02/07/2017

09:07:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIGNER, DANIEL	HY-31051	2	45.92	4744********8538	115142	02/07/2017
ALMEIDA ANDRADE, PATRICIA	HY-30172	2	140.00	4266********7304	03502B	02/07/2017
BARRETT, AIMEE	HY-31057	2	51.76	4137********8506	095450	02/07/2017
BECCARIS, JEFF	HY-30538	2	47.91	4147********0436	007680	02/07/2017
BECCARIS, TARA	HY-30531	2	42.59	4147********0436	007473	02/07/2017
COVERT, ANNABELLE	HY-30511	2	105.41	4833********6974	005409	02/07/2017
FARRIS, BROOKE	HY-31069	2	42.59	4465********1782	007472	02/07/2017
GAINES, TOM	HY-31033	2	42.59	4037********3299	807045	02/07/2017
GIES, KURT	HY-308552	2	37.26	4060********2801	03504C	02/07/2017
HECK, KYLE	HY-30839	2	37.26	5254********1322	80704M	02/07/2017
JOSEPH, LEEANN	HY-31065	2	100.91	4182********9309	085455	02/07/2017
LAURENT, BRADLEY	HY-30882	2	199.92	4744********1971	115249	02/07/2017
LITWALK, PATRICIA	HY-30884	2	47.91	4737********7835	115652	02/07/2017
MARTIN, MARINA	HY-31088	2	57.73	4355********4753	140115	02/07/2017
MAZAHAEM, ALI	HY-31044	2	37.26	3712*******2002	172276	02/07/2017
MCFADDEN, JAMIE	HY-30850	2	42.59	4270********7977	007354	02/07/2017
MCFADDEN, MIKE	HY-30865	2	42.59	4270********7977	007837	02/07/2017
MCKAY, JAMIE	HY-31024	2	105.41	4991********6899	187204	02/07/2017
MELNICK, DEB	HY-31091	2	46.86	4147********1226	03525C	02/07/2017
MENDEZ, CHRISTIE	HY-31026	2	42.59	4739********8446	095451	02/07/2017
MITCHELL, MARK	HY-8196	2	18.64	3797*******1009	142104	02/07/2017
MORGAN, KELLY	HY-3104	2	51.92	4226********3828	03530D	02/07/2017
MOTTIN, TONI	HY-31010	2	103.91	4029********8183	085456	02/07/2017
O LOUGHLIN, LESLIE	HY-30585	2	47.91	5465********4739	008492	02/07/2017
O NEIL, JULIE	HY-30546	2	42.59	4739********5737	007486	02/07/2017
PONCE, PAM	HY-31084	2	45.26	4266********4651	03526B	02/07/2017
RIVAS, AURA	HY-31029	2	46.86	4411********5990	005409	02/07/2017
ROTH, JULIE	HY-31048	2	47.91	4802********0743	035352	02/07/2017
SEWELL, JODI	HY-30528	2	140.00	3715*******3014	123841	02/07/2017
SOTO, CANDACE	HY-31070	2	41.93	4147********5747	03532C	02/07/2017
STEWART, DEMICA	HY-1380	2	240.00	4495********9308	000632	02/07/2017
WEISS, REBECCA	HY-30887	2	148.26	4868********2805	03533C	02/07/2017
WILSHIRE, JENNIFER	HY-30501	2	47.91	4737********4370	115658	02/07/2017
WINSLOW, MICHAEL	HY-31034	2	47.92	4147********0996	03538C	02/07/2017

Totals

Count	Card Type	Total
3	American Express	195.90
2	MasterCard	85.17
29	Visa	2107.01
0	Discover	0.00
0	Other	0.00
		2388.08