12/07/2016

09:20:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, JOHN	HY-30578	2	62.82	5524********2714	08462Z	12/07/2016
ALMEIDA ANDRADE, PATRICIA	HY-30172	2	140.00	4266********7304	00217B	12/07/2016
BECCARIS, JEFF	HY-30538	2	52.41	4147********0436	007645	12/07/2016
BECCARIS, TARA	HY-30531	2	47.06	4147********0436	007370	12/07/2016
CZACHOROWSKI, JARED	HY-30873	2	42.79	4400********2543	03950D	12/07/2016
GIES, KURT	HY-308552	2	37.44	4060********2801	00188C	12/07/2016
HECK, KYLE	HY-30839	2	37.44	5254********1322	70700M	12/07/2016
LAURENT, BRADLEY	HY-30882	2	199.92	4744********1971	183303	12/07/2016
LITWALK, PATRICIA	HY-30884	2	8.15	4737********7835	474661	12/07/2016
MCCANN, DEIRDRE	HY-CXL7570	2	68.12	4737********0148	474660	12/07/2016
MCFADDEN, JAMIE	HY-30850	2	42.79	4270********7977	007650	12/07/2016
MCFADDEN, MIKE	HY-30865	2	42.79	4270********7977	007577	12/07/2016
MELNICK, DEB	HY-31091	2	68.12	4147********1226	00223C	12/07/2016
MITCHELL, MARK	HY-8196	2	23.00	3797*******1009	180116	12/07/2016
O LOUGHLIN, LESLIE	HY-30585	2	52.41	5576********1269	005409	12/07/2016
O NEIL, JULIE	HY-30546	2	47.06	4739********5737	007380	12/07/2016
RIVAS, AURA	HY-31029	2	42.79	4411********5990	073008	12/07/2016
SEWELL, JODI	HY-30528	2	140.00	3715*******3014	125185	12/07/2016
STEWART, DEMICA	HY-1380	2	240.00	4495********9308	000589	12/07/2016
WILSHIRE, JENNIFER	HY-30501	2	52.41	4737********4370	537094	12/07/2016

Totals

Count	Card Type	Total
2	American Express	163.00
3	MasterCard	152.67
15	Visa	1131.85
0	Discover	0.00
0	Other	0.00
		1447.52