Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOEL |
HY-34268 |
1 |
58.56 |
5424********4879 |
74146T |
11/01/2018 |
| ALLEN, ROBERT |
HY-30540 |
1 |
147.91 |
4355********5722 |
107124 |
11/01/2018 |
| ARNEY, LISA |
HY-33251 |
1 |
74.54 |
4266********7643 |
02539D |
11/01/2018 |
| ASHER, SUE |
HY-34293 |
1 |
47.91 |
4782********4621 |
013707 |
11/01/2018 |
| BAGLEY, DESIREE |
HY-34068 |
1 |
74.54 |
3790*******1009 |
167464 |
11/01/2018 |
| BARBOZA, LISA |
HY-30803 |
1 |
58.56 |
4356********7223 |
123774 |
11/01/2018 |
| BEEBE, CHERYL |
HY-30570 |
1 |
53.24 |
5523********6171 |
02549Z |
11/01/2018 |
| BEEBE, KATIE |
HY-33264 |
1 |
58.56 |
3798*******2001 |
147868 |
11/01/2018 |
| BERARD, MICHAEL |
HY-31787 |
1 |
47.91 |
4147********4619 |
02543D |
11/01/2018 |
| BERARD, TABITHA |
HY-31792 |
1 |
42.59 |
4147********4619 |
02542D |
11/01/2018 |
| BIEN, ADAM |
HY-34203 |
1 |
210.00 |
3712*******2008 |
139185 |
11/01/2018 |
| BORST, LISA |
HY-31018 |
1 |
46.58 |
4427********7135 |
198529 |
11/01/2018 |
| BRANNIGAN, BRIAN |
HY-33274 |
1 |
74.54 |
3727*******4000 |
107925 |
11/01/2018 |
| BURG, KATHRYN |
HY-34240 |
1 |
74.54 |
4121********3435 |
02547C |
11/01/2018 |
| COELLO, JORGE |
HY-34099 |
1 |
53.94 |
4833********2371 |
013707 |
11/01/2018 |
| COLVIN, BETH |
HY-30837 |
1 |
47.91 |
6011********0026 |
00161B |
11/01/2018 |
| CONEY, CHRIS |
HY-33298 |
1 |
57.59 |
6011********9022 |
00140B |
11/01/2018 |
| CORBETT, DEANNA |
HY-32164 |
1 |
42.59 |
4147********3164 |
02552D |
11/01/2018 |
| CRIDER, MARK |
HY-30596 |
1 |
57.23 |
5410********0691 |
74397P |
11/01/2018 |
| DALEY, PETER |
HY-31080 |
1 |
38.33 |
3797*******3006 |
105557 |
11/01/2018 |
| DAVIS, CHRISTEN |
HY-30845 |
1 |
47.91 |
3779*******1008 |
187636 |
11/01/2018 |
| DIAB, RACHA |
HY-33009 |
1 |
63.89 |
5523********0086 |
00119S |
11/01/2018 |
| DOUGHERTY, KATHERINE |
HY-34010 |
1 |
86.89 |
3791*******1009 |
107642 |
11/01/2018 |
| DUDECK, CHRIS |
HY-31731 |
1 |
57.59 |
4833********9756 |
013707 |
11/01/2018 |
| ECKARD, SUZANNE |
HY-30504 |
1 |
42.59 |
3797*******1003 |
142142 |
11/01/2018 |
| FEBRY, ADRIANA |
HY-34011 |
1 |
50.87 |
4011********0384 |
583247 |
11/01/2018 |
| FEBRY, CARLOS |
HY-34065 |
1 |
50.87 |
4011********0384 |
586677 |
11/01/2018 |
| FENNESSY, JILL |
HY-30576 |
1 |
51.90 |
3725*******2019 |
181547 |
11/01/2018 |
| FRANCISCO, REBEKAH |
HY-30557 |
1 |
57.59 |
4833********6332 |
023707 |
11/01/2018 |
| GANINO, MICHELLE |
HY-30872 |
1 |
37.26 |
5491********9225 |
95219T |
11/01/2018 |
| GREENSLADE, LYNNE |
HY-31728 |
1 |
47.91 |
4100********5573 |
71134D |
11/01/2018 |
| GRIFFIN, EMMA |
HY-30386 |
1 |
42.59 |
4147********7366 |
02562D |
11/01/2018 |
| GROSSO, JOANNE |
HY-32608 |
1 |
42.59 |
3728*******2023 |
142562 |
11/01/2018 |
| GROZDANICH, AUGUSTA |
HY-31023 |
1 |
58.56 |
4270********5837 |
073752 |
11/01/2018 |
| HANSEN, WILDALIZ |
HY-31628 |
1 |
58.56 |
4147********5963 |
02563D |
11/01/2018 |
| HARDING, JENNIFER |
HY-30899 |
1 |
58.56 |
4147********3518 |
02561D |
11/01/2018 |
| HAWKINS, ANNE |
HY-34118 |
1 |
74.54 |
3798*******1001 |
148378 |
11/01/2018 |
| HAYES, FRANK |
HY-31722 |
1 |
37.26 |
4737********9398 |
074210 |
11/01/2018 |
| HOCHET, STEPHANE |
HY-34038 |
1 |
52.83 |
6011********3868 |
00199P |
11/01/2018 |
| HOLTON, JILLIAN |
HY-34147 |
1 |
67.08 |
4739********3157 |
001332 |
11/01/2018 |
| HOOKE, SEAN |
HY-31762 |
1 |
35.93 |
4342********2344 |
00188D |
11/01/2018 |
| HORVATH, JENNIFER |
HY-33252 |
1 |
47.91 |
4737********7753 |
027850 |
11/01/2018 |
| JACKSON, JILL |
HY-30516 |
1 |
51.90 |
4400********6934 |
04700D |
11/01/2018 |
| JEWELL, CHRISTIE |
HY-30806 |
1 |
43.12 |
4147********7693 |
02564D |
11/01/2018 |
| JONES, JENNIFER |
HY-31016 |
1 |
182.51 |
4991********0563 |
680120 |
11/01/2018 |
| JONES, MARIA |
HY-32851 |
1 |
74.54 |
3725*******6019 |
194953 |
11/01/2018 |
| KIEFFER, MELINDA |
HY-34213 |
1 |
74.54 |
5201********5929 |
02572B |
11/01/2018 |
| KOTCH, GABRIEL |
HY-33206 |
1 |
15.00 |
4744********4773 |
123778 |
11/01/2018 |
| LANE, SHAWN |
HY-31777 |
1 |
37.26 |
3795*******1005 |
180050 |
11/01/2018 |
| LEHRER, CRYSTAL |
HY-34221 |
1 |
58.56 |
4640********0998 |
02570D |
11/01/2018 |
| LEHRER, STEVEN |
HY-34232 |
1 |
74.54 |
4640********0998 |
02569D |
11/01/2018 |
| LOPEZ HOCHET, LINA |
HY-34088 |
1 |
77.01 |
6011********3868 |
00153P |
11/01/2018 |
| LOPEZ, JUAN |
HY-30159 |
1 |
53.24 |
4400********5010 |
06895D |
11/01/2018 |
| LOPEZ, NASLY |
HY-34249 |
1 |
47.91 |
4355********8682 |
110066 |
11/01/2018 |
| LUCAS, MARK |
HY-31100 |
1 |
41.25 |
4270********6221 |
001529 |
11/01/2018 |
| LUCAS, STEPHANIE |
HY-31098 |
1 |
46.58 |
4270********6221 |
001592 |
11/01/2018 |
| MARTINEZ, ROSA |
HY-33210 |
1 |
84.08 |
3723*******3004 |
154776 |
11/01/2018 |
| MATKOWSKI, LINDSAY |
HY-34108 |
1 |
95.84 |
4147********7359 |
02578C |
11/01/2018 |
| MATKOWSKI, TYLER |
HY-34142 |
1 |
58.56 |
4427********5565 |
023707 |
11/01/2018 |
| MATTHEWS, LORI |
HY-32854 |
1 |
74.54 |
4351********0710 |
064446 |
11/01/2018 |
| MCLEAN, SUSAN |
HY-30534 |
1 |
47.91 |
4479********4980 |
001815 |
11/01/2018 |
| MEDINA, ANA |
HY-34239 |
1 |
74.54 |
4737********5201 |
089310 |
11/01/2018 |
| MENDOZA, KARINA |
HY-34124 |
1 |
74.54 |
4400********7942 |
03866D |
11/01/2018 |
| MOLNAR, KATHY |
HY-30862 |
1 |
58.56 |
5576********3379 |
000848 |
11/01/2018 |
| MORGAN, MYAH |
HY-33044 |
1 |
47.91 |
4744********4209 |
103077 |
11/01/2018 |
| MULLEN, JEFF |
HY-31790 |
1 |
53.24 |
4147********0372 |
02588D |
11/01/2018 |
| MULLER, DOREEN |
HY-33263 |
1 |
89.54 |
4640********1942 |
02584D |
11/01/2018 |
| NADELKOV, AMBER |
HY-34177 |
1 |
5.33 |
4744********3708 |
193979 |
11/01/2018 |
| NAGASAKI, SAYAKA |
HY-34036 |
1 |
43.02 |
3767*******1009 |
187810 |
11/01/2018 |
| NAGASAKI, SHUNSUKE |
HY-34091 |
1 |
62.03 |
3767*******1009 |
124451 |
11/01/2018 |
| NAPIER, EDMUND |
HY-32645 |
1 |
52.26 |
5424********0673 |
830890 |
11/01/2018 |
| NEHAMA, ANGELA |
HY-30579 |
1 |
58.56 |
4347********7841 |
033707 |
11/01/2018 |
| NOTEBOOM, JUSTINA |
HY-30804 |
1 |
47.91 |
4271********4485 |
111067 |
11/01/2018 |
| OLIVEIRA, NANCY |
HY-33235 |
1 |
20.33 |
6011********7879 |
00102R |
11/01/2018 |
| PACHECO, JOHN |
HY-33282 |
1 |
89.54 |
4356********3028 |
143174 |
11/01/2018 |
| PEREZ, ERIC |
HY-34263 |
1 |
58.56 |
4744********0930 |
103070 |
11/01/2018 |
| PEREZ, IRIS |
HY-34262 |
1 |
74.54 |
4744********0930 |
103078 |
11/01/2018 |
| PINI, IRENE |
HY-34116 |
1 |
47.91 |
4147********0195 |
02597C |
11/01/2018 |
| PONCE, PAM |
HY-34269 |
1 |
44.99 |
4266********7794 |
02593C |
11/01/2018 |
| POPAT, PRASHANT |
HY-33003 |
1 |
46.58 |
4147********9956 |
02591C |
11/01/2018 |
| RAPPA, NIKKI |
HY-31928 |
1 |
57.59 |
4744********6441 |
133670 |
11/01/2018 |
| RICHARDS, CONNIE |
HY-34211 |
1 |
42.59 |
3798*******1001 |
108508 |
11/01/2018 |
| RICKMAN, ANGEL |
HY-30869 |
1 |
42.59 |
5424********0687 |
832613 |
11/01/2018 |
| RIDAY, RYAN |
HY-RIDAY |
1 |
272.00 |
4400********3440 |
06464B |
11/01/2018 |
| ROBERTSON, JILL |
HY-31538 |
1 |
42.59 |
4737********0169 |
086749 |
11/01/2018 |
| ROGERS, MELANIE |
HY-33070 |
1 |
5.33 |
4266********0856 |
02595B |
11/01/2018 |
| ROJAS, ISABEL |
HY-33232 |
1 |
58.56 |
4400********6997 |
05489B |
11/01/2018 |
| ROZENBERG, THERESA |
HY-34077 |
1 |
35.93 |
5140********3943 |
02602P |
11/01/2018 |
| RUSS, DIANNE |
HY-31603 |
1 |
47.92 |
6011********8365 |
00183Q |
11/01/2018 |
| SADLIER, MICHAEL |
HY-31073 |
1 |
41.25 |
4492********7285 |
073753 |
11/01/2018 |
| SANDWELL, CHERYL |
HY-32146 |
1 |
3.99 |
3721*******3006 |
125325 |
11/01/2018 |
| SHAW, TAYLOR |
HY-32354 |
1 |
47.91 |
4072********3922 |
075358 |
11/01/2018 |
| SHIELDS, ALEXI |
HY-34004 |
1 |
74.05 |
4347********8179 |
033707 |
11/01/2018 |
| SHIVDAT, PREYA |
HY-34272 |
1 |
74.54 |
4207********2516 |
033707 |
11/01/2018 |
| SIDES, SHANTELLE |
HY-31956 |
1 |
53.33 |
4737********0999 |
007013 |
11/01/2018 |
| SOTO, MELISSA |
HY-30547 |
1 |
58.56 |
3715*******1006 |
153943 |
11/01/2018 |
| SPECTOR, JODI |
HY-31759 |
1 |
42.59 |
5536********5164 |
009808 |
11/01/2018 |
| SPICA, YVONNE |
HY-31714 |
1 |
47.91 |
5199********3263 |
09299Z |
11/01/2018 |
| STRICKLAND, DIANNE |
HY-30533 |
1 |
47.91 |
5466********4117 |
75648P |
11/01/2018 |
| SURUJLALL, EMMA |
HY-34007 |
1 |
77.01 |
4154********8725 |
02610G |
11/01/2018 |
| TAMAYA, YASMIN |
HY-34018 |
1 |
93.31 |
3798*******1002 |
162646 |
11/01/2018 |
| THIES, HEATHER |
HY-30825 |
1 |
234.00 |
3715*******3000 |
103316 |
11/01/2018 |
| THOMAS, CAROLINE |
HY-31948 |
1 |
42.59 |
4991********7926 |
680124 |
11/01/2018 |
| THOMPSON, THERESA |
HY-31078 |
1 |
51.90 |
4158********7417 |
053751 |
11/01/2018 |
| THORNDILL, NICOLE |
HY-32126 |
1 |
38.33 |
5178********7035 |
02612Z |
11/01/2018 |
| TORRES, HEATHER |
HY-30843 |
1 |
38.33 |
5524********7665 |
08628Z |
11/01/2018 |
| URTON, RONALD |
HY-34014 |
1 |
53.24 |
3772*******3004 |
189509 |
11/01/2018 |
| VARGAS, EDDIER |
HY-34093 |
1 |
58.56 |
3790*******1009 |
160607 |
11/01/2018 |
| VAUGHN, WAYNE |
HY-31064 |
1 |
47.91 |
4744********3179 |
133672 |
11/01/2018 |
| WEBB, TRACY |
HY-30567 |
1 |
52.44 |
5465********2808 |
007672 |
11/01/2018 |
| WEST, STACY |
HY-32849 |
1 |
363.90 |
4737********2572 |
063207 |
11/01/2018 |
| WHITEMAN, MICHAEL |
HY-34085 |
1 |
95.84 |
4492********6943 |
073753 |
11/01/2018 |
| WILLETT, MEGAN |
HY-30514 |
1 |
42.59 |
5121********1458 |
00196B |
11/01/2018 |
| WILLIAMSON, KANEITRA |
HY-33255 |
1 |
20.33 |
4744********9061 |
143275 |
11/01/2018 |
| YEAGER, CAROL |
HY-31610 |
1 |
42.59 |
3795*******1009 |
101022 |
11/01/2018 |
| ZEPERNICK, JENNIFER |
HY-33247 |
1 |
42.59 |
4147********4818 |
02615I |
11/01/2018 |
| ZIEGELMEYER, HENRIQUE |
HY-34149 |
1 |
58.56 |
5228********5473 |
569304 |
11/01/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1690.16 |
| 18 |
MasterCard |
902.72 |
| 69 |
Visa |
4482.72 |
| 6 |
Discover |
303.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7379.19 |