02/15/2017

09:23:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMEIDA ANDRADE, PATRICIA	HY-30172	3	58.56	4266********7304	00050B	02/15/2017
ANSTEY, SHAUNA	HY-31040	3	52.18	4147********2597	00050D	02/15/2017
BABCOCK, ALEXANDER	HY-30801	3	58.56	4924********3167	002001	02/15/2017
BASCOMBE, NATASHA	HY-30464	3	52.18	4737********2319	050739	02/15/2017
BASIT, ANNUM	HY-31006	3	52.18	4147********5927	00039C	02/15/2017
BATZ, TARA	HY-30509	3	41.53	5466********6161	32819P	02/15/2017
BATZ, TOM	HY-30861	3	31.94	5466********6161	32861P	02/15/2017
BEEBE, ANDREA	HY-30823	3	47.91	5213********3592	01500B	02/15/2017
BERKMAN, KATHLEEN	HY-30524	3	36.21	5576********4878	003210	02/15/2017
BOSCAN, MELANIE	HY-30894	3	47.91	5536********9881	006804	02/15/2017
BRIDGEMAN, BRETT	HY-30886	3	47.91	3797*******1006	168481	02/15/2017
BROWN, GAIL	HY-30560	3	58.56	4117********4940	152808	02/15/2017
BROWN, MICHELLE	HY-1111111	3	47.91	4687********7327	015115	02/15/2017
BUILES, SANDRA	HY-31101	3	106.91	5262********1575	638054	02/15/2017
CHANEY, KAYLA	HY-7905	3	31.94	3797*******1018	188481	02/15/2017
CHERRY, DAMU	HY-30829	3	47.91	4744********9046	152902	02/15/2017
CLEMONS, SHAUNA	HY-30824	3	58.56	4355********0766	052016	02/15/2017
CRUZ, ELSIE	HY-30143	3	42.59	4147********4287	00057C	02/15/2017
DALEY, KAREN	HY-31045	3	41.53	4071********8425	015456	02/15/2017
DANNECKER, JENNIFER	HY-30855	3	43.12	3767*******2006	124964	02/15/2017
DODGE, TAMARA	HY-31038	3	46.86	5466********6352	33167P	02/15/2017
DOLD, ERIKA	HY-30146	3	47.91	4744********9315	162005	02/15/2017
ENAMORADO, JULIA	HY-30851	3	47.91	4266********4498	00065A	02/15/2017
ERSAHIN, KEREM	HY-30890	3	58.56	4737********0430	210075	02/15/2017
GALLAGHER, SEAN	HY-31012	3	47.91	5466********9089	00069P	02/15/2017
GANINO, MICHELLE	HY-30872	3	420.00	5491********9225	60483T	02/15/2017
GILLEY, PAMELA	HY-30880	3	58.56	5536********1340	000770	02/15/2017
GITTO, AMARILIS	HY-30552	3	47.91	3717*******2008	129902	02/15/2017
GRAVES, DEANNINE	HY-31086	3	78.56	5424********5623	214143	02/15/2017
GRIFFITH, SHANNON	HY-31083	3	57.51	3795*******1009	165860	02/15/2017
GUERRA, ARMANDO	HY-30877	3	47.91	4003********0305	00076B	02/15/2017
HAYES, JENNIFER	HY-31513	3	26.61	4137********1674	002002	02/15/2017
HEBER, AMY	HY-30885	3	47.91	5536********0492	001931	02/15/2017
HILL, DAVID	HY-30807	3	18.64	3717*******3009	188497	02/15/2017
HINDS, KAREN	HY-30813	3	52.18	4347********3190	022010	02/15/2017
HOLZWORTH, LINDSAY	HY-31090	3	106.91	4661********9558	092008	02/15/2017
HUNTER, ANTHONY	HY-30817	3	47.91	4388********7188	00081C	02/15/2017
KREUGER, FREDDY	HY-31002	3	42.59	4246********4144	00080G	02/15/2017
LAURENT, BRADLEY	HY-30882	3	58.56	4744********1971	162308	02/15/2017
LEON, NICOLE	HY-30537	3	52.18	5524********1849	02624Z	02/15/2017
LOJEK, ZOLTAN	HY-31604	3	99.41	4246********2429	00099G	02/15/2017
LUCAS, BRIAN	HY-31082	3	57.51	3717*******1019	160460	02/15/2017
LUCAS, SUE	HY-31054	3	42.59	3717*******1001	173638	02/15/2017
MALLOY, JANET	HY-30866	3	47.91	3732*******8003	175071	02/15/2017
MATTHEWS, TAMIKA	HY-31009	3	33.54	5148********1726	00093Z	02/15/2017
MAYEROVA, MIRIAM	HY-31063	3	46.86	4737********6205	109467	02/15/2017
MCLEAN, ANNEMARIE	HY-30730	3	58.56	3739*******1001	128177	02/15/2017
MCMILLEN, CECILIA R	HY-30879	3	47.91	3795*******1019	153745	02/15/2017
MICO, ELIZABETH	HY-31011	3	102.41	5196********2059	003419	02/15/2017
OGATA, LAURA	HY-30842	3	47.91	4355********2909	056055	02/15/2017
PIERRO, SHAWNA	HY-30583	3	42.59	4744********4653	162402	02/15/2017
POSTER, RAEANNE	HY-30581	3	42.59	4739********2629	015422	02/15/2017
PROBST, ELLE	HY-31618	3	45.26	3727*******1000	164231	02/15/2017
PROSSER-WILLIAM, MARGARET	HY-30847	3	43.12	5443********0070	015500	02/15/2017
REESE, AZURE	HY-30532	3	42.59	5424********4028	34432B	02/15/2017
RENSHAW, NERINA	HY-30889	3	199.92	4121********6189	00107C	02/15/2017
REPA, LIBBA	HY-31007	3	64.06	4430********8188	021319	02/15/2017
RITCHEY, MEGAN	HY-30820	3	47.91	4266********9701	00108B	02/15/2017
ROMERO, ALEXIS	HY-30874	3	58.56	4737********4242	196510	02/15/2017
RUSER, ERICA	HY-30838	3	52.71	4737********3599	226431	02/15/2017
SANTIAGO, LEISHLY	HY-31003	3	47.91	4266********3794	00115B	02/15/2017
SCHNEIDER, JARED	HY-31021	3	41.53	4388********8507	00116C	02/15/2017
SHEAREY, NANCY	HY-31075	3	43.12	3743*******2740	305645	02/15/2017
SILVA, ARMINDA	HY-31645	3	45.26	4355********1433	058067	02/15/2017
SIMON, JENNIFER	HY-31087	3	47.91	4741********6456	226434	02/15/2017
SKENA, AMANDA	HY-31071	3	47.91	4147********8237	00117D	02/15/2017
SOUZA, KIM	HY-31066	3	58.56	3715*******7019	195136	02/15/2017
STALEY, CINDY	HY-30868	3	18.64	3728*******7009	126743	02/15/2017
SWANSON, JENNIFER	HY-31037	3	62.83	4707********7340	00084C	02/15/2017
TAYLOR, BRIGITTE	HY-31092	3	52.18	4037********3034	001625	02/15/2017
THIES, HEATHER	HY-30825	3	47.91	3715*******3000	160103	02/15/2017
THWING, GRETCHEN	HY-30812	3	18.64	4325********5008	00124C	02/15/2017
TIDMUS, SCOTT	HY-30156	3	58.56	4355********1779	058093	02/15/2017
TYSON, BRYON	HY-31068	3	37.26	5424********6106	61609P	02/15/2017
TYSON, MONICA	HY-30522	3	37.26	4266********9555	00127A	02/15/2017
URBANOVICH, NATALLIA	HY-31062	3	47.39	5358********5719	01230Z	02/15/2017
VASQUEZ, JACKIE	HY-30542	3	43.12	4347********8772	042010	02/15/2017
VELEZ ARIAS, MONICA	HY-30858	3	58.56	4400********2450	00113D	02/15/2017
WEBB, TRACY	HY-30567	3	100.00	5465********3966	008896	02/15/2017
WILLIAMSON, KANEITRA	HY-30160	3	47.91	4744********9061	162901	02/15/2017
YOUNG, KARLYN	HY-31612	3	58.56	4833********1434	042010	02/15/2017

Totals

Count	Card Type	Total
16	American Express	715.00
20	MasterCard	1470.70
45	Visa	2478.43
0	Discover	0.00
0	Other	0.00
		4664.13