01/23/2017

08:39:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, CARMELO	HY-31055	4	62.23	4737********3290	733999	01/23/2017
ARTRIP, JULIE	HY-30854	4	42.59	4425********1415	023334	01/23/2017
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	T8241Z	01/23/2017
BERRETTA, KRISTIN	HY-30896	4	46.86	4514********4361	025201	01/23/2017
BODE, SEAN	HY-31095	4	43.09	4492********4314	093238	01/23/2017
BRIDGEMAN, BRETT	HY-30886	4	199.92	3797*******1006	188537	01/23/2017
BUCKNER, EVELINA	HY-31035	4	78.56	4563********3460	H91331	01/23/2017
CANNON, CAYWOOD	HY-30503	4	42.59	4492********8015	093238	01/23/2017
CHANDLER, PENNY	HY-30737	4	46.86	4147********2463	02532D	01/23/2017
COST, NATALIE	HY-30883	4	46.86	5465********2951	006490	01/23/2017
CYGUL, LAUREN	HY-30507	4	58.56	4266********9215	02536C	01/23/2017
CZACHOROWSKI, COLLEEN	HY-30830	4	47.91	4147********5403	02550C	01/23/2017
DRISSI, NAOMI	HY-30506	4	42.59	4105********7259	023002	01/23/2017
FENIMORE, BRANDON	HY-0110	4	52.18	4492********9166	093239	01/23/2017
FENNESSY, JILL	HY-30576	4	119.96	3725*******2019	147979	01/23/2017
FERRAGE, KARINA	HY-3535	4	46.86	4492********9166	093239	01/23/2017
GROVES, KATHY	HY-30523	4	21.29	3797*******1002	126980	01/23/2017
GROVES, STEVE	HY-30551	4	37.26	3797*******4014	113493	01/23/2017
GUNKEL, CAITLIN	HY-30822	4	42.59	5466********4949	95324P	01/23/2017
GUNKEL, ROXANNE	HY-30543	4	26.09	4744********8269	153342	01/23/2017
HAYES, CAMERON	HY-31058	4	58.56	4737********3638	787972	01/23/2017
INTENZO, DARLENE	HY-30530	4	31.94	4179********1380	803243	01/23/2017
JONES, GARRETT	HY-31085	4	68.92	4737********3067	683838	01/23/2017
LOPEZ, CIRCE	HY-31620	4	1.99	4355********0649	118112	01/23/2017
MEGGINSON, CARRIE	HY-30565	4	39.99	3725*******1018	142252	01/23/2017
MITCHELL, DOREEN	HY-30808	4	18.64	3797*******1009	106986	01/23/2017
MONTES, LINDSEY	HY-31014	4	37.26	4737********9648	787980	01/23/2017
PEREZ, FRANCHESCA	HY-30525	4	350.00	4833********7918	003409	01/23/2017
PIERRO, DAVID	HY-31020	4	89.56	4833********2813	003409	01/23/2017
PISCITELLI, MARC	HY-31556	4	1.99	4737********5139	684784	01/23/2017
RAMIREZ, GENEVIEVE	HY-30892	4	17.08	4347********8786	003409	01/23/2017
RAO, JULIE	HY-30810	4	47.91	5536********6697	002248	01/23/2017
RENSHAW, JEFFREY	HY-30853	4	52.18	4121********6189	02623C	01/23/2017
RENSHAW, NERINA	HY-30889	4	46.86	4121********6189	02622C	01/23/2017
ROCHON, DEE	HY-30895	4	62.83	4833********5686	003409	01/23/2017
ROOT, REBECCA	HY-30857	4	5.00	5465********3598	004872	01/23/2017
SANFORD, ED	HY-31650	4	1.99	4430********8188	416652	01/23/2017
SEAVEY, CAROLYN	HY-30559	4	37.26	4687********1564	023825	01/23/2017
SOTO, FERNANDO	HY-30545	4	199.92	4147********5747	02640C	01/23/2017
TABOR, ASHALEE	HY-8326	4	37.26	4355********8680	023049	01/23/2017
TIETTMEYER, ROB	HY-30871	4	4.27	4313********1653	05817D	01/23/2017
WILK, BRODIE	HY-30860	4	46.86	4271********6337	023057	01/23/2017
WILLIAMSON, KEITH	HY-30586	4	37.26	4744********3210	153844	01/23/2017
WILSHIRE, JENNIFER	HY-30501	4	139.96	4737********4370	786512	01/23/2017

Totals

Count	Card Type	Total
6	American Express	437.06
5	MasterCard	298.36
33	Visa	1960.92
0	Discover	0.00
0	Other	0.00
		2696.34