01/02/2017

09:27:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, CHRISTINA	HY-30805	1	47.91	4737********3045	139111	01/02/2017
ALLEN, ROBERT	HY-30540	1	47.91	4355********5722	061054	01/02/2017
ANDREWS, PAMELA	HY-30875	1	240.00	4737********7058	345528	01/02/2017
ARCIA, LISA	HY-30571	1	58.56	3797*******3005	121903	01/02/2017
ARDENTE, AMANDA	HY-30827	1	167.91	4147********1043	06002C	01/02/2017
BARBOZA, LISA	HY-30803	1	62.83	4356********3022	195713	01/02/2017
BEEBE, CHERYL	HY-30570	1	53.24	5523********6171	T6751Z	01/02/2017
BORST, LISA	HY-31018	1	47.91	5452********9957	06003Z	01/02/2017
BRANDT, CHELSEA	HY-30832	1	36.65	4833********4383	005209	01/02/2017
CARTIERI, DANA	HY-30518	1	38.33	3739*******1001	127969	01/02/2017
CHOPRA, SONIA	HY-30841	1	62.83	6011********3469	00243R	01/02/2017
CLARK, BILLIE	HY-30826	1	37.26	4246********4377	06006G	01/02/2017
CLARK, JOE	HY-30811	1	42.59	4737********8262	288656	01/02/2017
COLVIN, BETH	HY-30837	1	47.91	6011********0026	00258B	01/02/2017
CRAMER, KATHERINE	HY-31047	1	53.24	5524********5234	09797Z	01/02/2017
CRIDER, MARK	HY-30596	1	53.24	5410********0691	59244P	01/02/2017
CYGUL, DAVID	HY-30588	1	53.24	4266********9215	06008C	01/02/2017
CZERIEJEWSKI, STEVEN	HY-31007	1	43.12	3797*******2003	141677	01/02/2017
DAVIS, CHRISTEN	HY-30845	1	167.91	5196********3806	001332	01/02/2017
DOLVEN, CHERYL	HY-30563	1	47.91	5466********5286	15981P	01/02/2017
FELTON, NICOLE	HY-30124	1	43.12	3795*******1001	102542	01/02/2017
FENNESSY, JILL	HY-30576	1	47.91	3725*******2019	184838	01/02/2017
FRANCISCO, REBEKAH	HY-30557	1	47.91	4833********6332	005209	01/02/2017
FURCHES, NANCY	HY-30519	1	42.59	6011********1558	00281R	01/02/2017
GANINO, MICHELLE	HY-30872	1	54.34	5491********9225	16009T	01/02/2017
GARZON, RICARDO	HY-30897	1	4.27	5523********0015	00259Z	01/02/2017
GRIFFITH, MEGHAN	HY-31059	1	42.59	3795*******1009	188822	01/02/2017
GUNKEL, ROXANNE	HY-30543	1	280.00	4744********8269	195929	01/02/2017
HALKER, KRYSTAL	HY-30809	1	43.12	5465********1497	004544	01/02/2017
HARDING, JENNIFER	HY-30899	1	62.83	4254********5830	095200	01/02/2017
HAYES, FRANK	HY-30878	1	37.26	4737********3638	390931	01/02/2017
HEBER, JEFF	HY-30520	1	42.59	4305********3529	009520	01/02/2017
HERON, JAMES	HY-30821	1	383.91	6011********9423	00283R	01/02/2017
HERON, MEGAN	HY-30846	1	42.59	6011********9423	00251R	01/02/2017
IANDOLO, MARY	HY-30593	1	47.91	4744********6105	105123	01/02/2017
JACKSON, JILL	HY-30516	1	47.91	4400********6768	02395D	01/02/2017
JEWELL, CHRISTIE	HY-30806	1	43.12	4147********7693	06022C	01/02/2017
JONES, ANDY	HY-30467	1	39.59	4991********7657	885061	01/02/2017
JONES, JENNIFER	HY-31016	1	58.56	4991********9360	885060	01/02/2017
LAMBERT, JESSMA	HY-31036	1	42.59	3711*******5006	123994	01/02/2017
LARABEE, KRISTY	HY-30848	1	52.18	4147********3314	06028D	01/02/2017
LOPEZ, DIANA	HY-30589	1	58.56	3715*******1008	121187	01/02/2017
LOPEZ, JUAN	HY-30159	1	57.51	4400********2450	00749D	01/02/2017
LOZADA, MELANIE	HY-30900	1	62.83	4000********0975	578229	01/02/2017
LUCAS, MARK	HY-31100	1	37.26	4270********6221	002162	01/02/2017
LUCAS, STEPHANIE	HY-31098	1	42.59	4270********6221	002371	01/02/2017
MANUEL, RITA	HY-30513	1	37.26	5424********1784	336889	01/02/2017
MARBURGER, JAMIE	HY-30541	1	58.56	4147********5390	06029C	01/02/2017
MCLEAN, SUSAN	HY-30534	1	47.91	4479********4980	002886	01/02/2017
MILLAR, KIANA	HY-30505	1	58.56	4411********1724	015209	01/02/2017
MILLER, JASON	HY-30521	1	31.94	4270********6385	002643	01/02/2017
MILLER, LISA	HY-30535	1	37.26	4270********6385	002197	01/02/2017
MOLNAR, KATHY	HY-30862	1	58.56	5576********3379	004884	01/02/2017
MUNGOVAN, SHANNON	HY-30515	1	53.24	4147********0792	06030D	01/02/2017
NEHAMA, ANGELA	HY-30579	1	53.56	4411********6667	015209	01/02/2017
NOEL, LUNISHA	HY-30439	1	63.56	4355********0457	063012	01/02/2017
NOTEBOOM, JUSTINA	HY-30804	1	47.91	4271********5181	063061	01/02/2017
O DIERNO, JOLYN	HY-30574	1	42.59	4492********9918	095022	01/02/2017
ODIERNO, ERIC	HY-31008	1	37.26	4492********1696	095022	01/02/2017
OESTROVSKY, PETRA	HY-30554	1	42.59	5466********9176	59730P	01/02/2017
ORTIZ, JENNIFER	HY-30833	1	75.64	4147********3762	06036D	01/02/2017
PEREZ, XYLINA	HY-31017	1	187.91	4833********5127	015209	01/02/2017
PREWITT, DAVID	HY-31074	1	41.53	3725*******2009	191619	01/02/2017
PREWITT, STEPHANIE	HY-30577	1	52.18	4147********7095	06037D	01/02/2017
RAMSEY, MICHELLE	HY-30584	1	140.00	5243********5629	00231B	01/02/2017
RICKMAN, ANGEL	HY-30869	1	46.86	5424********6951	337526	01/02/2017
ROZENBERG, THERESA	HY-30856	1	58.56	5140********7808	06040T	01/02/2017
SADLIER, MICHAEL	HY-31073	1	37.26	4492********3930	095022	01/02/2017
SAINT-AUBIN, RONY	HY-31093	1	52.18	5312********8930	105524	01/02/2017
SALDANA, MELISSA	HY-30815	1	162.59	4737********7653	288657	01/02/2017
SANDWELL, CHERYL	HY-31004	1	31.94	3721*******3006	184829	01/02/2017
SANTOS ZANELLI, LUIS	HY-30163	1	84.06	3747*******7358	801414	01/02/2017
SEWELL, JODI	HY-30528	1	58.56	3715*******3014	136301	01/02/2017
SMITH, JEN	HY-30526	1	42.59	4492********7724	095022	01/02/2017
SOBRAL, CAMILA	HY-30200	1	52.18	5178********1461	06047Z	01/02/2017
SOTO, FERNANDO	HY-30545	1	53.24	4147********5747	06043C	01/02/2017
SOTO, MELISSA	HY-30547	1	53.56	3715*******1006	194773	01/02/2017
STRICKLAND, DIANNE	HY-30533	1	47.91	5466********4117	59966P	01/02/2017
THOMPSON, THERESA	HY-31078	1	47.91	4158********7568	023839	01/02/2017
TORRES, HEATHER	HY-30843	1	46.86	5524********3763	03441Z	01/02/2017
WEBB, TRACY	HY-30567	1	43.12	5465********3966	002631	01/02/2017
WELLEN, JASON	HY-30831	1	46.86	4342********5088	186897	01/02/2017
WEST, STACY	HY-31094	1	47.91	4737********2572	363398	01/02/2017
WILLETT, MEGAN	HY-30514	1	58.56	5121********1458	00276B	01/02/2017
WINSLOW, HADLEY	HY-31049	1	37.26	4147********0996	06050C	01/02/2017
WYNIA, SARA	HY-30836	1	57.51	5108********8525	095115	01/02/2017
ZEPERNICK, JENNIFER	HY-30849	1	46.86	3797*******1009	180074	01/02/2017

Totals

Count	Card Type	Total
14	American Express	691.29
22	MasterCard	1267.33
46	Visa	3020.05
5	Discover	579.83
0	Other	0.00
		5558.50