Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DENNIS |
HY-32877 |
1 |
5.33 |
4270********7292 |
002552 |
07/02/2018 |
| ALLEN, ROBERT |
HY-30540 |
1 |
47.91 |
4355********5722 |
140112 |
07/02/2018 |
| ARNEY, LISA |
HY-33251 |
1 |
107.03 |
4266********7643 |
07709D |
07/02/2018 |
| BARBOZA, LISA |
HY-30803 |
1 |
62.55 |
4356********7223 |
112128 |
07/02/2018 |
| BEEBE, CHERYL |
HY-30570 |
1 |
53.24 |
5523********6171 |
07718Z |
07/02/2018 |
| BEEBE, KATIE |
HY-33264 |
1 |
86.40 |
3798*******2001 |
122927 |
07/02/2018 |
| BERARD, MICHAEL |
HY-31787 |
1 |
63.87 |
4147********4619 |
07713D |
07/02/2018 |
| BERARD, TABITHA |
HY-31792 |
1 |
84.62 |
4147********4619 |
07713D |
07/02/2018 |
| BLYTHE, YAZMINA |
HY-31544 |
1 |
100.00 |
4270********8573 |
002526 |
07/02/2018 |
| BORST, LISA |
HY-31018 |
1 |
42.59 |
4427********7135 |
953225 |
07/02/2018 |
| BRANNIGAN, BRIAN |
HY-33274 |
1 |
74.54 |
3727*******4000 |
102344 |
07/02/2018 |
| CHOPRA, SONIA |
HY-30841 |
1 |
46.58 |
6011********3469 |
00298R |
07/02/2018 |
| CLARK, BILLIE |
HY-30826 |
1 |
37.26 |
4246********4377 |
07716G |
07/02/2018 |
| CLARK, JOE |
HY-30811 |
1 |
42.59 |
4737********8995 |
099720 |
07/02/2018 |
| COLON, CHRISTINA |
HY-31511 |
1 |
46.58 |
4060********2194 |
072207 |
07/02/2018 |
| COLVIN, BETH |
HY-30837 |
1 |
47.91 |
6011********0026 |
00217B |
07/02/2018 |
| CONEY, CHRIS |
HY-33298 |
1 |
42.59 |
6011********9022 |
00287B |
07/02/2018 |
| CORBETT, DEANNA |
HY-32164 |
1 |
57.59 |
4147********3164 |
07721D |
07/02/2018 |
| CRIDER, MARK |
HY-30596 |
1 |
53.24 |
5410********0691 |
24420P |
07/02/2018 |
| CROFT, LESLEY |
HY-31582 |
1 |
51.90 |
4739********3409 |
072307 |
07/02/2018 |
| DALEY, PETER |
HY-31080 |
1 |
38.33 |
3797*******3006 |
143322 |
07/02/2018 |
| DASRAT, TISHANIE |
HY-32656 |
1 |
38.33 |
5467********2136 |
07711Z |
07/02/2018 |
| DIAB, RACHA |
HY-33009 |
1 |
63.89 |
5523********0086 |
00255Z |
07/02/2018 |
| DIMANT, BRIDGETT |
HY-33231 |
1 |
95.84 |
5465********2747 |
001879 |
07/02/2018 |
| DINKINS, EBONY |
HY-31520 |
1 |
240.00 |
4862********6895 |
07728A |
07/02/2018 |
| DUDECK, CHRIS |
HY-31731 |
1 |
42.59 |
4833********9756 |
072207 |
07/02/2018 |
| ECKARD, SUZANNE |
HY-30504 |
1 |
42.59 |
3797*******1003 |
187655 |
07/02/2018 |
| FAGUNDEZ, ANDREA |
HY-32398 |
1 |
74.54 |
4492********7126 |
072257 |
07/02/2018 |
| FENNESSY, JILL |
HY-30576 |
1 |
27.91 |
3725*******2019 |
186805 |
07/02/2018 |
| FINNEMORE, ELIZABETH |
HY-32606 |
1 |
199.92 |
3767*******4005 |
101522 |
07/02/2018 |
| FRANCISCO, REBEKAH |
HY-30557 |
1 |
42.59 |
4833********6332 |
072207 |
07/02/2018 |
| GANINO, MICHELLE |
HY-30872 |
1 |
37.26 |
5491********9225 |
38445T |
07/02/2018 |
| GREENSLADE, LYNNE |
HY-31728 |
1 |
47.91 |
4029********0039 |
062306 |
07/02/2018 |
| GRIFFIN, EMMA |
HY-30386 |
1 |
57.59 |
4147********7366 |
07731D |
07/02/2018 |
| GROZDANICH, AUGUSTA |
HY-31023 |
1 |
62.55 |
4270********5837 |
072257 |
07/02/2018 |
| HANSEN, WILDALIZ |
HY-31628 |
1 |
62.55 |
4147********5963 |
07728C |
07/02/2018 |
| HARDING, JENNIFER |
HY-30899 |
1 |
62.55 |
4147********3518 |
07730D |
07/02/2018 |
| HARRINGTON, PEYTON |
HY-32664 |
1 |
37.26 |
4147********1916 |
07730D |
07/02/2018 |
| HAYES, FRANK |
HY-31722 |
1 |
37.26 |
4737********9398 |
024186 |
07/02/2018 |
| HOOKE, SEAN |
HY-31762 |
1 |
31.94 |
4342********2344 |
00109D |
07/02/2018 |
| HORVATH, JENNIFER |
HY-33252 |
1 |
47.91 |
4737********7753 |
039748 |
07/02/2018 |
| JABUR, CAROLINE |
HY-32886 |
1 |
5.33 |
3798*******2013 |
102622 |
07/02/2018 |
| JACKSON, JILL |
HY-30516 |
1 |
47.91 |
4400********2033 |
00651D |
07/02/2018 |
| JEWELL, CHRISTIE |
HY-30806 |
1 |
43.12 |
4147********7693 |
07732C |
07/02/2018 |
| JONES, JENNIFER |
HY-31016 |
1 |
178.52 |
4991********0563 |
851128 |
07/02/2018 |
| JONES, MARIA |
HY-32851 |
1 |
74.54 |
3725*******6019 |
128780 |
07/02/2018 |
| KHAN, MEHNAZ |
HY-32655 |
1 |
42.59 |
4342********4089 |
071055 |
07/02/2018 |
| KING, LORA |
HY-32682 |
1 |
42.59 |
4011********5006 |
013173 |
07/02/2018 |
| KOTCH, GABRIEL |
HY-33206 |
1 |
95.84 |
4744********4773 |
172321 |
07/02/2018 |
| KRAPER, LIETTE |
HY-32696 |
1 |
42.59 |
4427********2411 |
072207 |
07/02/2018 |
| LANE, SHAWN |
HY-31777 |
1 |
41.25 |
3795*******1005 |
153777 |
07/02/2018 |
| LOPEZ, JUAN |
HY-30159 |
1 |
57.23 |
4400********8421 |
05871D |
07/02/2018 |
| LOPEZ, NASLY |
HY-31502 |
1 |
51.90 |
4355********8682 |
143139 |
07/02/2018 |
| LOZADA, MELANIE |
HY-30900 |
1 |
9.32 |
4000********0975 |
773572 |
07/02/2018 |
| LUCAS, MARK |
HY-31100 |
1 |
37.26 |
4270********6221 |
002566 |
07/02/2018 |
| LUCAS, STEPHANIE |
HY-31098 |
1 |
42.59 |
4270********6221 |
002849 |
07/02/2018 |
| MARTINEZ, ROSA |
HY-33210 |
1 |
74.54 |
3723*******3004 |
104440 |
07/02/2018 |
| MATTHEWS, LORI |
HY-32854 |
1 |
74.54 |
4351********0710 |
071515 |
07/02/2018 |
| MCCULLOCH, WINDSOR |
HY-MCCULLOCH |
1 |
23.96 |
4833********2788 |
082207 |
07/02/2018 |
| MCLEAN, SUSAN |
HY-30534 |
1 |
47.91 |
4479********4980 |
002095 |
07/02/2018 |
| MILLER, JASON |
HY-30521 |
1 |
31.94 |
4270********6385 |
002852 |
07/02/2018 |
| MILLER, LISA |
HY-30535 |
1 |
37.26 |
4270********6385 |
002568 |
07/02/2018 |
| MOLNAR, KATHY |
HY-30862 |
1 |
58.56 |
5576********3379 |
008155 |
07/02/2018 |
| MONTGOMERY, CONNIE |
HY-31668 |
1 |
46.58 |
4147********2496 |
07744D |
07/02/2018 |
| MORGAN, MYAH |
HY-33044 |
1 |
47.91 |
4744********7575 |
122927 |
07/02/2018 |
| MOSBACK, MARK |
HY-32660 |
1 |
42.59 |
4400********5165 |
03249D |
07/02/2018 |
| MOSBACK, STACY |
HY-32666 |
1 |
42.59 |
4640********0163 |
07744D |
07/02/2018 |
| MULLEN, JEFF |
HY-32686 |
1 |
53.24 |
4147********0372 |
07751D |
07/02/2018 |
| MULLER, DOREEN |
HY-33263 |
1 |
74.54 |
4640********1942 |
07745D |
07/02/2018 |
| MUNGOVAN, SHANNON |
HY-30515 |
1 |
53.24 |
4147********0792 |
07745D |
07/02/2018 |
| NAPIER, EDMUND |
HY-32645 |
1 |
37.26 |
5424********0673 |
043841 |
07/02/2018 |
| NEHAMA, ANGELA |
HY-30579 |
1 |
58.56 |
4347********7841 |
082207 |
07/02/2018 |
| NOTEBOOM, JUSTINA |
HY-30804 |
1 |
47.91 |
4271********4485 |
143152 |
07/02/2018 |
| OLIVEIRA, NANCY |
HY-33235 |
1 |
74.54 |
6011********7879 |
00226R |
07/02/2018 |
| PACHECO, JOHN |
HY-33282 |
1 |
74.54 |
4356********3028 |
112320 |
07/02/2018 |
| PARISH, JENNIFER |
HY-31535 |
1 |
51.90 |
4661********1617 |
062306 |
07/02/2018 |
| PAUGH, GENA |
HY-31754 |
1 |
47.91 |
4100********0302 |
07739B |
07/02/2018 |
| PELZ, JENNIFER |
HY-31766 |
1 |
37.26 |
4147********4182 |
07748D |
07/02/2018 |
| PINI, IRENE |
HY-31519 |
1 |
51.90 |
4147********0195 |
07755C |
07/02/2018 |
| PONCE, PAM |
HY-33053 |
1 |
34.99 |
4266********7794 |
07751C |
07/02/2018 |
| POPAT, PRASHANT |
HY-33003 |
1 |
42.59 |
4147********9956 |
07749C |
07/02/2018 |
| RAPPA, NIKKI |
HY-31928 |
1 |
42.59 |
4744********6441 |
132021 |
07/02/2018 |
| RICHARDS, CONNIE |
HY-32250 |
1 |
42.59 |
3798*******1001 |
111429 |
07/02/2018 |
| RICKMAN, ANGEL |
HY-30869 |
1 |
46.58 |
5424********0687 |
044727 |
07/02/2018 |
| RIDAY, RYAN |
HY-RIDAY |
1 |
176.00 |
4400********3440 |
07897B |
07/02/2018 |
| ROBERTSON, JILL |
HY-31538 |
1 |
42.59 |
4737********0169 |
027631 |
07/02/2018 |
| RODRIGUEZ, DEVORA |
HY-32154 |
1 |
42.59 |
4347********8121 |
082207 |
07/02/2018 |
| ROGERS, MELANIE |
HY-33070 |
1 |
20.33 |
4266********0856 |
07754B |
07/02/2018 |
| ROJAS, ISABEL |
HY-33232 |
1 |
58.56 |
4400********6997 |
02683B |
07/02/2018 |
| ROZENBERG, THERESA |
HY-32129 |
1 |
31.94 |
5140********3943 |
07755P |
07/02/2018 |
| RUSS, DIANNE |
HY-31603 |
1 |
9.32 |
6011********8365 |
00252Q |
07/02/2018 |
| SADLER, JOANNE |
HY-32615 |
1 |
42.59 |
4744********5145 |
192824 |
07/02/2018 |
| SADLIER, MICHAEL |
HY-31073 |
1 |
37.26 |
4492********7285 |
072258 |
07/02/2018 |
| SANDWELL, CHERYL |
HY-32146 |
1 |
31.94 |
3721*******3006 |
147525 |
07/02/2018 |
| SCHMID, ASHLEY |
HY-31924 |
1 |
74.54 |
6011********3363 |
00230R |
07/02/2018 |
| SHAW, TAYLOR |
HY-32354 |
1 |
47.91 |
4072********3922 |
025928 |
07/02/2018 |
| SIDES, SHANTELLE |
HY-31956 |
1 |
38.33 |
4737********0999 |
017141 |
07/02/2018 |
| SIMS, ALANDUS |
HY-32679 |
1 |
42.59 |
4744********5911 |
172325 |
07/02/2018 |
| SMALL, BRIAN |
HY-32625 |
1 |
37.26 |
3744*******4014 |
348780 |
07/02/2018 |
| SOTO, MELISSA |
HY-30547 |
1 |
58.56 |
3715*******1006 |
199571 |
07/02/2018 |
| SPECTOR, JODI |
HY-31759 |
1 |
42.59 |
5536********5164 |
001735 |
07/02/2018 |
| SPICA, YVONNE |
HY-31714 |
1 |
47.91 |
5199********3263 |
01981Z |
07/02/2018 |
| STRICKLAND, DIANNE |
HY-30533 |
1 |
47.91 |
5466********4117 |
24962P |
07/02/2018 |
| TEGTMEIER, CHRIS |
HY-32829 |
1 |
5.33 |
4147********6343 |
07768D |
07/02/2018 |
| TEGTMEIER, JESSICA |
HY-32846 |
1 |
5.33 |
4347********7985 |
092207 |
07/02/2018 |
| THOMAS, CAROLINE |
HY-31948 |
1 |
42.59 |
4991********7926 |
851129 |
07/02/2018 |
| THORNDILL, NICOLE |
HY-32126 |
1 |
15.00 |
5178********7035 |
07775Z |
07/02/2018 |
| URTON, RONALD |
HY-31053 |
1 |
53.24 |
3772*******3004 |
143023 |
07/02/2018 |
| WEST, STACY |
HY-32849 |
1 |
671.91 |
4737********2572 |
033835 |
07/02/2018 |
| WILLETT, MEGAN |
HY-30514 |
1 |
42.59 |
5121********1458 |
00265B |
07/02/2018 |
| WILLIAMSON, KANEITRA |
HY-33255 |
1 |
74.54 |
4744********9061 |
112325 |
07/02/2018 |
| YEAGER, CAROL |
HY-31610 |
1 |
42.59 |
3795*******1009 |
173512 |
07/02/2018 |
| ZEPERNICK, JENNIFER |
HY-33247 |
1 |
46.58 |
3797*******1009 |
122904 |
07/02/2018 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
978.11 |
| 15 |
MasterCard |
712.14 |
| 75 |
Visa |
4703.42 |
| 6 |
Discover |
295.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6689.15 |