Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JESSICA |
HY-32671 |
1 |
39.99 |
4347********8310 |
042707 |
04/02/2018 |
| ACOSTA, DENNIS |
HY-32877 |
1 |
104.52 |
4270********8433 |
002955 |
04/02/2018 |
| ALEXANDER, CHRISTINA |
HY-30805 |
1 |
47.91 |
4737********5279 |
012026 |
04/02/2018 |
| ALLEN, ROBERT |
HY-30540 |
1 |
47.91 |
4355********5722 |
038049 |
04/02/2018 |
| BARBOZA, LISA |
HY-30803 |
1 |
62.55 |
4356********3022 |
172372 |
04/02/2018 |
| BARNES, JAMIE |
HY-33054 |
1 |
51.90 |
5178********7420 |
01437Z |
04/02/2018 |
| BEEBE, CHERYL |
HY-30570 |
1 |
53.24 |
5523********6171 |
01436Z |
04/02/2018 |
| BERARD, MICHAEL |
HY-31787 |
1 |
47.91 |
4147********4619 |
01434D |
04/02/2018 |
| BLYTHE, YAZMINA |
HY-31544 |
1 |
100.00 |
4270********8573 |
002584 |
04/02/2018 |
| BONILLA, WILLIAM |
HY-31796 |
1 |
37.26 |
5595********7483 |
01434Z |
04/02/2018 |
| BORST, LISA |
HY-31018 |
1 |
42.59 |
4427********7135 |
052148 |
04/02/2018 |
| BROPHY, JENNY |
HY-32170 |
1 |
47.91 |
4492********7890 |
072714 |
04/02/2018 |
| BURNS, LAURA |
HY-32661 |
1 |
57.59 |
4744********8651 |
102874 |
04/02/2018 |
| CHOPRA, SONIA |
HY-30841 |
1 |
46.58 |
6011********3469 |
00277R |
04/02/2018 |
| CLARK, BILLIE |
HY-30826 |
1 |
37.26 |
4246********4377 |
01438G |
04/02/2018 |
| CLARK, JOE |
HY-30811 |
1 |
42.59 |
4737********8995 |
004926 |
04/02/2018 |
| COLON, CHRISTINA |
HY-31511 |
1 |
46.58 |
4060********2194 |
042707 |
04/02/2018 |
| COLVIN, BETH |
HY-30837 |
1 |
47.91 |
6011********0026 |
00222B |
04/02/2018 |
| CONEY, CHRIS |
HY-32685 |
1 |
32.59 |
6011********9022 |
00278B |
04/02/2018 |
| CORBETT, DEANNA |
HY-32164 |
1 |
198.59 |
4147********3164 |
01444D |
04/02/2018 |
| CRIDER, MARK |
HY-30596 |
1 |
53.24 |
5410********0691 |
99015P |
04/02/2018 |
| CROFT, LESLEY |
HY-31582 |
1 |
51.90 |
4739********3409 |
072716 |
04/02/2018 |
| CRUZ, CYNTHIA |
HY-32194 |
1 |
42.59 |
5290********7542 |
082649 |
04/02/2018 |
| DALEY, PETER |
HY-31080 |
1 |
38.33 |
3797*******3006 |
180776 |
04/02/2018 |
| DASRAT, TISHANIE |
HY-32656 |
1 |
38.33 |
5467********2136 |
01434Z |
04/02/2018 |
| DUDECK, CHRIS |
HY-31731 |
1 |
42.59 |
4833********9756 |
042707 |
04/02/2018 |
| ECKARD, SUZANNE |
HY-30504 |
1 |
42.59 |
3797*******1003 |
149913 |
04/02/2018 |
| FAGUNDEZ, ANDREA |
HY-32398 |
1 |
141.52 |
4492********7126 |
072715 |
04/02/2018 |
| FENNESSY, JILL |
HY-30576 |
1 |
47.91 |
3725*******2019 |
144681 |
04/02/2018 |
| FINNEMORE, ELIZABETH |
HY-32606 |
1 |
199.92 |
3767*******4005 |
150542 |
04/02/2018 |
| FRANCISCO, REBEKAH |
HY-30557 |
1 |
42.59 |
4833********6332 |
042707 |
04/02/2018 |
| GANINO, MICHELLE |
HY-30872 |
1 |
37.26 |
5491********9225 |
96208T |
04/02/2018 |
| GREENSLADE, LYNNE |
HY-31728 |
1 |
47.91 |
4029********0039 |
062722 |
04/02/2018 |
| GRIFFIN, EMMA |
HY-30386 |
1 |
42.59 |
4147********7366 |
01454D |
04/02/2018 |
| GROZDANICH, AUGUSTA |
HY-31023 |
1 |
62.55 |
4270********5837 |
072715 |
04/02/2018 |
| GUNTER, RODNEY |
HY-33097 |
1 |
47.91 |
4426********5923 |
002599 |
04/02/2018 |
| HANSEN, WILDALIZ |
HY-31628 |
1 |
62.55 |
4147********5963 |
01452C |
04/02/2018 |
| HARDING, JENNIFER |
HY-30899 |
1 |
62.55 |
4147********3518 |
01452D |
04/02/2018 |
| HARRINGTON, PEYTON |
HY-32664 |
1 |
37.26 |
4147********1916 |
01454C |
04/02/2018 |
| HAVLOVIC, VIRGINIA |
HY-32167 |
1 |
132.00 |
5178********5128 |
01459P |
04/02/2018 |
| HAYES, FRANK |
HY-31722 |
1 |
37.26 |
4737********9398 |
022327 |
04/02/2018 |
| HEBER, JEFF |
HY-30520 |
1 |
42.59 |
4305********3529 |
007271 |
04/02/2018 |
| HOOKE, SEAN |
HY-31762 |
1 |
31.94 |
4342********2344 |
09971D |
04/02/2018 |
| JABUR, CAROLINE |
HY-32886 |
1 |
97.03 |
3798*******2013 |
131110 |
04/02/2018 |
| JACKSON, JILL |
HY-30516 |
1 |
47.91 |
4400********2033 |
04788D |
04/02/2018 |
| JEWELL, CHRISTIE |
HY-30806 |
1 |
43.12 |
4147********7693 |
01459C |
04/02/2018 |
| JONES, JENNIFER |
HY-31016 |
1 |
178.52 |
4991********0563 |
284028 |
04/02/2018 |
| JONES, MARIA |
HY-32851 |
1 |
97.03 |
3725*******6019 |
148035 |
04/02/2018 |
| KELLER, ALYSSA |
HY-KELLER |
1 |
264.00 |
3767*******3014 |
160300 |
04/02/2018 |
| KHAN, MEHNAZ |
HY-32655 |
1 |
42.59 |
4342********4089 |
055329 |
04/02/2018 |
| KING, LORA |
HY-32682 |
1 |
57.59 |
4011********5006 |
011406 |
04/02/2018 |
| KRAPER, LIETTE |
HY-32696 |
1 |
42.59 |
4427********2411 |
052707 |
04/02/2018 |
| LANE, SHAWN |
HY-31777 |
1 |
3.99 |
3795*******1005 |
192576 |
04/02/2018 |
| LOPEZ, JUAN |
HY-30159 |
1 |
57.23 |
4400********8421 |
08727D |
04/02/2018 |
| LOPEZ, NASLY |
HY-31502 |
1 |
51.90 |
4355********8682 |
039116 |
04/02/2018 |
| LOZADA, MELANIE |
HY-30900 |
1 |
62.55 |
4000********0975 |
830764 |
04/02/2018 |
| LUCAS, MARK |
HY-31100 |
1 |
37.26 |
4270********6221 |
002981 |
04/02/2018 |
| LUCAS, STEPHANIE |
HY-31098 |
1 |
42.59 |
4270********6221 |
002908 |
04/02/2018 |
| MATTHEWS, LORI |
HY-32854 |
1 |
109.52 |
4351********0710 |
010302 |
04/02/2018 |
| MCCONEGHY, LAUREN |
HY-32158 |
1 |
42.59 |
4147********7540 |
01466I |
04/02/2018 |
| MCCULLOCH, WINDSOR |
HY-MCCULLOCH |
1 |
23.96 |
4833********2788 |
052707 |
04/02/2018 |
| MCLEAN, SUSAN |
HY-30534 |
1 |
47.91 |
4479********4980 |
002736 |
04/02/2018 |
| MILLER, JASON |
HY-30521 |
1 |
31.94 |
4270********6385 |
002048 |
04/02/2018 |
| MILLER, LISA |
HY-30535 |
1 |
37.26 |
4270********6385 |
002045 |
04/02/2018 |
| MOLNAR, KATHY |
HY-30862 |
1 |
58.56 |
5576********3379 |
005071 |
04/02/2018 |
| MONTGOMERY, CONNIE |
HY-31668 |
1 |
46.58 |
4147********2496 |
01467D |
04/02/2018 |
| MORGAN, MYAH |
HY-33044 |
1 |
47.91 |
4744********7575 |
132974 |
04/02/2018 |
| MOSBACK, MARK |
HY-32660 |
1 |
42.59 |
4400********5165 |
08460D |
04/02/2018 |
| MULLEN, JEFF |
HY-32686 |
1 |
68.24 |
4147********0372 |
01470D |
04/02/2018 |
| MUNGOVAN, SHANNON |
HY-30515 |
1 |
53.24 |
4147********0792 |
01468D |
04/02/2018 |
| NAPIER, EDMUND |
HY-32645 |
1 |
37.26 |
5424********0673 |
041042 |
04/02/2018 |
| NEHAMA, ANGELA |
HY-30579 |
1 |
154.52 |
4411********6667 |
052707 |
04/02/2018 |
| NOTEBOOM, JUSTINA |
HY-30804 |
1 |
47.91 |
4271********4485 |
040040 |
04/02/2018 |
| PANETTA, ANA C |
HY-32178 |
1 |
120.00 |
4737********6361 |
045188 |
04/02/2018 |
| PARISH, JENNIFER |
HY-31535 |
1 |
51.90 |
4661********1480 |
062723 |
04/02/2018 |
| PAUGH, GENA |
HY-31754 |
1 |
47.91 |
4100********0302 |
01457B |
04/02/2018 |
| PELZ, JENNIFER |
HY-31766 |
1 |
37.26 |
4147********4182 |
01472C |
04/02/2018 |
| PINI, IRENE |
HY-31519 |
1 |
51.90 |
4147********0195 |
01473C |
04/02/2018 |
| PONCE, PAM |
HY-33053 |
1 |
44.99 |
4266********7794 |
01471C |
04/02/2018 |
| POPAT, PRASHANT |
HY-33003 |
1 |
42.59 |
4147********9956 |
01472C |
04/02/2018 |
| RAPPA, NIKKI |
HY-31928 |
1 |
42.59 |
4744********6441 |
172473 |
04/02/2018 |
| RICHARDS, CONNIE |
HY-32250 |
1 |
42.59 |
3798*******1001 |
178576 |
04/02/2018 |
| RICKMAN, ANGEL |
HY-30869 |
1 |
46.58 |
5424********0687 |
040374 |
04/02/2018 |
| ROGERS, MELANIE |
HY-33070 |
1 |
47.91 |
4266********0856 |
01471B |
04/02/2018 |
| ROJAS, ISABEL |
HY-32864 |
1 |
86.40 |
4400********6997 |
03917B |
04/02/2018 |
| ROZENBERG, THERESA |
HY-32129 |
1 |
31.94 |
5140********3943 |
01473P |
04/02/2018 |
| RUSS, DIANNE |
HY-31603 |
1 |
46.58 |
6011********8365 |
00231Q |
04/02/2018 |
| SADLER, JOANNE |
HY-32615 |
1 |
57.59 |
4744********5145 |
172471 |
04/02/2018 |
| SADLIER, MICHAEL |
HY-31073 |
1 |
37.26 |
4492********7285 |
072716 |
04/02/2018 |
| SALDANA, MELISSA |
HY-30815 |
1 |
162.59 |
4737********7653 |
095354 |
04/02/2018 |
| SANCHEZ, STEPHANIE |
HY-32159 |
1 |
42.59 |
4347********5558 |
062707 |
04/02/2018 |
| SANDWELL, CHERYL |
HY-32146 |
1 |
31.94 |
3721*******3006 |
188430 |
04/02/2018 |
| SANTOS ZANELLI, LUIS |
HY-33026 |
1 |
42.59 |
4264********4370 |
02406D |
04/02/2018 |
| SCHMID, ASHLEY |
HY-31924 |
1 |
104.52 |
6011********3363 |
00214R |
04/02/2018 |
| SHAW, TAYLOR |
HY-32354 |
1 |
47.91 |
4072********3922 |
071662 |
04/02/2018 |
| SIDES, SHANTELLE |
HY-31956 |
1 |
38.33 |
4737********0999 |
015678 |
04/02/2018 |
| SIMS, ALANDUS |
HY-32679 |
1 |
42.59 |
4744********5911 |
132977 |
04/02/2018 |
| SOTO, MELISSA |
HY-30547 |
1 |
154.52 |
3715*******1006 |
100148 |
04/02/2018 |
| SPECTOR, JODI |
HY-31759 |
1 |
218.59 |
5536********5164 |
005217 |
04/02/2018 |
| STRICKLAND, DIANNE |
HY-30533 |
1 |
47.91 |
5466********4117 |
99460P |
04/02/2018 |
| TALLIS, BARRY |
HY-33024 |
1 |
47.91 |
4266********4970 |
01486C |
04/02/2018 |
| TALLIS, DENNETTE |
HY-33088 |
1 |
37.26 |
4266********4970 |
01486C |
04/02/2018 |
| TATE, ANDREW |
HY-32607 |
1 |
324.00 |
3767*******3000 |
148805 |
04/02/2018 |
| TATE, CINDY |
HY-33045 |
1 |
324.00 |
3767*******3000 |
127770 |
04/02/2018 |
| THOMAS, CAROLINE |
HY-31948 |
1 |
42.59 |
4991********7926 |
284031 |
04/02/2018 |
| THOMPSON, THERESA |
HY-31078 |
1 |
47.91 |
4158********2417 |
163561 |
04/02/2018 |
| THORNDILL, NICOLE |
HY-32126 |
1 |
38.33 |
5178********7035 |
01494Z |
04/02/2018 |
| TIETTMEYER, ROB |
HY-30871 |
1 |
37.26 |
4355********7944 |
041104 |
04/02/2018 |
| TORRES, HEATHER |
HY-30843 |
1 |
42.32 |
5524********9137 |
01163Z |
04/02/2018 |
| TORRES, MARIA |
HY-32643 |
1 |
162.59 |
4610********5781 |
062707 |
04/02/2018 |
| URTON, RONALD |
HY-31053 |
1 |
53.24 |
3772*******3004 |
162451 |
04/02/2018 |
| WEST, ANGELA |
HY-33015 |
1 |
63.89 |
4355********9461 |
042034 |
04/02/2018 |
| WEST, STACY |
HY-32849 |
1 |
671.91 |
4737********2572 |
036389 |
04/02/2018 |
| WILLETT, MEGAN |
HY-30514 |
1 |
42.59 |
5121********1458 |
00227B |
04/02/2018 |
| WILLIAMS, PARKER |
HY-32546 |
1 |
42.59 |
5145********8910 |
062716 |
04/02/2018 |
| YEAGER, CAROL |
HY-31610 |
1 |
57.59 |
3795*******1009 |
169158 |
04/02/2018 |
| ZEPERNICK, JENNIFER |
HY-30849 |
1 |
46.58 |
3797*******1009 |
153506 |
04/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1825.26 |
| 18 |
MasterCard |
1052.49 |
| 78 |
Visa |
5251.85 |
| 5 |
Discover |
278.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8407.78 |