12/24/2018
07:39:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMAN, JOSE HY-32142 4 37.26 4347********6880 043608 12/24/2018
ALEMAN, NICOLE HY-32120 4 42.59 4342********7883 078888 12/24/2018
ALLEN, ROBERT HY-30540 4 199.92 4355********5722 110098 12/24/2018
ALVAREZ, FRANKLIN HY-34158 4 74.54 4739********5190 083710 12/24/2018
AMER, MAZEN HY-4HX1095124 4 58.56 5576********3224 007609 12/24/2018
AMRICH, MELANIE HY-33217 4 5.33 4270********4137 024224 12/24/2018
BAKER, CARSON HY-34072 4 95.84 5396********9720 32968P 12/24/2018
BAKOS, WENDY HY-34053 4 74.54 4147********5842 09034C 12/24/2018
BEEBE, CHERYL HY-30570 4 156.00 5523********6171 09044Z 12/24/2018
BERTHIAUME, DENISE HY-35055 4 42.59 5528********2267 09039G 12/24/2018
BIGGERS, TENNILLE HY-34151 4 74.54 3725*******1010 142877 12/24/2018
BITTNER, BRITTANY HY-34237 4 88.00 4492********6558 083634 12/24/2018
BLYTHE, YAZMINA HY-34184 4 47.91 4270********8573 024806 12/24/2018
BORST, STEPHEN HY-32689 4 213.26 4427********0089 474587 12/24/2018
CARTER, BRITTINI HY-34024 4 39.54 5312********5760 183160 12/24/2018
CHAPMAN, TODD HY-32127 4 42.59 4147********6573 09043C 12/24/2018
COHEN, SUSAN HY-34128 4 74.54 5466********4760 33260P 12/24/2018
DANIELS, DHARIUS HY-34188 4 74.54 3727*******2004 119040 12/24/2018
DEROO, LETICIA HY-34122 4 74.54 4147********2678 09049D 12/24/2018
FABIAN, DAISY HY-33249 4 74.54 4991********2232 825719 12/24/2018
FLOYD, LOUIS HY-33089 4 37.26 4737********7720 041838 12/24/2018
FOLZ, HEATHER HY-33057 4 47.91 5178********6455 09051Z 12/24/2018
GARRISON, ANDEE HY-33299 4 44.99 3797*******2008 177879 12/24/2018
GONZALEZ-BALDER, MAYRA HY-33292 4 53.24 5312********5024 183168 12/24/2018
GRIFFITH, GREG HY-33223 4 58.56 3795*******2007 119721 12/24/2018
GROZDANICH, AUGUSTA HY-31023 4 156.00 4270********5837 083634 12/24/2018
GUNKEL, ROXANNE HY-30543 4 26.09 4744********2197 163569 12/24/2018
HARHI, PAMELA HY-31646 4 47.92 4388********4923 09045D 12/24/2018
HOLEHOUSE, THOMAS HY-32808 4 63.89 4388********2310 09044D 12/24/2018
HUANG, TEHANE HY-32184 4 57.59 5465********6297 007610 12/24/2018
ICHHAPORIA, URVAZI HY-34189 4 74.54 4355********4393 112083 12/24/2018
INTENZO, DARLENE HY-30530 4 147.91 4179********9919 704263 12/24/2018
KARN, ERIC HY-32171 4 42.59 4388********4737 09050C 12/24/2018
KELLON, LINDSEY HY-33036 4 41.25 4737********9648 070664 12/24/2018
LIRIANO, HUMBERTO HY-34112 4 58.56 4833********4964 053608 12/24/2018
LUCAS, NATALIE HY-32638 4 42.59 4552********5127 H77950 12/24/2018
LUEKENGA, DAYNE HY-34062 4 88.00 4492********6558 083635 12/24/2018
MANUEL, RITA HY-30513 4 37.26 5424********6783 804627 12/24/2018
MCCLEESE, JENN HY-33082 4 223.91 4744********5159 103366 12/24/2018
MCDERMOTT, LANIE HY-33086 4 132.00 4003********8635 09059C 12/24/2018
MCDERMOTT, LANIE HY-33086 4 47.91 4003********8635 09059C 12/24/2018
MCLEAN, SUSAN HY-30534 4 312.00 4479********4980 024234 12/24/2018
MIDILI, KELLY HY-32644 4 42.59 4400********8777 07026D 12/24/2018
MIRANDA, LORENA HY-32189 4 57.59 3793*******1012 119391 12/24/2018
MITCHELL, DOREEN HY-30808 4 22.63 3797*******2007 106166 12/24/2018
MULLEN, ALANA HY-32686 4 202.55 4147********6085 09066D 12/24/2018
NADDEO, SARAH HY-31517 4 42.59 5576********3636 003520 12/24/2018
OLATUNJI, RONKE HY-33095 4 47.91 3795*******1008 115083 12/24/2018
PARMAR, JET HY-32605 4 42.59 5117********7950 09065B 12/24/2018
PATEL, SWATI HY-32633 4 37.26 5117********7950 09065B 12/24/2018
PERDIGON, JOSE HY-33020 4 63.89 5424********0004 33635P 12/24/2018
PETCH, DAWN HY-33038 4 21.29 4737********0106 075671 12/24/2018
PHILLIPS, ASHLEY HY-33236 4 58.92 4400********4027 05783C 12/24/2018
PICKENS, BROOKE HY-34001 4 53.24 4418********4903 906450 12/24/2018
PONCE, PAM HY-34269 4 116.00 4266********7794 09064C 12/24/2018
POPAT, RENA HY-31743 4 47.91 3723*******5005 115774 12/24/2018
POWERS, CHRISTINA HY-32172 4 200.00 4739********7851 083711 12/24/2018
PULIDO, YANDRA HY-32810 4 74.54 4147********5583 09065C 12/24/2018
RAJA, JAVALIKA HY-31768 4 36.29 3795*******1001 141199 12/24/2018
RICHARDS, MARLA HY-34000 4 42.59 4037********8986 432738 12/24/2018
RICKETTS, MJ HY-32133 4 21.29 5424********6783 807074 12/24/2018
SEAVEY, CAROLYN HY-30559 4 23.75 4687********4500 024562 12/24/2018
SHARPE, KERRY HY-33077 4 57.59 5466********9849 09076P 12/24/2018
SHARPE, SARAH HY-34057 4 95.84 4809********0319 046874 12/24/2018
SILVA, LIXADRA HY-32134 4 42.59 4427********0133 053608 12/24/2018
SIMONE, KAILYN HY-34169 4 176.00 4355********9128 112138 12/24/2018
STACY, AMY HY-31548 4 42.59 4744********6076 103468 12/24/2018
STEWART, LAURA HY-32693 4 42.59 5424********2346 804633 12/24/2018
TAGILONE, FELICIA HY-33004 4 47.91 4991********3384 825722 12/24/2018
THOMAS, SEAN HY-33214 4 89.54 5178********6922 09082Z 12/24/2018
VASQUEZ, MEGAN HY-33257 4 74.54 6011********0061 02442R 12/24/2018
WATERS, SYLVESTER HY-33271 4 67.08 4355********8828 113156 12/24/2018
WHEELER, KIMBERLY HY-31950 4 240.00 3790*******1001 127340 12/24/2018
WILSON, KALEM HY-33266 4 37.26 5178********1580 09088B 12/24/2018
WILSON, MARISSA HY-31542 4 42.59 4266********4732 09079C 12/24/2018
WOLFF, ELIZABETH HY-32140 4 58.56 4266********5630 09079C 12/24/2018
WOODALL, TREY HY-31515 4 58.56 5523********8770 02441Z 12/24/2018
WORTHINGTON, SHANNON HY-32138 4 42.59 4270********3792 024128 12/24/2018
             
             
             
Totals
Count Card Type Total
     
10 American Express 704.96
20 MasterCard 1156.23
47 Visa 3968.66
1 Discover 74.54
0 Other 0.00
     
    5904.39