Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOEL |
HY-34268 |
1 |
58.56 |
5424********4879 |
76294T |
02/01/2019 |
| ALLEN, ROBERT |
HY-30540 |
1 |
147.91 |
4355********5722 |
054050 |
02/01/2019 |
| ARNEY, LISA |
HY-33251 |
1 |
74.54 |
4266********7643 |
02040D |
02/01/2019 |
| ASHER, SUE |
HY-34293 |
1 |
47.91 |
4147********4697 |
02043D |
02/01/2019 |
| BAGLEY, DESIREE |
HY-34068 |
1 |
74.54 |
3790*******1009 |
186980 |
02/01/2019 |
| BARBOZA, LISA |
HY-30803 |
1 |
58.56 |
4356********7223 |
114375 |
02/01/2019 |
| BEEBE, CHERYL |
HY-30570 |
1 |
53.24 |
5523********6171 |
02051Z |
02/01/2019 |
| BEEBE, KATIE |
HY-33264 |
1 |
58.56 |
3798*******2001 |
194419 |
02/01/2019 |
| BERARD, MICHAEL |
HY-31787 |
1 |
47.91 |
4147********4619 |
02042D |
02/01/2019 |
| BERARD, TABITHA |
HY-31792 |
1 |
42.59 |
4147********4619 |
02045D |
02/01/2019 |
| BLYTHE, YAZMINA |
HY-34184 |
1 |
100.00 |
4270********8573 |
001709 |
02/01/2019 |
| BORST, LISA |
HY-31018 |
1 |
46.58 |
5240********0817 |
02051B |
02/01/2019 |
| BRANNIGAN, BRIAN |
HY-34056 |
1 |
74.54 |
3727*******4000 |
185080 |
02/01/2019 |
| BURG, KATHRYN |
HY-34240 |
1 |
74.54 |
4121********3435 |
02047C |
02/01/2019 |
| CLAVIJO, DANIELA |
HY-34181 |
1 |
74.54 |
5312********2073 |
174979 |
02/01/2019 |
| COELLO, JORGE |
HY-34099 |
1 |
71.89 |
4833********2447 |
044707 |
02/01/2019 |
| COLVIN, BETH |
HY-30837 |
1 |
47.91 |
6011********0026 |
00193B |
02/01/2019 |
| CONEY, CHRIS |
HY-33298 |
1 |
42.59 |
6011********1717 |
00115P |
02/01/2019 |
| CORBETT, DEANNA |
HY-32164 |
1 |
42.59 |
4147********3164 |
02057D |
02/01/2019 |
| DALEY, PETER |
HY-31080 |
1 |
5.33 |
3797*******3006 |
166793 |
02/01/2019 |
| DAVIS, CHRISTEN |
HY-30845 |
1 |
47.91 |
3779*******1008 |
169300 |
02/01/2019 |
| DELUCA, NICOLE |
HY-34060 |
1 |
37.26 |
4750********4972 |
054707 |
02/01/2019 |
| ECKARD, SUZANNE |
HY-30504 |
1 |
57.59 |
3797*******1003 |
107291 |
02/01/2019 |
| FARRELL, SHERRI |
HY-35196 |
1 |
52.75 |
5424********2480 |
76586P |
02/01/2019 |
| FEBRY, ADRIANA |
HY-34011 |
1 |
58.56 |
4011********0384 |
799260 |
02/01/2019 |
| FEBRY, CARLOS |
HY-34065 |
1 |
58.56 |
4011********0384 |
799261 |
02/01/2019 |
| FENNESSY, JILL |
HY-30576 |
1 |
51.90 |
3725*******2019 |
122975 |
02/01/2019 |
| FRANCISCO, REBEKAH |
HY-30557 |
1 |
42.59 |
4833********6332 |
054707 |
02/01/2019 |
| FURREY, CHRISTY |
HY-35194 |
1 |
64.54 |
4147********0714 |
02057C |
02/01/2019 |
| GANINO, MICHELLE |
HY-30872 |
1 |
37.26 |
5491********9225 |
80443T |
02/01/2019 |
| GENETTE, LAURA |
HY-34055 |
1 |
95.84 |
4270********2637 |
001248 |
02/01/2019 |
| GENETTE, SEAN |
HY-34058 |
1 |
69.21 |
4270********2637 |
001747 |
02/01/2019 |
| GRIFFIN, EMMA |
HY-30386 |
1 |
42.59 |
4147********7366 |
02063D |
02/01/2019 |
| HANSEN, WILDALIZ |
HY-31628 |
1 |
58.56 |
4147********5963 |
02061D |
02/01/2019 |
| HARDING, JENNIFER |
HY-30899 |
1 |
58.56 |
4147********3518 |
02058D |
02/01/2019 |
| HAWKINS, ANNE |
HY-34118 |
1 |
74.54 |
3798*******1001 |
142401 |
02/01/2019 |
| HAYES, FRANK |
HY-31722 |
1 |
37.26 |
4737********9398 |
052892 |
02/01/2019 |
| HENNING, MEGAN |
HY-34083 |
1 |
75.84 |
4552********4157 |
H72378 |
02/01/2019 |
| HOCHET, STEPHANE |
HY-34038 |
1 |
58.56 |
6011********3868 |
00189P |
02/01/2019 |
| HOLTON, JILLIAN |
HY-34147 |
1 |
82.08 |
4739********6946 |
001751 |
02/01/2019 |
| HOOKE, SEAN |
HY-31762 |
1 |
35.93 |
4342********1338 |
07680D |
02/01/2019 |
| HORVATH, JENNIFER |
HY-33252 |
1 |
47.91 |
4737********7753 |
094803 |
02/01/2019 |
| JACKSON, JILL |
HY-30516 |
1 |
51.90 |
4400********6934 |
04685D |
02/01/2019 |
| JEWELL, CHRISTIE |
HY-30806 |
1 |
43.12 |
4147********7693 |
02069D |
02/01/2019 |
| JONES, JENNIFER |
HY-31016 |
1 |
182.51 |
4991********0563 |
305219 |
02/01/2019 |
| JUSTINGER, TROY |
HY-34090 |
1 |
74.54 |
4147********4159 |
02065D |
02/01/2019 |
| KIEFFER, MELINDA |
HY-34213 |
1 |
74.54 |
5201********5929 |
02076B |
02/01/2019 |
| LANE, SHAWN |
HY-31777 |
1 |
37.26 |
3795*******1005 |
162732 |
02/01/2019 |
| LEHRER, CRYSTAL |
HY-34221 |
1 |
63.36 |
4640********0998 |
02066D |
02/01/2019 |
| LEHRER, STEVEN |
HY-34232 |
1 |
31.94 |
4640********0998 |
02067D |
02/01/2019 |
| LOPEZ HOCHET, LINA |
HY-35000 |
1 |
74.54 |
6011********3868 |
00177P |
02/01/2019 |
| LOPEZ, JUAN |
HY-30159 |
1 |
53.24 |
4400********3576 |
03038D |
02/01/2019 |
| LOPEZ, NASLY |
HY-34249 |
1 |
47.91 |
4355********8682 |
057088 |
02/01/2019 |
| LUCAS, MARK |
HY-31100 |
1 |
41.25 |
4270********6221 |
001719 |
02/01/2019 |
| LUCAS, STEPHANIE |
HY-31098 |
1 |
46.58 |
4270********6221 |
001450 |
02/01/2019 |
| MARTINEZ, ESTEBAN |
HY-34003 |
1 |
352.00 |
4147********3536 |
02070D |
02/01/2019 |
| MARTINEZ, ROSA |
HY-33210 |
1 |
74.54 |
3723*******3004 |
193476 |
02/01/2019 |
| MATKOWSKI, TYLER |
HY-34142 |
1 |
73.56 |
4427********5565 |
054707 |
02/01/2019 |
| MATTHEWS, LORI |
HY-32854 |
1 |
74.54 |
4351********0710 |
073709 |
02/01/2019 |
| MCLEAN, SUSAN |
HY-30534 |
1 |
47.91 |
4479********4980 |
001117 |
02/01/2019 |
| MENDOZA, KARINA |
HY-34124 |
1 |
74.54 |
4400********7942 |
00819D |
02/01/2019 |
| MILLER, JASON |
HY-30521 |
1 |
31.94 |
4270********9623 |
001266 |
02/01/2019 |
| MILLER, LISA |
HY-30535 |
1 |
37.26 |
4270********9623 |
001726 |
02/01/2019 |
| MOLNAR, KATHY |
HY-30862 |
1 |
58.56 |
5576********3379 |
000774 |
02/01/2019 |
| MORGAN, MYAH |
HY-33044 |
1 |
47.91 |
4744********4209 |
124479 |
02/01/2019 |
| NADELKOV, AMBER |
HY-34177 |
1 |
110.84 |
4744********3708 |
124478 |
02/01/2019 |
| NAGASAKI, SAYAKA |
HY-34036 |
1 |
58.56 |
3767*******1009 |
101507 |
02/01/2019 |
| NAGASAKI, SHUNSUKE |
HY-34091 |
1 |
74.54 |
3767*******1009 |
126758 |
02/01/2019 |
| NEHAMA, ANGELA |
HY-30579 |
1 |
58.56 |
4347********7841 |
064707 |
02/01/2019 |
| NOTEBOOM, JUSTINA |
HY-30804 |
1 |
47.91 |
4271********4485 |
058043 |
02/01/2019 |
| PACHECO, JOHN |
HY-33282 |
1 |
74.54 |
4356********3028 |
134370 |
02/01/2019 |
| PAUGH, GENA |
HY-31754 |
1 |
3.99 |
4100********1509 |
02083B |
02/01/2019 |
| PEREZ, ERIC |
HY-34263 |
1 |
58.56 |
4744********0930 |
124573 |
02/01/2019 |
| PEREZ, IRIS |
HY-34262 |
1 |
74.54 |
4744********0930 |
134372 |
02/01/2019 |
| PINI, IRENE |
HY-34116 |
1 |
47.91 |
4147********0195 |
02087C |
02/01/2019 |
| PONCE, PAM |
HY-34269 |
1 |
44.99 |
4266********7794 |
02081C |
02/01/2019 |
| POOLE, SHAUNE |
HY-35147 |
1 |
64.54 |
4784********8070 |
001272 |
02/01/2019 |
| POPAT, PRASHANT |
HY-33003 |
1 |
46.58 |
4147********9956 |
02084C |
02/01/2019 |
| RICHARDS, CONNIE |
HY-35178 |
1 |
57.59 |
3798*******1001 |
115636 |
02/01/2019 |
| RICKMAN, ANGEL |
HY-30869 |
1 |
42.59 |
5424********0687 |
332420 |
02/01/2019 |
| RIVERA, JAVIER |
HY-34031 |
1 |
74.54 |
5358********4109 |
01890P |
02/01/2019 |
| ROBERTSON, JILL |
HY-31538 |
1 |
57.59 |
4737********0169 |
075711 |
02/01/2019 |
| ROGERS, MELANIE |
HY-33070 |
1 |
43.57 |
4266********0856 |
02088B |
02/01/2019 |
| ROJAS, ISABEL |
HY-33232 |
1 |
58.56 |
4400********2526 |
00284B |
02/01/2019 |
| ROZENBERG, THERESA |
HY-34077 |
1 |
35.93 |
5424********9929 |
77364P |
02/01/2019 |
| RUSS, DIANNE |
HY-31603 |
1 |
47.92 |
6011********3214 |
00100P |
02/01/2019 |
| SADLIER, MICHAEL |
HY-31073 |
1 |
41.25 |
4492********7285 |
074736 |
02/01/2019 |
| SANDWELL, CHERYL |
HY-32146 |
1 |
35.93 |
3721*******3006 |
106632 |
02/01/2019 |
| SANTOS ZANELLI, LUIS |
HY-35086 |
1 |
44.99 |
4147********2198 |
73650D |
02/01/2019 |
| SHAW, HEATHER |
HY-34043 |
1 |
74.54 |
5243********0215 |
00116P |
02/01/2019 |
| SHAW, TAYLOR |
HY-32354 |
1 |
62.91 |
4072********3922 |
073662 |
02/01/2019 |
| SHIELDS, ALEXI |
HY-34004 |
1 |
95.84 |
4347********8179 |
064707 |
02/01/2019 |
| SHIVDAT, PREYA |
HY-34272 |
1 |
74.54 |
4207********2516 |
064707 |
02/01/2019 |
| SIDES, SHANTELLE |
HY-31956 |
1 |
38.33 |
4737********0999 |
089875 |
02/01/2019 |
| SISALEUMSAK, THAO |
HY-32662 |
1 |
60.00 |
4147********3475 |
02096I |
02/01/2019 |
| SOTO, MELISSA |
HY-30547 |
1 |
58.56 |
3715*******1006 |
171454 |
02/01/2019 |
| SPECTOR, JODI |
HY-31759 |
1 |
42.59 |
5536********5164 |
000454 |
02/01/2019 |
| STEPHENS, DANIEL |
HY-35032 |
1 |
74.54 |
3772*******6003 |
169552 |
02/01/2019 |
| STRICKLAND, DIANNE |
HY-30533 |
1 |
47.91 |
5466********4117 |
77531P |
02/01/2019 |
| THIES, HEATHER |
HY-30825 |
1 |
234.00 |
3715*******3000 |
141308 |
02/01/2019 |
| THOMPSON, THERESA |
HY-31078 |
1 |
51.90 |
4158********7417 |
052951 |
02/01/2019 |
| THORNDILL, NICOLE |
HY-32126 |
1 |
38.33 |
5178********7035 |
02110Z |
02/01/2019 |
| TORRES, HEATHER |
HY-30843 |
1 |
38.33 |
5524********7665 |
08743S |
02/01/2019 |
| TOURNAY, ASHLEY |
HY-35163 |
1 |
25.01 |
4270********0091 |
001784 |
02/01/2019 |
| URTON, RONALD |
HY-34034 |
1 |
53.24 |
3772*******3004 |
129544 |
02/01/2019 |
| VARGAS, EDDIER |
HY-34093 |
1 |
58.56 |
3790*******1009 |
187645 |
02/01/2019 |
| WEBB, TRACY |
HY-30567 |
1 |
52.44 |
5465********2808 |
007251 |
02/01/2019 |
| WEST, STACY |
HY-32849 |
1 |
363.90 |
4737********2572 |
098743 |
02/01/2019 |
| WHITEMAN, MICHAEL |
HY-34085 |
1 |
95.84 |
4492********6943 |
074736 |
02/01/2019 |
| ZEPERNICK, JENNIFER |
HY-33247 |
1 |
42.59 |
4147********4818 |
02104I |
02/01/2019 |
| ZIEGELMEYER, HENRIQUE |
HY-34149 |
1 |
73.56 |
5228********5473 |
473756 |
02/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1262.23 |
| 18 |
MasterCard |
976.79 |
| 69 |
Visa |
4739.52 |
| 5 |
Discover |
271.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7250.06 |