Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, PAULA |
HY-31763 |
2 |
42.59 |
4400********2078 |
09625D |
12/07/2017 |
| ALBERS DONAHUE, JENNIFER |
HY-31991 |
2 |
42.59 |
4355********6698 |
032067 |
12/07/2017 |
| ALLEN, GINGER |
HY-32667 |
2 |
42.59 |
4833********0588 |
065107 |
12/07/2017 |
| ARNOLD, HEATHER |
HY-32640 |
2 |
42.59 |
4737********9032 |
070064 |
12/07/2017 |
| AUSTIN, SARA |
HY-32173 |
2 |
240.00 |
4737********5709 |
007665 |
12/07/2017 |
| BARRETT, AIMEE |
HY-31057 |
2 |
42.59 |
4137********3455 |
075106 |
12/07/2017 |
| BARTHOLE, JEAN-PAUL |
HY-32166 |
2 |
42.59 |
5262********8085 |
578258 |
12/07/2017 |
| BECCARIS, JEFF |
HY-30538 |
2 |
51.90 |
4147********0436 |
007737 |
12/07/2017 |
| BECCARIS, TARA |
HY-30531 |
2 |
46.58 |
4147********0436 |
007737 |
12/07/2017 |
| BUI, PAULA |
HY-32147 |
2 |
58.56 |
4744********1468 |
175814 |
12/07/2017 |
| BURDZINSKI, MARK |
HY-32621 |
2 |
42.59 |
4833********9904 |
065107 |
12/07/2017 |
| CHOI, ELIZABETH |
HY-32700 |
2 |
42.59 |
4207********5409 |
065107 |
12/07/2017 |
| CLARKE, JENNIFER |
HY-31706 |
2 |
42.59 |
3725*******1011 |
122411 |
12/07/2017 |
| CLARKE, RYAN |
HY-31708 |
2 |
37.26 |
3725*******1011 |
104671 |
12/07/2017 |
| DELGADILLO, LAURA |
HY-31797 |
2 |
42.59 |
4060********7548 |
075107 |
12/07/2017 |
| FIGUEIRA, ALEX |
HY-33076 |
2 |
64.01 |
4294********0754 |
032112 |
12/07/2017 |
| FILIPKOWSKI JR, DAVID |
HY-3DST171332 |
2 |
42.59 |
4427********5441 |
021278 |
12/07/2017 |
| FILIPKOWSKI, DAVID |
HY-32673 |
2 |
37.26 |
4427********5441 |
119040 |
12/07/2017 |
| FLANAGAN, GEMA |
HY-32674 |
2 |
42.59 |
4727********2791 |
960219 |
12/07/2017 |
| FUSARO, NICK |
HY-32627 |
2 |
37.26 |
4000********1973 |
833746 |
12/07/2017 |
| GARCIA, LISA |
HY-32176 |
2 |
62.59 |
5536********5080 |
806796 |
12/07/2017 |
| GIES, KURT |
HY-30852 |
2 |
37.26 |
4147********8960 |
03205I |
12/07/2017 |
| GRAHAM, ALICIA |
HY-32156 |
2 |
47.59 |
4356********3484 |
135712 |
12/07/2017 |
| GRAUER, BEN |
HY-30851 |
2 |
42.59 |
3712*******1002 |
108115 |
12/07/2017 |
| GRIFFITH, MEGHAN |
HY-32616 |
2 |
42.59 |
4351********9970 |
074607 |
12/07/2017 |
| HAYES, LISA |
HY-32619 |
2 |
42.59 |
4744********7623 |
135714 |
12/07/2017 |
| HECK, KYLE |
HY-32647 |
2 |
37.26 |
5254********1322 |
60701M |
12/07/2017 |
| KEIFER, ABIGAIL |
HY-33013 |
2 |
42.59 |
4266********7375 |
03214D |
12/07/2017 |
| KILEY, JULIE |
HY-32507 |
2 |
42.59 |
5465********4840 |
008271 |
12/07/2017 |
| KINNE, BRIAN |
HY-31703 |
2 |
42.59 |
3725*******9010 |
157758 |
12/07/2017 |
| KINNE, JULIE |
HY-31791 |
2 |
47.91 |
3725*******9010 |
165632 |
12/07/2017 |
| LANE, HEATHER |
HY-31711 |
2 |
42.59 |
4147********5729 |
03217C |
12/07/2017 |
| LANGLEY, MORGAN |
HY-32649 |
2 |
42.59 |
4147********3344 |
03219D |
12/07/2017 |
| LEEPER, KELLY |
HY-32677 |
2 |
42.59 |
4347********5893 |
075107 |
12/07/2017 |
| LEON, MARIA |
HY-31778 |
2 |
47.91 |
5576********1074 |
004596 |
12/07/2017 |
| MACHADO, NICOLE |
HY-32676 |
2 |
38.33 |
4128********9534 |
12059B |
12/07/2017 |
| MARTIN, MARINA |
HY-31088 |
2 |
42.59 |
4355********4753 |
034098 |
12/07/2017 |
| MAZAHAEM, ALI |
HY-31044 |
2 |
41.25 |
3712*******2002 |
113617 |
12/07/2017 |
| MCKAY, JAMIE |
HY-31024 |
2 |
47.91 |
4991********7253 |
418217 |
12/07/2017 |
| MITCHELL, MARK |
HY-8196 |
2 |
22.63 |
3797*******1009 |
189684 |
12/07/2017 |
| MONGEON, JEANNINE |
HY-32267 |
2 |
37.26 |
4029********4223 |
065114 |
12/07/2017 |
| MUNGOVAN, TODD |
HY-31764 |
2 |
37.26 |
4147********0792 |
03226D |
12/07/2017 |
| MURPHY, MIKE |
HY-32623 |
2 |
42.59 |
4388********9459 |
03228C |
12/07/2017 |
| NEELY, DANIELLE |
HY-4079291146 |
2 |
99.96 |
5148********8195 |
03231P |
12/07/2017 |
| NGUYEN, LISA |
HY-31629 |
2 |
42.59 |
4400********6572 |
06008C |
12/07/2017 |
| NORBURG, ASHLEY |
HY-32631 |
2 |
42.59 |
4744********4483 |
105216 |
12/07/2017 |
| O LOUGHLIN, LESLIE |
HY-32149 |
2 |
51.90 |
5465********4739 |
006059 |
12/07/2017 |
| OCAMPO, DANIELA |
HY-31794 |
2 |
42.59 |
4147********1986 |
03230C |
12/07/2017 |
| PARISH, GARY |
HY-31523 |
2 |
42.59 |
4833********9210 |
075107 |
12/07/2017 |
| PARMAR, CHANDNI |
HY-33005 |
2 |
69.73 |
4147********1740 |
03233I |
12/07/2017 |
| PARMAR, KETAN |
HY-33050 |
2 |
88.37 |
3725*******5002 |
122016 |
12/07/2017 |
| PARNES, CORI |
HY-32634 |
2 |
198.59 |
4147********1887 |
03238C |
12/07/2017 |
| PELZ, GREGORY |
HY-32105 |
2 |
52.26 |
4147********4182 |
03235C |
12/07/2017 |
| POWERS, CHRISTINA |
HY-32172 |
2 |
57.59 |
4739********7851 |
075108 |
12/07/2017 |
| RAHMAN, JEANIE |
HY-31750 |
2 |
47.91 |
5178********5606 |
03242B |
12/07/2017 |
| RAO, MAYA |
HY-32160 |
2 |
52.26 |
5536********6697 |
002156 |
12/07/2017 |
| RIPLEY, GARETH |
HY-32699 |
2 |
42.59 |
5424********7104 |
16469P |
12/07/2017 |
| RODRIGUEZ, MEGAN |
HY-32698 |
2 |
5.33 |
4266********4748 |
03241B |
12/07/2017 |
| ROTH, JULIE |
HY-31048 |
2 |
51.90 |
4147********9900 |
03241D |
12/07/2017 |
| ROWITT, LAURA |
HY-31539 |
2 |
47.91 |
4266********4283 |
03243B |
12/07/2017 |
| SANTIAGO, JOHANNY |
HY-31970 |
2 |
42.59 |
4833********8023 |
085107 |
12/07/2017 |
| SECRETAN, ANGELA |
HY-31988 |
2 |
42.59 |
6011********7637 |
00719R |
12/07/2017 |
| SISALEUMSAK, SIRATSAVONG |
HY-32648 |
2 |
53.24 |
4147********3475 |
03245I |
12/07/2017 |
| SISALEUMSAK, THAO |
HY-32662 |
2 |
58.56 |
4147********3475 |
03245I |
12/07/2017 |
| STEWART, DEMICA |
HY-1380 |
2 |
120.00 |
4495********9689 |
000035 |
12/07/2017 |
| THOMPSON, BRET |
HY-30856 |
2 |
52.26 |
4400********3407 |
03925D |
12/07/2017 |
| VIANA, ANNA |
HY-33001 |
2 |
64.01 |
4294********0754 |
037048 |
12/07/2017 |
| VILLEGAS, ILLIAN |
HY-32116 |
2 |
42.59 |
5262********8085 |
585903 |
12/07/2017 |
| VOZZO, MEGHAN |
HY-32131 |
2 |
47.91 |
4270********1535 |
007837 |
12/07/2017 |
| WANUCK, SIENA |
HY-32680 |
2 |
21.29 |
5466********8027 |
03253Z |
12/07/2017 |
| WARD, TIFFANY |
HY-32182 |
2 |
42.59 |
4492********6140 |
075108 |
12/07/2017 |
| WHEELER, KIMBERLY |
HY-31950 |
2 |
42.59 |
4266********8956 |
03253C |
12/07/2017 |
| WILSON, ANNE |
HY-32150 |
2 |
42.59 |
4400********8307 |
00899D |
12/07/2017 |
| WINSLOW, MICHAEL |
HY-32193 |
2 |
42.59 |
4147********0996 |
03251C |
12/07/2017 |
| ZIMMERMAN, MICHELLE |
HY-32195 |
2 |
42.59 |
5424********3165 |
16622P |
12/07/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
365.19 |
| 13 |
MasterCard |
634.03 |
| 53 |
Visa |
2810.40 |
| 1 |
Discover |
42.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3852.21 |