Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HANNAH |
HY-33286 |
2 |
74.54 |
4355********1425 |
060096 |
02/07/2019 |
| AKERS, JOHN |
HY-35107 |
2 |
36.74 |
5524********6474 |
08985P |
02/07/2019 |
| ALLEN, EDEN |
HY-34078 |
2 |
95.84 |
5465********1422 |
001955 |
02/07/2019 |
| ALMEIDA, FELIPE |
HY-34106 |
2 |
89.54 |
4400********1255 |
01577B |
02/07/2019 |
| ALVARENGA, GIOVANNA |
HY-35180 |
2 |
76.04 |
4100********6394 |
46450D |
02/07/2019 |
| ASHER, SUE |
HY-34293 |
2 |
128.00 |
4147********4697 |
08681D |
02/07/2019 |
| AVILA, YAHAIRA |
HY-34029 |
2 |
31.06 |
4492********0020 |
075622 |
02/07/2019 |
| BAKER, EVAN |
HY-35026 |
2 |
31.94 |
5396********9720 |
19161P |
02/07/2019 |
| BECCARIS, JEFF |
HY-30538 |
2 |
47.91 |
4147********0134 |
007436 |
02/07/2019 |
| BECCARIS, TARA |
HY-30531 |
2 |
42.59 |
4147********0134 |
007458 |
02/07/2019 |
| BIEN, ADAM |
HY-34203 |
2 |
63.89 |
3712*******2008 |
168298 |
02/07/2019 |
| BIEN, JULIE |
HY-34227 |
2 |
53.24 |
3712*******2008 |
197135 |
02/07/2019 |
| BIGGERS, SCOTT |
HY-35024 |
2 |
58.56 |
3725*******1002 |
125422 |
02/07/2019 |
| BITTNER, BRITTANY |
HY-34237 |
2 |
49.78 |
4492********6558 |
075623 |
02/07/2019 |
| BROWN, BARRY |
HY-34148 |
2 |
89.54 |
3727*******4006 |
106806 |
02/07/2019 |
| BUNDY, JULIA |
HY-35115 |
2 |
26.04 |
4270********8044 |
007381 |
02/07/2019 |
| CHOI, ELIZABETH |
HY-32700 |
2 |
42.59 |
4147********3545 |
08703D |
02/07/2019 |
| DAUPHINY, HEATHER |
HY-35065 |
2 |
74.54 |
4991********9421 |
555546 |
02/07/2019 |
| FIGUEIRA, ALEX |
HY-33076 |
2 |
42.59 |
4294********0754 |
063068 |
02/07/2019 |
| GERDES, LUKE |
HY-33207 |
2 |
58.56 |
4492********7376 |
075623 |
02/07/2019 |
| GIES, KURT |
HY-30852 |
2 |
37.26 |
4147********2631 |
08712I |
02/07/2019 |
| GILLILAND, KRISTEN |
HY-32838 |
2 |
62.91 |
5424********3727 |
19689P |
02/07/2019 |
| GISE, JASMINE |
HY-31573 |
2 |
264.00 |
4147********4273 |
08714D |
02/07/2019 |
| GRAHAM, ALICIA |
HY-35154 |
2 |
57.59 |
4356********9369 |
115264 |
02/07/2019 |
| GRAUER, BEN |
HY-30851 |
2 |
42.59 |
3712*******1002 |
123305 |
02/07/2019 |
| GREER, MELISSA |
HY-GREER |
2 |
219.92 |
4147********2627 |
007615 |
02/07/2019 |
| GUERRERO, PATRICIA |
HY-34190 |
2 |
89.54 |
4003********1074 |
08729B |
02/07/2019 |
| HECK, KYLE |
HY-32647 |
2 |
37.26 |
5254********1322 |
60706M |
02/07/2019 |
| HENDERSON, JOANNE |
HY-33047 |
2 |
42.59 |
3795*******2000 |
123978 |
02/07/2019 |
| HERNANDEZ, DANIEL |
HY-34150 |
2 |
36.29 |
4003********1074 |
08729B |
02/07/2019 |
| HERNANDEZ, SOPHIA |
HY-34144 |
2 |
36.29 |
4003********1074 |
08730B |
02/07/2019 |
| HOGAN, JENNIFER |
HY-34130 |
2 |
89.54 |
4563********7627 |
H74654 |
02/07/2019 |
| JACQUES, KAREN |
HY-35125 |
2 |
60.33 |
4264********6356 |
07829D |
02/07/2019 |
| JENKINS, ABIGAIL |
HY-34296 |
2 |
150.00 |
3795*******1002 |
127187 |
02/07/2019 |
| LANE, HEATHER |
HY-31711 |
2 |
176.00 |
3791*******1013 |
187454 |
02/07/2019 |
| LEON, MARIA |
HY-31778 |
2 |
47.91 |
5576********1074 |
002352 |
02/07/2019 |
| LIEBMAN, STACY |
HY-33085 |
2 |
47.91 |
5329********4130 |
06555Z |
02/07/2019 |
| LUEKENGA, DAYNE |
HY-34062 |
2 |
63.36 |
4492********6558 |
075624 |
02/07/2019 |
| LUKE, TABITHA |
HY-34051 |
2 |
74.54 |
4266********7687 |
08738B |
02/07/2019 |
| MACHADO, NICOLE |
HY-32676 |
2 |
38.33 |
4128********9534 |
46811A |
02/07/2019 |
| MALIK, CARRIE |
HY-35095 |
2 |
74.54 |
4400********3546 |
04367B |
02/07/2019 |
| MARKHAM, APRIL |
HY-35191 |
2 |
67.03 |
4640********1778 |
08747D |
02/07/2019 |
| MARTINEZ, ESTEBAN |
HY-34003 |
2 |
74.54 |
4147********3536 |
08747D |
02/07/2019 |
| MCCLUNG, STEPHEN |
HY-33295 |
2 |
74.54 |
3797*******1001 |
188790 |
02/07/2019 |
| MITCHELL, MARK |
HY-8196 |
2 |
18.64 |
3797*******1009 |
144286 |
02/07/2019 |
| MONGEON, JEANNINE |
HY-32267 |
2 |
37.26 |
4179********2321 |
607065 |
02/07/2019 |
| MOORE, CONTI |
HY-34033 |
2 |
74.54 |
4294********3758 |
066070 |
02/07/2019 |
| MOSS, MICHAEL |
HY-33233 |
2 |
63.89 |
4147********2569 |
08755I |
02/07/2019 |
| MURPHY, MICHELE |
HY-32684 |
2 |
279.92 |
4388********9459 |
08755C |
02/07/2019 |
| NADEAU, SAMI |
HY-33291 |
2 |
74.54 |
4492********9145 |
075625 |
02/07/2019 |
| NGUYEN, LISA |
HY-31629 |
2 |
42.59 |
4400********3947 |
01074C |
02/07/2019 |
| NGUYEN, TUYEN |
HY-35126 |
2 |
43.02 |
4147********8821 |
08757D |
02/07/2019 |
| NOLEN, HEATHER |
HY-34047 |
2 |
74.54 |
4269********9774 |
007282 |
02/07/2019 |
| NORBURG, ASHLEY |
HY-32631 |
2 |
42.59 |
4744********4483 |
125665 |
02/07/2019 |
| OCAMPO, DANIELA |
HY-31794 |
2 |
42.59 |
4147********1986 |
08762C |
02/07/2019 |
| PARMAR, CHANDNI |
HY-33005 |
2 |
38.33 |
3725*******1019 |
186492 |
02/07/2019 |
| PARMAR, KETAN |
HY-33050 |
2 |
37.26 |
3725*******5002 |
185494 |
02/07/2019 |
| PARNES, CORI |
HY-32634 |
2 |
42.59 |
4147********1887 |
08766D |
02/07/2019 |
| PAZOS, CARLOS |
HY-35149 |
2 |
62.03 |
5466********7893 |
20801P |
02/07/2019 |
| PEREZ, KAISY |
HY-34041 |
2 |
74.54 |
4737********6621 |
488006 |
02/07/2019 |
| PETERSEN, AMANDA |
HY-34032 |
2 |
74.54 |
3772*******1004 |
161104 |
02/07/2019 |
| PICKENS, BREE |
HY-34016 |
2 |
179.96 |
4802********3032 |
065626 |
02/07/2019 |
| PORRO, JENNIFER |
HY-33093 |
2 |
47.91 |
3717*******3008 |
107570 |
02/07/2019 |
| POVINELLI, CHARLESE |
HY-33068 |
2 |
42.59 |
4147********4132 |
08780C |
02/07/2019 |
| POWERS, CHRISTINA |
HY-32172 |
2 |
42.59 |
4739********7851 |
075708 |
02/07/2019 |
| REYES, ESTEFANIA |
HY-34187 |
2 |
89.54 |
4266********9265 |
08780B |
02/07/2019 |
| RIGGS, TIFFANY |
HY-34017 |
2 |
47.91 |
4147********8774 |
08780D |
02/07/2019 |
| RODRIGUEZ, BRYAN |
HY-34022 |
2 |
58.56 |
4147********8419 |
08782C |
02/07/2019 |
| ROOT, LIGIA |
HY-34037 |
2 |
74.54 |
4147********9614 |
08783C |
02/07/2019 |
| ROSS, ANDREA |
HY-34137 |
2 |
55.90 |
6011********8033 |
00756Q |
02/07/2019 |
| ROTH, JULIE |
HY-31048 |
2 |
47.91 |
4147********9900 |
08789D |
02/07/2019 |
| ROWITT, LAURA |
HY-31539 |
2 |
47.91 |
4266********5857 |
08787B |
02/07/2019 |
| SANDOVAL, JACKY |
HY-35102 |
2 |
18.88 |
4294********6853 |
068128 |
02/07/2019 |
| SECRETAN, ANGELA |
HY-31988 |
2 |
46.58 |
6011********7637 |
00738R |
02/07/2019 |
| SHERBONDY, SAVANNAH |
HY-34115 |
2 |
73.56 |
4744********7213 |
125767 |
02/07/2019 |
| SHERBONDY, VANESSA |
HY-34166 |
2 |
89.54 |
4744********7213 |
125266 |
02/07/2019 |
| SILVA, LIXADRA |
HY-32134 |
2 |
312.00 |
4427********0133 |
065607 |
02/07/2019 |
| SISALEUMSAK, SIRATSAVONG |
HY-32648 |
2 |
37.26 |
4147********3475 |
08800I |
02/07/2019 |
| SISALEUMSAK, THAO |
HY-32662 |
2 |
47.91 |
4147********3475 |
08799I |
02/07/2019 |
| SMITH, KATY |
HY-34250 |
2 |
74.54 |
4147********2533 |
08800I |
02/07/2019 |
| SOBRINO, REINALDO |
HY-33294 |
2 |
58.56 |
4833********2525 |
065607 |
02/07/2019 |
| STAWSKI, RACHEL |
HY-35172 |
2 |
54.79 |
4640********1105 |
08805D |
02/07/2019 |
| STEWART, DEMICA |
HY-1380 |
2 |
120.00 |
4495********9689 |
000527 |
02/07/2019 |
| SUAREZ, BRIDGET |
HY-33060 |
2 |
42.59 |
4147********1981 |
08806D |
02/07/2019 |
| TATE, ANDREW |
HY-34015 |
2 |
74.54 |
3767*******5005 |
128409 |
02/07/2019 |
| VIANA, ANNA |
HY-33001 |
2 |
42.59 |
4294********0754 |
071044 |
02/07/2019 |
| VIEIRA, CARLO |
HY-34059 |
2 |
74.54 |
4194********1401 |
013663 |
02/07/2019 |
| VOZZO, MEGHAN |
HY-32131 |
2 |
51.90 |
4270********1408 |
007539 |
02/07/2019 |
| WAUGH, KATIE |
HY-35120 |
2 |
77.01 |
4147********8488 |
08816D |
02/07/2019 |
| WEBER, KATIE |
HY-35111 |
2 |
22.16 |
4782********8338 |
075607 |
02/07/2019 |
| WHEELER, KIMBERLY |
HY-31950 |
2 |
42.59 |
3790*******1001 |
122852 |
02/07/2019 |
| WINSLOW, MICHAEL |
HY-32193 |
2 |
42.59 |
4147********4896 |
08832I |
02/07/2019 |
| ZIMMERMAN, MICHELLE |
HY-35133 |
2 |
15.00 |
5424********3165 |
21969P |
02/07/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1084.76 |
| 9 |
MasterCard |
437.54 |
| 66 |
Visa |
4831.42 |
| 2 |
Discover |
102.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6456.20 |