Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DENNIS |
HY-32877 |
1 |
63.88 |
4270********7292 |
001637 |
10/01/2018 |
| ADAMS, JOEL |
HY-34268 |
1 |
58.56 |
5424********4879 |
28914T |
10/01/2018 |
| ALLEN, ROBERT |
HY-30540 |
1 |
147.91 |
4355********5722 |
098078 |
10/01/2018 |
| ARNEY, LISA |
HY-33251 |
1 |
74.54 |
4266********7643 |
02213D |
10/01/2018 |
| ASHER, SUE |
HY-34293 |
1 |
47.91 |
4782********4621 |
002709 |
10/01/2018 |
| BAGLEY, DESIREE |
HY-34068 |
1 |
84.52 |
3790*******1009 |
102732 |
10/01/2018 |
| BARBOZA, LISA |
HY-30803 |
1 |
62.55 |
4356********7223 |
142179 |
10/01/2018 |
| BEEBE, CHERYL |
HY-30570 |
1 |
53.24 |
5523********6171 |
02224Z |
10/01/2018 |
| BEEBE, KATIE |
HY-33264 |
1 |
58.56 |
3798*******2001 |
154932 |
10/01/2018 |
| BERARD, MICHAEL |
HY-31787 |
1 |
47.91 |
4147********4619 |
02218D |
10/01/2018 |
| BERARD, TABITHA |
HY-31792 |
1 |
42.59 |
4147********4619 |
02220D |
10/01/2018 |
| BIEN, ADAM |
HY-34203 |
1 |
210.00 |
3712*******2008 |
186186 |
10/01/2018 |
| BLYTHE, YAZMINA |
HY-34184 |
1 |
100.00 |
4270********8573 |
001182 |
10/01/2018 |
| BORST, LISA |
HY-31018 |
1 |
42.59 |
4427********7135 |
069654 |
10/01/2018 |
| BRANNIGAN, BRIAN |
HY-33274 |
1 |
89.54 |
3727*******4000 |
183681 |
10/01/2018 |
| BURG, KATHRYN |
HY-34240 |
1 |
74.54 |
4121********3435 |
02223C |
10/01/2018 |
| COLVIN, BETH |
HY-30837 |
1 |
47.91 |
6011********0026 |
00142B |
10/01/2018 |
| CONEY, CHRIS |
HY-33298 |
1 |
42.59 |
6011********9022 |
00105B |
10/01/2018 |
| CORBETT, DEANNA |
HY-32164 |
1 |
42.59 |
4147********3164 |
02235D |
10/01/2018 |
| CRIDER, MARK |
HY-30596 |
1 |
53.24 |
5410********0691 |
29401P |
10/01/2018 |
| DALEY, PETER |
HY-31080 |
1 |
38.33 |
3797*******3006 |
127236 |
10/01/2018 |
| DAVIS, CHRISTEN |
HY-30845 |
1 |
47.91 |
3779*******1008 |
107371 |
10/01/2018 |
| DIAB, RACHA |
HY-33009 |
1 |
63.89 |
5523********0086 |
00114S |
10/01/2018 |
| DINKINS, EBONY |
HY-31520 |
1 |
240.00 |
4862********6895 |
02236A |
10/01/2018 |
| DUDECK, CHRIS |
HY-31731 |
1 |
42.59 |
4833********9756 |
012709 |
10/01/2018 |
| ECKARD, SUZANNE |
HY-30504 |
1 |
42.59 |
3797*******1003 |
140846 |
10/01/2018 |
| FENNESSY, JILL |
HY-30576 |
1 |
47.91 |
3725*******2019 |
100033 |
10/01/2018 |
| FERRARIO, JAMIE |
HY-33054 |
1 |
51.90 |
4739********7791 |
092810 |
10/01/2018 |
| FRANCISCO, REBEKAH |
HY-30557 |
1 |
42.59 |
4833********6332 |
012709 |
10/01/2018 |
| GANINO, MICHELLE |
HY-30872 |
1 |
37.26 |
5491********9225 |
49283T |
10/01/2018 |
| GORHAM, JENNIFER |
HY-34241 |
1 |
74.54 |
6011********1605 |
00128P |
10/01/2018 |
| GREENSLADE, LYNNE |
HY-31728 |
1 |
47.91 |
4100********5573 |
54648C |
10/01/2018 |
| GRIFFIN, EMMA |
HY-30386 |
1 |
42.59 |
4147********7366 |
02242D |
10/01/2018 |
| GROZDANICH, AUGUSTA |
HY-31023 |
1 |
62.55 |
4270********5837 |
092741 |
10/01/2018 |
| HANSEN, WILDALIZ |
HY-31628 |
1 |
62.55 |
4147********5963 |
02242C |
10/01/2018 |
| HARDING, JENNIFER |
HY-30899 |
1 |
62.55 |
4147********3518 |
02241D |
10/01/2018 |
| HARRINGTON, PEYTON |
HY-32664 |
1 |
37.26 |
4147********8369 |
02241D |
10/01/2018 |
| HAWKINS, ANNE |
HY-34118 |
1 |
84.52 |
3798*******1001 |
165020 |
10/01/2018 |
| HAYES, FRANK |
HY-31722 |
1 |
37.26 |
4737********9398 |
094254 |
10/01/2018 |
| HODGES, DESTINY |
HY-30814 |
1 |
119.96 |
5312********1518 |
192371 |
10/01/2018 |
| HOLTON, JILLIAN |
HY-34147 |
1 |
67.08 |
4739********3157 |
001220 |
10/01/2018 |
| HOOKE, SEAN |
HY-31762 |
1 |
31.94 |
4342********2344 |
04317D |
10/01/2018 |
| HORVATH, JENNIFER |
HY-33252 |
1 |
62.91 |
4737********7753 |
084755 |
10/01/2018 |
| JABUR, CAROLINE |
HY-32886 |
1 |
79.87 |
3798*******2013 |
139102 |
10/01/2018 |
| JACKSON, JILL |
HY-30516 |
1 |
22.92 |
4400********6934 |
06238D |
10/01/2018 |
| JEWELL, CHRISTIE |
HY-30806 |
1 |
43.12 |
4147********7693 |
02244C |
10/01/2018 |
| JONES, JENNIFER |
HY-31016 |
1 |
178.52 |
4991********0563 |
317972 |
10/01/2018 |
| JONES, MARIA |
HY-32851 |
1 |
74.54 |
3725*******6019 |
170115 |
10/01/2018 |
| KIEFFER, MELINDA |
HY-34213 |
1 |
74.54 |
5201********5929 |
02254B |
10/01/2018 |
| LANE, SHAWN |
HY-31777 |
1 |
41.25 |
3795*******1005 |
157934 |
10/01/2018 |
| LEHRER, CRYSTAL |
HY-34221 |
1 |
58.56 |
4640********0998 |
02248D |
10/01/2018 |
| LEHRER, STEVEN |
HY-34232 |
1 |
74.54 |
4640********0998 |
02251D |
10/01/2018 |
| LOPEZ, JUAN |
HY-30159 |
1 |
57.23 |
4400********5010 |
04592D |
10/01/2018 |
| LOPEZ, NASLY |
HY-34249 |
1 |
51.90 |
4355********8682 |
103099 |
10/01/2018 |
| LUCAS, MARK |
HY-31100 |
1 |
37.26 |
4270********6221 |
001165 |
10/01/2018 |
| LUCAS, STEPHANIE |
HY-31098 |
1 |
42.59 |
4270********6221 |
001231 |
10/01/2018 |
| MATKOWSKI, LINDSAY |
HY-34108 |
1 |
95.84 |
4147********7359 |
02252C |
10/01/2018 |
| MATKOWSKI, TYLER |
HY-34142 |
1 |
58.56 |
4427********5565 |
012709 |
10/01/2018 |
| MATTHEWS, LORI |
HY-32854 |
1 |
74.54 |
4351********0710 |
050493 |
10/01/2018 |
| MCLEAN, SUSAN |
HY-30534 |
1 |
47.91 |
4479********4980 |
001852 |
10/01/2018 |
| MEDINA, ANA |
HY-34239 |
1 |
74.54 |
4737********5201 |
010976 |
10/01/2018 |
| MENDOZA, KARINA |
HY-34124 |
1 |
79.54 |
4400********7942 |
04019D |
10/01/2018 |
| MILLER, LISA |
HY-30535 |
1 |
137.22 |
4270********9623 |
001698 |
10/01/2018 |
| MOLNAR, KATHY |
HY-30862 |
1 |
58.56 |
5576********3379 |
009332 |
10/01/2018 |
| MONTGOMERY, CONNIE |
HY-31668 |
1 |
46.58 |
4147********2496 |
02258D |
10/01/2018 |
| MORGAN, MYAH |
HY-33044 |
1 |
35.91 |
4744********4209 |
172675 |
10/01/2018 |
| MULLEN, JEFF |
HY-32686 |
1 |
68.24 |
4147********0372 |
02264D |
10/01/2018 |
| MULLER, DOREEN |
HY-33263 |
1 |
74.54 |
4640********1942 |
02264D |
10/01/2018 |
| MUNGOVAN, SHANNON |
HY-30515 |
1 |
53.24 |
4147********0792 |
02262D |
10/01/2018 |
| NADELKOV, AMBER |
HY-34177 |
1 |
95.84 |
4744********3708 |
142777 |
10/01/2018 |
| NAPIER, EDMUND |
HY-32645 |
1 |
213.26 |
5424********0673 |
123336 |
10/01/2018 |
| NEHAMA, ANGELA |
HY-30579 |
1 |
58.56 |
4347********7841 |
022709 |
10/01/2018 |
| NOTEBOOM, JUSTINA |
HY-30804 |
1 |
47.91 |
4271********4485 |
104105 |
10/01/2018 |
| OLIVEIRA, NANCY |
HY-33235 |
1 |
5.33 |
6011********7879 |
00142R |
10/01/2018 |
| PACHECO, JOHN |
HY-33282 |
1 |
74.54 |
4356********3028 |
142778 |
10/01/2018 |
| PAUGH, GENA |
HY-31754 |
1 |
47.91 |
4100********0302 |
02265B |
10/01/2018 |
| PEREZ, ERIC |
HY-34263 |
1 |
58.56 |
4744********0930 |
102674 |
10/01/2018 |
| PEREZ, IRIS |
HY-34262 |
1 |
74.54 |
4744********0930 |
102671 |
10/01/2018 |
| PINI, IRENE |
HY-34116 |
1 |
51.90 |
4147********0195 |
02269C |
10/01/2018 |
| PONCE, PAM |
HY-34269 |
1 |
44.99 |
4266********7794 |
02264C |
10/01/2018 |
| POPAT, PRASHANT |
HY-33003 |
1 |
42.59 |
4147********9956 |
02266C |
10/01/2018 |
| RAPPA, NIKKI |
HY-31928 |
1 |
42.59 |
4744********6441 |
192179 |
10/01/2018 |
| RICHARDS, CONNIE |
HY-34211 |
1 |
42.59 |
3798*******1001 |
148428 |
10/01/2018 |
| RICKMAN, ANGEL |
HY-30869 |
1 |
46.58 |
5424********0687 |
122091 |
10/01/2018 |
| RIDAY, RYAN |
HY-RIDAY |
1 |
272.00 |
4400********3440 |
06488B |
10/01/2018 |
| ROBERTSON, JILL |
HY-31538 |
1 |
42.59 |
4737********0169 |
004910 |
10/01/2018 |
| ROGERS, MELANIE |
HY-33070 |
1 |
53.24 |
4266********0856 |
02270B |
10/01/2018 |
| ROJAS, ISABEL |
HY-33232 |
1 |
58.56 |
4400********6997 |
00458B |
10/01/2018 |
| ROZENBERG, THERESA |
HY-32129 |
1 |
31.94 |
5140********3943 |
02277P |
10/01/2018 |
| RUSS, DIANNE |
HY-31603 |
1 |
9.32 |
6011********8365 |
00116Q |
10/01/2018 |
| SADLER, JOANNE |
HY-32615 |
1 |
57.59 |
4744********5145 |
192272 |
10/01/2018 |
| SADLIER, MICHAEL |
HY-31073 |
1 |
37.26 |
4492********7285 |
092742 |
10/01/2018 |
| SANDWELL, CHERYL |
HY-32146 |
1 |
31.94 |
3721*******3006 |
105622 |
10/01/2018 |
| SHAW, TAYLOR |
HY-32354 |
1 |
47.91 |
4072********3922 |
074273 |
10/01/2018 |
| SHIVDAT, PREYA |
HY-34272 |
1 |
74.54 |
4207********2516 |
022709 |
10/01/2018 |
| SIDES, SHANTELLE |
HY-31956 |
1 |
38.33 |
4737********0999 |
023002 |
10/01/2018 |
| SOTO, MELISSA |
HY-30547 |
1 |
58.56 |
3715*******1006 |
111895 |
10/01/2018 |
| SPECTOR, JODI |
HY-31759 |
1 |
42.59 |
5536********5164 |
009333 |
10/01/2018 |
| SPICA, YVONNE |
HY-31714 |
1 |
47.91 |
5199********3263 |
04269Z |
10/01/2018 |
| STRICKLAND, DIANNE |
HY-30533 |
1 |
47.91 |
5466********4117 |
30985P |
10/01/2018 |
| TALLIS, BARRY |
HY-33024 |
1 |
53.24 |
5280********1880 |
100102 |
10/01/2018 |
| TALLIS, DENNETTE |
HY-33088 |
1 |
42.59 |
5280********1880 |
100101 |
10/01/2018 |
| THIES, HEATHER |
HY-30825 |
1 |
234.00 |
3715*******3000 |
106359 |
10/01/2018 |
| THOMPSON, THERESA |
HY-31078 |
1 |
47.91 |
4158********7417 |
182529 |
10/01/2018 |
| THORNDILL, NICOLE |
HY-32126 |
1 |
38.33 |
5178********7035 |
02285Z |
10/01/2018 |
| TORRES, HEATHER |
HY-30843 |
1 |
42.32 |
5524********7665 |
02622S |
10/01/2018 |
| URTON, RONALD |
HY-34014 |
1 |
53.24 |
3772*******3004 |
165797 |
10/01/2018 |
| VARGAS, EDDIER |
HY-34093 |
1 |
66.40 |
3790*******1009 |
145557 |
10/01/2018 |
| WEBB, TRACY |
HY-30567 |
1 |
5.33 |
5465********2808 |
004237 |
10/01/2018 |
| WEST, STACY |
HY-32849 |
1 |
359.91 |
4737********2572 |
027546 |
10/01/2018 |
| WHITEMAN, MICHAEL |
HY-34085 |
1 |
115.10 |
4492********6943 |
092742 |
10/01/2018 |
| WILLETT, MEGAN |
HY-30514 |
1 |
42.59 |
5121********1458 |
00105B |
10/01/2018 |
| WILLIAMSON, KANEITRA |
HY-33255 |
1 |
5.33 |
4744********9061 |
142371 |
10/01/2018 |
| YEAGER, CAROL |
HY-31610 |
1 |
57.59 |
3795*******1009 |
115519 |
10/01/2018 |
| ZEPERNICK, JENNIFER |
HY-33247 |
1 |
46.58 |
3797*******1009 |
117698 |
10/01/2018 |
| ZIEGELMEYER, HENRIQUE |
HY-34149 |
1 |
58.56 |
5228********5473 |
274356 |
10/01/2018 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1490.44 |
| 21 |
MasterCard |
1232.40 |
| 70 |
Visa |
4902.19 |
| 5 |
Discover |
179.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7804.72 |