Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDA, ALEJANDRA |
HY-31800 |
4 |
46.58 |
5262********7255 |
940579 |
06/22/2018 |
| ALEMAN, JOSE |
HY-32142 |
4 |
37.26 |
4347********6880 |
083507 |
06/22/2018 |
| ALEMAN, NICOLE |
HY-32120 |
4 |
142.55 |
4342********7883 |
084835 |
06/22/2018 |
| ALLEN, ROBERT |
HY-30540 |
4 |
199.92 |
4355********5722 |
054065 |
06/22/2018 |
| AMRICH, MELANIE |
HY-33217 |
4 |
52.54 |
4270********4137 |
022345 |
06/22/2018 |
| BAKER, KAMARI |
HY-31583 |
4 |
58.56 |
5150********1871 |
027339 |
06/22/2018 |
| BECCARIS, TARA |
HY-30531 |
4 |
312.00 |
4147********0436 |
022518 |
06/22/2018 |
| BEEBE, CHERYL |
HY-30570 |
4 |
156.00 |
5523********6171 |
06171Z |
06/22/2018 |
| BERTHIAUME, DENISE |
HY-32637 |
4 |
42.59 |
5528********2267 |
06168G |
06/22/2018 |
| BLYTHE, YAZMINA |
HY-31544 |
4 |
47.91 |
4270********8573 |
022356 |
06/22/2018 |
| BORST, STEPHEN |
HY-32689 |
4 |
37.26 |
4427********0089 |
233216 |
06/22/2018 |
| CAMPBELL, CRAIG |
HY-33028 |
4 |
37.26 |
5466********5865 |
06189P |
06/22/2018 |
| CANDELARIA, PAOLA |
HY-32143 |
4 |
42.59 |
4737********0195 |
034016 |
06/22/2018 |
| CHAPMAN, TODD |
HY-32127 |
4 |
42.59 |
4147********6573 |
06185C |
06/22/2018 |
| DEBEAUMONT, JESSICA |
HY-30525 |
4 |
47.91 |
4492********1118 |
073539 |
06/22/2018 |
| FABIAN, DAISY |
HY-33249 |
4 |
74.54 |
4991********5933 |
809638 |
06/22/2018 |
| FELICIANO, FRANCHESKA |
HY-32119 |
4 |
42.59 |
4400********7696 |
04192D |
06/22/2018 |
| FLOYD, LOUIS |
HY-33089 |
4 |
37.26 |
4737********7720 |
012945 |
06/22/2018 |
| FOLZ, HEATHER |
HY-33057 |
4 |
47.91 |
5178********6455 |
06210Z |
06/22/2018 |
| GARRISON, ANDEE |
HY-33299 |
4 |
44.99 |
3797*******2008 |
158356 |
06/22/2018 |
| GROSSO, JOANNE |
HY-32608 |
4 |
42.59 |
3728*******2023 |
129850 |
06/22/2018 |
| GUNKEL, ROXANNE |
HY-30543 |
4 |
26.09 |
4744********8269 |
123454 |
06/22/2018 |
| HARHI, PAMELA |
HY-31646 |
4 |
5.33 |
4388********4923 |
06214D |
06/22/2018 |
| HIDALGO, GERARDO |
HY-32128 |
4 |
15.00 |
3798*******1003 |
101343 |
06/22/2018 |
| HOLEHOUSE, THOMAS |
HY-32808 |
4 |
63.89 |
4388********2310 |
06223D |
06/22/2018 |
| HUANG, TEHANE |
HY-32184 |
4 |
57.59 |
5465********6297 |
004238 |
06/22/2018 |
| HUNT, STACEY |
HY-33073 |
4 |
73.56 |
3717*******2012 |
184277 |
06/22/2018 |
| INTENZO, DARLENE |
HY-30530 |
4 |
147.91 |
4179********9919 |
602253 |
06/22/2018 |
| KARN, ERIC |
HY-32171 |
4 |
42.59 |
4388********6037 |
06229C |
06/22/2018 |
| KNOWLEN, KELLY |
HY-33283 |
4 |
102.03 |
4270********0072 |
022267 |
06/22/2018 |
| LUCAS, NATALIE |
HY-32638 |
4 |
42.59 |
4552********5127 |
H67856 |
06/22/2018 |
| MANUEL, RITA |
HY-30513 |
4 |
37.26 |
5424********6783 |
559965 |
06/22/2018 |
| MCDERMOTT, LANIE |
HY-33086 |
4 |
47.91 |
4003********8635 |
06246B |
06/22/2018 |
| MIDILI, KELLY |
HY-32644 |
4 |
42.59 |
4400********8777 |
02632D |
06/22/2018 |
| MIRANDA, LORENA |
HY-32189 |
4 |
57.59 |
3793*******1012 |
156903 |
06/22/2018 |
| MITCHELL, DOREEN |
HY-30808 |
4 |
22.63 |
3797*******2007 |
193853 |
06/22/2018 |
| MULLEN, ALANA |
HY-31790 |
4 |
202.55 |
4147********6085 |
06251D |
06/22/2018 |
| NADDEO, SARAH |
HY-31517 |
4 |
42.59 |
5576********3636 |
006616 |
06/22/2018 |
| OLATUNJI, RONKE |
HY-33095 |
4 |
47.91 |
3795*******1008 |
161356 |
06/22/2018 |
| OSORIO, IVONNE |
HY-33239 |
4 |
58.56 |
4355********7171 |
061090 |
06/22/2018 |
| PARMAR, JET |
HY-32605 |
4 |
42.59 |
5117********6155 |
06261B |
06/22/2018 |
| PATEL, SWATI |
HY-32633 |
4 |
37.26 |
5117********6155 |
06263B |
06/22/2018 |
| PERDIGON, JOSE |
HY-33020 |
4 |
63.89 |
5424********0004 |
94847P |
06/22/2018 |
| PETCH, DAWN |
HY-33038 |
4 |
21.29 |
4737********0106 |
020004 |
06/22/2018 |
| POPAT, RENA |
HY-31743 |
4 |
47.91 |
3723*******5005 |
171750 |
06/22/2018 |
| POWERS, CHRISTINA |
HY-32172 |
4 |
200.00 |
4739********7851 |
073551 |
06/22/2018 |
| PULIDO, YANDRA |
HY-32810 |
4 |
74.54 |
4147********5583 |
06273C |
06/22/2018 |
| RAJA, JAVALIKA |
HY-31768 |
4 |
36.29 |
3795*******1001 |
186664 |
06/22/2018 |
| REEVES, BARBARA |
HY-31767 |
4 |
47.91 |
4430********3328 |
515732 |
06/22/2018 |
| RICHARDS, MARLA |
HY-31701 |
4 |
42.59 |
4037********8986 |
387896 |
06/22/2018 |
| RICKETTS, MJ |
HY-32133 |
4 |
21.29 |
5424********6783 |
559974 |
06/22/2018 |
| SEAVEY, CAROLYN |
HY-30559 |
4 |
41.25 |
4687********4500 |
022393 |
06/22/2018 |
| SHARPE, KERRY |
HY-33077 |
4 |
57.59 |
5466********9849 |
06291P |
06/22/2018 |
| SMALL, SARAH |
HY-33074 |
4 |
42.59 |
5424********2256 |
95070P |
06/22/2018 |
| SMILEY, JACQUELYNN |
HY-32622 |
4 |
99.96 |
4867********0367 |
023507 |
06/22/2018 |
| STACY, AMY |
HY-31548 |
4 |
42.59 |
4744********6076 |
123258 |
06/22/2018 |
| STARNES, JACOB |
HY-32670 |
4 |
38.33 |
6011********6721 |
02252R |
06/22/2018 |
| STEWART, LAURA |
HY-32693 |
4 |
42.59 |
5424********2346 |
561600 |
06/22/2018 |
| TAGILONE, FELICIA |
HY-33004 |
4 |
47.91 |
4991********6307 |
809643 |
06/22/2018 |
| THOMAS, SEAN |
HY-33214 |
4 |
94.54 |
5178********6922 |
06307Z |
06/22/2018 |
| WHEELER, KIMBERLY |
HY-31950 |
4 |
240.00 |
3790*******1001 |
149148 |
06/22/2018 |
| WILLETT, LORETTA |
HY-32115 |
4 |
42.59 |
5121********1458 |
02206B |
06/22/2018 |
| WILSON, KALEM |
HY-33266 |
4 |
37.26 |
5178********1580 |
06314B |
06/22/2018 |
| WILSON, MARISSA |
HY-31542 |
4 |
42.59 |
4266********4732 |
06315D |
06/22/2018 |
| WOLFF, ELIZABETH |
HY-32140 |
4 |
58.56 |
4266********5630 |
06317C |
06/22/2018 |
| WOODALL, TREY |
HY-31515 |
4 |
58.56 |
5523********1175 |
02262S |
06/22/2018 |
| WORTHINGTON, SHANNON |
HY-32138 |
4 |
42.59 |
4270********3792 |
022461 |
06/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
628.47 |
| 20 |
MasterCard |
1067.09 |
| 36 |
Visa |
2660.74 |
| 1 |
Discover |
38.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4394.63 |