Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDA, ALEJANDRA |
HY-31800 |
4 |
42.59 |
5262********7255 |
153467 |
07/24/2017 |
| ALMEIDA ANDRADE, ANA |
HY-31765 |
4 |
53.24 |
4266********7304 |
08313B |
07/24/2017 |
| BAKER, KAMARI |
HY-31583 |
4 |
62.83 |
5150********8658 |
027161 |
07/24/2017 |
| BARRIE, FATIMEH |
HY-31798 |
4 |
46.86 |
3795*******2014 |
186470 |
07/24/2017 |
| BEASLEY, CHELSEA |
HY-30519 |
4 |
47.91 |
4029********4705 |
062950 |
07/24/2017 |
| BEEBE, CHERYL |
HY-30570 |
4 |
156.00 |
5523********6171 |
T1767Z |
07/24/2017 |
| BERRETTA, KRISTIN |
HY-30896 |
4 |
46.86 |
4514********4361 |
075202 |
07/24/2017 |
| BLYTHE, YAZMINA |
HY-31544 |
4 |
52.18 |
4270********0140 |
024098 |
07/24/2017 |
| BRICENO, ADRIANA |
HY-32117 |
4 |
37.26 |
4737********4124 |
396141 |
07/24/2017 |
| BROWN, BRIA |
HY-30865 |
4 |
46.86 |
4011********8472 |
009037 |
07/24/2017 |
| BROWN, JOANNEE |
HY-31992 |
4 |
400.00 |
4744********8563 |
132990 |
07/24/2017 |
| BUCKNER, EVELINA |
HY-31035 |
4 |
58.56 |
4563********3460 |
H68858 |
07/24/2017 |
| CABRERA, LUZ |
HY-31773 |
4 |
58.56 |
4105********0773 |
024664 |
07/24/2017 |
| CARLSON, SARA |
HY-31568 |
4 |
52.18 |
4737********3213 |
988477 |
07/24/2017 |
| CHAPMAN, TODD |
HY-32127 |
4 |
68.29 |
4147********6573 |
08331C |
07/24/2017 |
| DEBEAUMONT, JESSICA |
HY-30525 |
4 |
37.91 |
4492********1118 |
072758 |
07/24/2017 |
| DRISSI, NAOMI |
HY-31713 |
4 |
47.91 |
4137********6620 |
072944 |
07/24/2017 |
| FENIMORE, BRANDON |
HY-0110 |
4 |
4.27 |
4492********9166 |
072758 |
07/24/2017 |
| FERRAGE, KARINA |
HY-3535 |
4 |
4.27 |
4492********9166 |
072759 |
07/24/2017 |
| FERREIRA, RENAH |
HY-31786 |
4 |
52.18 |
4147********0656 |
08337C |
07/24/2017 |
| FULLERTON, ERIN |
HY-30494 |
4 |
42.59 |
6011********0437 |
02466R |
07/24/2017 |
| GROVES, KATHY |
HY-30523 |
4 |
21.29 |
3797*******2000 |
109553 |
07/24/2017 |
| GROVES, STEVE |
HY-30551 |
4 |
37.26 |
3797*******4014 |
154383 |
07/24/2017 |
| GUNKEL, ROXANNE |
HY-30543 |
4 |
26.09 |
4744********8269 |
132991 |
07/24/2017 |
| HAYES, CAMERON |
HY-31058 |
4 |
37.26 |
4737********3638 |
199515 |
07/24/2017 |
| HAYES, MACKENZIE |
HY-31025 |
4 |
37.26 |
4737********3638 |
238592 |
07/24/2017 |
| HERB, KEALEY |
HY-31769 |
4 |
47.91 |
5312********3966 |
162698 |
07/24/2017 |
| HIDALGO, GERARDO |
HY-32128 |
4 |
42.59 |
4737********4124 |
234077 |
07/24/2017 |
| HUANG, TEHANE |
HY-32184 |
4 |
42.59 |
5465********6297 |
000947 |
07/24/2017 |
| INTENZO, DARLENE |
HY-30530 |
4 |
47.91 |
4179********1380 |
604292 |
07/24/2017 |
| KINNE, JANAE |
HY-31746 |
4 |
36.21 |
4147********1019 |
08349C |
07/24/2017 |
| KINNE, SYDNEY |
HY-31737 |
4 |
41.53 |
4147********1019 |
08350C |
07/24/2017 |
| KOENIG, KATY |
HY-32114 |
4 |
51.01 |
4347********1258 |
052907 |
07/24/2017 |
| LOPEZ, CIRCE |
HY-31620 |
4 |
52.18 |
4355********0649 |
147131 |
07/24/2017 |
| MITCHELL, DOREEN |
HY-30808 |
4 |
18.64 |
3797*******2007 |
111825 |
07/24/2017 |
| MONTES, LINDSEY |
HY-31014 |
4 |
37.26 |
4737********9648 |
231372 |
07/24/2017 |
| MULLEN, ALANA |
HY-31790 |
4 |
198.56 |
4147********6085 |
08360D |
07/24/2017 |
| NADDEO, SARAH |
HY-31517 |
4 |
62.83 |
5576********3636 |
000948 |
07/24/2017 |
| PANETTA, ANA C |
HY-32178 |
4 |
69.73 |
4737********7225 |
201171 |
07/24/2017 |
| PEREZ, XYLINA |
HY-31017 |
4 |
99.00 |
4833********5127 |
052907 |
07/24/2017 |
| PISCITELLI, CARMEN |
HY-31512 |
4 |
52.18 |
4737********5139 |
410109 |
07/24/2017 |
| RAJA, JAVALIKA |
HY-31768 |
4 |
5.33 |
3795*******1001 |
168823 |
07/24/2017 |
| RAO, JULIE |
HY-30810 |
4 |
47.91 |
5536********6697 |
000109 |
07/24/2017 |
| REEVES, BARBARA |
HY-31767 |
4 |
52.18 |
4430********6918 |
956063 |
07/24/2017 |
| REPA, LIBBA |
HY-31007 |
4 |
100.00 |
4430********8188 |
956074 |
07/24/2017 |
| RICHARDS, MARLA |
HY-31701 |
4 |
42.59 |
4037********9451 |
001662 |
07/24/2017 |
| ROCHON, DEE |
HY-30895 |
4 |
62.83 |
4833********5686 |
052907 |
07/24/2017 |
| SCHARF, MICHAEL |
HY-SCHARF |
4 |
47.91 |
4741********5990 |
397419 |
07/24/2017 |
| SEAVEY, CAROLYN |
HY-30559 |
4 |
37.26 |
4687********4500 |
024623 |
07/24/2017 |
| SILVA, LIXADRA |
HY-32134 |
4 |
69.73 |
4833********1459 |
052907 |
07/24/2017 |
| STACY, AMY |
HY-31548 |
4 |
46.86 |
4744********6076 |
142696 |
07/24/2017 |
| TABOR, ASHALEE |
HY-8326 |
4 |
37.26 |
4355********8680 |
148123 |
07/24/2017 |
| WHEELER, KIMBERLY |
HY-31950 |
4 |
324.00 |
4266********8956 |
08375C |
07/24/2017 |
| WHITE, DANIEL |
HY-31097 |
4 |
4.27 |
4003********2914 |
08379C |
07/24/2017 |
| WHITE, KAREN |
HY-31019 |
4 |
4.27 |
4003********2914 |
08383C |
07/24/2017 |
| WILLETT, LORETTA |
HY-32115 |
4 |
68.29 |
5121********1458 |
02428B |
07/24/2017 |
| WILSON, KALEM |
HY-31624 |
4 |
41.53 |
5178********1580 |
08384B |
07/24/2017 |
| WILSON, MARISSA |
HY-31542 |
4 |
46.86 |
5465********7537 |
009483 |
07/24/2017 |
| WOOD, KALYN |
HY-31763 |
4 |
42.59 |
4266********4893 |
08381B |
07/24/2017 |
| WOODALL, TREY |
HY-31515 |
4 |
62.83 |
5523********1175 |
02411S |
07/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
129.38 |
| 11 |
MasterCard |
682.17 |
| 43 |
Visa |
2768.96 |
| 1 |
Discover |
42.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3623.10 |