| 10/17/2016 |
| 09:47:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEIDA ANDRADE, PATRICIA | HY-30172 | 3 | 58.84 | 4266********7304 | 03275B | 10/17/2016 |
| BABCOCK, ALEXANDER | HY-30801 | 3 | 60.83 | 4924********3167 | 004108 | 10/17/2016 |
| BASCOMBE, NATASHA | HY-30464 | 3 | 7.50 | 4737********2319 | 732285 | 10/17/2016 |
| BATZ, TARA | HY-30509 | 3 | 42.77 | 5466********6161 | 37902P | 10/17/2016 |
| BATZ, TOM | HY-30861 | 3 | 32.09 | 5466********6161 | 38235P | 10/17/2016 |
| BEEBE, ANDREA | HY-30823 | 3 | 48.14 | 5213********3592 | 01784B | 10/17/2016 |
| BERKMAN, KATHLEEN | HY-30524 | 3 | 33.42 | 5576********4878 | 007353 | 10/17/2016 |
| BROWN, GAIL | HY-30560 | 3 | 58.84 | 4117********7534 | 194618 | 10/17/2016 |
| BROWN, MICHELLE | HY-1111111 | 3 | 50.81 | 4687********7327 | 017934 | 10/17/2016 |
| CHANEY, KAYLA | HY-7905 | 3 | 40.09 | 3797*******1018 | 102120 | 10/17/2016 |
| CHASE, BRIAN | HY-CXL9720 | 3 | 72.12 | 4833********9797 | 094110 | 10/17/2016 |
| CHERRY, DAMU | HY-30829 | 3 | 48.14 | 4744********9046 | 194715 | 10/17/2016 |
| CLEMONS, SHAUNA | HY-30824 | 3 | 60.83 | 4355********0766 | 031103 | 10/17/2016 |
| CODIANNA-MILLS, LANDON | HY-30867 | 3 | 79.12 | 3797*******1004 | 111264 | 10/17/2016 |
| COSTA, ARIEL | HY-30536 | 3 | 72.12 | 4266********5824 | 03286B | 10/17/2016 |
| DANNECKER, JENNIFER | HY-30855 | 3 | 43.32 | 3767*******2006 | 155394 | 10/17/2016 |
| DOLD, ERIKA | HY-30146 | 3 | 6.67 | 4744********9315 | 194815 | 10/17/2016 |
| GITTO, AMARILIS | HY-30552 | 3 | 56.14 | 3717*******2008 | 187735 | 10/17/2016 |
| GUERRA, ARMANDO | HY-30877 | 3 | 48.14 | 4003********0305 | 03306B | 10/17/2016 |
| HANEBRINK, SHANNON | HY-30840 | 3 | 58.84 | 4744********5763 | 194817 | 10/17/2016 |
| HUANG, TEHANE | HY-30558 | 3 | 48.14 | 5465********6297 | 001816 | 10/17/2016 |
| HUNTER, ANTHONY | HY-30817 | 3 | 48.14 | 4388********7188 | 03303C | 10/17/2016 |
| LEON, NICOLE | HY-30537 | 3 | 49.47 | 5524********2472 | 09792Z | 10/17/2016 |
| LUCAS, SUE | HY-30572 | 3 | 44.12 | 3717*******1001 | 128709 | 10/17/2016 |
| MALLOY, JANET | HY-30866 | 3 | 49.47 | 3732*******8003 | 180849 | 10/17/2016 |
| MCLEAN, ANNEMARIE | HY-30730 | 3 | 62.84 | 3739*******1001 | 168856 | 10/17/2016 |
| MILLS, ERIN | HY-30835 | 3 | 1.33 | 3797*******1004 | 122783 | 10/17/2016 |
| MONK, DESTINY | HY-30814 | 3 | 42.79 | 4147********1826 | 03322D | 10/17/2016 |
| OGATA, LAURA | HY-30842 | 3 | 38.14 | 4355********2909 | 034079 | 10/17/2016 |
| PIERRO, SHAWNA | HY-30583 | 3 | 42.79 | 4744********4653 | 104410 | 10/17/2016 |
| PORTER, ASHLEY | HY-30512 | 3 | 44.12 | 4029********8305 | 094113 | 10/17/2016 |
| POSTER, RAEANNE | HY-30581 | 3 | 42.79 | 4739********2629 | 017030 | 10/17/2016 |
| PROSSER-WILLIAM, MARGARET | HY-30847 | 3 | 43.32 | 5443********0070 | 017971 | 10/17/2016 |
| RAMSEY, MICHELLE | HY-30584 | 3 | 58.84 | 5243********5629 | 01785B | 10/17/2016 |
| REESE, AZURE | HY-30532 | 3 | 42.79 | 5424********2206 | 38638B | 10/17/2016 |
| RITCHEY, MEGAN | HY-30820 | 3 | 48.14 | 4266********9701 | 03322B | 10/17/2016 |
| RUSER, ERICA | HY-30838 | 3 | 52.95 | 4737********3599 | 829174 | 10/17/2016 |
| STALEY, CINDY | HY-30868 | 3 | 18.73 | 3728*******7009 | 182158 | 10/17/2016 |
| STRICKLAND, RODNEY | HY-30565 | 3 | 50.79 | 5466********4117 | 38402P | 10/17/2016 |
| THIES, HEATHER | HY-30825 | 3 | 48.14 | 3715*******3000 | 164493 | 10/17/2016 |
| THWING, GRETCHEN | HY-30812 | 3 | 18.73 | 4325********5008 | 03318C | 10/17/2016 |
| TIDMUS, SCOTT | HY-30156 | 3 | 58.84 | 4355********1779 | 034030 | 10/17/2016 |
| TYSON, MONICA | HY-30522 | 3 | 37.44 | 4266********9555 | 03302A | 10/17/2016 |
| VASQUEZ, JACKIE | HY-30542 | 3 | 43.32 | 4347********8772 | 004110 | 10/17/2016 |
| VELEZ ARIAS, MONICA | HY-30858 | 3 | 62.84 | 4400********6706 | 04304D | 10/17/2016 |
| WEBB, TRACY | HY-30567 | 3 | 200.00 | 5465********3966 | 007355 | 10/17/2016 |
| WILLIAMS, NICOLE | HY-30124 | 3 | 240.00 | 3795*******1001 | 194092 | 10/17/2016 |
| WILLIAMSON, KANEITRA | HY-30160 | 3 | 125.64 | 4744********9061 | 104613 | 10/17/2016 |
| Count | Card Type | Total |
| 11 | American Express | 683.30 |
| 11 | MasterCard | 649.77 |
| 26 | Visa | 1310.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2643.42 |