Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HANNAH |
HY-33286 |
2 |
74.54 |
4355********1425 |
069094 |
11/07/2018 |
| ALKIRE, MEREDITH |
HY-34040 |
2 |
86.89 |
4147********2371 |
03145C |
11/07/2018 |
| ALLEN, EDEN |
HY-34078 |
2 |
70.84 |
5465********1422 |
003181 |
11/07/2018 |
| ALMEIDA, FELIPE |
HY-34106 |
2 |
74.54 |
4400********1255 |
06631B |
11/07/2018 |
| ASHER, SUE |
HY-34293 |
2 |
312.00 |
4782********4621 |
054107 |
11/07/2018 |
| BAKER, BETHANY |
HY-34082 |
2 |
86.89 |
5424********9464 |
24150B |
11/07/2018 |
| BECCARIS, JEFF |
HY-30538 |
2 |
47.91 |
4147********0134 |
007757 |
11/07/2018 |
| BECCARIS, TARA |
HY-30531 |
2 |
18.35 |
4147********0134 |
007073 |
11/07/2018 |
| BIEN, ADAM |
HY-34203 |
2 |
47.91 |
3712*******2008 |
125921 |
11/07/2018 |
| BIEN, JULIE |
HY-34227 |
2 |
47.91 |
3712*******2008 |
182461 |
11/07/2018 |
| BITTNER, BRITTANY |
HY-34237 |
2 |
58.56 |
4492********6558 |
074105 |
11/07/2018 |
| BROWN, BARRY |
HY-34148 |
2 |
74.54 |
3727*******4006 |
111664 |
11/07/2018 |
| CHOI, ELIZABETH |
HY-32700 |
2 |
42.59 |
4147********3545 |
03164D |
11/07/2018 |
| COLEMAN, DIONNE |
HY-34111 |
2 |
74.54 |
4342********1792 |
095726 |
11/07/2018 |
| COLON, LESLIE |
HY-34246 |
2 |
58.56 |
5424********3665 |
796257 |
11/07/2018 |
| COLON, LUIS |
HY-34300 |
2 |
74.54 |
5424********3665 |
796255 |
11/07/2018 |
| COUNTS, ELIZABETH |
HY-33200 |
2 |
194.91 |
4494********3530 |
058133 |
11/07/2018 |
| DEANGELIS, DIANA |
HY-34284 |
2 |
58.56 |
4266********0905 |
03167C |
11/07/2018 |
| FELTON, NICOLE |
HY-30124 |
2 |
38.33 |
5424********9594 |
24470P |
11/07/2018 |
| FIGUEIRA, ALEX |
HY-33076 |
2 |
57.59 |
4294********0754 |
071098 |
11/07/2018 |
| FRANCISCO, TYRONE |
HY-33258 |
2 |
57.59 |
4744********0156 |
144817 |
11/07/2018 |
| GERDES, LUKE |
HY-33207 |
2 |
58.56 |
4492********7376 |
074105 |
11/07/2018 |
| GIES, KURT |
HY-30852 |
2 |
37.26 |
4147********2631 |
03170I |
11/07/2018 |
| GILLILAND, KRISTEN |
HY-32838 |
2 |
47.91 |
5424********3727 |
24623T |
11/07/2018 |
| GRAHAM, ALICIA |
HY-34129 |
2 |
42.59 |
4356********9369 |
144819 |
11/07/2018 |
| GRAUER, BEN |
HY-30851 |
2 |
57.59 |
3712*******1002 |
167686 |
11/07/2018 |
| GRIFFITH, MEGHAN |
HY-32616 |
2 |
42.59 |
4351********9970 |
086998 |
11/07/2018 |
| GUERRERO, PATRICIA |
HY-34190 |
2 |
74.54 |
4003********1074 |
03179B |
11/07/2018 |
| HECK, KYLE |
HY-32647 |
2 |
37.26 |
5254********1322 |
60701M |
11/07/2018 |
| HENDERSON, JOANNE |
HY-33047 |
2 |
42.59 |
3795*******2000 |
123040 |
11/07/2018 |
| HERNANDEZ, DANIEL |
HY-34150 |
2 |
21.29 |
4003********1074 |
03182B |
11/07/2018 |
| HERNANDEZ, SOPHIA |
HY-34144 |
2 |
21.29 |
4003********1074 |
03182B |
11/07/2018 |
| HOGAN, JENNIFER |
HY-34130 |
2 |
74.54 |
4563********7627 |
H71636 |
11/07/2018 |
| JENKINS, ABIGAIL |
HY-34296 |
2 |
150.00 |
3795*******1002 |
178551 |
11/07/2018 |
| KOHLI, ABHISHEK |
HY-33002 |
2 |
5.33 |
5466********3815 |
77068P |
11/07/2018 |
| KOTCH, GABRIEL |
HY-33206 |
2 |
110.84 |
4744********4773 |
144910 |
11/07/2018 |
| LANE, HEATHER |
HY-31711 |
2 |
176.00 |
3791*******1013 |
126984 |
11/07/2018 |
| LEON, MARIA |
HY-31778 |
2 |
47.91 |
5576********1074 |
003390 |
11/07/2018 |
| LIEBMAN, STACY |
HY-33085 |
2 |
47.91 |
4181********0035 |
074141 |
11/07/2018 |
| LUEKENGA, DAYNE |
HY-34062 |
2 |
74.54 |
4492********6558 |
074106 |
11/07/2018 |
| MACHADO, NICOLE |
HY-32676 |
2 |
38.33 |
4128********9534 |
77558B |
11/07/2018 |
| MCCLUNG, STEPHEN |
HY-33295 |
2 |
89.54 |
3797*******1001 |
158397 |
11/07/2018 |
| MCKAY, JAMIE |
HY-31024 |
2 |
5.33 |
4991********7253 |
944931 |
11/07/2018 |
| MEYER, NICOLE |
HY-34044 |
2 |
70.84 |
4181********9699 |
074141 |
11/07/2018 |
| MITCHELL, MARK |
HY-8196 |
2 |
18.64 |
3797*******1009 |
148430 |
11/07/2018 |
| MONGEON, JEANNINE |
HY-32267 |
2 |
37.26 |
4179********2321 |
607014 |
11/07/2018 |
| MOSS, MICHAEL |
HY-33233 |
2 |
63.89 |
4147********1183 |
03196A |
11/07/2018 |
| MURPHY, MICHELE |
HY-32684 |
2 |
279.92 |
4388********9459 |
03197C |
11/07/2018 |
| NADEAU, SAMI |
HY-33291 |
2 |
74.54 |
4492********9145 |
074106 |
11/07/2018 |
| NGUYEN, LISA |
HY-31629 |
2 |
42.59 |
4400********3947 |
06017C |
11/07/2018 |
| NORBURG, ASHLEY |
HY-32631 |
2 |
42.59 |
4744********4483 |
134619 |
11/07/2018 |
| OCAMPO, DANIELA |
HY-31794 |
2 |
42.59 |
4147********1986 |
03200C |
11/07/2018 |
| PARISH, GARY |
HY-31523 |
2 |
46.58 |
4833********9210 |
064107 |
11/07/2018 |
| PARMAR, CHANDNI |
HY-33005 |
2 |
53.33 |
3725*******1019 |
125967 |
11/07/2018 |
| PARMAR, KETAN |
HY-33050 |
2 |
52.26 |
3725*******5002 |
129599 |
11/07/2018 |
| PARNES, CORI |
HY-32634 |
2 |
42.59 |
4147********1887 |
03205D |
11/07/2018 |
| PEREZ, KAISY |
HY-34041 |
2 |
57.04 |
4737********6621 |
098774 |
11/07/2018 |
| PETERSEN, AMANDA |
HY-34032 |
2 |
74.54 |
3772*******1004 |
186948 |
11/07/2018 |
| PICKENS, BREE |
HY-34016 |
2 |
179.96 |
4802********3032 |
064115 |
11/07/2018 |
| PILZ, ADRIENNE |
HY-34161 |
2 |
74.54 |
4147********7760 |
03209D |
11/07/2018 |
| PORRO, JENNIFER |
HY-33093 |
2 |
47.91 |
3717*******3008 |
120361 |
11/07/2018 |
| POVINELLI, CHARLESE |
HY-33068 |
2 |
42.59 |
4147********4132 |
03212C |
11/07/2018 |
| POWERS, CHRISTINA |
HY-32172 |
2 |
42.59 |
4739********7851 |
074142 |
11/07/2018 |
| PRUNTY, CHRIS |
HY-32181 |
2 |
196.00 |
4400********0290 |
09421D |
11/07/2018 |
| REYES, ESTEFANIA |
HY-34187 |
2 |
74.54 |
4266********9265 |
03212B |
11/07/2018 |
| RODRIGUEZ, BRYAN |
HY-34022 |
2 |
44.99 |
4147********8419 |
03214C |
11/07/2018 |
| RODRIGUEZ, CRYSTAL |
HY-33075 |
2 |
47.91 |
5178********9913 |
03217P |
11/07/2018 |
| ROOT, LIGIA |
HY-34037 |
2 |
64.54 |
4147********9614 |
03214C |
11/07/2018 |
| ROSS, ANDREA |
HY-34137 |
2 |
35.90 |
6011********8033 |
00788Q |
11/07/2018 |
| ROTH, JULIE |
HY-31048 |
2 |
47.91 |
4147********9900 |
03216D |
11/07/2018 |
| ROWITT, LAURA |
HY-31539 |
2 |
47.91 |
4266********5857 |
03216B |
11/07/2018 |
| SECRETAN, ANGELA |
HY-31988 |
2 |
46.58 |
6011********7637 |
00766R |
11/07/2018 |
| SHERBONDY, SAVANNAH |
HY-34115 |
2 |
58.56 |
4744********7213 |
104718 |
11/07/2018 |
| SHERBONDY, VANESSA |
HY-34166 |
2 |
74.54 |
4744********7213 |
194716 |
11/07/2018 |
| SILVA, LIXADRA |
HY-32134 |
2 |
302.00 |
4427********0133 |
074107 |
11/07/2018 |
| SISALEUMSAK, SIRATSAVONG |
HY-32648 |
2 |
37.26 |
4147********3475 |
03226I |
11/07/2018 |
| SISALEUMSAK, THAO |
HY-32662 |
2 |
47.91 |
4147********3475 |
03227I |
11/07/2018 |
| SMITH, KATY |
HY-34250 |
2 |
74.54 |
4400********0106 |
02964D |
11/07/2018 |
| SOBRINO, REINALDO |
HY-33294 |
2 |
58.56 |
4833********2525 |
074107 |
11/07/2018 |
| SOTKEWICZ, JEFF |
HY-34283 |
2 |
58.56 |
4341********5603 |
007134 |
11/07/2018 |
| SOTKEWICZ, KAREN |
HY-34252 |
2 |
74.54 |
4341********5603 |
007481 |
11/07/2018 |
| STEWART, DEMICA |
HY-1380 |
2 |
120.00 |
4495********9689 |
000434 |
11/07/2018 |
| SUAREZ, BRIDGET |
HY-33060 |
2 |
42.59 |
4147********1981 |
03231D |
11/07/2018 |
| TATE, ANDREW |
HY-34015 |
2 |
60.05 |
3767*******5005 |
163990 |
11/07/2018 |
| VANDENBERG, AMY |
HY-34207 |
2 |
74.54 |
4266********6940 |
03232B |
11/07/2018 |
| VIANA, ANNA |
HY-33001 |
2 |
57.59 |
4294********0754 |
077082 |
11/07/2018 |
| VIEIRA, CARLO |
HY-34059 |
2 |
74.54 |
4194********1401 |
011864 |
11/07/2018 |
| VOZZO, MEGHAN |
HY-32131 |
2 |
51.90 |
4270********1408 |
007130 |
11/07/2018 |
| WARD, TIFFANY |
HY-32182 |
2 |
47.94 |
4492********6813 |
074107 |
11/07/2018 |
| WHEELER, KIMBERLY |
HY-31950 |
2 |
57.59 |
3790*******1001 |
188438 |
11/07/2018 |
| WILLIAMS, AREIAS |
HY-34254 |
2 |
74.54 |
4663********3405 |
03239A |
11/07/2018 |
| WINSLOW, MICHAEL |
HY-32193 |
2 |
42.59 |
4147********4896 |
03245I |
11/07/2018 |
| ZIMMERMAN, MICHELLE |
HY-32195 |
2 |
42.59 |
5424********3165 |
25901P |
11/07/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1050.40 |
| 11 |
MasterCard |
558.07 |
| 65 |
Visa |
4796.88 |
| 2 |
Discover |
82.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6487.83 |