Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HANNAH |
HY-33286 |
2 |
74.54 |
4355********4886 |
123100 |
08/07/2018 |
| ARNOLD, HEATHER |
HY-32640 |
2 |
42.59 |
4737********8115 |
097662 |
08/07/2018 |
| ASHER, SUE |
HY-34293 |
2 |
312.00 |
4782********4621 |
080608 |
08/07/2018 |
| BIEN, ADAM |
HY-34203 |
2 |
52.91 |
3712*******2008 |
144663 |
08/07/2018 |
| BIEN, JULIE |
HY-34227 |
2 |
51.84 |
3712*******2008 |
127569 |
08/07/2018 |
| CHOI, ELIZABETH |
HY-32700 |
2 |
42.59 |
4207********5409 |
090608 |
08/07/2018 |
| COLE, CRISTIANE |
HY-33042 |
2 |
62.91 |
5536********1441 |
006825 |
08/07/2018 |
| COLON, LESLIE |
HY-34246 |
2 |
68.37 |
5424********3665 |
662550 |
08/07/2018 |
| COLON, LUIS |
HY-34300 |
2 |
87.03 |
5424********3665 |
662553 |
08/07/2018 |
| COUNTS, ELIZABETH |
HY-33200 |
2 |
179.91 |
4494********4198 |
295346 |
08/07/2018 |
| DEANGELIS, DIANA |
HY-34284 |
2 |
61.05 |
4347********4602 |
090608 |
08/07/2018 |
| DUDA, MAEGAN |
HY-33016 |
2 |
63.89 |
4862********3850 |
08585A |
08/07/2018 |
| FELTON, NICOLE |
HY-30124 |
2 |
38.33 |
5424********9594 |
92982P |
08/07/2018 |
| FIGUEIRA, ALEX |
HY-33076 |
2 |
42.59 |
4294********0754 |
125124 |
08/07/2018 |
| FUSARO, NICK |
HY-32627 |
2 |
37.26 |
4000********1973 |
315052 |
08/07/2018 |
| GERDES, LUKE |
HY-33207 |
2 |
58.56 |
4492********7376 |
080619 |
08/07/2018 |
| GIES, KURT |
HY-30852 |
2 |
37.26 |
4147********2631 |
08587I |
08/07/2018 |
| GILLILAND, KRISTEN |
HY-32838 |
2 |
62.91 |
5424********3727 |
93163P |
08/07/2018 |
| GRAHAM, ALICIA |
HY-33062 |
2 |
57.59 |
4356********9369 |
120964 |
08/07/2018 |
| GRAUER, BEN |
HY-30851 |
2 |
42.59 |
3712*******1002 |
189269 |
08/07/2018 |
| GRIFFITH, MEGHAN |
HY-32616 |
2 |
42.59 |
4351********9970 |
014424 |
08/07/2018 |
| HECK, KYLE |
HY-32647 |
2 |
37.26 |
5254********1322 |
70706M |
08/07/2018 |
| JONES, MARIA |
HY-32851 |
2 |
232.00 |
3725*******6019 |
127864 |
08/07/2018 |
| KILEY, JULIE |
HY-32507 |
2 |
42.59 |
5465********4840 |
007861 |
08/07/2018 |
| KING, LORISSA |
HY-NH1F171018 |
2 |
42.59 |
4011********5006 |
208434 |
08/07/2018 |
| KINNE, BRIAN |
HY-31703 |
2 |
42.59 |
3725*******9010 |
193137 |
08/07/2018 |
| KINNE, JULIE |
HY-31791 |
2 |
47.91 |
3725*******9010 |
123081 |
08/07/2018 |
| KOHLI, ABHISHEK |
HY-33002 |
2 |
62.91 |
5466********3815 |
11867P |
08/07/2018 |
| LANE, HEATHER |
HY-31711 |
2 |
179.99 |
3791*******1013 |
189849 |
08/07/2018 |
| LEON, MARIA |
HY-31778 |
2 |
47.91 |
5576********1074 |
006507 |
08/07/2018 |
| LIEBMAN, STACY |
HY-33085 |
2 |
47.91 |
4181********0035 |
080634 |
08/07/2018 |
| MACHADO, NICOLE |
HY-32676 |
2 |
38.33 |
4128********9534 |
72620B |
08/07/2018 |
| MARTINEZ, JOCELYN |
HY-33278 |
2 |
74.54 |
4833********0859 |
000608 |
08/07/2018 |
| MCCLUNG, STEPHEN |
HY-33295 |
2 |
74.54 |
3797*******1001 |
119017 |
08/07/2018 |
| MCKAY, JAMIE |
HY-31024 |
2 |
47.91 |
4991********7253 |
107645 |
08/07/2018 |
| MENENDEZ, KIMBERLY |
HY-33084 |
2 |
47.91 |
4739********9189 |
080634 |
08/07/2018 |
| MITCHELL, MARK |
HY-8196 |
2 |
18.64 |
3797*******1009 |
122194 |
08/07/2018 |
| MONGEON, JEANNINE |
HY-32267 |
2 |
37.26 |
4179********2321 |
707060 |
08/07/2018 |
| MOSS, MICHAEL |
HY-33233 |
2 |
63.89 |
4147********1183 |
08607I |
08/07/2018 |
| MUNGOVAN, TODD |
HY-31764 |
2 |
37.26 |
4147********0792 |
08607D |
08/07/2018 |
| MURPHY, MICHELE |
HY-32684 |
2 |
279.92 |
4388********9459 |
08616C |
08/07/2018 |
| NADEAU, SAMI |
HY-33291 |
2 |
74.54 |
4492********9145 |
080620 |
08/07/2018 |
| NGUYEN, LISA |
HY-31629 |
2 |
42.59 |
4400********3947 |
06315C |
08/07/2018 |
| NORBURG, ASHLEY |
HY-32631 |
2 |
42.59 |
4744********4483 |
100269 |
08/07/2018 |
| OCAMPO, DANIELA |
HY-31794 |
2 |
42.59 |
4147********1986 |
08619C |
08/07/2018 |
| PARISH, GARY |
HY-31523 |
2 |
46.58 |
4833********9210 |
000608 |
08/07/2018 |
| PARMAR, CHANDNI |
HY-33005 |
2 |
38.33 |
4147********1740 |
08618I |
08/07/2018 |
| PARMAR, KETAN |
HY-33050 |
2 |
37.26 |
3725*******5002 |
167884 |
08/07/2018 |
| PARNES, CORI |
HY-32634 |
2 |
42.59 |
4147********1887 |
08622C |
08/07/2018 |
| PELZ, GREGORY |
HY-32105 |
2 |
37.26 |
4147********4182 |
08624D |
08/07/2018 |
| PORRO, JENNIFER |
HY-33093 |
2 |
47.91 |
3717*******3008 |
105165 |
08/07/2018 |
| POVINELLI, CHARLESE |
HY-33068 |
2 |
42.59 |
4147********4132 |
08630C |
08/07/2018 |
| POWERS, CHRISTINA |
HY-32172 |
2 |
42.59 |
4739********7851 |
080634 |
08/07/2018 |
| RAHMAN, JEANIE |
HY-31750 |
2 |
51.90 |
5178********5606 |
08631B |
08/07/2018 |
| RICHARDSON, COURTNEY |
HY-32807 |
2 |
250.54 |
4744********0992 |
170068 |
08/07/2018 |
| RIPLEY, GARETH |
HY-32699 |
2 |
42.59 |
5424********7104 |
94053P |
08/07/2018 |
| RODRIGUEZ, CRYSTAL |
HY-33075 |
2 |
47.91 |
5178********9913 |
08633B |
08/07/2018 |
| ROTH, JULIE |
HY-31048 |
2 |
47.91 |
4147********9900 |
08628D |
08/07/2018 |
| ROWITT, LAURA |
HY-31539 |
2 |
47.91 |
4266********4283 |
08630B |
08/07/2018 |
| SECRETAN, ANGELA |
HY-31988 |
2 |
46.58 |
6011********7637 |
00700R |
08/07/2018 |
| SILVA, LIXADRA |
HY-32134 |
2 |
312.00 |
4427********0133 |
010608 |
08/07/2018 |
| SISALEUMSAK, SIRATSAVONG |
HY-32648 |
2 |
37.26 |
4147********3475 |
08637I |
08/07/2018 |
| SISALEUMSAK, THAO |
HY-32662 |
2 |
47.91 |
4147********3475 |
08638I |
08/07/2018 |
| SMITH, KATY |
HY-34250 |
2 |
79.54 |
4400********0106 |
07000D |
08/07/2018 |
| SOBRINO, REINALDO |
HY-33294 |
2 |
58.56 |
4833********2525 |
010608 |
08/07/2018 |
| SOTKEWICZ, JEFF |
HY-34283 |
2 |
64.45 |
4341********5603 |
007478 |
08/07/2018 |
| SOTKEWICZ, KAREN |
HY-34252 |
2 |
82.03 |
4341********5603 |
007037 |
08/07/2018 |
| STEWART, DEMICA |
HY-1380 |
2 |
120.00 |
4495********9689 |
000325 |
08/07/2018 |
| SUAREZ, BRIDGET |
HY-33060 |
2 |
42.59 |
4147********1981 |
08643D |
08/07/2018 |
| VANDENBERG, AMY |
HY-34207 |
2 |
87.03 |
4266********6940 |
08645B |
08/07/2018 |
| VIANA, ANNA |
HY-33001 |
2 |
42.59 |
4294********0754 |
130107 |
08/07/2018 |
| VOZZO, MEGHAN |
HY-32131 |
2 |
51.90 |
4270********1408 |
007472 |
08/07/2018 |
| WARD, TIFFANY |
HY-32182 |
2 |
20.35 |
4492********6813 |
080621 |
08/07/2018 |
| WATERS, TRENA |
HY-33288 |
2 |
74.54 |
4147********5058 |
08646C |
08/07/2018 |
| WHEELER, KIMBERLY |
HY-31950 |
2 |
42.59 |
3790*******1001 |
188840 |
08/07/2018 |
| WILLIAMS, AREIAS |
HY-34254 |
2 |
74.54 |
4663********3405 |
08659A |
08/07/2018 |
| WINSLOW, MICHAEL |
HY-32193 |
2 |
42.59 |
4147********0996 |
08647C |
08/07/2018 |
| ZIMMERMAN, MICHELLE |
HY-32195 |
2 |
15.00 |
5424********3165 |
94539P |
08/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
870.77 |
| 13 |
MasterCard |
667.62 |
| 52 |
Visa |
3806.43 |
| 1 |
Discover |
46.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5391.40 |