Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JESSICA |
HY-32671 |
1 |
39.99 |
4347********8310 |
094710 |
11/01/2017 |
| ACIREALE, GIANNI |
HY-31638 |
1 |
46.58 |
4147********0014 |
01870C |
11/01/2017 |
| ALEXANDER, CHRISTINA |
HY-30805 |
1 |
47.91 |
4737********5279 |
052113 |
11/01/2017 |
| ALLEN, ROBERT |
HY-30540 |
1 |
47.91 |
4355********5722 |
087038 |
11/01/2017 |
| ANDREWS, PAMELA |
HY-30875 |
1 |
240.00 |
4737********7058 |
010525 |
11/01/2017 |
| BARBOZA, LISA |
HY-30803 |
1 |
58.56 |
4356********3022 |
134776 |
11/01/2017 |
| BARNES, JAMIE |
HY-31657 |
1 |
47.91 |
5178********7420 |
01878Z |
11/01/2017 |
| BEEBE, CHERYL |
HY-30570 |
1 |
53.24 |
5523********6171 |
01878Z |
11/01/2017 |
| BERARD, MICHAEL |
HY-31787 |
1 |
35.10 |
4147********0419 |
01873D |
11/01/2017 |
| BLYTHE, YAZMINA |
HY-31544 |
1 |
100.00 |
4270********0140 |
001115 |
11/01/2017 |
| BONILLA, NATASHA |
HY-31712 |
1 |
57.59 |
4676********9491 |
001092 |
11/01/2017 |
| BONILLA, WILLIAM |
HY-31796 |
1 |
52.26 |
5595********7483 |
01879Z |
11/01/2017 |
| BORST, LISA |
HY-31018 |
1 |
51.90 |
4427********7135 |
711035 |
11/01/2017 |
| BROPHY, JENNY |
HY-32170 |
1 |
51.90 |
4492********7890 |
004729 |
11/01/2017 |
| BURNS, LAURA |
HY-32661 |
1 |
66.87 |
4744********9462 |
164578 |
11/01/2017 |
| CHOPRA, SONIA |
HY-30841 |
1 |
42.59 |
6011********3469 |
00105R |
11/01/2017 |
| CLARK, BILLIE |
HY-30826 |
1 |
37.26 |
4246********4377 |
01879G |
11/01/2017 |
| CLARK, JOE |
HY-30811 |
1 |
42.59 |
4737********8995 |
031025 |
11/01/2017 |
| COLON, CHRISTINA |
HY-31511 |
1 |
42.59 |
4060********2194 |
094710 |
11/01/2017 |
| COLVIN, BETH |
HY-30837 |
1 |
47.91 |
6011********0026 |
00108B |
11/01/2017 |
| CORBETT, DEANNA |
HY-32164 |
1 |
42.59 |
4147********3164 |
01883C |
11/01/2017 |
| CRIDER, MARK |
HY-30596 |
1 |
57.23 |
5410********0691 |
33522P |
11/01/2017 |
| CROFT, LESLEY |
HY-31582 |
1 |
47.91 |
4137********3489 |
004729 |
11/01/2017 |
| CROSS, TORREA |
HY-31566 |
1 |
58.56 |
4000********3196 |
101788 |
11/01/2017 |
| CRUZ, CYNTHIA |
HY-32194 |
1 |
42.59 |
5290********7542 |
064394 |
11/01/2017 |
| DALEY, PETER |
HY-31080 |
1 |
38.33 |
3797*******3006 |
187753 |
11/01/2017 |
| DASRAT, TISHANIE |
HY-32656 |
1 |
38.33 |
5467********2136 |
01860Z |
11/01/2017 |
| DAVIS, CHRISTEN |
HY-30845 |
1 |
47.91 |
5196********3806 |
006872 |
11/01/2017 |
| DUDECK, CHRIS |
HY-31731 |
1 |
57.59 |
4833********9756 |
094710 |
11/01/2017 |
| ECKARD, SUZANNE |
HY-30504 |
1 |
42.59 |
3797*******1003 |
165016 |
11/01/2017 |
| ELLIOTT, ERIN |
HY-32632 |
1 |
72.57 |
6011********5165 |
00178R |
11/01/2017 |
| FENNESSY, JILL |
HY-30576 |
1 |
51.90 |
3725*******2019 |
166086 |
11/01/2017 |
| FITZPATRICK, DANIELLE |
HY-31905 |
1 |
58.56 |
4744********1625 |
104577 |
11/01/2017 |
| FRANCISCO, REBEKAH |
HY-30557 |
1 |
57.59 |
4833********6332 |
094710 |
11/01/2017 |
| GANINO, MICHELLE |
HY-30872 |
1 |
37.26 |
5491********9225 |
58078T |
11/01/2017 |
| GREENSLADE, LYNNE |
HY-31728 |
1 |
47.91 |
4029********0039 |
094736 |
11/01/2017 |
| GRIFFIN, EMMA |
HY-30386 |
1 |
122.59 |
4147********7366 |
01891C |
11/01/2017 |
| GRIFFIN, TIFFANI |
HY-32163 |
1 |
42.59 |
4737********9608 |
064386 |
11/01/2017 |
| GROZDANICH, AUGUSTA |
HY-31023 |
1 |
58.56 |
4270********5837 |
004729 |
11/01/2017 |
| HALKER, KRYSTAL |
HY-30809 |
1 |
43.12 |
5465********1497 |
006873 |
11/01/2017 |
| HANSEN, WILDALIZ |
HY-31628 |
1 |
58.56 |
4147********5963 |
01890C |
11/01/2017 |
| HARDING, JENNIFER |
HY-30899 |
1 |
58.56 |
4254********5830 |
004729 |
11/01/2017 |
| HAVLOVIC, VIRGINIA |
HY-32167 |
1 |
174.59 |
5178********5128 |
01899B |
11/01/2017 |
| HAYES, FRANK |
HY-31722 |
1 |
37.26 |
4737********3638 |
010566 |
11/01/2017 |
| HEBER, JEFF |
HY-30520 |
1 |
46.58 |
4305********3529 |
010472 |
11/01/2017 |
| HERNANDEZ, LEXI |
HY-32678 |
1 |
61.73 |
4100********6090 |
01870A |
11/01/2017 |
| HOOKE, SEAN |
HY-31762 |
1 |
35.93 |
4400********3668 |
06048D |
11/01/2017 |
| JACKSON, JILL |
HY-30516 |
1 |
51.90 |
4400********2033 |
02078D |
11/01/2017 |
| JEWELL, CHRISTIE |
HY-30806 |
1 |
33.12 |
4147********7693 |
01895C |
11/01/2017 |
| JOSEPH, LEEANN |
HY-31065 |
1 |
132.00 |
4182********1053 |
094737 |
11/01/2017 |
| KALB, KATHRYN |
HY-31903 |
1 |
57.59 |
3744*******1098 |
196225 |
11/01/2017 |
| KING, LORA |
HY-32682 |
1 |
41.72 |
4147********8501 |
01900D |
11/01/2017 |
| KRAPER, LIETTE |
HY-32696 |
1 |
42.59 |
4427********2411 |
094710 |
11/01/2017 |
| LAMBERT, JESSMA |
HY-31036 |
1 |
42.59 |
3711*******5006 |
165705 |
11/01/2017 |
| LANE, SHAWN |
HY-31777 |
1 |
37.26 |
4147********5729 |
01898C |
11/01/2017 |
| LOPEZ, JUAN |
HY-30159 |
1 |
53.24 |
4400********8421 |
05919D |
11/01/2017 |
| LOPEZ, NASLY |
HY-31502 |
1 |
47.91 |
4355********1555 |
089081 |
11/01/2017 |
| LOZADA, MELANIE |
HY-30900 |
1 |
58.56 |
4000********0975 |
101793 |
11/01/2017 |
| LUCAS, MARK |
HY-31100 |
1 |
41.25 |
4270********6221 |
001340 |
11/01/2017 |
| LUCAS, STEPHANIE |
HY-31098 |
1 |
46.58 |
4270********6221 |
001175 |
11/01/2017 |
| MACK, RENE |
HY-31957 |
1 |
15.00 |
4036********6361 |
01902D |
11/01/2017 |
| MARBURGER, JAMIE |
HY-30541 |
1 |
46.58 |
4147********5390 |
01907C |
11/01/2017 |
| MCCONEGHY, LAUREN |
HY-32158 |
1 |
42.59 |
4400********6093 |
05248C |
11/01/2017 |
| MCCULLOCH, WINDSOR |
HY-MCCULLOCH |
1 |
27.95 |
4833********2788 |
004710 |
11/01/2017 |
| MCLEAN, SUSAN |
HY-30534 |
1 |
47.91 |
4479********4980 |
001148 |
11/01/2017 |
| MILLER, JASON |
HY-30521 |
1 |
31.94 |
4270********6385 |
001101 |
11/01/2017 |
| MILLER, LISA |
HY-30535 |
1 |
37.26 |
4270********6385 |
001158 |
11/01/2017 |
| MOLNAR, KATHY |
HY-30862 |
1 |
58.56 |
5576********3379 |
008983 |
11/01/2017 |
| MONTGOMERY, CONNIE |
HY-31668 |
1 |
32.59 |
4147********2496 |
01905D |
11/01/2017 |
| MORGAN, MYAH |
HY-31729 |
1 |
47.91 |
4744********7575 |
134773 |
11/01/2017 |
| MULLEN, JEFF |
HY-32686 |
1 |
72.15 |
4147********0372 |
01908D |
11/01/2017 |
| MUNGOVAN, SHANNON |
HY-30515 |
1 |
53.24 |
4147********0792 |
01906D |
11/01/2017 |
| MUSTONEN, RACHEL |
HY-32152 |
1 |
42.59 |
3797*******3001 |
188109 |
11/01/2017 |
| NEHAMA, ANGELA |
HY-30579 |
1 |
154.52 |
4411********6667 |
004710 |
11/01/2017 |
| OESTROVSKY, PETRA |
HY-30554 |
1 |
42.59 |
5466********9176 |
34426P |
11/01/2017 |
| PANDIT, SANTOSH |
HY-31978 |
1 |
41.25 |
4400********1435 |
04408D |
11/01/2017 |
| PANETTA, ANA C |
HY-32178 |
1 |
120.00 |
4737********6361 |
040271 |
11/01/2017 |
| PARISH, JENNIFER |
HY-31535 |
1 |
47.91 |
4661********1480 |
094737 |
11/01/2017 |
| PAUGH, GENA |
HY-31754 |
1 |
51.90 |
4100********0302 |
01891B |
11/01/2017 |
| PAYNE, KAMILLE |
HY-32169 |
1 |
42.59 |
4342********4586 |
070580 |
11/01/2017 |
| PAYNE, SAM |
HY-32187 |
1 |
37.26 |
4342********4586 |
037221 |
11/01/2017 |
| PELZ, JENNIFER |
HY-31766 |
1 |
41.25 |
4147********4182 |
01913C |
11/01/2017 |
| PEREZ, XYLINA |
HY-31017 |
1 |
51.90 |
4833********5130 |
004710 |
11/01/2017 |
| PINI, IRENE |
HY-31519 |
1 |
47.91 |
4147********0195 |
01916C |
11/01/2017 |
| POPAT, PRASHANT |
HY-31510 |
1 |
36.58 |
4147********9956 |
01913C |
11/01/2017 |
| PREWITT, DAVID |
HY-31074 |
1 |
37.26 |
3725*******2009 |
104322 |
11/01/2017 |
| PREWITT, STEPHANIE |
HY-30577 |
1 |
47.91 |
4147********7095 |
01916D |
11/01/2017 |
| RAPPA, NIKKI |
HY-31928 |
1 |
57.59 |
4744********2845 |
104678 |
11/01/2017 |
| RHODES, SAMANTHA |
HY-32157 |
1 |
42.59 |
4833********0343 |
004710 |
11/01/2017 |
| RICHARDS, CONNIE |
HY-32250 |
1 |
42.59 |
3798*******1001 |
119833 |
11/01/2017 |
| RICKMAN, ANGEL |
HY-30869 |
1 |
42.59 |
5424********6951 |
254141 |
11/01/2017 |
| ROBERTSON, JILL |
HY-31538 |
1 |
42.59 |
4737********7997 |
015920 |
11/01/2017 |
| RODRIGUEZ, DEVORA |
HY-32154 |
1 |
57.59 |
4347********8121 |
004710 |
11/01/2017 |
| ROZENBERG, THERESA |
HY-32129 |
1 |
31.94 |
5140********3943 |
01924P |
11/01/2017 |
| RUSS, DIANNE |
HY-31603 |
1 |
42.59 |
6011********3833 |
00156Q |
11/01/2017 |
| SADLER, JOANNE |
HY-32615 |
1 |
69.73 |
4744********5145 |
164877 |
11/01/2017 |
| SADLIER, MICHAEL |
HY-31073 |
1 |
41.25 |
4492********3930 |
004730 |
11/01/2017 |
| SALDANA, MELISSA |
HY-30815 |
1 |
162.59 |
4737********7653 |
056734 |
11/01/2017 |
| SALIM, FELIPE |
HY-SALIM |
1 |
80.00 |
3798*******1004 |
157166 |
11/01/2017 |
| SALIM, GABRIEL |
HY-GABRIEL |
1 |
80.00 |
4388********0562 |
01923D |
11/01/2017 |
| SANCHEZ, STEPHANIE |
HY-32159 |
1 |
42.59 |
4347********5558 |
004710 |
11/01/2017 |
| SANDWELL, CHERYL |
HY-32146 |
1 |
35.93 |
3721*******3006 |
108278 |
11/01/2017 |
| SANTOS ZANELLI, LUIS |
HY-32628 |
1 |
42.59 |
4264********4062 |
07548D |
11/01/2017 |
| SARRAGA, PEDRO |
HY-32155 |
1 |
80.00 |
4833********2691 |
004710 |
11/01/2017 |
| SECRETAN, ANGELA |
HY-31988 |
1 |
132.00 |
6011********7637 |
00161R |
11/01/2017 |
| SIDES, SHANTELLE |
HY-31956 |
1 |
53.33 |
4737********1741 |
028191 |
11/01/2017 |
| SIMS, ALANDUS |
HY-32679 |
1 |
24.28 |
4744********5911 |
104772 |
11/01/2017 |
| SINGH, CANDIS |
HY-31785 |
1 |
42.59 |
4737********0130 |
003660 |
11/01/2017 |
| SMALL, BRIAN |
HY-32625 |
1 |
37.26 |
3744*******4014 |
831409 |
11/01/2017 |
| SMITH, GEMMA |
HY-31752 |
1 |
42.59 |
4833********0534 |
014710 |
11/01/2017 |
| SMITH, JEN |
HY-30526 |
1 |
46.58 |
4492********7724 |
004731 |
11/01/2017 |
| SOTO, MELISSA |
HY-30547 |
1 |
154.52 |
3715*******1006 |
178436 |
11/01/2017 |
| SPECTOR, JODI |
HY-31759 |
1 |
218.59 |
5536********5164 |
009490 |
11/01/2017 |
| STRICKLAND, DIANNE |
HY-30533 |
1 |
47.91 |
5466********4117 |
35204P |
11/01/2017 |
| THOMAS, CAROLINE |
HY-31948 |
1 |
42.59 |
4991********5348 |
522823 |
11/01/2017 |
| THOMPSON, KAREN |
HY-32111 |
1 |
42.59 |
4400********3124 |
01623D |
11/01/2017 |
| THORNDILL, NICOLE |
HY-32112 |
1 |
38.33 |
5178********7035 |
01940Z |
11/01/2017 |
| TIETTMEYER, ROB |
HY-30871 |
1 |
37.26 |
4744********9547 |
164977 |
11/01/2017 |
| TORRES, HEATHER |
HY-30843 |
1 |
25.65 |
5524********9775 |
01494Z |
11/01/2017 |
| VAUGHN, WAYNE |
HY-31064 |
1 |
47.91 |
4744********2881 |
144177 |
11/01/2017 |
| VELASQUEZ, VANESSA |
HY-32199 |
1 |
42.59 |
4833********3257 |
014710 |
11/01/2017 |
| WELLEN, JASON |
HY-30831 |
1 |
42.59 |
4342********5088 |
076793 |
11/01/2017 |
| WEST, STACY |
HY-31094 |
1 |
51.90 |
4737********2572 |
061154 |
11/01/2017 |
| WILLETT, MEGAN |
HY-30514 |
1 |
17.95 |
5121********1458 |
00137B |
11/01/2017 |
| YEAGER, CAROL |
HY-31610 |
1 |
42.59 |
3795*******1009 |
155124 |
11/01/2017 |
| ZEPERNICK, JENNIFER |
HY-30849 |
1 |
42.59 |
3797*******1009 |
177017 |
11/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
748.33 |
| 19 |
MasterCard |
1118.55 |
| 88 |
Visa |
4857.96 |
| 5 |
Discover |
337.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7062.50 |