02/22/2017

07:19:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	T4498Z	02/22/2017
BERRETTA, KRISTIN	HY-30896	4	162.59	4514********4361	077111	02/22/2017
BLYTHE, YAZMINA	HY-31544	4	105.41	4270********0140	022508	02/22/2017
BODE, SEAN	HY-31095	4	37.26	4492********4314	080743	02/22/2017
BUCKNER, EVELINA	HY-31035	4	58.56	4563********3460	H76838	02/22/2017
CANNON, CAYWOOD	HY-30503	4	46.86	4492********8015	080743	02/22/2017
CARLSON, SARA	HY-31568	4	106.91	4737********8791	802234	02/22/2017
COST, NATALIE	HY-30883	4	42.59	5465********2951	003246	02/22/2017
CYGUL, LAUREN	HY-30507	4	5.00	4266********9215	07731C	02/22/2017
DRISSI, NAOMI	HY-30506	4	42.59	4105********7259	022597	02/22/2017
FENNESSY, JILL	HY-30576	4	119.96	3725*******2019	169487	02/22/2017
FREEDMAN, MARISSA	HY-31542	4	47.92	5465********2920	001113	02/22/2017
FULLERTON, ERIN	HY-30494	4	46.86	6011********0437	02245R	02/22/2017
GROVES, KATHY	HY-30523	4	25.56	3797*******1002	168800	02/22/2017
GROVES, STEVE	HY-30551	4	41.53	3797*******4014	152550	02/22/2017
GUNKEL, CAITLIN	HY-30822	4	42.59	5466********4949	42499P	02/22/2017
GUNKEL, ROXANNE	HY-30543	4	30.36	4744********8269	100198	02/22/2017
HAYES, CAMERON	HY-31058	4	58.56	4737********3638	873705	02/22/2017
INTENZO, DARLENE	HY-30530	4	46.86	4179********1380	702290	02/22/2017
JONES, GARRETT	HY-31085	4	42.59	4737********3067	802241	02/22/2017
LOPEZ, CIRCE	HY-31620	4	99.41	4355********0649	096094	02/22/2017
MEGGINSON, CARRIE	HY-30565	4	39.99	3725*******1018	141380	02/22/2017
MITCHELL, DOREEN	HY-30808	4	18.64	3797*******1009	127403	02/22/2017
MONTES, LINDSEY	HY-31014	4	37.26	4737********9648	872392	02/22/2017
NADDEO, SARAH	HY-31517	4	69.56	5576********3636	000451	02/22/2017
PIERRO, DAVID	HY-31020	4	58.56	4833********2813	060908	02/22/2017
PISCITELLI, CARMEN	HY-31512	4	53.91	4737********5139	773331	02/22/2017
RAO, JULIE	HY-30810	4	47.91	5536********6697	002056	02/22/2017
READING, ALLENA	HY-31572	4	81.59	4833********6223	060908	02/22/2017
RENSHAW, JEFFREY	HY-30853	4	47.91	4121********6189	07788C	02/22/2017
RENSHAW, NERINA	HY-30889	4	42.59	4121********6189	07811C	02/22/2017
ROCHON, DEE	HY-30895	4	58.56	4833********5686	070908	02/22/2017
ROOT, REBECCA	HY-30857	4	5.00	5465********3598	008487	02/22/2017
SANFORD, ED	HY-31605	4	38.43	4430********8188	915460	02/22/2017
SEAVEY, CAROLYN	HY-30559	4	37.26	4687********1564	022560	02/22/2017
SOTO, CANDACE	HY-31070	4	199.92	4147********5747	07817C	02/22/2017
SOTO, FERNANDO	HY-30545	4	199.92	4147********5747	07811C	02/22/2017
STACY, AMY	HY-31548	4	46.59	4147********5747	07811C	02/22/2017
TABOR, ASHALEE	HY-8326	4	37.26	4355********8680	101054	02/22/2017
WHITE, DANIEL	HY-31097	4	102.41	4003********2914	07827C	02/22/2017
WHITE, KAREN	HY-31019	4	71.59	4003********2914	07828C	02/22/2017
WILLIAMSON, KEITH	HY-CANCELLED3	4	37.26	4744********3210	100595	02/22/2017
WILSHIRE, JENNIFER	HY-30501	4	139.96	4737********4370	802925	02/22/2017
WILSON, KALEM	HY-31624	4	41.93	5178********1580	07835B	02/22/2017

Totals

Count	Card Type	Total
5	American Express	245.68
8	MasterCard	453.50
30	Visa	2133.94
1	Discover	46.86
0	Other	0.00
		2879.98