| 01/16/2017 |
| 06:26:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ROBERT | HY-30540 | 3 | 199.92 | 4355********5722 | 100127 | 01/16/2017 |
| ALMEIDA ANDRADE, PATRICIA | HY-30172 | 3 | 58.56 | 4266********7304 | 08106B | 01/16/2017 |
| ANSTEY, SHAUNA | HY-31040 | 3 | 47.91 | 4147********2597 | 08107D | 01/16/2017 |
| BABCOCK, ALEXANDER | HY-30801 | 3 | 58.56 | 4924********3167 | 071936 | 01/16/2017 |
| BASIT, ANNUM | HY-31006 | 3 | 47.91 | 4147********5927 | 08107C | 01/16/2017 |
| BATZ, TARA | HY-30509 | 3 | 37.26 | 5466********6161 | 96976P | 01/16/2017 |
| BATZ, TOM | HY-30861 | 3 | 36.21 | 5466********6161 | 97032P | 01/16/2017 |
| BEEBE, ANDREA | HY-30823 | 3 | 47.91 | 5213********3592 | 01656B | 01/16/2017 |
| BERKMAN, KATHLEEN | HY-30524 | 3 | 21.94 | 5576********4878 | 000975 | 01/16/2017 |
| BOSCAN, MELANIE | HY-30894 | 3 | 52.18 | 5536********9881 | 003957 | 01/16/2017 |
| BRIDGEMAN, BRETT | HY-30886 | 3 | 52.18 | 3797*******1006 | 129461 | 01/16/2017 |
| BROWN, GAIL | HY-30560 | 3 | 58.56 | 4117********4940 | 111897 | 01/16/2017 |
| BROWN, MICHELLE | HY-1111111 | 3 | 47.91 | 4687********7327 | 016265 | 01/16/2017 |
| CHANEY, KAYLA | HY-7905 | 3 | 31.94 | 3797*******1018 | 127409 | 01/16/2017 |
| CHERRY, DAMU | HY-30829 | 3 | 47.91 | 4744********9046 | 111793 | 01/16/2017 |
| CLEMONS, SHAUNA | HY-30824 | 3 | 62.83 | 4355********0766 | 100122 | 01/16/2017 |
| DALEY, KAREN | HY-31045 | 3 | 37.26 | 4071********8425 | 016567 | 01/16/2017 |
| DANNECKER, JENNIFER | HY-30855 | 3 | 47.39 | 3767*******2006 | 111098 | 01/16/2017 |
| DODGE, TAMARA | HY-31038 | 3 | 42.59 | 5466********6352 | 96990P | 01/16/2017 |
| DOLD, ERIKA | HY-30146 | 3 | 47.91 | 4744********9315 | 111992 | 01/16/2017 |
| ENAMORADO, JULIA | HY-30851 | 3 | 37.91 | 4266********4498 | 08107A | 01/16/2017 |
| ERSAHIN, KEREM | HY-30890 | 3 | 45.22 | 4737********0430 | 449304 | 01/16/2017 |
| GALLAGHER, SEAN | HY-31012 | 3 | 128.41 | 5466********9089 | 08114P | 01/16/2017 |
| GANINO, MICHELLE | HY-30872 | 3 | 420.00 | 5491********9225 | 25545T | 01/16/2017 |
| GILLEY, PAMELA | HY-30880 | 3 | 62.83 | 5536********1340 | 003531 | 01/16/2017 |
| GITTO, AMARILIS | HY-30552 | 3 | 47.91 | 3717*******2008 | 160421 | 01/16/2017 |
| GONZALEZ-BALDER, MAYRA | HY-30517 | 3 | 53.24 | 5178********4392 | 08114Z | 01/16/2017 |
| GRAVES, DEANNINE | HY-31086 | 3 | 58.56 | 5424********5623 | 815602 | 01/16/2017 |
| GRIFFITH, SHANNON | HY-31083 | 3 | 53.24 | 3795*******1009 | 183221 | 01/16/2017 |
| GUERRA, ARMANDO | HY-30877 | 3 | 47.91 | 4003********0305 | 08144B | 01/16/2017 |
| HANEBRINK, SHANNON | HY-30840 | 3 | 62.83 | 4744********5763 | 121099 | 01/16/2017 |
| HEBER, AMY | HY-30885 | 3 | 52.18 | 5536********0492 | 003532 | 01/16/2017 |
| HILL, DAVID | HY-30807 | 3 | 22.91 | 3717*******3009 | 148035 | 01/16/2017 |
| HINDS, KAREN | HY-30813 | 3 | 47.91 | 5465********1823 | 000497 | 01/16/2017 |
| HUANG, TEHANE | HY-30558 | 3 | 47.91 | 5465********6297 | 002072 | 01/16/2017 |
| HUNTER, ANTHONY | HY-30817 | 3 | 52.18 | 4388********7188 | 08150C | 01/16/2017 |
| KREUGER, FREDDY | HY-31002 | 3 | 70.59 | 4246********4144 | 08150G | 01/16/2017 |
| LAURENT, BRADLEY | HY-30882 | 3 | 62.83 | 4744********1971 | 121195 | 01/16/2017 |
| LEON, NICOLE | HY-30537 | 3 | 47.91 | 5524********2472 | 09846Z | 01/16/2017 |
| LUCAS, BRIAN | HY-31082 | 3 | 53.24 | 3717*******1019 | 106228 | 01/16/2017 |
| LUCAS, SUE | HY-31054 | 3 | 42.59 | 3717*******1001 | 115464 | 01/16/2017 |
| MALLOY, JANET | HY-30866 | 3 | 47.91 | 3732*******8003 | 117683 | 01/16/2017 |
| MATTHEWS, TAMIKA | HY-31009 | 3 | 33.54 | 5148********1726 | 08152Z | 01/16/2017 |
| MAYEROVA, MIRIAM | HY-31063 | 3 | 42.59 | 4737********6205 | 450092 | 01/16/2017 |
| MCLEAN, ANNEMARIE | HY-30730 | 3 | 58.56 | 3739*******1001 | 122433 | 01/16/2017 |
| MCMILLEN, CECILIA R | HY-30879 | 3 | 52.18 | 3795*******1019 | 151393 | 01/16/2017 |
| MONK, DESTINY | HY-30814 | 3 | 42.59 | 4147********1826 | 08150D | 01/16/2017 |
| OGATA, LAURA | HY-30842 | 3 | 47.91 | 4355********2909 | 103145 | 01/16/2017 |
| PIERRO, SHAWNA | HY-30583 | 3 | 42.59 | 4744********4653 | 121190 | 01/16/2017 |
| POSTER, RAEANNE | HY-30581 | 3 | 42.59 | 4739********2629 | 016500 | 01/16/2017 |
| PROSSER-WILLIAM, MARGARET | HY-30847 | 3 | 43.12 | 5443********0070 | 016247 | 01/16/2017 |
| RAMSEY, MICHELLE | HY-30584 | 3 | 58.56 | 5243********5629 | 01656B | 01/16/2017 |
| REESE, AZURE | HY-30532 | 3 | 42.59 | 5424********4028 | 97421B | 01/16/2017 |
| RENSHAW, NERINA | HY-30889 | 3 | 199.92 | 4121********6189 | 08152C | 01/16/2017 |
| RITCHEY, MEGAN | HY-30820 | 3 | 47.91 | 4266********9701 | 08152B | 01/16/2017 |
| ROLLIS, MEREDITH | HY-30888 | 3 | 4.27 | 4147********2660 | 08145D | 01/16/2017 |
| ROMERO, ALEXIS | HY-30874 | 3 | 62.83 | 4737********4242 | 402675 | 01/16/2017 |
| RUSER, ERICA | HY-30838 | 3 | 56.98 | 4737********3599 | 463961 | 01/16/2017 |
| SANTIAGO, LEISHLY | HY-31003 | 3 | 52.18 | 4266********3794 | 08152B | 01/16/2017 |
| SCHNEIDER, JARED | HY-31021 | 3 | 37.26 | 4388********8507 | 08152C | 01/16/2017 |
| SCOTT, MICHELLE | HY-30876 | 3 | 4.27 | 4833********1355 | 081907 | 01/16/2017 |
| SIMON, JENNIFER | HY-31087 | 3 | 52.18 | 4741********6456 | 328624 | 01/16/2017 |
| SKENA, AMANDA | HY-31071 | 3 | 52.18 | 4147********8237 | 08157D | 01/16/2017 |
| SOUZA, KIM | HY-310069 | 3 | 58.56 | 3715*******7019 | 134564 | 01/16/2017 |
| STALEY, CINDY | HY-30868 | 3 | 18.64 | 3728*******7009 | 198873 | 01/16/2017 |
| SWANSON, JENNIFER | HY-31037 | 3 | 58.56 | 4707********7340 | 08121C | 01/16/2017 |
| TAYLOR, BRIGITTE | HY-31092 | 3 | 47.91 | 4037********3034 | 071603 | 01/16/2017 |
| THIES, HEATHER | HY-30825 | 3 | 47.91 | 3715*******3000 | 128338 | 01/16/2017 |
| THWING, GRETCHEN | HY-30812 | 3 | 18.64 | 4325********5008 | 08148C | 01/16/2017 |
| TIDMUS, SCOTT | HY-30156 | 3 | 242.83 | 4355********1779 | 103143 | 01/16/2017 |
| TORO, CYNTHIA | HY-31031 | 3 | 4.27 | 5481********0449 | 01628B | 01/16/2017 |
| TYSON, BRYON | HY-31068 | 3 | 2.67 | 5424********6106 | 25726P | 01/16/2017 |
| TYSON, MONICA | HY-30522 | 3 | 37.26 | 4266********9555 | 08162A | 01/16/2017 |
| URBANOVICH, NATALLIA | HY-31062 | 3 | 43.12 | 5358********5719 | 01456Z | 01/16/2017 |
| VASQUEZ, JACKIE | HY-30542 | 3 | 43.12 | 4347********8772 | 001907 | 01/16/2017 |
| VELEZ ARIAS, MONICA | HY-30858 | 3 | 58.56 | 4400********2450 | 07770D | 01/16/2017 |
| WEBB, TRACY | HY-30567 | 3 | 100.00 | 5465********3966 | 005138 | 01/16/2017 |
| WILLIAMSON, KANEITRA | HY-30160 | 3 | 47.91 | 4744********9061 | 121599 | 01/16/2017 |
| Count | Card Type | Total |
| 14 | American Express | 635.16 |
| 23 | MasterCard | 1484.91 |
| 41 | Visa | 2437.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4557.82 |