01/09/2017

08:56:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, JOHN	HY-30578	2	57.51	5524********2714	09567Z	01/09/2017
BECCARIS, JEFF	HY-30538	2	47.91	4147********0436	009745	01/09/2017
BECCARIS, TARA	HY-30531	2	42.59	4147********0436	009036	01/09/2017
GAINES, TOM	HY-31033	2	45.26	4037********3299	809005	01/09/2017
GIES, KURT	HY-308552	2	41.53	4060********2801	00325C	01/09/2017
HECK, KYLE	HY-30839	2	41.53	5254********1322	80900M	01/09/2017
LAURENT, BRADLEY	HY-30882	2	199.92	4744********1971	115407	01/09/2017
LITWALK, PATRICIA	HY-30884	2	52.18	4737********7835	285912	01/09/2017
MAZAHAEM, ALI	HY-31044	2	38.59	3712*******2002	126702	01/09/2017
MCFADDEN, JAMIE	HY-30850	2	46.86	4270********7977	009748	01/09/2017
MCFADDEN, MIKE	HY-30865	2	46.86	4270********7977	009262	01/09/2017
MELNICK, DEB	HY-31091	2	42.59	4147********1226	00346C	01/09/2017
MENDEZ, CHRISTIE	HY-31026	2	69.26	4739********8446	095011	01/09/2017
MITCHELL, MARK	HY-8196	2	18.64	3797*******1009	164448	01/09/2017
O NEIL, JULIE	HY-30546	2	42.59	4739********5737	009265	01/09/2017
RIVAS, AURA	HY-31029	2	42.59	4411********5990	015009	01/09/2017
ROTH, JULIE	HY-31048	2	77.50	4802********0743	003546	01/09/2017
SCOTT, SHERENE	HY-31043	2	47.92	4739********1113	095011	01/09/2017
SEWELL, JODI	HY-30528	2	140.00	3715*******3014	111256	01/09/2017
STEWART, DEMICA	HY-1380	2	240.00	4495********9308	000608	01/09/2017
WILSHIRE, JENNIFER	HY-30501	2	47.91	4737********4370	205744	01/09/2017

Totals

Count	Card Type	Total
3	American Express	197.23
2	MasterCard	99.04
16	Visa	1133.47
0	Discover	0.00
0	Other	0.00
		1429.74