11/23/2018
08:17:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBALADEJO, NEFTY HY-34098 4 106.30 4739********6500 023034 11/23/2018
ALEMAN, JOSE HY-32142 4 37.26 4347********6880 040109 11/23/2018
ALEMAN, NICOLE HY-32120 4 42.59 4342********7883 035203 11/23/2018
ALLEN, ROBERT HY-30540 4 199.92 4355********5722 063072 11/23/2018
ALVAREZ, FRANKLIN HY-34158 4 39.54 4739********5190 090145 11/23/2018
AMER, MAZEN HY-4HX1095124 4 58.56 5576********3224 006640 11/23/2018
AMRICH, MELANIE HY-33217 4 5.33 4270********4137 023211 11/23/2018
BAKOS, WENDY HY-34053 4 39.54 4147********5842 03458C 11/23/2018
BEEBE, CHERYL HY-30570 4 156.00 5523********6171 03469Z 11/23/2018
BERTHIAUME, DENISE HY-32637 4 42.59 5528********2267 03461G 11/23/2018
BIGGERS, TENNILLE HY-34151 4 74.54 3725*******1010 105337 11/23/2018
BLYTHE, YAZMINA HY-34184 4 47.91 4270********8573 023704 11/23/2018
BORST, STEPHEN HY-32689 4 228.26 4427********0089 833191 11/23/2018
BRICENO, ADRIANA HY-34026 4 37.26 3798*******1003 106489 11/23/2018
CAMPBELL, CRAIG HY-33028 4 37.26 5466********5865 03479P 11/23/2018
CARTER, BRITTINI HY-34024 4 74.54 5312********5760 120710 11/23/2018
CHAPMAN, TODD HY-32127 4 42.59 4147********6573 03484C 11/23/2018
COHEN, SUSAN HY-34128 4 74.54 5466********4760 01487P 11/23/2018
DANIELS, DHARIUS HY-34188 4 74.54 3727*******2004 169400 11/23/2018
DEROO, LETICIA HY-34122 4 74.54 4147********2678 03490D 11/23/2018
FABIAN, DAISY HY-33249 4 74.54 4991********2232 216141 11/23/2018
FLOYD, LOUIS HY-33089 4 37.26 4737********7720 096004 11/23/2018
FOLZ, HEATHER HY-33057 4 47.91 5178********6455 03499Z 11/23/2018
GARRISON, ANDEE HY-33299 4 44.99 3797*******2008 199111 11/23/2018
GENETTE, LAURA HY-34055 4 131.89 4270********2637 023117 11/23/2018
GENETTE, SEAN HY-34058 4 90.80 4270********2637 023371 11/23/2018
GLOVER, THISHA HY-34025 4 74.54 4744********6452 160212 11/23/2018
GONZALEZ-BALDER, MAYRA HY-33292 4 53.24 5312********5024 130011 11/23/2018
GRIFFITH, GREG HY-33223 4 58.56 3795*******2007 139533 11/23/2018
GROVES, KATHY HY-30523 4 3.99 3797*******2000 122040 11/23/2018
GROZDANICH, AUGUSTA HY-31023 4 156.00 4270********5837 090117 11/23/2018
GUNKEL, ROXANNE HY-30543 4 30.08 4744********2197 120514 11/23/2018
HARHI, PAMELA HY-31646 4 47.92 4388********4923 03515D 11/23/2018
HENNING, MEGAN HY-34083 4 125.47 4552********4157 H92723 11/23/2018
HOLEHOUSE, THOMAS HY-32808 4 63.89 4388********2310 03524D 11/23/2018
HUANG, TEHANE HY-32184 4 42.59 5465********6297 004804 11/23/2018
ICHHAPORIA, URVAZI HY-34189 4 74.54 4355********4393 070084 11/23/2018
INTENZO, DARLENE HY-30530 4 151.90 4179********9919 803210 11/23/2018
JUHL, ALISA HY-34048 4 50.84 4342********4823 040592 11/23/2018
JUSTINGER, TROY HY-34090 4 99.54 4147********4159 03532D 11/23/2018
KARN, ERIC HY-32171 4 42.59 4388********6037 03536C 11/23/2018
KELLON, LINDSEY HY-33036 4 37.26 4737********9648 079532 11/23/2018
LIRIANO, HUMBERTO HY-34112 4 58.56 4833********4964 080109 11/23/2018
LUCAS, NATALIE HY-32638 4 42.59 4552********5127 H84433 11/23/2018
MANUEL, RITA HY-30513 4 37.26 5424********6783 468787 11/23/2018
MCCLEESE, JENN HY-33082 4 223.91 4744********5159 120617 11/23/2018
MCDERMOTT, LANIE HY-33086 4 47.91 4003********8635 03554C 11/23/2018
MCDERMOTT, LANIE HY-33086 4 132.00 4003********8635 03557C 11/23/2018
MCLEAN, SUSAN HY-30534 4 312.00 4479********4980 023014 11/23/2018
MIDILI, KELLY HY-32644 4 42.59 4400********8777 00519D 11/23/2018
MIRANDA, LORENA HY-32189 4 42.59 3793*******1012 137337 11/23/2018
MITCHELL, DOREEN HY-30808 4 18.64 3797*******2007 146451 11/23/2018
MULLEN, ALANA HY-32686 4 198.56 4147********6085 03565D 11/23/2018
MUTUA, MICHAEL HY-34089 4 58.56 5465********2447 008582 11/23/2018
NADDEO, SARAH HY-31517 4 42.59 5576********3636 006677 11/23/2018
OLATUNJI, RONKE HY-33095 4 47.91 3795*******1008 113203 11/23/2018
PARMAR, JET HY-32605 4 42.59 5117********7950 03579B 11/23/2018
PATEL, SWATI HY-32633 4 37.26 5117********7950 03579B 11/23/2018
PERDIGON, JOSE HY-33020 4 63.89 5424********0004 04545P 11/23/2018
PETCH, DAWN HY-33038 4 21.29 4737********0106 012350 11/23/2018
PHILLIPS, ASHLEY HY-33236 4 43.92 4400********4027 08008C 11/23/2018
PICKENS, BROOKE HY-34001 4 28.24 4418********4903 900702 11/23/2018
PIRELA, ISABEL HY-34170 4 74.54 4482********2862 080128 11/23/2018
PONCE, PAM HY-34269 4 116.00 4266********7794 03593C 11/23/2018
POPAT, RENA HY-31743 4 47.91 3723*******5005 159146 11/23/2018
POWERS, CHRISTINA HY-32172 4 200.00 4739********7851 090150 11/23/2018
RAJA, JAVALIKA HY-31768 4 21.29 3795*******1001 141097 11/23/2018
RICHARDS, MARLA HY-34000 4 46.58 4037********8986 279528 11/23/2018
RICKETTS, MJ HY-32133 4 21.29 5424********6783 468801 11/23/2018
RIVERA, JAVIER HY-34031 4 99.54 5358********4109 01323P 11/23/2018
SEAVEY, CAROLYN HY-30559 4 37.26 4687********4500 023130 11/23/2018
SHARPE, KERRY HY-33077 4 42.59 5466********9849 03600P 11/23/2018
SHARPE, SARAH HY-34057 4 95.84 4809********0319 020385 11/23/2018
SILVA, LIXADRA HY-32134 4 42.59 4427********0133 090109 11/23/2018
SIMONE, KAILYN HY-34169 4 176.00 4355********9128 078052 11/23/2018
STACY, AMY HY-31548 4 42.59 4744********6076 170118 11/23/2018
STEWART, LAURA HY-32693 4 42.59 5424********2346 467490 11/23/2018
TAGILONE, FELICIA HY-33004 4 47.91 4991********3384 216149 11/23/2018
THOMAS, SEAN HY-33214 4 74.54 5178********6922 03617Z 11/23/2018
VASQUEZ, MEGAN HY-33257 4 74.54 6011********0061 02324R 11/23/2018
WATERS, SYLVESTER HY-33271 4 67.08 4355********8828 078106 11/23/2018
WHEELER, KIMBERLY HY-31950 4 240.00 3790*******1001 182316 11/23/2018
WILSON, KALEM HY-33266 4 37.26 5178********1580 03615B 11/23/2018
WILSON, MARISSA HY-31542 4 20.09 4266********4732 03612C 11/23/2018
WOLFF, ELIZABETH HY-32140 4 58.56 4266********5630 03612C 11/23/2018
WORTHINGTON, SHANNON HY-32138 4 42.59 4270********3792 023365 11/23/2018
             
             
             
Totals
Count Card Type Total
     
12 American Express 712.22
21 MasterCard 1187.19
52 Visa 4372.04
1 Discover 74.54
0 Other 0.00
     
    6345.99