Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOEL |
HY-34268 |
1 |
58.56 |
5424********4879 |
90644T |
12/03/2018 |
| ALLEN, ROBERT |
HY-30540 |
1 |
151.90 |
4355********5722 |
157135 |
12/03/2018 |
| ARNEY, LISA |
HY-33251 |
1 |
89.54 |
4266********7643 |
02523D |
12/03/2018 |
| ASHER, SUE |
HY-34293 |
1 |
47.91 |
4782********4621 |
003707 |
12/03/2018 |
| BAGLEY, DESIREE |
HY-34068 |
1 |
74.54 |
3790*******1009 |
106599 |
12/03/2018 |
| BARBOZA, LISA |
HY-30803 |
1 |
58.56 |
4356********7223 |
103278 |
12/03/2018 |
| BEEBE, CHERYL |
HY-30570 |
1 |
57.23 |
5523********6171 |
02528Z |
12/03/2018 |
| BEEBE, KATIE |
HY-33264 |
1 |
73.56 |
3798*******2001 |
124360 |
12/03/2018 |
| BERARD, MICHAEL |
HY-31787 |
1 |
47.91 |
4147********4619 |
02522D |
12/03/2018 |
| BERARD, TABITHA |
HY-31792 |
1 |
42.59 |
4147********4619 |
02522D |
12/03/2018 |
| BIEN, ADAM |
HY-34203 |
1 |
210.00 |
3712*******2008 |
101154 |
12/03/2018 |
| BLYTHE, YAZMINA |
HY-34184 |
1 |
100.00 |
4270********8573 |
003172 |
12/03/2018 |
| BRANNIGAN, BRIAN |
HY-33274 |
1 |
74.54 |
3727*******4000 |
142762 |
12/03/2018 |
| BURG, KATHRYN |
HY-34240 |
1 |
74.54 |
4121********3435 |
02526C |
12/03/2018 |
| COELLO, JORGE |
HY-34099 |
1 |
71.89 |
4833********2371 |
003707 |
12/03/2018 |
| COLVIN, BETH |
HY-30837 |
1 |
51.90 |
6011********0026 |
00375B |
12/03/2018 |
| CONEY, CHRIS |
HY-33298 |
1 |
42.59 |
6011********9022 |
00312B |
12/03/2018 |
| CORBETT, DEANNA |
HY-32164 |
1 |
42.59 |
4147********3164 |
02533D |
12/03/2018 |
| CRIDER, MARK |
HY-30596 |
1 |
53.24 |
5410********0691 |
90783P |
12/03/2018 |
| DAVIS, CHRISTEN |
HY-30845 |
1 |
47.91 |
3779*******1008 |
188903 |
12/03/2018 |
| DIAB, RACHA |
HY-33009 |
1 |
63.89 |
5523********0086 |
00313S |
12/03/2018 |
| DOUGHERTY, KATHERINE |
HY-34010 |
1 |
95.84 |
3791*******1009 |
122852 |
12/03/2018 |
| DUDECK, CHRIS |
HY-31731 |
1 |
42.59 |
4833********9756 |
013707 |
12/03/2018 |
| ECKARD, SUZANNE |
HY-30504 |
1 |
42.59 |
3797*******1003 |
143407 |
12/03/2018 |
| ESPINEL, PHOEBE |
HY-34076 |
1 |
31.29 |
4833********2339 |
013707 |
12/03/2018 |
| FEBRY, ADRIANA |
HY-34011 |
1 |
58.56 |
4011********0384 |
016147 |
12/03/2018 |
| FEBRY, CARLOS |
HY-34065 |
1 |
58.56 |
4011********0384 |
016146 |
12/03/2018 |
| FENNESSY, JILL |
HY-30576 |
1 |
47.91 |
3725*******2019 |
189206 |
12/03/2018 |
| FRANCISCO, REBEKAH |
HY-30557 |
1 |
42.59 |
4833********6332 |
013707 |
12/03/2018 |
| GANINO, MICHELLE |
HY-30872 |
1 |
37.26 |
5491********9225 |
94255T |
12/03/2018 |
| GREENSLADE, LYNNE |
HY-31728 |
1 |
47.91 |
4100********5573 |
91758D |
12/03/2018 |
| GRIFFIN, EMMA |
HY-30386 |
1 |
42.59 |
4147********7366 |
02542D |
12/03/2018 |
| GROZDANICH, AUGUSTA |
HY-31023 |
1 |
58.56 |
4270********5837 |
073751 |
12/03/2018 |
| HANSEN, WILDALIZ |
HY-31628 |
1 |
58.56 |
4147********5963 |
02539D |
12/03/2018 |
| HARDING, JENNIFER |
HY-30899 |
1 |
58.56 |
4147********3518 |
02543D |
12/03/2018 |
| HAWKINS, ANNE |
HY-34118 |
1 |
74.54 |
3798*******1001 |
185769 |
12/03/2018 |
| HAYES, FRANK |
HY-31722 |
1 |
41.25 |
4737********9398 |
045654 |
12/03/2018 |
| HOCHET, STEPHANE |
HY-34038 |
1 |
58.56 |
6011********3868 |
00386P |
12/03/2018 |
| HOLTON, JILLIAN |
HY-34147 |
1 |
67.08 |
4739********3157 |
003006 |
12/03/2018 |
| HOOKE, SEAN |
HY-31762 |
1 |
31.94 |
4342********1338 |
04893D |
12/03/2018 |
| HORVATH, JENNIFER |
HY-33252 |
1 |
47.91 |
4737********7753 |
029105 |
12/03/2018 |
| JACKSON, JILL |
HY-30516 |
1 |
47.91 |
4400********6934 |
06371D |
12/03/2018 |
| JEWELL, CHRISTIE |
HY-30806 |
1 |
47.11 |
4147********7693 |
02548D |
12/03/2018 |
| JONES, JENNIFER |
HY-31016 |
1 |
178.52 |
4991********0563 |
307024 |
12/03/2018 |
| KIEFFER, MELINDA |
HY-34213 |
1 |
74.54 |
5201********5929 |
02556B |
12/03/2018 |
| LANE, SHAWN |
HY-31777 |
1 |
37.26 |
3795*******1005 |
131552 |
12/03/2018 |
| LEHRER, CRYSTAL |
HY-34221 |
1 |
58.56 |
4640********0998 |
02548D |
12/03/2018 |
| LEHRER, STEVEN |
HY-34232 |
1 |
74.54 |
4640********0998 |
02548D |
12/03/2018 |
| LOPEZ HOCHET, LINA |
HY-34088 |
1 |
74.54 |
6011********3868 |
00387P |
12/03/2018 |
| LOPEZ, JUAN |
HY-30159 |
1 |
53.24 |
4400********5010 |
00212D |
12/03/2018 |
| LOPEZ, NASLY |
HY-34249 |
1 |
47.91 |
4355********8682 |
160084 |
12/03/2018 |
| LUCAS, MARK |
HY-31100 |
1 |
37.26 |
4270********6221 |
003014 |
12/03/2018 |
| LUCAS, STEPHANIE |
HY-31098 |
1 |
42.59 |
4270********6221 |
003818 |
12/03/2018 |
| MARTINEZ, ROSA |
HY-33210 |
1 |
74.54 |
3723*******3004 |
100214 |
12/03/2018 |
| MATKOWSKI, LINDSAY |
HY-34108 |
1 |
95.84 |
4147********7359 |
02551C |
12/03/2018 |
| MATKOWSKI, TYLER |
HY-34142 |
1 |
58.56 |
4427********5565 |
013707 |
12/03/2018 |
| MATTHEWS, LORI |
HY-32854 |
1 |
74.54 |
4351********0710 |
001575 |
12/03/2018 |
| MCLEAN, SUSAN |
HY-30534 |
1 |
51.90 |
4479********4980 |
003383 |
12/03/2018 |
| MENDOZA, KARINA |
HY-34124 |
1 |
74.54 |
4400********7942 |
02407D |
12/03/2018 |
| MILLER, LISA |
HY-30535 |
1 |
10.49 |
4270********9623 |
003190 |
12/03/2018 |
| MOLNAR, KATHY |
HY-30862 |
1 |
62.55 |
5576********3379 |
004793 |
12/03/2018 |
| MORGAN, MYAH |
HY-33044 |
1 |
51.90 |
4744********4209 |
133778 |
12/03/2018 |
| MULLEN, JEFF |
HY-31790 |
1 |
53.24 |
4147********0372 |
02564D |
12/03/2018 |
| MUNGOVAN, SHANNON |
HY-30515 |
1 |
57.23 |
4147********2587 |
02559D |
12/03/2018 |
| NADELKOV, AMBER |
HY-34177 |
1 |
5.33 |
4744********3708 |
133779 |
12/03/2018 |
| NAGASAKI, SAYAKA |
HY-34036 |
1 |
58.56 |
3767*******1009 |
185319 |
12/03/2018 |
| NAGASAKI, SHUNSUKE |
HY-34091 |
1 |
74.54 |
3767*******1009 |
140354 |
12/03/2018 |
| NAPIER, EDMUND |
HY-32645 |
1 |
37.26 |
5424********0673 |
054159 |
12/03/2018 |
| NEHAMA, ANGELA |
HY-30579 |
1 |
62.55 |
4347********7841 |
023707 |
12/03/2018 |
| NOTEBOOM, JUSTINA |
HY-30804 |
1 |
51.90 |
4271********4485 |
161118 |
12/03/2018 |
| OLIVEIRA, NANCY |
HY-33235 |
1 |
74.54 |
6011********7879 |
00395R |
12/03/2018 |
| PACHECO, JOHN |
HY-33282 |
1 |
74.54 |
4356********3028 |
133872 |
12/03/2018 |
| PAUGH, GENA |
HY-31754 |
1 |
47.91 |
4100********1509 |
02567B |
12/03/2018 |
| PEREZ, ERIC |
HY-34263 |
1 |
58.56 |
4744********0930 |
183870 |
12/03/2018 |
| PEREZ, IRIS |
HY-34262 |
1 |
74.54 |
4744********0930 |
133876 |
12/03/2018 |
| PINI, IRENE |
HY-34116 |
1 |
47.91 |
4147********0195 |
02569C |
12/03/2018 |
| PONCE, PAM |
HY-34269 |
1 |
44.99 |
4266********7794 |
02566C |
12/03/2018 |
| POPAT, PRASHANT |
HY-33003 |
1 |
42.59 |
4147********9956 |
02566C |
12/03/2018 |
| RAPPA, NIKKI |
HY-31928 |
1 |
42.59 |
4744********6441 |
133877 |
12/03/2018 |
| RICHARDS, CONNIE |
HY-34211 |
1 |
42.59 |
3798*******1001 |
176952 |
12/03/2018 |
| RICKMAN, ANGEL |
HY-30869 |
1 |
42.59 |
5424********0687 |
048135 |
12/03/2018 |
| RIDAY, RYAN |
HY-RIDAY |
1 |
272.00 |
4400********3440 |
04029B |
12/03/2018 |
| ROBERTSON, JILL |
HY-31538 |
1 |
42.59 |
4737********0169 |
089267 |
12/03/2018 |
| ROGERS, MELANIE |
HY-33070 |
1 |
5.33 |
4266********0856 |
02569B |
12/03/2018 |
| ROJAS, ISABEL |
HY-33232 |
1 |
31.06 |
4400********6997 |
04432B |
12/03/2018 |
| ROZENBERG, THERESA |
HY-34077 |
1 |
46.94 |
5140********3943 |
02577P |
12/03/2018 |
| RUSS, DIANNE |
HY-31603 |
1 |
47.92 |
6011********3214 |
00399P |
12/03/2018 |
| SADLIER, MICHAEL |
HY-31073 |
1 |
37.26 |
4492********7285 |
073752 |
12/03/2018 |
| SHAW, TAYLOR |
HY-32354 |
1 |
47.91 |
4072********3922 |
075266 |
12/03/2018 |
| SHIELDS, ALEXI |
HY-34004 |
1 |
95.84 |
4347********8179 |
023707 |
12/03/2018 |
| SHIVDAT, PREYA |
HY-34272 |
1 |
74.54 |
4207********2516 |
023707 |
12/03/2018 |
| SIDES, SHANTELLE |
HY-31956 |
1 |
38.33 |
4737********0999 |
022305 |
12/03/2018 |
| SISALEUMSAK, THAO |
HY-32662 |
1 |
60.00 |
4147********3475 |
02575I |
12/03/2018 |
| SOTO, MELISSA |
HY-30547 |
1 |
62.55 |
3715*******1006 |
186441 |
12/03/2018 |
| SPECTOR, JODI |
HY-31759 |
1 |
46.58 |
5536********5164 |
006499 |
12/03/2018 |
| STRICKLAND, DIANNE |
HY-30533 |
1 |
51.90 |
5466********4117 |
91784P |
12/03/2018 |
| SURUJLALL, EMMA |
HY-34007 |
1 |
74.54 |
4154********8725 |
02582G |
12/03/2018 |
| THIES, HEATHER |
HY-30825 |
1 |
234.00 |
3715*******3000 |
101347 |
12/03/2018 |
| THOMAS, CAROLINE |
HY-31948 |
1 |
57.59 |
4991********7926 |
307027 |
12/03/2018 |
| THOMPSON, THERESA |
HY-31078 |
1 |
47.91 |
4158********7417 |
339471 |
12/03/2018 |
| THORNDILL, NICOLE |
HY-32126 |
1 |
38.33 |
5178********7035 |
02587Z |
12/03/2018 |
| TORRES, HEATHER |
HY-30843 |
1 |
38.33 |
5524********7665 |
07572Z |
12/03/2018 |
| URTON, RONALD |
HY-34034 |
1 |
57.23 |
3772*******3004 |
108724 |
12/03/2018 |
| VARGAS, EDDIER |
HY-34093 |
1 |
58.56 |
3790*******1009 |
142227 |
12/03/2018 |
| VAUGHN, WAYNE |
HY-31064 |
1 |
51.90 |
4744********3179 |
103578 |
12/03/2018 |
| WEBB, TRACY |
HY-30567 |
1 |
48.45 |
5465********2808 |
008155 |
12/03/2018 |
| WEST, STACY |
HY-32849 |
1 |
359.91 |
4737********2572 |
095409 |
12/03/2018 |
| WHITEMAN, MICHAEL |
HY-34085 |
1 |
95.84 |
4492********6943 |
073752 |
12/03/2018 |
| WILLIAMSON, KANEITRA |
HY-33255 |
1 |
5.33 |
4744********9061 |
183973 |
12/03/2018 |
| YEAGER, CAROL |
HY-31610 |
1 |
42.59 |
3795*******1009 |
124085 |
12/03/2018 |
| ZEPERNICK, JENNIFER |
HY-33247 |
1 |
42.59 |
4147********4818 |
02585I |
12/03/2018 |
| ZIEGELMEYER, HENRIQUE |
HY-34149 |
1 |
58.56 |
5228********5473 |
375256 |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1483.85 |
| 16 |
MasterCard |
816.21 |
| 71 |
Visa |
4525.14 |
| 6 |
Discover |
350.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7175.25 |