| 11/15/2016 |
| 08:36:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEIDA ANDRADE, PATRICIA | HY-30172 | 3 | 58.84 | 4266********7304 | 03173B | 11/15/2016 |
| ANSTEY, SHAUNA | HY-31040 | 3 | 48.14 | 4147********2597 | 03158D | 11/15/2016 |
| BABCOCK, ALEXANDER | HY-30801 | 3 | 58.84 | 4924********3167 | 093439 | 11/15/2016 |
| BASCOMBE, NATASHA | HY-30464 | 3 | 52.41 | 4737********2319 | 371793 | 11/15/2016 |
| BATZ, TARA | HY-30509 | 3 | 41.71 | 5466********6161 | 05750P | 11/15/2016 |
| BATZ, TOM | HY-30861 | 3 | 32.09 | 5466********6161 | 05737P | 11/15/2016 |
| BEEBE, ANDREA | HY-30823 | 3 | 48.14 | 5213********3592 | 01530B | 11/15/2016 |
| BERKMAN, KATHLEEN | HY-30524 | 3 | 36.36 | 5576********4878 | 007699 | 11/15/2016 |
| BOSCAN, MELANIE | HY-30894 | 3 | 124.14 | 5536********9881 | 006100 | 11/15/2016 |
| BRIDGEMAN, BRETT | HY-30886 | 3 | 122.64 | 3797*******1006 | 126804 | 11/15/2016 |
| BROWN, MICHELLE | HY-1111111 | 3 | 48.14 | 4687********7327 | 015817 | 11/15/2016 |
| CHANEY, KAYLA | HY-7905 | 3 | 32.09 | 3797*******1018 | 143628 | 11/15/2016 |
| CHERRY, DAMU | HY-30829 | 3 | 48.14 | 4744********9046 | 103641 | 11/15/2016 |
| CLEMONS, SHAUNA | HY-30824 | 3 | 61.51 | 4355********0766 | 092070 | 11/15/2016 |
| CODIANNA-MILLS, LANDON | HY-30867 | 3 | 42.79 | 3797*******1004 | 152915 | 11/15/2016 |
| COSTA, ARIEL | HY-30536 | 3 | 42.79 | 4266********5824 | 03188B | 11/15/2016 |
| DANNECKER, JENNIFER | HY-30855 | 3 | 48.65 | 3767*******2006 | 131167 | 11/15/2016 |
| DODGE, TAMARA | HY-31038 | 3 | 42.79 | 5466********6352 | 06209P | 11/15/2016 |
| DOLD, ERIKA | HY-30146 | 3 | 48.14 | 4744********9315 | 103740 | 11/15/2016 |
| ENAMORADO, JULIA | HY-30851 | 3 | 8.00 | 4266********4498 | 03195A | 11/15/2016 |
| ERSAHIN, DERYA | HY-30828 | 3 | 86.17 | 5465********3985 | 000504 | 11/15/2016 |
| ERSAHIN, KEREM | HY-30890 | 3 | 70.16 | 4737********0430 | 915927 | 11/15/2016 |
| GANINO, MICHELLE | HY-30872 | 3 | 420.00 | 5491********9225 | 19589T | 11/15/2016 |
| GILLEY, PAMELA | HY-30880 | 3 | 58.84 | 5536********1340 | 004950 | 11/15/2016 |
| GITTO, AMARILIS | HY-30552 | 3 | 48.14 | 3717*******2008 | 143845 | 11/15/2016 |
| GROSS, ERIN | HY-30591 | 3 | 58.84 | 4235********3700 | 063501 | 11/15/2016 |
| GUERRA, ARMANDO | HY-30877 | 3 | 58.80 | 4003********0305 | 03187B | 11/15/2016 |
| HANEBRINK, SHANNON | HY-30840 | 3 | 64.17 | 4744********5763 | 103844 | 11/15/2016 |
| HEBER, AMY | HY-30885 | 3 | 48.14 | 5536********0492 | 000379 | 11/15/2016 |
| HILL, DAVID | HY-30807 | 3 | 48.12 | 3717*******3009 | 190212 | 11/15/2016 |
| HUANG, TEHANE | HY-30558 | 3 | 48.14 | 5465********6297 | 007702 | 11/15/2016 |
| HUNTER, ANTHONY | HY-30817 | 3 | 52.14 | 4388********7188 | 03207C | 11/15/2016 |
| LAURENT, BRADLEY | HY-30882 | 3 | 80.67 | 4744********1971 | 103942 | 11/15/2016 |
| LEON, NICOLE | HY-30537 | 3 | 52.41 | 5524********2472 | 04873Z | 11/15/2016 |
| LUCAS, BRIAN | HY-31082 | 3 | 53.49 | 3717*******1019 | 108209 | 11/15/2016 |
| LUCAS, SUE | HY-30572 | 3 | 42.79 | 3717*******1001 | 174134 | 11/15/2016 |
| MALLOY, JANET | HY-30866 | 3 | 48.14 | 3732*******8003 | 158577 | 11/15/2016 |
| MAYEROVA, MIRIAM | HY-31063 | 3 | 42.79 | 4737********6205 | 915929 | 11/15/2016 |
| MCLEAN, ANNEMARIE | HY-30730 | 3 | 58.84 | 3739*******1001 | 103740 | 11/15/2016 |
| MCMILLEN, CECILIA R | HY-30879 | 3 | 48.14 | 3795*******1019 | 151127 | 11/15/2016 |
| MONK, DESTINY | HY-30814 | 3 | 42.79 | 4147********1826 | 03213D | 11/15/2016 |
| OGATA, LAURA | HY-30842 | 3 | 48.14 | 4355********2909 | 095098 | 11/15/2016 |
| PIERRO, SHAWNA | HY-30583 | 3 | 49.46 | 4744********4653 | 113146 | 11/15/2016 |
| POSTER, RAEANNE | HY-30581 | 3 | 42.79 | 4739********2629 | 015663 | 11/15/2016 |
| PROSSER-WILLIAM, MARGARET | HY-30847 | 3 | 52.65 | 5443********0070 | 015851 | 11/15/2016 |
| RAMSEY, MICHELLE | HY-30584 | 3 | 63.11 | 5243********5629 | 01556B | 11/15/2016 |
| REESE, AZURE | HY-30532 | 3 | 49.46 | 5424********4028 | 06918B | 11/15/2016 |
| RITCHEY, MEGAN | HY-30820 | 3 | 48.14 | 4266********9701 | 03221B | 11/15/2016 |
| ROLLIS, MEREDITH | HY-30888 | 3 | 48.14 | 4147********2660 | 03220D | 11/15/2016 |
| ROMERO, ALEXIS | HY-30874 | 3 | 58.84 | 4737********4242 | 821397 | 11/15/2016 |
| RUSER, ERICA | HY-30838 | 3 | 62.28 | 4737********3599 | 371808 | 11/15/2016 |
| SANTIAGO, LEISHLY | HY-31003 | 3 | 48.14 | 4266********3794 | 03228B | 11/15/2016 |
| SCOTT, MICHELLE | HY-30876 | 3 | 86.17 | 4833********1355 | 003409 | 11/15/2016 |
| SHENA, AMANDA | HY-31071 | 3 | 50.13 | 4147********8237 | 03215D | 11/15/2016 |
| SIMON, JENNIFER | HY-4353 | 3 | 48.14 | 4741********6456 | 371809 | 11/15/2016 |
| STALEY, CINDY | HY-30868 | 3 | 22.73 | 3728*******7009 | 166146 | 11/15/2016 |
| TAYLOR, BRIGITTE | HY-31092 | 3 | 48.14 | 4037********3034 | 093112 | 11/15/2016 |
| THIES, HEATHER | HY-30825 | 3 | 48.14 | 3715*******3000 | 123305 | 11/15/2016 |
| THWING, GRETCHEN | HY-30812 | 3 | 21.40 | 4325********5008 | 03227C | 11/15/2016 |
| TIDMUS, SCOTT | HY-30156 | 3 | 244.17 | 4355********1779 | 097075 | 11/15/2016 |
| TORO, CYNTHIA | HY-30891 | 3 | 42.79 | 5481********0449 | 01557B | 11/15/2016 |
| TYSON, MONICA | HY-30522 | 3 | 37.44 | 4266********9555 | 03231A | 11/15/2016 |
| URBANOVICH, NATALLIA | HY-31062 | 3 | 43.32 | 5358********5719 | 01105Z | 11/15/2016 |
| VASQUEZ, JACKIE | HY-30542 | 3 | 43.32 | 4347********8772 | 013409 | 11/15/2016 |
| VELEZ ARIAS, MONICA | HY-30858 | 3 | 58.84 | 4400********6706 | 02629D | 11/15/2016 |
| WEBB, TRACY | HY-30567 | 3 | 200.00 | 5465********3966 | 007704 | 11/15/2016 |
| WILLIAMSON, KANEITRA | HY-30160 | 3 | 48.14 | 4744********9061 | 113541 | 11/15/2016 |
| Count | Card Type | Total |
| 13 | American Express | 664.70 |
| 18 | MasterCard | 1490.26 |
| 36 | Visa | 2037.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4192.09 |