09/01/2017
07:06:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACIREALE, GIANNI HY-31638 1 42.59 4147********0014 07093C 09/01/2017
ALEXANDER, CHRISTINA HY-30805 1 51.90 4737********5279 051135 09/01/2017
ALLEN, ROBERT HY-30540 1 51.90 4355********5722 105117 09/01/2017
ANDREWS, PAMELA HY-30875 1 278.98 4737********7058 033468 09/01/2017
ARDENTE, AMANDA HY-30827 1 171.90 4147********1043 07097C 09/01/2017
BARBOZA, LISA HY-30803 1 58.56 4356********3022 115121 09/01/2017
BARNES, JAMIE HY-31657 1 47.91 5178********7420 07099Z 09/01/2017
BEEBE, CHERYL HY-30570 1 57.23 5523********6171 T3622Z 09/01/2017
BERARD, MICHAEL HY-31787 1 47.91 4147********0419 07094D 09/01/2017
BERARD, TABITHA HY-31792 1 42.59 4147********0419 07094D 09/01/2017
BLYTHE, YAZMINA HY-31544 1 100.00 4270********0140 001202 09/01/2017
BONILLA, WILLIAM HY-31796 1 37.26 5595********7483 07102S 09/01/2017
BORST, LISA HY-31018 1 47.91 5452********1914 07101S 09/01/2017
BROPHY, JENNY HY-32170 1 47.91 4492********7890 075233 09/01/2017
CARTIERI, DANA HY-30518 1 5.33 3739*******1001 145838 09/01/2017
CHOPRA, SONIA HY-30841 1 42.59 6011********3469 00142R 09/01/2017
CLARK, BILLIE HY-30826 1 41.25 4246********4377 07102G 09/01/2017
CLARK, JOE HY-30811 1 46.58 4737********8995 049270 09/01/2017
COLON, CHRISTINA HY-31511 1 42.59 4060********2194 065207 09/01/2017
COLVIN, BETH HY-30837 1 51.90 6011********0026 00114B 09/01/2017
CORBETT, DEANNA HY-32164 1 42.59 4147********3164 07103D 09/01/2017
CRAIN, LISA HY-31649 1 47.91 4147********1834 07102D 09/01/2017
CRAMER, KATHERINE HY-31047 1 53.24 4147********6793 02210D 09/01/2017
CRIDER, MARK HY-30596 1 53.24 5410********0691 51675P 09/01/2017
CROFT, LESLEY HY-31582 1 47.91 4137********3489 075237 09/01/2017
CROSS, TORREA HY-31566 1 58.56 4000********3196 443599 09/01/2017
CRUZ, CYNTHIA HY-32194 1 42.59 5290********7542 077039 09/01/2017
DALEY, PETER HY-31080 1 42.32 3797*******3006 140932 09/01/2017
DAVIS, CHRISTEN HY-30845 1 51.90 5196********3806 000446 09/01/2017
DUDECK, CHRIS HY-31731 1 42.59 4833********9756 075207 09/01/2017
FENNESSY, JILL HY-30576 1 47.91 3725*******2019 164855 09/01/2017
FITZPATRICK, DANIELLE HY-31905 1 66.56 4744********1625 115128 09/01/2017
FRANCISCO, REBEKAH HY-30557 1 42.59 4833********6332 065207 09/01/2017
GANINO, MICHELLE HY-30872 1 37.26 5491********9225 60833T 09/01/2017
GREENSLADE, LYNNE HY-31728 1 47.91 4029********0039 065243 09/01/2017
GRIFFIN, EMMA HY-30386 1 42.59 4147********7366 07112C 09/01/2017
GROZDANICH, AUGUSTA HY-31023 1 58.56 4270********5837 075237 09/01/2017
HALKER, KRYSTAL HY-30809 1 47.11 5465********1497 008375 09/01/2017
HANSEN, WILDALIZ HY-31628 1 58.56 4147********5963 07112C 09/01/2017
HARDING, JENNIFER HY-30899 1 58.56 4254********5830 075237 09/01/2017
HAVLOVIC, VIRGINIA HY-32167 1 174.59 5178********5128 07119B 09/01/2017
HAYES, FRANK HY-31722 1 41.25 4737********3638 579709 09/01/2017
HEATH, HEATHER HY-31896 1 199.92 4147********5380 07114D 09/01/2017
HEBER, JEFF HY-30520 1 42.59 4305********3529 007523 09/01/2017
HILDEBRANDT, KELLY HY-31723 1 51.90 4147********9553 07115C 09/01/2017
HOOKE, SEAN HY-31762 1 31.94 4400********3668 06573D 09/01/2017
IKEDA, JAMIE HY-30569 1 47.91 4707********4174 07121B 09/01/2017
JACKSON, JILL HY-30516 1 47.91 4400********3217 00011D 09/01/2017
JEWELL, CHRISTIE HY-30806 1 47.11 4147********7693 07117C 09/01/2017
JONES, JENNIFER HY-31016 1 178.52 4991********9360 170181 09/01/2017
JOSEPH, LEEANN HY-31065 1 132.00 4182********1053 065244 09/01/2017
KALB, KATHRYN HY-31903 1 42.59 3744*******1098 891713 09/01/2017
LABBAN, SEAN HY-31753 1 42.59 4704********2666 024758 09/01/2017
LAMBERT, JESSMA HY-31036 1 46.58 3711*******5006 188906 09/01/2017
LANE, SHAWN HY-31777 1 37.26 4147********5729 07119D 09/01/2017
LOPEZ, JUAN HY-30159 1 53.24 4400********8421 03547D 09/01/2017
LOPEZ, NASLY HY-31502 1 47.91 4355********1555 108123 09/01/2017
LOZADA, MELANIE HY-30900 1 38.56 4000********0975 834218 09/01/2017
LUCAS, MARK HY-31100 1 37.26 4270********6221 001434 09/01/2017
LUCAS, STEPHANIE HY-31098 1 42.59 4270********6221 001435 09/01/2017
MARBURGER, JAMIE HY-30541 1 42.59 4147********5390 07127C 09/01/2017
MCCONEGHY, LAUREN HY-32158 1 42.59 4400********8469 03280D 09/01/2017
MCCULLOCH, WINDSOR HY-MCCULLOCH 1 23.96 4833********2788 075207 09/01/2017
MCLEAN, SUSAN HY-30534 1 51.90 4479********4980 001445 09/01/2017
MILLER, JASON HY-30521 1 35.93 4270********6385 001228 09/01/2017
MILLER, LISA HY-30535 1 41.25 4270********6385 001440 09/01/2017
MOLNAR, KATHY HY-30862 1 62.55 5576********3379 000448 09/01/2017
MONTGOMERY, CONNIE HY-31668 1 5.33 4147********2496 07129D 09/01/2017
MORGAN, MYAH HY-31729 1 74.83 4744********7575 105123 09/01/2017
MUNGOVAN, SHANNON HY-30515 1 3.99 4147********0792 07130D 09/01/2017
MURUMATSU, STEPHANIE HY-MURAMATSU 1 576.00 4479********8510 001446 09/01/2017
MUSTONEN, RACHEL HY-32152 1 42.59 3797*******3001 158181 09/01/2017
NEHAMA, ANGELA HY-30579 1 62.55 4411********6667 075207 09/01/2017
NOTEBOOM, JUSTINA HY-30804 1 51.90 4271********5181 109113 09/01/2017
O DIERNO, JOLYN HY-30574 1 63.88 4492********5992 075234 09/01/2017
ODIERNO, ERIC HY-31008 1 58.55 4492********5992 075234 09/01/2017
OESTROVSKY, PETRA HY-30554 1 3.99 5466********9176 52231P 09/01/2017
PANDIT, SANTOSH HY-31978 1 22.26 4400********1435 03957C 09/01/2017
PANETTA, ANA C HY-32178 1 120.00 4737********7225 067982 09/01/2017
PARISH, JENNIFER HY-31535 1 37.91 4661********1480 065244 09/01/2017
PAUGH, GENA HY-31754 1 47.91 4100********0302 07113B 09/01/2017
PAYNE, KAMILLE HY-32169 1 64.01 4342********4586 079874 09/01/2017
PAYNE, SAM HY-32187 1 48.51 4342********4586 648712 09/01/2017
PELZ, JENNIFER HY-31766 1 157.26 4147********4182 07135C 09/01/2017
PINI, IRENE HY-31519 1 47.91 4147********0195 07138C 09/01/2017
POPAT, PRASHANT HY-31510 1 42.59 4147********9956 07136C 09/01/2017
PREWITT, DAVID HY-31074 1 37.26 3725*******2009 102736 09/01/2017
PREWITT, STEPHANIE HY-30577 1 47.91 4147********7095 07138D 09/01/2017
RAPPA, NIKKI HY-31928 1 42.59 4744********2845 105125 09/01/2017
RHODES, SAMANTHA HY-32157 1 42.59 4833********0343 085207 09/01/2017
RICKMAN, ANGEL HY-30869 1 42.59 5424********6951 347295 09/01/2017
ROBERTSON, JILL HY-31538 1 42.59 4737********7997 006079 09/01/2017
RODRIGUEZ, DEVORA HY-32154 1 42.59 4347********8121 085207 09/01/2017
ROSARIO-FARIEL, YOANI HY-31650 1 58.56 3744*******8612 236589 09/01/2017
ROZENBERG, THERESA HY-32129 1 31.94 5140********3943 07147P 09/01/2017
SADLIER, MICHAEL HY-31073 1 37.26 4492********3930 075234 09/01/2017
SALDANA, MELISSA HY-30815 1 166.58 4737********7653 089569 09/01/2017
SANCHEZ, STEPHANIE HY-32159 1 97.58 4347********5558 085207 09/01/2017
SANDWELL, CHERYL HY-32146 1 31.94 3721*******3006 142890 09/01/2017
SEARIGHT, JOYEL HY-31704 1 46.58 4833********8850 085207 09/01/2017
SEWELL, JODI HY-30528 1 74.52 3715*******3014 107772 09/01/2017
SIDES, SHANTELLE HY-31956 1 22.35 4737********1741 648090 09/01/2017
SINGH, CANDIS HY-31785 1 42.59 4737********0130 579715 09/01/2017
SMITH, GEMMA HY-31752 1 42.59 4833********0534 085207 09/01/2017
SMITH, JEN HY-30526 1 42.59 4492********7724 075235 09/01/2017
SOTO, FERNANDO HY-30545 1 63.55 4147********5747 07150C 09/01/2017
SOTO, MELISSA HY-30547 1 62.55 3715*******1006 179573 09/01/2017
SPECTOR, JODI HY-31759 1 46.58 5536********5164 001977 09/01/2017
SPICA, YVONNE HY-31714 1 51.90 5199********6009 09824Z 09/01/2017
STRICKLAND, DIANNE HY-30533 1 51.90 5466********4117 52593P 09/01/2017
THOMAS, CAROLINE HY-31948 1 42.59 4991********5348 170185 09/01/2017
THOMPSON, KAREN HY-32111 1 42.59 4400********3124 09824D 09/01/2017
THOMPSON, THERESA HY-31078 1 47.91 4158********7568 393012 09/01/2017
THORNDILL, NICOLE HY-32112 1 58.33 5178********7035 07158Z 09/01/2017
TIETTMEYER, ROB HY-30871 1 37.26 4744********9547 195128 09/01/2017
TORRES, HEATHER HY-30843 1 77.58 5524********9775 09251Z 09/01/2017
TURNER, STEVIE HY-31067 1 26.61 5595********8450 07158Z 09/01/2017
URTON, RONALD HY-31053 1 3.99 3772*******3004 165241 09/01/2017
VAUGHN, WAYNE HY-31064 1 51.90 4744********2881 115428 09/01/2017
VELASQUEZ, VANESSA HY-32199 1 42.59 4833********3257 085207 09/01/2017
WEBB, TRACY HY-30567 1 43.12 5465********3966 008380 09/01/2017
WELLEN, JASON HY-30831 1 42.59 4342********5088 020472 09/01/2017
WEST, STACY HY-31094 1 47.91 4737********2572 042739 09/01/2017
WILLETT, MEGAN HY-30514 1 14.64 5121********1458 00132B 09/01/2017
YEAGER, CAROL HY-31610 1 47.91 3795*******1009 165136 09/01/2017
ZEPERNICK, JENNIFER HY-30849 1 42.59 3797*******1009 103834 09/01/2017
             
             
             
Totals
Count Card Type Total
     
14 American Express 586.64
22 MasterCard 1108.73
88 Visa 5672.14
2 Discover 94.49
0 Other 0.00
     
    7462.00