Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, PAULA |
HY-31763 |
2 |
42.59 |
4400********2078 |
08472D |
04/09/2018 |
| ALBERS DONAHUE, JENNIFER |
HY-31991 |
2 |
42.59 |
4355********6698 |
075080 |
04/09/2018 |
| ALLEN, GINGER |
HY-32667 |
2 |
57.59 |
4833********0588 |
054607 |
04/09/2018 |
| ARELLANO, WILMER |
HY-33013 |
2 |
104.52 |
5178********2957 |
009021 |
04/09/2018 |
| ARNOLD, HEATHER |
HY-32640 |
2 |
57.59 |
4737********8115 |
051107 |
04/09/2018 |
| BECCARIS, JEFF |
HY-30538 |
2 |
47.91 |
4147********0436 |
009109 |
04/09/2018 |
| CHOI, ELIZABETH |
HY-32700 |
2 |
42.59 |
4207********5409 |
054607 |
04/09/2018 |
| CLARKE, JENNIFER |
HY-31706 |
2 |
46.58 |
3725*******1011 |
167507 |
04/09/2018 |
| CLARKE, RYAN |
HY-31708 |
2 |
41.25 |
3725*******1011 |
123484 |
04/09/2018 |
| COLE, CRISTIANE |
HY-33042 |
2 |
47.91 |
5536********1441 |
000778 |
04/09/2018 |
| DUDA, MAEGAN |
HY-33016 |
2 |
63.89 |
4862********3850 |
09085A |
04/09/2018 |
| FIGUEIRA, ALEX |
HY-33076 |
2 |
42.59 |
4294********0754 |
075117 |
04/09/2018 |
| FULLERTON, ERIN |
HY-30494 |
2 |
47.92 |
6011********0437 |
00953R |
04/09/2018 |
| FUSARO, NICK |
HY-32627 |
2 |
37.26 |
4000********1973 |
134278 |
04/09/2018 |
| GIES, KURT |
HY-30852 |
2 |
3.99 |
4147********2631 |
09084I |
04/09/2018 |
| GILLILAND, KRISTEN |
HY-32838 |
2 |
47.91 |
4400********1353 |
02144D |
04/09/2018 |
| GRAHAM, ALICIA |
HY-33062 |
2 |
42.59 |
4356********3484 |
174663 |
04/09/2018 |
| GRAUER, BEN |
HY-30851 |
2 |
42.59 |
3712*******1002 |
122969 |
04/09/2018 |
| GRIFFITH, MEGHAN |
HY-32616 |
2 |
57.59 |
4351********9970 |
009028 |
04/09/2018 |
| HAYES, LISA |
HY-32619 |
2 |
57.59 |
4744********6674 |
104769 |
04/09/2018 |
| HECK, KYLE |
HY-32647 |
2 |
41.25 |
5254********1322 |
60906M |
04/09/2018 |
| HENDERSON, JOANNE |
HY-33047 |
2 |
42.59 |
3795*******2000 |
101549 |
04/09/2018 |
| JONES, MARIA |
HY-32851 |
2 |
232.00 |
3725*******6019 |
149251 |
04/09/2018 |
| KILEY, JULIE |
HY-32507 |
2 |
57.59 |
5465********4840 |
002364 |
04/09/2018 |
| KING, LORISSA |
HY-NH1F171018 |
2 |
42.59 |
4011********5006 |
011126 |
04/09/2018 |
| KINNE, BRIAN |
HY-31703 |
2 |
46.58 |
3725*******9010 |
105598 |
04/09/2018 |
| KOHLI, ABHISHEK |
HY-33002 |
2 |
47.91 |
5466********3815 |
32281Y |
04/09/2018 |
| LANE, HEATHER |
HY-31711 |
2 |
3.99 |
3795*******1005 |
179219 |
04/09/2018 |
| LEEPER, KELLY |
HY-32677 |
2 |
42.59 |
4347********5893 |
064607 |
04/09/2018 |
| LEON, MARIA |
HY-31778 |
2 |
51.90 |
5576********1074 |
003576 |
04/09/2018 |
| LIEBMAN, STACY |
HY-33085 |
2 |
47.91 |
4181********0035 |
074638 |
04/09/2018 |
| LOPEZ, SAVANNA |
HY-33027 |
2 |
47.91 |
4117********7185 |
164867 |
04/09/2018 |
| MACHADO, NICOLE |
HY-32676 |
2 |
38.33 |
4128********9534 |
24020B |
04/09/2018 |
| MAZAHAEM, ALI |
HY-31044 |
2 |
37.26 |
3712*******2002 |
156104 |
04/09/2018 |
| MCKAY, JAMIE |
HY-31024 |
2 |
51.90 |
4991********7253 |
741229 |
04/09/2018 |
| MENENDEZ, KIMBERLY |
HY-33084 |
2 |
47.91 |
4739********9189 |
074638 |
04/09/2018 |
| MITCHELL, MARK |
HY-8196 |
2 |
18.64 |
3797*******1009 |
104259 |
04/09/2018 |
| MONGEON, JEANNINE |
HY-32267 |
2 |
37.26 |
4839********9598 |
09091D |
04/09/2018 |
| MUNGOVAN, TODD |
HY-31764 |
2 |
37.26 |
4147********0792 |
09099D |
04/09/2018 |
| MURPHY, MICHELE |
HY-32684 |
2 |
279.92 |
4388********9459 |
09097C |
04/09/2018 |
| MURPHY, MIKE |
HY-32623 |
2 |
57.59 |
4388********9459 |
09100C |
04/09/2018 |
| NGUYEN, LISA |
HY-31629 |
2 |
42.59 |
4400********6572 |
06533C |
04/09/2018 |
| NORBURG, ASHLEY |
HY-32631 |
2 |
42.59 |
4744********4483 |
104769 |
04/09/2018 |
| OCAMPO, DANIELA |
HY-31794 |
2 |
46.58 |
4147********1986 |
09104C |
04/09/2018 |
| PARISH, GARY |
HY-31523 |
2 |
42.59 |
4833********9210 |
064607 |
04/09/2018 |
| PARMAR, CHANDNI |
HY-33005 |
2 |
38.33 |
4147********1740 |
09105I |
04/09/2018 |
| PARMAR, KETAN |
HY-33050 |
2 |
37.26 |
3725*******5002 |
127230 |
04/09/2018 |
| PARNES, CORI |
HY-32634 |
2 |
198.59 |
4147********1887 |
09105C |
04/09/2018 |
| PELZ, GREGORY |
HY-32105 |
2 |
37.26 |
4147********4182 |
09105D |
04/09/2018 |
| PEREZ, LOURDES |
HY-33216 |
2 |
67.91 |
4737********5498 |
033259 |
04/09/2018 |
| PORRO, JENNIFER |
HY-33093 |
2 |
47.91 |
3717*******3008 |
103241 |
04/09/2018 |
| POVINELLI, CHARLESE |
HY-33068 |
2 |
42.59 |
4147********4132 |
09113C |
04/09/2018 |
| POWERS, CHRISTINA |
HY-32172 |
2 |
42.59 |
4739********7851 |
074638 |
04/09/2018 |
| RAHMAN, JEANIE |
HY-31750 |
2 |
47.91 |
5178********5606 |
09113B |
04/09/2018 |
| RICHARDSON, COURTNEY |
HY-32807 |
2 |
102.03 |
4744********0992 |
134862 |
04/09/2018 |
| RIPLEY, GARETH |
HY-32699 |
2 |
42.59 |
5424********7104 |
29498P |
04/09/2018 |
| RODRIGUEZ, CRYSTAL |
HY-33075 |
2 |
47.91 |
5178********9913 |
09113B |
04/09/2018 |
| ROTH, JULIE |
HY-31048 |
2 |
47.91 |
4147********9900 |
09112D |
04/09/2018 |
| ROWITT, LAURA |
HY-31539 |
2 |
51.90 |
4266********4283 |
09113B |
04/09/2018 |
| SECRETAN, ANGELA |
HY-31988 |
2 |
42.59 |
6011********7637 |
00979R |
04/09/2018 |
| SISALEUMSAK, SIRATSAVONG |
HY-32648 |
2 |
52.26 |
4147********3475 |
09115I |
04/09/2018 |
| STEWART, DEMICA |
HY-1380 |
2 |
120.00 |
4495********9689 |
000184 |
04/09/2018 |
| SUAREZ, BRIDGET |
HY-33060 |
2 |
42.59 |
4147********8850 |
09115D |
04/09/2018 |
| TREADWAY, LIZZY |
HY-33081 |
2 |
39.99 |
4266********1281 |
09115B |
04/09/2018 |
| VIANA, ANNA |
HY-33001 |
2 |
42.59 |
4294********0754 |
078108 |
04/09/2018 |
| VOZZO, MEGHAN |
HY-32131 |
2 |
47.91 |
4270********1535 |
009060 |
04/09/2018 |
| WARD, TIFFANY |
HY-32182 |
2 |
42.59 |
4492********6813 |
074637 |
04/09/2018 |
| WHIGHAM, LISA |
HY-31657 |
2 |
47.91 |
4737********5833 |
042400 |
04/09/2018 |
| WILLIAMS, AREIAS |
HY-32823 |
2 |
27.49 |
4663********3405 |
09129A |
04/09/2018 |
| WILSON, ANNE |
HY-32150 |
2 |
42.59 |
4400********3989 |
00310D |
04/09/2018 |
| WINSLOW, MICHAEL |
HY-32193 |
2 |
42.59 |
4147********0996 |
09125C |
04/09/2018 |
| ZIMMERMAN, MICHELLE |
HY-32195 |
2 |
42.59 |
5424********3165 |
29749P |
04/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
596.65 |
| 10 |
MasterCard |
532.08 |
| 49 |
Visa |
2727.41 |
| 2 |
Discover |
90.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3946.65 |