Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDA, ALEJANDRA |
HY-31800 |
4 |
46.58 |
5262********7255 |
771423 |
12/22/2017 |
| ALEMAN, JOSE |
HY-32142 |
4 |
37.26 |
4347********6880 |
002510 |
12/22/2017 |
| ALEMAN, NICOLE |
HY-32120 |
4 |
142.55 |
4342********7883 |
022801 |
12/22/2017 |
| ALLEN, ROBERT |
HY-30540 |
4 |
199.92 |
4355********5722 |
161171 |
12/22/2017 |
| ALMEIDA ANDRADE, ANA |
HY-31765 |
4 |
53.24 |
4266********7304 |
06531D |
12/22/2017 |
| BAKER, KAMARI |
HY-31583 |
4 |
58.56 |
5150********8658 |
037627 |
12/22/2017 |
| BEEBE, CHERYL |
HY-30570 |
4 |
156.00 |
5523********6171 |
06546Z |
12/22/2017 |
| BERRETTA, KRISTIN |
HY-30896 |
4 |
42.59 |
4514********4361 |
065319 |
12/22/2017 |
| BERTHIAUME, DENISE |
HY-32637 |
4 |
42.59 |
5528********2267 |
06550G |
12/22/2017 |
| BERTHIAUME, REAGHAN |
HY-32610 |
4 |
19.15 |
5528********2267 |
06551G |
12/22/2017 |
| BLYTHE, YAZMINA |
HY-31544 |
4 |
47.91 |
4270********8573 |
022973 |
12/22/2017 |
| BOONE, LINDSEY |
HY-32600 |
4 |
42.59 |
3767*******2009 |
188786 |
12/22/2017 |
| BORST, STEPHEN |
HY-32689 |
4 |
37.26 |
4427********0089 |
229819 |
12/22/2017 |
| BROWN, BRIA |
HY-30865 |
4 |
42.59 |
4011********8472 |
740199 |
12/22/2017 |
| CANDELARIA, PAOLA |
HY-32143 |
4 |
42.59 |
4737********0195 |
033330 |
12/22/2017 |
| CARLSON, SARA |
HY-31568 |
4 |
47.91 |
4737********2012 |
064923 |
12/22/2017 |
| CHAPMAN, TODD |
HY-32127 |
4 |
42.59 |
4147********6573 |
06561C |
12/22/2017 |
| DEBEAUMONT, JESSICA |
HY-30525 |
4 |
47.91 |
4492********1118 |
002552 |
12/22/2017 |
| DONOHUE, ANDREA |
HY-33083 |
4 |
65.45 |
3727*******3002 |
183049 |
12/22/2017 |
| DRISSI, NAOMI |
HY-31713 |
4 |
51.90 |
4137********6620 |
002552 |
12/22/2017 |
| FALCONE, DANIELLA |
HY-32663 |
4 |
5.00 |
5466********1459 |
73066P |
12/22/2017 |
| FELICIANO, FRANCHESKA |
HY-32119 |
4 |
42.59 |
4400********7696 |
08990D |
12/22/2017 |
| GONZALEZ-BALDER, MAYRA |
HY-30517 |
4 |
153.20 |
5178********4392 |
06574Z |
12/22/2017 |
| GROSSO, JOANNE |
HY-32608 |
4 |
42.59 |
3728*******2023 |
109114 |
12/22/2017 |
| GROVES, KATHY |
HY-30523 |
4 |
21.29 |
3797*******2000 |
104085 |
12/22/2017 |
| GUNKEL, ROXANNE |
HY-30543 |
4 |
26.09 |
4744********8269 |
162051 |
12/22/2017 |
| HARHI, PAMELA |
HY-31646 |
4 |
42.59 |
4388********3531 |
06578D |
12/22/2017 |
| HAYES, CAMERON |
HY-31058 |
4 |
41.25 |
4737********3638 |
070177 |
12/22/2017 |
| HAYES, MACKENZIE |
HY-31025 |
4 |
37.26 |
4737********3638 |
034640 |
12/22/2017 |
| HUANG, TEHANE |
HY-32184 |
4 |
57.59 |
5465********6297 |
001890 |
12/22/2017 |
| HUNT, STACEY |
HY-33073 |
4 |
86.40 |
3717*******2012 |
146785 |
12/22/2017 |
| INTENZO, DARLENE |
HY-30530 |
4 |
147.91 |
4179********9919 |
902252 |
12/22/2017 |
| IRIZARRY, VANESSA |
HY-32175 |
4 |
42.59 |
4833********0973 |
022510 |
12/22/2017 |
| KARN, ERIC |
HY-32171 |
4 |
42.59 |
4388********6037 |
06590C |
12/22/2017 |
| KING, STEPHEN |
HY-32614 |
4 |
27.26 |
4809********1501 |
012270 |
12/22/2017 |
| KINNE, JANAE |
HY-31746 |
4 |
31.94 |
3725*******9010 |
117788 |
12/22/2017 |
| KINNE, SYDNEY |
HY-31737 |
4 |
37.26 |
3725*******9010 |
175634 |
12/22/2017 |
| LOPEZ, CIRCE |
HY-31620 |
4 |
47.91 |
4355********0649 |
169169 |
12/22/2017 |
| LUCAS, NATALIE |
HY-32638 |
4 |
42.59 |
4552********5127 |
H96868 |
12/22/2017 |
| MANUEL, RITA |
HY-30513 |
4 |
37.26 |
5424********7166 |
651903 |
12/22/2017 |
| MARMOLEJO, MEREDYTH |
HY-32653 |
4 |
5.33 |
5312********2396 |
152456 |
12/22/2017 |
| MIDILI, KELLY |
HY-32644 |
4 |
42.59 |
4400********8598 |
02241D |
12/22/2017 |
| MIRANDA, LORENA |
HY-32189 |
4 |
68.29 |
4147********9204 |
022617 |
12/22/2017 |
| MITCHELL, DOREEN |
HY-30808 |
4 |
22.63 |
3797*******2007 |
113923 |
12/22/2017 |
| MONTES, LINDSEY |
HY-31014 |
4 |
41.25 |
4737********9648 |
050376 |
12/22/2017 |
| MOSBACK, STACY |
HY-32666 |
4 |
156.00 |
4640********0163 |
06610D |
12/22/2017 |
| MULLEN, ALANA |
HY-31790 |
4 |
202.55 |
4147********6085 |
06613D |
12/22/2017 |
| NADDEO, SARAH |
HY-31517 |
4 |
42.59 |
5576********3636 |
003764 |
12/22/2017 |
| OSGOOD, EMMA |
HY-32630 |
4 |
42.59 |
4737********3855 |
051316 |
12/22/2017 |
| PANETTA, ANA C |
HY-32178 |
4 |
42.59 |
4737********6361 |
043349 |
12/22/2017 |
| PASCUCCI, DANIELLE |
HY-32197 |
4 |
42.59 |
3772*******2016 |
127878 |
12/22/2017 |
| PAWLACZYK, AUTUMN |
HY-32629 |
4 |
42.59 |
4991********8321 |
511121 |
12/22/2017 |
| PISCITELLI, CARMEN |
HY-31512 |
4 |
47.91 |
5312********0969 |
162352 |
12/22/2017 |
| POPAT, RENA |
HY-31743 |
4 |
47.91 |
3723*******5005 |
115361 |
12/22/2017 |
| POWERS, CHRISTINA |
HY-32172 |
4 |
200.00 |
4739********7851 |
002554 |
12/22/2017 |
| RABINE, JAIME |
HY-32148 |
4 |
99.96 |
3712*******2001 |
119119 |
12/22/2017 |
| RAJA, JAVALIKA |
HY-31768 |
4 |
57.59 |
3795*******1001 |
129173 |
12/22/2017 |
| RAO, JULIE |
HY-30810 |
4 |
51.90 |
5536********6697 |
000575 |
12/22/2017 |
| REEVES, BARBARA |
HY-31767 |
4 |
47.91 |
4430********3328 |
510351 |
12/22/2017 |
| REPA, LIBBA |
HY-31007 |
4 |
100.00 |
4430********8188 |
522471 |
12/22/2017 |
| REYES-LEON, ALEX |
HY-32601 |
4 |
37.26 |
5576********1074 |
003996 |
12/22/2017 |
| RICHARDS, MARLA |
HY-31701 |
4 |
42.59 |
4037********9451 |
749630 |
12/22/2017 |
| RICKETTS, MJ |
HY-32133 |
4 |
21.29 |
5424********7166 |
651921 |
12/22/2017 |
| ROBERTSON, JILL |
HY-31538 |
4 |
99.96 |
4737********7997 |
089378 |
12/22/2017 |
| ROGERS, THOMAS |
HY-32641 |
4 |
42.59 |
4388********3516 |
06641C |
12/22/2017 |
| ROOT, REBECCA |
HY-30857 |
4 |
47.91 |
5465********5499 |
004438 |
12/22/2017 |
| SEAVEY, CAROLYN |
HY-30559 |
4 |
41.25 |
4687********4500 |
022122 |
12/22/2017 |
| SHARPE, KERRY |
HY-33077 |
4 |
65.45 |
5466********9849 |
06650P |
12/22/2017 |
| SILVA, LIXADRA |
HY-32134 |
4 |
42.59 |
4833********1459 |
042510 |
12/22/2017 |
| SMALL, SARAH |
HY-33074 |
4 |
42.59 |
5424********6993 |
76596Z |
12/22/2017 |
| SMILEY, JACQUELYNN |
HY-32622 |
4 |
99.96 |
4867********0367 |
052510 |
12/22/2017 |
| SPECTOR, JODI |
HY-31759 |
4 |
132.00 |
5536********5164 |
007396 |
12/22/2017 |
| STACY, AMY |
HY-31548 |
4 |
42.59 |
4744********6076 |
112450 |
12/22/2017 |
| STARNES, JACOB |
HY-32670 |
4 |
38.33 |
6011********6721 |
02221R |
12/22/2017 |
| STEWART, LAURA |
HY-32693 |
4 |
42.59 |
5424********2346 |
652775 |
12/22/2017 |
| TABOR, ASHALEE |
HY-8326 |
4 |
41.25 |
4355********8680 |
176096 |
12/22/2017 |
| WHEELER, KIMBERLY |
HY-31950 |
4 |
324.00 |
4266********8956 |
06663C |
12/22/2017 |
| WHITE, DANIEL |
HY-31097 |
4 |
47.91 |
4003********2836 |
06664C |
12/22/2017 |
| WHITE, KAREN |
HY-31019 |
4 |
42.59 |
4003********2836 |
06665C |
12/22/2017 |
| WILLETT, LORETTA |
HY-32115 |
4 |
42.59 |
5121********1458 |
02293B |
12/22/2017 |
| WILLIAMS, KHALIL |
HY-32571 |
4 |
42.59 |
4833********5357 |
052510 |
12/22/2017 |
| WILSON, KALEM |
HY-31624 |
4 |
37.26 |
5178********1580 |
06677B |
12/22/2017 |
| WILSON, MARISSA |
HY-31542 |
4 |
42.59 |
5465********7537 |
000449 |
12/22/2017 |
| WOLFF, ELIZABETH |
HY-32140 |
4 |
58.56 |
4266********5630 |
06677C |
12/22/2017 |
| WOOD, KALYN |
HY-32651 |
4 |
46.58 |
4266********4893 |
06677C |
12/22/2017 |
| WOODALL, TREY |
HY-31515 |
4 |
58.56 |
5523********1175 |
02280S |
12/22/2017 |
| WORTHINGTON, JARROD |
HY-32188 |
4 |
37.26 |
3797*******3011 |
107784 |
12/22/2017 |
| WORTHINGTON, SHANNON |
HY-32138 |
4 |
142.55 |
3797*******3011 |
109949 |
12/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
778.01 |
| 24 |
MasterCard |
1293.75 |
| 49 |
Visa |
3378.22 |
| 1 |
Discover |
38.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5488.31 |