| 12/15/2016 |
| 08:49:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANSTEY, SHAUNA | HY-31040 | 3 | 47.91 | 4147********2597 | 03459D | 12/15/2016 |
| BABCOCK, ALEXANDER | HY-30801 | 3 | 62.83 | 4924********3167 | 094448 | 12/15/2016 |
| BASIT, ANNUM | HY-31006 | 3 | 67.91 | 4147********5927 | 03458C | 12/15/2016 |
| BATZ, TARA | HY-30509 | 3 | 37.26 | 5466********6161 | 13711P | 12/15/2016 |
| BATZ, TOM | HY-30861 | 3 | 31.94 | 5466********6161 | 13767P | 12/15/2016 |
| BEEBE, ANDREA | HY-30823 | 3 | 52.18 | 5213********3592 | 01587B | 12/15/2016 |
| BERKMAN, KATHLEEN | HY-30524 | 3 | 31.94 | 5576********4878 | 005866 | 12/15/2016 |
| BOSCAN, MELANIE | HY-30894 | 3 | 47.91 | 5536********9881 | 004589 | 12/15/2016 |
| BRIDGEMAN, BRETT | HY-30886 | 3 | 47.91 | 3797*******1006 | 162636 | 12/15/2016 |
| BROWN, GAIL | HY-30560 | 3 | 62.83 | 4117********4940 | 154545 | 12/15/2016 |
| BROWN, MICHELLE | HY-1111111 | 3 | 52.18 | 4687********7327 | 015884 | 12/15/2016 |
| CHANEY, KAYLA | HY-7905 | 3 | 36.21 | 3797*******1018 | 129182 | 12/15/2016 |
| CHERRY, DAMU | HY-30829 | 3 | 52.18 | 4744********9046 | 154548 | 12/15/2016 |
| CLEMONS, SHAUNA | HY-30824 | 3 | 58.56 | 4355********0766 | 104091 | 12/15/2016 |
| CODIANNA-MILLS, LANDON | HY-30867 | 3 | 46.86 | 3797*******1004 | 137914 | 12/15/2016 |
| COSTA, ARIEL | HY-30536 | 3 | 46.86 | 4266********5824 | 03473B | 12/15/2016 |
| DALEY, KAREN | HY-31045 | 3 | 37.26 | 4071********8425 | 015632 | 12/15/2016 |
| DANNECKER, JENNIFER | HY-30855 | 3 | 43.12 | 3767*******2006 | 165550 | 12/15/2016 |
| DODGE, TAMARA | HY-31038 | 3 | 42.59 | 5466********6352 | 14198P | 12/15/2016 |
| DOLD, ERIKA | HY-30146 | 3 | 52.18 | 4744********9315 | 154744 | 12/15/2016 |
| ENAMORADO, JULIA | HY-30851 | 3 | 52.18 | 4266********4498 | 03476A | 12/15/2016 |
| GILLEY, PAMELA | HY-30880 | 3 | 58.56 | 5536********1340 | 005073 | 12/15/2016 |
| GITTO, AMARILIS | HY-30552 | 3 | 52.18 | 3717*******2008 | 122954 | 12/15/2016 |
| GRIFFITH, SHANNON | HY-31083 | 3 | 53.24 | 3795*******1009 | 140037 | 12/15/2016 |
| GUERRA, ARMANDO | HY-30877 | 3 | 52.18 | 4003********0305 | 03482B | 12/15/2016 |
| HANEBRINK, SHANNON | HY-30840 | 3 | 58.56 | 4744********5763 | 154842 | 12/15/2016 |
| HEBER, AMY | HY-30885 | 3 | 47.91 | 5536********0492 | 004593 | 12/15/2016 |
| HINDS, KAREN | HY-30813 | 3 | 82.91 | 5465********1823 | 001319 | 12/15/2016 |
| HUANG, TEHANE | HY-30558 | 3 | 52.18 | 5465********6297 | 007390 | 12/15/2016 |
| HUNTER, ANTHONY | HY-30817 | 3 | 47.91 | 4388********7188 | 03490C | 12/15/2016 |
| LAURENT, BRADLEY | HY-30882 | 3 | 58.56 | 4744********1971 | 154948 | 12/15/2016 |
| LEON, NICOLE | HY-30537 | 3 | 47.91 | 5524********2472 | 00628Z | 12/15/2016 |
| LUCAS, BRIAN | HY-31082 | 3 | 53.24 | 3717*******1019 | 180009 | 12/15/2016 |
| LUCAS, SUE | HY-31054 | 3 | 46.86 | 3717*******1001 | 158561 | 12/15/2016 |
| MALLOY, JANET | HY-30866 | 3 | 52.18 | 3732*******8003 | 129668 | 12/15/2016 |
| MAYEROVA, MIRIAM | HY-31063 | 3 | 42.59 | 4737********6205 | 867970 | 12/15/2016 |
| MCLEAN, ANNEMARIE | HY-30730 | 3 | 62.83 | 3739*******1001 | 121741 | 12/15/2016 |
| MCMILLEN, CECILIA R | HY-30879 | 3 | 47.91 | 3795*******1019 | 132102 | 12/15/2016 |
| MILLS, ERIN | HY-30835 | 3 | 4.27 | 3797*******1004 | 136556 | 12/15/2016 |
| MONK, DESTINY | HY-30814 | 3 | 46.86 | 4147********1826 | 03500D | 12/15/2016 |
| MONTES, LINDSEY | HY-10458 | 3 | 1.99 | 4737********9648 | 264515 | 12/15/2016 |
| OGATA, LAURA | HY-30842 | 3 | 52.18 | 4355********2909 | 106131 | 12/15/2016 |
| PIERRO, SHAWNA | HY-30583 | 3 | 40.19 | 4744********4653 | 164145 | 12/15/2016 |
| POSTER, RAEANNE | HY-30581 | 3 | 46.86 | 4739********2629 | 015615 | 12/15/2016 |
| PROSSER-WILLIAM, MARGARET | HY-30847 | 3 | 38.06 | 5443********0070 | 015914 | 12/15/2016 |
| RAMSEY, MICHELLE | HY-30584 | 3 | 58.56 | 5243********5629 | 01523B | 12/15/2016 |
| REESE, AZURE | HY-30532 | 3 | 46.86 | 5424********4028 | 15365B | 12/15/2016 |
| RITCHEY, MEGAN | HY-30820 | 3 | 52.18 | 4266********9701 | 03508B | 12/15/2016 |
| ROLLIS, MEREDITH | HY-30888 | 3 | 47.91 | 4147********2660 | 03507D | 12/15/2016 |
| ROMERO, ALEXIS | HY-30874 | 3 | 58.56 | 4737********4242 | 224730 | 12/15/2016 |
| RUSER, ERICA | HY-30838 | 3 | 52.71 | 4737********3599 | 866927 | 12/15/2016 |
| SANTIAGO, LEISHLY | HY-31003 | 3 | 47.91 | 4266********3794 | 03510B | 12/15/2016 |
| SCHNEIDER, JARED | HY-31021 | 3 | 45.42 | 4388********8507 | 03511C | 12/15/2016 |
| SCOTT, MICHELLE | HY-30876 | 3 | 58.56 | 4833********1355 | 004409 | 12/15/2016 |
| SHENA, AMANDA | HY-31071 | 3 | 47.91 | 4147********8237 | 03512D | 12/15/2016 |
| SIMON, JENNIFER | HY-4353 | 3 | 47.91 | 4741********6456 | 902537 | 12/15/2016 |
| STALEY, CINDY | HY-30868 | 3 | 22.91 | 3728*******7009 | 153182 | 12/15/2016 |
| SWANSON, JENNIFER | HY-31037 | 3 | 58.56 | 4707********7340 | 03483C | 12/15/2016 |
| TAYLOR, BRIGITTE | HY-31092 | 3 | 47.91 | 4037********3034 | 094118 | 12/15/2016 |
| THIES, HEATHER | HY-30825 | 3 | 52.18 | 3715*******3000 | 102546 | 12/15/2016 |
| THWING, GRETCHEN | HY-30812 | 3 | 22.91 | 4325********5008 | 03517C | 12/15/2016 |
| TIDMUS, SCOTT | HY-30156 | 3 | 58.56 | 4355********1779 | 108141 | 12/15/2016 |
| TORO, CYNTHIA | HY-30891 | 3 | 42.59 | 5481********0449 | 01571B | 12/15/2016 |
| TYSON, MONICA | HY-30522 | 3 | 41.53 | 4266********9555 | 03523A | 12/15/2016 |
| URBANOVICH, NATALLIA | HY-31062 | 3 | 43.12 | 5358********5719 | 01403Z | 12/15/2016 |
| VASQUEZ, JACKIE | HY-30542 | 3 | 47.39 | 4347********8772 | 004409 | 12/15/2016 |
| VELEZ ARIAS, MONICA | HY-30858 | 3 | 62.83 | 4400********2450 | 00441D | 12/15/2016 |
| WEBB, TRACY | HY-30567 | 3 | 100.00 | 5465********3966 | 005074 | 12/15/2016 |
| WILLIAMSON, KANEITRA | HY-30160 | 3 | 52.18 | 4744********9061 | 164644 | 12/15/2016 |
| Count | Card Type | Total |
| 14 | American Express | 621.90 |
| 17 | MasterCard | 862.48 |
| 38 | Visa | 1891.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3376.08 |