02/22/2018
07:12:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGREDA, ALEJANDRA HY-31800 4 42.59 5262********7255 807608 02/22/2018
ALEMAN, JOSE HY-32142 4 52.26 4347********6880 095507 02/22/2018
ALEMAN, NICOLE HY-32120 4 157.55 4342********7883 086927 02/22/2018
ALLEN, ROBERT HY-30540 4 199.92 4355********5722 079161 02/22/2018
ALMEIDA ANDRADE, ANA HY-31765 4 57.23 4266********7304 06510D 02/22/2018
BEEBE, CHERYL HY-30570 4 156.00 5523********6171 06525Z 02/22/2018
BERRETTA, KRISTIN HY-30896 4 42.59 4514********4361 065103 02/22/2018
BERTHELOT, DON HY-31761 4 156.00 3725*******2007 149458 02/22/2018
BERTHIAUME, DENISE HY-32637 4 42.59 5528********2267 06532G 02/22/2018
BERTHIAUME, REAGHAN HY-32610 4 21.29 5528********2267 06534G 02/22/2018
BLYTHE, YAZMINA HY-31544 4 47.91 4270********8573 022536 02/22/2018
BOONE, LINDSEY HY-32600 4 42.59 3767*******2009 197858 02/22/2018
BORST, STEPHEN HY-32689 4 37.26 4427********0089 569462 02/22/2018
BROWN, BRIA HY-30865 4 42.59 4011********8472 343771 02/22/2018
CAMPBELL, CRAIG HY-33028 4 37.26 5466********5865 06551P 02/22/2018
CANDELARIA, PAOLA HY-32143 4 57.59 4737********0195 063749 02/22/2018
CARLSON, SARA HY-31568 4 47.91 4737********2012 018109 02/22/2018
CHANDLER, PENNY HY-30737 4 42.59 4147********8060 06562D 02/22/2018
CHAPMAN, TODD HY-32127 4 42.59 4147********6573 06566C 02/22/2018
DEBEAUMONT, JESSICA HY-30525 4 51.90 4492********1118 075552 02/22/2018
DONOHUE, ANDREA HY-33083 4 42.59 3727*******3002 128566 02/22/2018
DRISSI, NAOMI HY-31713 4 47.91 4137********6620 075553 02/22/2018
EADEH, BERT HY-EADEH 4 288.00 4492********2942 075552 02/22/2018
FELICIANO, FRANCHESKA HY-32119 4 57.59 4400********7696 07963D 02/22/2018
FLOYD, LOUIS HY-33089 4 41.01 4737********7720 041645 02/22/2018
FOLZ, HEATHER HY-33057 4 51.12 5178********6455 06594Z 02/22/2018
GONZALEZ-BALDER, MAYRA HY-30517 4 53.24 5178********4392 06601Z 02/22/2018
GROSSO, JOANNE HY-32608 4 42.59 3728*******2023 109477 02/22/2018
GROVES, KATHY HY-30523 4 3.99 3797*******2000 142838 02/22/2018
GUNKEL, ROXANNE HY-30543 4 30.08 4744********8269 135651 02/22/2018
HARHI, PAMELA HY-31646 4 57.59 4388********3531 06605D 02/22/2018
HUANG, TEHANE HY-32184 4 42.59 5465********6297 008810 02/22/2018
HUNT, STACEY HY-33073 4 58.56 3717*******2012 106310 02/22/2018
INTENZO, DARLENE HY-30530 4 151.90 4179********9919 602255 02/22/2018
IRIZARRY, VANESSA HY-32175 4 57.59 4833********0973 045507 02/22/2018
KARN, ERIC HY-32171 4 57.59 4388********6037 06621C 02/22/2018
LOPEZ, CIRCE HY-31620 4 47.91 4355********0649 089127 02/22/2018
LUCAS, NATALIE HY-32638 4 42.59 4552********5127 H69869 02/22/2018
MANUEL, RITA HY-30513 4 37.26 5424********7166 207793 02/22/2018
MARMOLEJO, MEREDYTH HY-32653 4 5.33 5312********2396 125159 02/22/2018
MCCLEESE, JENN HY-33082 4 52.73 4744********7256 175651 02/22/2018
MCDERMOTT, LANIE HY-33086 4 51.12 4003********8635 06646B 02/22/2018
MIDILI, KELLY HY-32644 4 42.59 4400********8777 01156D 02/22/2018
MIRANDA, LORENA HY-32189 4 42.59 4147********9204 022770 02/22/2018
MITCHELL, DOREEN HY-30808 4 18.64 3797*******2007 138767 02/22/2018
MONTES, LINDSEY HY-33036 4 37.26 4737********9648 062800 02/22/2018
MOSBACK, STACY HY-32666 4 156.00 4640********0163 06658D 02/22/2018
MULLEN, ALANA HY-31790 4 198.56 4147********6085 06662D 02/22/2018
NADDEO, SARAH HY-31517 4 42.59 5576********3636 008813 02/22/2018
OLATUNJI, RONKE HY-33095 4 47.91 3795*******1008 137743 02/22/2018
PANETTA, ANA C HY-32178 4 42.59 4737********6361 041442 02/22/2018
PASCUCCI, DANIELLE HY-32197 4 47.59 3772*******2016 120930 02/22/2018
PAWLACZYK, AUTUMN HY-32629 4 42.59 4991********8321 170183 02/22/2018
PERDIGON, JOSE HY-33020 4 74.59 5424********0004 42055P 02/22/2018
PETCH, DAWN HY-33038 4 21.29 4737********1358 086380 02/22/2018
PISCITELLI, CARMEN HY-31512 4 47.91 5312********0969 165055 02/22/2018
POPAT, RENA HY-31743 4 47.91 3723*******5005 186394 02/22/2018
POWERS, CHRISTINA HY-32172 4 200.00 4739********7851 075556 02/22/2018
RAJA, JAVALIKA HY-31768 4 21.29 3795*******1001 140217 02/22/2018
REEVES, BARBARA HY-31767 4 47.91 4430********3328 587884 02/22/2018
REPA, LIBBA HY-31007 4 100.00 4430********8188 587891 02/22/2018
REYES-LEON, ALEX HY-32601 4 37.26 5576********1074 008188 02/22/2018
RICHARDS, MARLA HY-31701 4 46.58 4037********9451 395112 02/22/2018
RICKETTS, MJ HY-32133 4 36.29 5424********7166 207809 02/22/2018
ROBERTSON, JILL HY-31538 4 99.96 4737********0169 068545 02/22/2018
ROGERS, THOMAS HY-32641 4 42.59 4388********3516 06711C 02/22/2018
SANTOS ZANELLI, LUIS HY-33026 4 99.96 4264********4370 07384D 02/22/2018
SEAVEY, CAROLYN HY-30559 4 37.26 4687********4500 022813 02/22/2018
SHARPE, KERRY HY-33077 4 32.59 5466********9849 06733P 02/22/2018
SILVA, LIXADRA HY-32134 4 42.59 4833********1459 075507 02/22/2018
SMALL, SARAH HY-33074 4 57.59 5424********2850 42722P 02/22/2018
SMILEY, JACQUELYNN HY-32622 4 99.96 4867********0367 075507 02/22/2018
SPECTOR, JODI HY-31759 4 132.00 5536********5164 000374 02/22/2018
STACY, AMY HY-31548 4 42.59 4744********6076 145758 02/22/2018
STARNES, JACOB HY-32670 4 38.33 6011********6721 02212R 02/22/2018
STEWART, LAURA HY-32693 4 42.59 5424********2346 206331 02/22/2018
TAGILONE, FELICIA HY-33004 4 47.91 4991********6307 170188 02/22/2018
WHEELER, KIMBERLY HY-31950 4 240.00 4266********8956 06748C 02/22/2018
WHITE, KAREN HY-31019 4 42.59 4003********2836 06752C 02/22/2018
WILLETT, LORETTA HY-32115 4 5.33 5121********1458 02272B 02/22/2018
WILLIAMS, KHALIL HY-32571 4 42.59 4833********5357 085507 02/22/2018
WILSON, KALEM HY-31624 4 37.26 5178********1580 06767B 02/22/2018
WILSON, MARISSA HY-31542 4 42.59 5465********7537 003551 02/22/2018
WOLFF, ELIZABETH HY-32140 4 73.56 4266********5630 06765C 02/22/2018
WOOD, KALYN HY-32651 4 42.59 4266********4893 06765C 02/22/2018
WOODALL, TREY HY-31515 4 58.56 5523********1175 02232S 02/22/2018
WORTHINGTON, JARROD HY-32188 4 52.26 3797*******3011 105449 02/22/2018
WORTHINGTON, SHANNON HY-32138 4 57.59 4270********3792 022858 02/22/2018
             
             
             
Totals
Count Card Type Total
     
12 American Express 581.92
23 MasterCard 1136.42
52 Visa 3853.20
1 Discover 38.33
0 Other 0.00
     
    5609.87