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 |
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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 |