Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JESSICA |
HY-32671 |
1 |
39.99 |
4347********8310 |
034710 |
05/01/2018 |
| ACOSTA, DENNIS |
HY-32877 |
1 |
74.54 |
4270********7292 |
001276 |
05/01/2018 |
| ALLEN, ROBERT |
HY-30540 |
1 |
47.91 |
4355********5722 |
131035 |
05/01/2018 |
| BEEBE, CHERYL |
HY-30570 |
1 |
53.24 |
5523********6171 |
01705Z |
05/01/2018 |
| BERARD, MICHAEL |
HY-31787 |
1 |
47.91 |
4147********4619 |
01703D |
05/01/2018 |
| BERARD, TABITHA |
HY-31792 |
1 |
42.59 |
4147********4619 |
01703D |
05/01/2018 |
| BLYTHE, YAZMINA |
HY-31544 |
1 |
100.00 |
4270********8573 |
001785 |
05/01/2018 |
| BONILLA, WILLIAM |
HY-31796 |
1 |
52.26 |
5595********7483 |
01685Z |
05/01/2018 |
| BORST, LISA |
HY-31018 |
1 |
46.58 |
4427********7135 |
603732 |
05/01/2018 |
| BRANNIGAN, BRIAN |
HY-33274 |
1 |
104.52 |
3727*******4000 |
122685 |
05/01/2018 |
| BROPHY, JENNY |
HY-32170 |
1 |
51.90 |
4492********7890 |
004723 |
05/01/2018 |
| BURNS, LAURA |
HY-32661 |
1 |
42.59 |
4744********8651 |
174575 |
05/01/2018 |
| CHOPRA, SONIA |
HY-30841 |
1 |
42.59 |
6011********3469 |
00118R |
05/01/2018 |
| CLARK, BILLIE |
HY-30826 |
1 |
37.26 |
4246********4377 |
01714G |
05/01/2018 |
| CLARK, JOE |
HY-30811 |
1 |
42.59 |
4737********8995 |
057963 |
05/01/2018 |
| COLON, CHRISTINA |
HY-31511 |
1 |
42.59 |
4060********2194 |
034710 |
05/01/2018 |
| COLVIN, BETH |
HY-30837 |
1 |
27.91 |
6011********0026 |
00128B |
05/01/2018 |
| CONEY, CHRIS |
HY-33298 |
1 |
57.59 |
6011********9022 |
00125B |
05/01/2018 |
| CORBETT, DEANNA |
HY-32164 |
1 |
42.59 |
4147********3164 |
01722D |
05/01/2018 |
| CRIDER, MARK |
HY-30596 |
1 |
57.23 |
5410********0691 |
47465P |
05/01/2018 |
| CROFT, LESLEY |
HY-31582 |
1 |
48.91 |
4739********3409 |
004727 |
05/01/2018 |
| CRUZ, CYNTHIA |
HY-32194 |
1 |
42.59 |
5290********7542 |
084363 |
05/01/2018 |
| DALEY, PETER |
HY-31080 |
1 |
18.33 |
3797*******3006 |
142523 |
05/01/2018 |
| DASRAT, TISHANIE |
HY-32656 |
1 |
38.33 |
5467********2136 |
01707Z |
05/01/2018 |
| DIAB, RACHA |
HY-33009 |
1 |
58.89 |
5523********0086 |
00132W |
05/01/2018 |
| DIMANT, BRIDGETT |
HY-33231 |
1 |
125.47 |
5465********2747 |
007318 |
05/01/2018 |
| DINKINS, EBONY |
HY-31520 |
1 |
240.00 |
4862********6895 |
01732A |
05/01/2018 |
| DUDECK, CHRIS |
HY-31731 |
1 |
57.59 |
4833********9756 |
044710 |
05/01/2018 |
| ECKARD, SUZANNE |
HY-30504 |
1 |
42.59 |
3797*******1003 |
181022 |
05/01/2018 |
| FENNESSY, JILL |
HY-30576 |
1 |
51.90 |
3725*******2019 |
103642 |
05/01/2018 |
| FINNEMORE, ELIZABETH |
HY-32606 |
1 |
199.92 |
3767*******4005 |
147684 |
05/01/2018 |
| FRANCISCO, REBEKAH |
HY-30557 |
1 |
57.59 |
4833********6332 |
044710 |
05/01/2018 |
| GANINO, MICHELLE |
HY-30872 |
1 |
37.26 |
5491********9225 |
10438T |
05/01/2018 |
| GREENSLADE, LYNNE |
HY-31728 |
1 |
47.91 |
4029********0039 |
094732 |
05/01/2018 |
| GRIFFIN, EMMA |
HY-30386 |
1 |
42.59 |
4147********7366 |
01741D |
05/01/2018 |
| GUNTER, RODNEY |
HY-33097 |
1 |
47.91 |
4426********5923 |
001392 |
05/01/2018 |
| HANSEN, WILDALIZ |
HY-31628 |
1 |
58.56 |
4147********5963 |
01743C |
05/01/2018 |
| HARDING, JENNIFER |
HY-30899 |
1 |
58.56 |
4147********3518 |
01739D |
05/01/2018 |
| HARRINGTON, PEYTON |
HY-32664 |
1 |
52.26 |
4147********1916 |
01741D |
05/01/2018 |
| HAVLOVIC, VIRGINIA |
HY-32167 |
1 |
132.00 |
5178********5128 |
01746P |
05/01/2018 |
| HAYES, FRANK |
HY-31722 |
1 |
37.26 |
4737********9398 |
011711 |
05/01/2018 |
| HERNANDEZ, LEXI |
HY-32678 |
1 |
42.59 |
4100********4909 |
01724A |
05/01/2018 |
| HOOKE, SEAN |
HY-31762 |
1 |
35.93 |
4342********2344 |
07609D |
05/01/2018 |
| HORVATH, JENNIFER |
HY-33252 |
1 |
97.03 |
4737********7753 |
067622 |
05/01/2018 |
| JABUR, CAROLINE |
HY-32886 |
1 |
5.33 |
3798*******2013 |
178538 |
05/01/2018 |
| JACKSON, JILL |
HY-30516 |
1 |
51.90 |
4400********2033 |
04849D |
05/01/2018 |
| JEWELL, CHRISTIE |
HY-30806 |
1 |
43.12 |
4147********7693 |
01740C |
05/01/2018 |
| JONES, JENNIFER |
HY-31016 |
1 |
182.51 |
4991********0563 |
268984 |
05/01/2018 |
| JONES, MARIA |
HY-32851 |
1 |
74.54 |
3725*******6019 |
164768 |
05/01/2018 |
| KELLER, ALYSSA |
HY-KELLER |
1 |
264.00 |
3767*******3014 |
188941 |
05/01/2018 |
| KHAN, MEHNAZ |
HY-32655 |
1 |
57.59 |
4342********4089 |
018213 |
05/01/2018 |
| KING, LORA |
HY-32682 |
1 |
42.59 |
4011********5006 |
219570 |
05/01/2018 |
| KRAPER, LIETTE |
HY-32696 |
1 |
42.59 |
4427********2411 |
044710 |
05/01/2018 |
| LANE, SHAWN |
HY-31777 |
1 |
37.26 |
3795*******1005 |
122447 |
05/01/2018 |
| LOPEZ, ALEJANDRO |
HY-33238 |
1 |
400.00 |
4400********8421 |
09361D |
05/01/2018 |
| LOPEZ, JUAN |
HY-30159 |
1 |
53.24 |
4400********8421 |
03873D |
05/01/2018 |
| LOPEZ, NASLY |
HY-31502 |
1 |
47.91 |
4355********8682 |
036054 |
05/01/2018 |
| LOZADA, MELANIE |
HY-30900 |
1 |
58.56 |
4000********0975 |
116662 |
05/01/2018 |
| LUCAS, MARK |
HY-31100 |
1 |
41.25 |
4270********6221 |
001973 |
05/01/2018 |
| LUCAS, STEPHANIE |
HY-31098 |
1 |
46.58 |
4270********6221 |
001406 |
05/01/2018 |
| MATTHEWS, LORI |
HY-32854 |
1 |
74.54 |
4351********0710 |
009827 |
05/01/2018 |
| MCCONEGHY, LAUREN |
HY-32158 |
1 |
42.59 |
4147********7540 |
01753I |
05/01/2018 |
| MCCULLOCH, WINDSOR |
HY-MCCULLOCH |
1 |
27.95 |
4833********2788 |
054710 |
05/01/2018 |
| MCLEAN, SUSAN |
HY-30534 |
1 |
47.91 |
4479********4980 |
001331 |
05/01/2018 |
| MILLER, JASON |
HY-30521 |
1 |
31.94 |
4270********6385 |
001417 |
05/01/2018 |
| MILLER, LISA |
HY-30535 |
1 |
37.26 |
4270********6385 |
001117 |
05/01/2018 |
| MOLNAR, KATHY |
HY-30862 |
1 |
58.56 |
5576********3379 |
006762 |
05/01/2018 |
| MONTGOMERY, CONNIE |
HY-31668 |
1 |
42.59 |
4147********2496 |
01759D |
05/01/2018 |
| MORGAN, MYAH |
HY-33044 |
1 |
27.91 |
4744********7575 |
134175 |
05/01/2018 |
| MOSBACK, MARK |
HY-32660 |
1 |
57.59 |
4400********5165 |
08933D |
05/01/2018 |
| MULLEN, JEFF |
HY-32686 |
1 |
53.24 |
4147********0372 |
01768D |
05/01/2018 |
| MUNGOVAN, SHANNON |
HY-30515 |
1 |
53.24 |
4147********0792 |
01770D |
05/01/2018 |
| NAPIER, EDMUND |
HY-32645 |
1 |
52.26 |
5424********0673 |
825107 |
05/01/2018 |
| NEHAMA, ANGELA |
HY-30579 |
1 |
154.52 |
4411********6667 |
064710 |
05/01/2018 |
| NOTEBOOM, JUSTINA |
HY-30804 |
1 |
47.91 |
4271********4485 |
038083 |
05/01/2018 |
| PANETTA, ANA C |
HY-32178 |
1 |
120.00 |
4737********6361 |
072050 |
05/01/2018 |
| PAUGH, GENA |
HY-31754 |
1 |
51.90 |
4100********0302 |
01754B |
05/01/2018 |
| PELZ, JENNIFER |
HY-31766 |
1 |
41.25 |
4147********4182 |
01768D |
05/01/2018 |
| PINI, IRENE |
HY-31519 |
1 |
47.91 |
4147********0195 |
01774C |
05/01/2018 |
| PONCE, PAM |
HY-33053 |
1 |
49.03 |
4266********7794 |
01770C |
05/01/2018 |
| POPAT, PRASHANT |
HY-33003 |
1 |
46.58 |
4147********9956 |
01770C |
05/01/2018 |
| RAPPA, NIKKI |
HY-31928 |
1 |
57.59 |
4744********6441 |
114774 |
05/01/2018 |
| RICHARDS, CONNIE |
HY-32250 |
1 |
42.59 |
3798*******1001 |
101284 |
05/01/2018 |
| RICKMAN, ANGEL |
HY-30869 |
1 |
42.59 |
5424********0687 |
826019 |
05/01/2018 |
| ROBERTSON, JILL |
HY-31538 |
1 |
27.81 |
4737********0169 |
090167 |
05/01/2018 |
| RODRIGUEZ, DEVORA |
HY-32154 |
1 |
57.59 |
4347********8121 |
054710 |
05/01/2018 |
| ROGERS, MELANIE |
HY-33070 |
1 |
47.91 |
4266********0856 |
01772B |
05/01/2018 |
| ROJAS, ISABEL |
HY-33232 |
1 |
58.56 |
4400********6997 |
00990B |
05/01/2018 |
| ROZENBERG, THERESA |
HY-32129 |
1 |
31.94 |
5140********3943 |
01749P |
05/01/2018 |
| RUSS, DIANNE |
HY-31603 |
1 |
42.59 |
6011********8365 |
00184Q |
05/01/2018 |
| SADLER, JOANNE |
HY-32615 |
1 |
42.59 |
4744********5145 |
174871 |
05/01/2018 |
| SADLIER, MICHAEL |
HY-31073 |
1 |
41.25 |
4492********7285 |
004725 |
05/01/2018 |
| SALDANA, MELISSA |
HY-30815 |
1 |
162.59 |
4737********7653 |
042594 |
05/01/2018 |
| SANCHEZ, STEPHANIE |
HY-32159 |
1 |
42.59 |
4347********5558 |
064710 |
05/01/2018 |
| SANDWELL, CHERYL |
HY-32146 |
1 |
35.93 |
3721*******3006 |
149680 |
05/01/2018 |
| SCHMID, ASHLEY |
HY-31924 |
1 |
74.54 |
6011********3363 |
00103R |
05/01/2018 |
| SHAW, TAYLOR |
HY-32354 |
1 |
47.91 |
4072********3922 |
072663 |
05/01/2018 |
| SIDES, SHANTELLE |
HY-31956 |
1 |
53.33 |
4737********0999 |
048793 |
05/01/2018 |
| SIMS, ALANDUS |
HY-32679 |
1 |
42.59 |
4744********5911 |
114776 |
05/01/2018 |
| SOTO, MELISSA |
HY-30547 |
1 |
154.52 |
3715*******1006 |
177877 |
05/01/2018 |
| SPECTOR, JODI |
HY-31759 |
1 |
218.59 |
5536********5164 |
007567 |
05/01/2018 |
| STRICKLAND, DIANNE |
HY-30533 |
1 |
47.91 |
5466********4117 |
49884P |
05/01/2018 |
| TEGTMEIER, CHRIS |
HY-32829 |
1 |
135.10 |
4147********6343 |
01777D |
05/01/2018 |
| TEGTMEIER, JESSICA |
HY-32846 |
1 |
103.12 |
4347********7985 |
064710 |
05/01/2018 |
| THOMAS, CAROLINE |
HY-31948 |
1 |
42.59 |
4991********7926 |
268986 |
05/01/2018 |
| THOMPSON, THERESA |
HY-31078 |
1 |
51.90 |
4158********2417 |
017534 |
05/01/2018 |
| THORNDILL, NICOLE |
HY-32126 |
1 |
38.33 |
5178********7035 |
01787Z |
05/01/2018 |
| TIETTMEYER, ROB |
HY-30871 |
1 |
37.26 |
4355********7944 |
039075 |
05/01/2018 |
| TOMASEK, KEITH |
HY-33275 |
1 |
118.74 |
4833********2385 |
064710 |
05/01/2018 |
| TORRES, HEATHER |
HY-30843 |
1 |
38.33 |
5524********9137 |
02612S |
05/01/2018 |
| TORRES, MARIA |
HY-32643 |
1 |
177.59 |
4610********5781 |
064710 |
05/01/2018 |
| URTON, RONALD |
HY-31053 |
1 |
53.24 |
3772*******3004 |
164021 |
05/01/2018 |
| WEST, STACY |
HY-32849 |
1 |
363.90 |
4737********2572 |
022480 |
05/01/2018 |
| WILLETT, MEGAN |
HY-30514 |
1 |
42.59 |
5121********1458 |
00139B |
05/01/2018 |
| WILLIAMS, PARKER |
HY-32546 |
1 |
57.59 |
5145********8910 |
094727 |
05/01/2018 |
| YEAGER, CAROL |
HY-31610 |
1 |
42.59 |
3795*******1009 |
133532 |
05/01/2018 |
| ZEPERNICK, JENNIFER |
HY-30849 |
1 |
42.59 |
3797*******1009 |
131541 |
05/01/2018 |
| |
|
|
|
|
|
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| |
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|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1169.85 |
| 19 |
MasterCard |
1225.96 |
| 78 |
Visa |
5419.94 |
| 5 |
Discover |
245.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8060.97 |