Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DENNIS |
HY-32877 |
1 |
79.87 |
4270********7292 |
001847 |
08/01/2018 |
| ADAMS, JOEL |
HY-34268 |
1 |
72.29 |
5424********4879 |
78159T |
08/01/2018 |
| ALLEN, ROBERT |
HY-30540 |
1 |
47.91 |
4355********5722 |
087112 |
08/01/2018 |
| ARNEY, LISA |
HY-33251 |
1 |
74.54 |
4266********7643 |
01737D |
08/01/2018 |
| ASHER, SUE |
HY-34293 |
1 |
51.12 |
4782********4621 |
045707 |
08/01/2018 |
| BARBOZA, LISA |
HY-30803 |
1 |
58.56 |
4356********7223 |
165673 |
08/01/2018 |
| BEEBE, CHERYL |
HY-30570 |
1 |
53.24 |
5523********6171 |
01749Z |
08/01/2018 |
| BEEBE, KATIE |
HY-33264 |
1 |
58.56 |
3798*******2001 |
138316 |
08/01/2018 |
| BERARD, MICHAEL |
HY-31787 |
1 |
47.91 |
4147********4619 |
01737D |
08/01/2018 |
| BERARD, TABITHA |
HY-31792 |
1 |
42.59 |
4147********4619 |
01736D |
08/01/2018 |
| BLYTHE, YAZMINA |
HY-31544 |
1 |
100.00 |
4270********8573 |
001124 |
08/01/2018 |
| BOLHOUSE, ZACHARY |
HY-2RSB190506 |
1 |
83.12 |
4060********4322 |
045707 |
08/01/2018 |
| BORST, LISA |
HY-31018 |
1 |
46.58 |
4427********7135 |
265366 |
08/01/2018 |
| BRANNIGAN, BRIAN |
HY-33274 |
1 |
74.54 |
3727*******4000 |
145667 |
08/01/2018 |
| BURG, KATHRYN |
HY-34240 |
1 |
92.01 |
4121********3435 |
01744C |
08/01/2018 |
| CHOPRA, SONIA |
HY-30841 |
1 |
5.33 |
6011********3469 |
00101R |
08/01/2018 |
| COLON, CHRISTINA |
HY-31511 |
1 |
42.59 |
4060********2194 |
045707 |
08/01/2018 |
| COLVIN, BETH |
HY-30837 |
1 |
47.91 |
6011********0026 |
00169B |
08/01/2018 |
| CONEY, CHRIS |
HY-33298 |
1 |
42.59 |
6011********9022 |
00168B |
08/01/2018 |
| CORBETT, DEANNA |
HY-32164 |
1 |
42.59 |
4147********3164 |
01748D |
08/01/2018 |
| CRIDER, MARK |
HY-30596 |
1 |
57.23 |
5410********0691 |
78298P |
08/01/2018 |
| DALEY, PETER |
HY-31080 |
1 |
38.33 |
3797*******3006 |
144572 |
08/01/2018 |
| DIAB, RACHA |
HY-33009 |
1 |
78.89 |
5523********0086 |
00148S |
08/01/2018 |
| DIMANT, BRIDGETT |
HY-33231 |
1 |
95.84 |
5465********2747 |
009729 |
08/01/2018 |
| DINKINS, EBONY |
HY-31520 |
1 |
240.00 |
4862********6895 |
01754A |
08/01/2018 |
| DUDECK, CHRIS |
HY-31731 |
1 |
42.59 |
4833********9756 |
055707 |
08/01/2018 |
| ECKARD, SUZANNE |
HY-30504 |
1 |
57.59 |
3797*******1003 |
102559 |
08/01/2018 |
| FENNESSY, JILL |
HY-30576 |
1 |
51.90 |
3725*******2019 |
101040 |
08/01/2018 |
| FERRARIO, JAMIE |
HY-33054 |
1 |
47.91 |
4739********0869 |
075738 |
08/01/2018 |
| FINNEMORE, ELIZABETH |
HY-32606 |
1 |
199.92 |
3767*******4005 |
106776 |
08/01/2018 |
| FRANCISCO, REBEKAH |
HY-30557 |
1 |
42.59 |
4833********6332 |
055707 |
08/01/2018 |
| GANINO, MICHELLE |
HY-30872 |
1 |
37.26 |
5491********9225 |
66907T |
08/01/2018 |
| GORHAM, JENNIFER |
HY-34241 |
1 |
94.51 |
6011********1605 |
00172P |
08/01/2018 |
| GREENSLADE, LYNNE |
HY-31728 |
1 |
47.91 |
4029********0039 |
065733 |
08/01/2018 |
| GRIFFIN, EMMA |
HY-30386 |
1 |
42.59 |
4147********7366 |
01755D |
08/01/2018 |
| GROZDANICH, AUGUSTA |
HY-31023 |
1 |
58.56 |
4270********5837 |
075725 |
08/01/2018 |
| HANSEN, WILDALIZ |
HY-31628 |
1 |
58.56 |
4147********5963 |
01756C |
08/01/2018 |
| HARDING, JENNIFER |
HY-30899 |
1 |
58.56 |
4147********3518 |
01754D |
08/01/2018 |
| HARRINGTON, PEYTON |
HY-32664 |
1 |
37.26 |
4147********1916 |
01753D |
08/01/2018 |
| HAYES, FRANK |
HY-31722 |
1 |
37.26 |
4737********9398 |
049160 |
08/01/2018 |
| HOOKE, SEAN |
HY-31762 |
1 |
35.93 |
4342********2344 |
00288D |
08/01/2018 |
| HORVATH, JENNIFER |
HY-33252 |
1 |
47.91 |
4737********7753 |
023133 |
08/01/2018 |
| JABUR, CAROLINE |
HY-32886 |
1 |
79.87 |
3798*******2013 |
115320 |
08/01/2018 |
| JACKSON, JILL |
HY-30516 |
1 |
51.90 |
4400********6934 |
06318D |
08/01/2018 |
| JEWELL, CHRISTIE |
HY-30806 |
1 |
43.12 |
4147********7693 |
01757C |
08/01/2018 |
| JONES, JENNIFER |
HY-31016 |
1 |
182.51 |
4991********0563 |
831609 |
08/01/2018 |
| JONES, MARIA |
HY-32851 |
1 |
74.54 |
3725*******6019 |
154991 |
08/01/2018 |
| KIEFFER, MELINDA |
HY-34213 |
1 |
87.03 |
5201********5929 |
01769B |
08/01/2018 |
| KING, LORA |
HY-32682 |
1 |
42.59 |
4011********5006 |
406473 |
08/01/2018 |
| KOTCH, GABRIEL |
HY-33206 |
1 |
95.84 |
4744********4773 |
165776 |
08/01/2018 |
| KRAPER, LIETTE |
HY-32696 |
1 |
57.59 |
4427********2411 |
055707 |
08/01/2018 |
| LANE, SHAWN |
HY-31777 |
1 |
177.26 |
3795*******1005 |
190753 |
08/01/2018 |
| LEHRER, CRYSTAL |
HY-34221 |
1 |
72.29 |
4640********0998 |
01762D |
08/01/2018 |
| LEHRER, STEVEN |
HY-34232 |
1 |
92.01 |
4640********0998 |
01769D |
08/01/2018 |
| LOPEZ, JUAN |
HY-30159 |
1 |
53.24 |
4400********5010 |
08611D |
08/01/2018 |
| LOPEZ, NASLY |
HY-34249 |
1 |
47.91 |
4355********8682 |
090043 |
08/01/2018 |
| LOPEZ, SANTIAGO |
HY-CXLSLOPEZ |
1 |
224.00 |
4400********8421 |
07398D |
08/01/2018 |
| LOZADA, MELANIE |
HY-30900 |
1 |
5.33 |
4000********0975 |
777820 |
08/01/2018 |
| LUCAS, MARK |
HY-31100 |
1 |
41.25 |
4270********6221 |
001877 |
08/01/2018 |
| LUCAS, STEPHANIE |
HY-31098 |
1 |
46.58 |
4270********6221 |
001125 |
08/01/2018 |
| MARTINEZ, ROSA |
HY-33210 |
1 |
270.54 |
3723*******3004 |
117454 |
08/01/2018 |
| MATTHEWS, LORI |
HY-32854 |
1 |
74.54 |
4351********0710 |
090685 |
08/01/2018 |
| MCCULLOCH, WINDSOR |
HY-MCCULLOCH |
1 |
27.95 |
4833********2788 |
055707 |
08/01/2018 |
| MCLEAN, SUSAN |
HY-30534 |
1 |
47.91 |
4479********4980 |
001887 |
08/01/2018 |
| MEDINA, ANA |
HY-34239 |
1 |
87.03 |
4737********5201 |
027704 |
08/01/2018 |
| MILLER, JASON |
HY-30521 |
1 |
31.94 |
4270********6385 |
001792 |
08/01/2018 |
| MILLER, LISA |
HY-30535 |
1 |
37.26 |
4270********6385 |
001793 |
08/01/2018 |
| MOLNAR, DANIEL |
HY-ZLH9083339 |
1 |
22.47 |
6011********8473 |
00112P |
08/01/2018 |
| MOLNAR, KATHY |
HY-30862 |
1 |
5.33 |
5576********3379 |
001017 |
08/01/2018 |
| MONTGOMERY, CONNIE |
HY-31668 |
1 |
42.59 |
4147********2496 |
01762D |
08/01/2018 |
| MORGAN, MYAH |
HY-33044 |
1 |
47.91 |
4744********7575 |
155872 |
08/01/2018 |
| MOSBACK, MARK |
HY-32660 |
1 |
42.59 |
4400********5165 |
02751D |
08/01/2018 |
| MOSBACK, STACY |
HY-32666 |
1 |
42.59 |
4640********0163 |
01760D |
08/01/2018 |
| MULLEN, JEFF |
HY-32686 |
1 |
53.24 |
4147********0372 |
01764D |
08/01/2018 |
| MULLER, DOREEN |
HY-33263 |
1 |
74.54 |
4640********1942 |
01760D |
08/01/2018 |
| MUNGOVAN, SHANNON |
HY-30515 |
1 |
53.24 |
4147********0792 |
01763D |
08/01/2018 |
| NAPIER, EDMUND |
HY-32645 |
1 |
37.26 |
5424********0673 |
306445 |
08/01/2018 |
| NEHAMA, ANGELA |
HY-30579 |
1 |
58.56 |
4347********7841 |
055707 |
08/01/2018 |
| NOTEBOOM, JUSTINA |
HY-30804 |
1 |
47.91 |
4271********4485 |
090053 |
08/01/2018 |
| OLIVEIRA, NANCY |
HY-33235 |
1 |
74.54 |
6011********7879 |
00118R |
08/01/2018 |
| PACHECO, JOHN |
HY-33282 |
1 |
74.54 |
4356********3028 |
195770 |
08/01/2018 |
| PATRICK, LAURA |
HY-33237 |
1 |
10.72 |
4744********1474 |
195773 |
08/01/2018 |
| PAUGH, GENA |
HY-31754 |
1 |
51.90 |
4100********0302 |
01772B |
08/01/2018 |
| PELZ, JENNIFER |
HY-31766 |
1 |
41.25 |
4147********4182 |
01770D |
08/01/2018 |
| PEREZ, ERIC |
HY-34263 |
1 |
64.45 |
4744********0930 |
195771 |
08/01/2018 |
| PEREZ, IRIS |
HY-34262 |
1 |
82.03 |
4744********0930 |
185573 |
08/01/2018 |
| PINI, IRENE |
HY-31519 |
1 |
47.91 |
4147********0195 |
01774C |
08/01/2018 |
| PONCE, PAM |
HY-33053 |
1 |
44.99 |
4266********7794 |
01771C |
08/01/2018 |
| POPAT, PRASHANT |
HY-33003 |
1 |
46.58 |
4147********9956 |
01771C |
08/01/2018 |
| RAPPA, NIKKI |
HY-31928 |
1 |
42.59 |
4744********6441 |
175071 |
08/01/2018 |
| RICHARDS, CONNIE |
HY-32250 |
1 |
57.59 |
3798*******1001 |
129889 |
08/01/2018 |
| RICKMAN, ANGEL |
HY-30869 |
1 |
42.59 |
5424********0687 |
305709 |
08/01/2018 |
| RIDAY, RYAN |
HY-RIDAY |
1 |
176.00 |
4400********3440 |
09722B |
08/01/2018 |
| ROBERTSON, JILL |
HY-31538 |
1 |
57.59 |
4737********0169 |
067113 |
08/01/2018 |
| RODRIGUEZ, DEVORA |
HY-32154 |
1 |
42.59 |
4347********8121 |
065707 |
08/01/2018 |
| ROGERS, MELANIE |
HY-33070 |
1 |
5.33 |
4266********0856 |
01784B |
08/01/2018 |
| ROJAS, ISABEL |
HY-33232 |
1 |
58.56 |
4400********6997 |
05857B |
08/01/2018 |
| ROZENBERG, THERESA |
HY-32129 |
1 |
31.94 |
5523********4714 |
01780Z |
08/01/2018 |
| RUSS, DIANNE |
HY-31603 |
1 |
47.92 |
6011********8365 |
00199Q |
08/01/2018 |
| SADLER, JOANNE |
HY-32615 |
1 |
42.59 |
4744********5145 |
185678 |
08/01/2018 |
| SADLIER, MICHAEL |
HY-31073 |
1 |
41.25 |
4492********7285 |
075726 |
08/01/2018 |
| SANDWELL, CHERYL |
HY-32146 |
1 |
35.93 |
3721*******3006 |
108209 |
08/01/2018 |
| SCHMID, ASHLEY |
HY-31924 |
1 |
74.54 |
6011********3363 |
00129R |
08/01/2018 |
| SHIVDAT, PREYA |
HY-34272 |
1 |
77.75 |
4207********2516 |
065707 |
08/01/2018 |
| SIDES, SHANTELLE |
HY-31956 |
1 |
38.33 |
4737********0999 |
095722 |
08/01/2018 |
| SIMS, ALANDUS |
HY-32679 |
1 |
42.59 |
4744********5911 |
195778 |
08/01/2018 |
| SOTO, MELISSA |
HY-30547 |
1 |
58.56 |
3715*******1006 |
105626 |
08/01/2018 |
| SPECTOR, JODI |
HY-31759 |
1 |
42.59 |
5536********5164 |
005058 |
08/01/2018 |
| SPICA, YVONNE |
HY-31714 |
1 |
47.91 |
5199********3263 |
04887Z |
08/01/2018 |
| STRICKLAND, DIANNE |
HY-30533 |
1 |
47.91 |
5466********4117 |
79438P |
08/01/2018 |
| TEGTMEIER, CHRIS |
HY-32829 |
1 |
95.84 |
4147********6343 |
01797D |
08/01/2018 |
| TEGTMEIER, JESSICA |
HY-32846 |
1 |
74.54 |
4347********7985 |
065707 |
08/01/2018 |
| THIES, HEATHER |
HY-30825 |
1 |
234.00 |
3715*******3000 |
100146 |
08/01/2018 |
| THOMAS, CAROLINE |
HY-31948 |
1 |
42.59 |
4991********7926 |
831612 |
08/01/2018 |
| THOMPSON, THERESA |
HY-31078 |
1 |
51.90 |
4158********7417 |
041460 |
08/01/2018 |
| URTON, RONALD |
HY-31053 |
1 |
53.24 |
3772*******3004 |
107383 |
08/01/2018 |
| WEBB, TRACY |
HY-30567 |
1 |
9.32 |
5465********2808 |
006138 |
08/01/2018 |
| WEST, STACY |
HY-32849 |
1 |
51.90 |
4737********2572 |
031724 |
08/01/2018 |
| WILLETT, MEGAN |
HY-30514 |
1 |
42.59 |
5121********1458 |
00167B |
08/01/2018 |
| WILLIAMSON, KANEITRA |
HY-33255 |
1 |
74.54 |
4744********9061 |
185577 |
08/01/2018 |
| YEAGER, CAROL |
HY-31610 |
1 |
42.59 |
3795*******1009 |
105182 |
08/01/2018 |
| ZEPERNICK, JENNIFER |
HY-33247 |
1 |
42.59 |
3797*******1009 |
162936 |
08/01/2018 |
| |
|
|
|
|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1607.55 |
| 16 |
MasterCard |
789.22 |
| 81 |
Visa |
4913.83 |
| 8 |
Discover |
409.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7720.41 |