
06/22/2017 |
| WILSON, KALEM |
HY-31624 |
4 |
37.26 |
5178********1580 |
08549B |
06/22/2017 |
| WOOD, KALYN |
HY-31763 |
4 |
46.86 |
4266********4893 |
08558B |
06/22/2017 |
| WOODALL, TREY |
HY-31515 |
4 |
58.56 |
5523********1175 |
02295Z |
06/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
290.87 |
| 11 |
MasterCard |
673.26 |
| 38 |
Visa |
2692.67 |
| 1 |
Discover |
42.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3699.39 |