11/07/2016

09:15:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, JOHN	HY-30578	2	53.49	5524********2714	03423Z	11/07/2016
ALMEIDA ANDRADE, PATRICIA	HY-30172	2	150.66	4266********7304	07660B	11/07/2016
BECCARIS, JEFF	HY-30538	2	48.14	4147********0436	007136	11/07/2016
BECCARIS, TARA	HY-30531	2	42.79	4147********0436	007433	11/07/2016
CZACHOROWSKI, JARED	HY-30873	2	42.79	4400********2543	04802D	11/07/2016
GIES, KURT	HY-308552	2	30.94	4060********2801	07576C	11/07/2016
HECK, KYLE	HY-30839	2	30.94	5254********1322	90702M	11/07/2016
LITWALK, PATRICIA	HY-30884	2	88.13	4737********7835	036967	11/07/2016
MCFADDEN, JAMIE	HY-30850	2	74.46	4270********7977	007441	11/07/2016
MCFADDEN, MIKE	HY-30865	2	74.46	4270********7977	007459	11/07/2016
MITCHELL, MARK	HY-8196	2	21.40	3797*******1009	128122	11/07/2016
O LOUGHLIN, LESLIE	HY-30585	2	48.14	5576********1269	000826	11/07/2016
O NEIL, JULIE	HY-30546	2	42.79	4739********5737	007451	11/07/2016
SEWELL, JODI	HY-30528	2	140.00	3715*******3014	139118	11/07/2016
WILSHIRE, JENNIFER	HY-30501	2	48.14	4737********4370	076777	11/07/2016

Totals

Count	Card Type	Total
2	American Express	161.40
3	MasterCard	132.57
10	Visa	643.30
0	Discover	0.00
0	Other	0.00
		937.27