03/07/2017

08:41:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, JOHN	HY-30578	2	53.24	5524********2714	01021Z	03/07/2017
AIGNER, DANIEL	HY-31051	2	42.59	4744********8538	112450	03/07/2017
ALMEIDA ANDRADE, PATRICIA	HY-30172	2	140.00	4266********7304	06362B	03/07/2017
BARRETT, AIMEE	HY-31057	2	42.59	4137********8506	092545	03/07/2017
BECCARIS, JEFF	HY-30538	2	52.18	4147********0436	007645	03/07/2017
BECCARIS, TARA	HY-30531	2	46.86	4147********0436	007991	03/07/2017
BURNS, DJUNA	HY-31622	2	62.41	4271********8916	066144	03/07/2017
COVERT, ANNABELLE	HY-30511	2	47.91	4833********6974	052509	03/07/2017
FARRIS, BROOKE	HY-31069	2	42.59	4465********1782	007646	03/07/2017
GAINES, TOM	HY-31033	2	46.86	4037********3299	807052	03/07/2017
HECK, KYLE	HY-30839	2	37.26	5254********1322	80705M	03/07/2017
HEINZ, SUSAN	HY-31591	2	84.06	5576********4819	007299	03/07/2017
LANE, HEATHER	HY-LANE	2	47.91	4147********5729	06387D	03/07/2017
LAURENT, BRADLEY	HY-30882	2	199.92	4744********1971	112557	03/07/2017
LITWALK, PATRICIA	HY-30884	2	47.91	4737********7835	265062	03/07/2017
MARTIN, MARINA	HY-31088	2	58.56	4355********4753	069103	03/07/2017
MAZAHAEM, ALI	HY-31044	2	41.53	3712*******2002	119102	03/07/2017
MCFADDEN, JAMIE	HY-30850	2	42.59	4270********7977	007007	03/07/2017
MCFADDEN, MIKE	HY-MCFADDEN	2	42.59	4270********7977	007626	03/07/2017
MCKAY, JAMIE	HY-31024	2	47.91	4991********6899	508561	03/07/2017
MITCHELL, MARK	HY-8196	2	22.91	3797*******1009	104914	03/07/2017
MOTTIN, TONI	HY-31010	2	47.91	4029********8183	082552	03/07/2017
O LOUGHLIN, LESLIE	HY-30585	2	52.18	5465********4739	002088	03/07/2017
PARISH, GARY	HY-31523	2	84.26	4737********5785	326872	03/07/2017
PONCE, PAM	HY-31084	2	42.59	4266********4651	06393B	03/07/2017
RAHMAN, JEANIE	HY-31750	2	117.91	5178********5606	06402B	03/07/2017
RIVAS, AURA	HY-31029	2	42.59	4411********5990	062509	03/07/2017
RODRIGUEZ, MEGAN	HY-31532	2	125.41	4266********4748	06398B	03/07/2017
ROTH, JULIE	HY-31048	2	52.18	4802********0743	064116	03/07/2017
ROWITT, LAURA	HY-31539	2	47.91	4266********4283	06396B	03/07/2017
SCOTT, SHERENE	HY-31043	2	46.86	4739********1113	092546	03/07/2017
SEWELL, JODI	HY-30528	2	140.00	3715*******3014	154938	03/07/2017
SOTO, CANDACE	HY-31070	2	37.26	4147********5747	06404C	03/07/2017
STEWART, DEMICA	HY-1380	2	120.00	4495********9308	000654	03/07/2017
VOZZO, MEGHAN	HY-31027	2	102.41	4270********7068	007867	03/07/2017
WEISS, REBECCA	HY-30887	2	42.59	4868********2805	06407C	03/07/2017
WILSHIRE, JENNIFER	HY-30501	2	52.18	4737********4370	326875	03/07/2017
WINSLOW, MICHAEL	HY-31034	2	42.59	4147********0996	06412C	03/07/2017

Totals

Count	Card Type	Total
3	American Express	204.44
5	MasterCard	344.65
30	Visa	1898.12
0	Discover	0.00
0	Other	0.00
		2447.21