| 03/15/2017 |
| 09:57:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEIDA ANDRADE, PATRICIA | HY-30172 | 3 | 62.83 | 4266********7304 | 03142B | 03/15/2017 |
| ANSTEY, SHAUNA | HY-31040 | 3 | 47.91 | 4147********2597 | 03144D | 03/15/2017 |
| BABCOCK, ALEXANDER | HY-30801 | 3 | 62.83 | 4924********3167 | 005438 | 03/15/2017 |
| BARROW, COURTNEY | HY-31705 | 3 | 58.56 | 4000********6155 | 681119 | 03/15/2017 |
| BASCOMBE, NATASHA | HY-30464 | 3 | 47.91 | 4737********2319 | 609671 | 03/15/2017 |
| BASIT, ANNUM | HY-31006 | 3 | 47.91 | 4147********5927 | 03146C | 03/15/2017 |
| BATZ, TARA | HY-30509 | 3 | 37.26 | 5466********6161 | 07387P | 03/15/2017 |
| BATZ, TOM | HY-30861 | 3 | 31.94 | 5466********6161 | 07332P | 03/15/2017 |
| BEEBE, ANDREA | HY-30823 | 3 | 52.18 | 5213********3592 | 01508B | 03/15/2017 |
| BERKMAN, KATHLEEN | HY-30524 | 3 | 31.94 | 5576********4878 | 004013 | 03/15/2017 |
| BERTHELOT, DON | HY-31761 | 3 | 43.92 | 3725*******2007 | 189562 | 03/15/2017 |
| BRIDGEMAN, BRETT | HY-30886 | 3 | 47.91 | 3797*******1006 | 184945 | 03/15/2017 |
| BROWN, GAIL | HY-30560 | 3 | 62.83 | 4117********4940 | 195043 | 03/15/2017 |
| BROWN, JOSEPH | HY-31545 | 3 | 58.56 | 3717*******1017 | 123213 | 03/15/2017 |
| BROWN, MICHELLE | HY-1111111 | 3 | 52.18 | 4687********7327 | 015855 | 03/15/2017 |
| BROWN, SONYA | HY-31547 | 3 | 53.24 | 3717*******1017 | 185669 | 03/15/2017 |
| BURNS, JAMES | HY-31745 | 3 | 58.56 | 4737********2819 | 858227 | 03/15/2017 |
| CALIXTE, JULIE | HY-3466 | 3 | 58.56 | 4465********4575 | 015029 | 03/15/2017 |
| CERQUOZZI, LILIANA | HY-31609 | 3 | 97.91 | 4400********2614 | 06300D | 03/15/2017 |
| CHERRY, DAMU | HY-30829 | 3 | 52.18 | 4744********9046 | 195046 | 03/15/2017 |
| CLEMONS, SHAUNA | HY-30824 | 3 | 58.56 | 4355********0766 | 096089 | 03/15/2017 |
| COLLIER, MEEGAN | HY-31716 | 3 | 85.97 | 3717*******4003 | 141079 | 03/15/2017 |
| CRUZ, ELSIE | HY-30143 | 3 | 42.59 | 4147********4287 | 03171C | 03/15/2017 |
| CUBERO, CHRIS | HY-31652 | 3 | 42.59 | 4400********6482 | 04219D | 03/15/2017 |
| DALEY, KAREN | HY-31045 | 3 | 37.26 | 4071********8425 | 015037 | 03/15/2017 |
| DODGE, TAMARA | HY-31038 | 3 | 42.59 | 5466********6352 | 07860P | 03/15/2017 |
| DOLD, ERIKA | HY-30146 | 3 | 52.18 | 4744********9315 | 195145 | 03/15/2017 |
| ENAMORADO, JULIA | HY-30851 | 3 | 52.18 | 4266********4498 | 03176A | 03/15/2017 |
| ERSAHIN, KEREM | HY-30890 | 3 | 58.56 | 4737********0430 | 066067 | 03/15/2017 |
| FRANCIS, PAMELLA | HY-31549 | 3 | 58.56 | 3767*******2033 | 153901 | 03/15/2017 |
| GALLAGHER, SEAN | HY-31012 | 3 | 52.18 | 5466********9089 | 03180P | 03/15/2017 |
| GANINO, MICHELLE | HY-30872 | 3 | 420.00 | 5491********9225 | 85063T | 03/15/2017 |
| GILLEY, PAMELA | HY-30880 | 3 | 58.56 | 5536********1340 | 000995 | 03/15/2017 |
| GITTO, AMARILIS | HY-30552 | 3 | 52.18 | 3717*******2008 | 109084 | 03/15/2017 |
| GONZALEZ-BALDER, MAYRA | HY-30517 | 3 | 57.51 | 5178********4392 | 03187Z | 03/15/2017 |
| GRABMAN, KYM | HY-31779 | 3 | 106.91 | 4744********1127 | 195244 | 03/15/2017 |
| GRAVES, DEANNINE | HY-31086 | 3 | 5.00 | 5424********5623 | 673763 | 03/15/2017 |
| GRIFFITH, SHANNON | HY-31083 | 3 | 53.24 | 3795*******1009 | 140808 | 03/15/2017 |
| GROSS, ERIN | HY-30591 | 3 | 58.56 | 3725*******3008 | 162371 | 03/15/2017 |
| GUERRA, ARMANDO | HY-30877 | 3 | 52.18 | 4003********0305 | 03189B | 03/15/2017 |
| HAWKINS, TAMIKA | HY-31501 | 3 | 97.91 | 4717********5186 | 195340 | 03/15/2017 |
| HAYES, JENNIFER | HY-31513 | 3 | 26.61 | 4137********1674 | 005439 | 03/15/2017 |
| HEBER, AMY | HY-30885 | 3 | 47.91 | 5536********0492 | 004058 | 03/15/2017 |
| HILL, DAVID | HY-30807 | 3 | 18.64 | 3717*******3009 | 142669 | 03/15/2017 |
| HINDS, KAREN | HY-30813 | 3 | 5.00 | 4347********3190 | 095410 | 03/15/2017 |
| HOLZWORTH, LINDSAY | HY-31090 | 3 | 47.91 | 4661********9558 | 095445 | 03/15/2017 |
| HUNTER, ANTHONY | HY-30817 | 3 | 47.91 | 4388********7188 | 03199C | 03/15/2017 |
| KREUGER, FREDDY | HY-31002 | 3 | 46.86 | 4246********4144 | 03199G | 03/15/2017 |
| LAURENT, BRADLEY | HY-30882 | 3 | 58.56 | 4744********1971 | 195441 | 03/15/2017 |
| LE, LIEN | HY-31799 | 3 | 128.41 | 4147********6210 | 03202D | 03/15/2017 |
| LEON, NICOLE | HY-30537 | 3 | 47.91 | 5524********1849 | 08575Z | 03/15/2017 |
| LOJEK, ZOLTAN | HY-31604 | 3 | 47.91 | 4246********2429 | 03203G | 03/15/2017 |
| LOYSON, ADAM | HY-31797 | 3 | 77.59 | 4147********8799 | 03202I | 03/15/2017 |
| LUCAS, BRIAN | HY-31082 | 3 | 53.24 | 3717*******1019 | 123163 | 03/15/2017 |
| LUCAS, SUE | HY-31054 | 3 | 46.86 | 3717*******1001 | 172213 | 03/15/2017 |
| MALLOY, JANET | HY-30866 | 3 | 52.18 | 3732*******8003 | 171311 | 03/15/2017 |
| MATTHEWS, TAMIKA | HY-31009 | 3 | 37.81 | 5148********1726 | 03208Z | 03/15/2017 |
| MAYEROVA, MIRIAM | HY-31063 | 3 | 42.59 | 4737********6205 | 659122 | 03/15/2017 |
| MCLEAN, ANNEMARIE | HY-30730 | 3 | 47.39 | 3739*******1001 | 124134 | 03/15/2017 |
| MCMILLEN, CECILIA R | HY-30879 | 3 | 47.91 | 3795*******1019 | 178134 | 03/15/2017 |
| MICO, ELIZABETH | HY-31011 | 3 | 5.00 | 5196********2059 | 001703 | 03/15/2017 |
| MILLS, ERIN | HY-30835 | 3 | 4.27 | 3797*******1004 | 188705 | 03/15/2017 |
| MONK, DESTINY | HY-30814 | 3 | 46.86 | 4147********1826 | 03214D | 03/15/2017 |
| O LOUGHLIN, LESLIE | HY-30585 | 3 | 99.96 | 5465********4739 | 006231 | 03/15/2017 |
| OGATA, LAURA | HY-30842 | 3 | 42.18 | 4355********2909 | 102066 | 03/15/2017 |
| PIERRO, SHAWNA | HY-30583 | 3 | 46.86 | 4744********1221 | 195640 | 03/15/2017 |
| POSTER, RAEANNE | HY-30581 | 3 | 46.86 | 4739********2629 | 015916 | 03/15/2017 |
| PROBST, ELLE | HY-31618 | 3 | 42.59 | 3727*******1000 | 109852 | 03/15/2017 |
| PROSSER-WILLIAM, MARGARET | HY-30847 | 3 | 47.39 | 5443********0070 | 015172 | 03/15/2017 |
| REESE, AZURE | HY-30532 | 3 | 46.86 | 5424********4028 | 09055B | 03/15/2017 |
| RENSHAW, NERINA | HY-30889 | 3 | 199.92 | 4121********6189 | 03220C | 03/15/2017 |
| REPA, LIBBA | HY-31007 | 3 | 12.62 | 4430********8188 | 403322 | 03/15/2017 |
| RITCHEY, MEGAN | HY-30820 | 3 | 52.18 | 4266********9701 | 03220B | 03/15/2017 |
| ROMERO, ALEXIS | HY-30874 | 3 | 58.56 | 4737********4242 | 168771 | 03/15/2017 |
| RUSER, ERICA | HY-30838 | 3 | 52.71 | 4737********3599 | 716823 | 03/15/2017 |
| SANTIAGO, LEISHLY | HY-31003 | 3 | 47.91 | 4266********3794 | 03230B | 03/15/2017 |
| SCHNECK, GLENN | HY-30586 | 3 | 128.41 | 3798*******1005 | 166592 | 03/15/2017 |
| SCHNEIDER, JARED | HY-31021 | 3 | 37.26 | 4388********8507 | 03228C | 03/15/2017 |
| SHEAREY, NANCY | HY-31075 | 3 | 43.12 | 3743*******2740 | 576845 | 03/15/2017 |
| SILVA, ARMINDA | HY-31645 | 3 | 42.59 | 4355********1433 | 102137 | 03/15/2017 |
| SIMON, JENNIFER | HY-31087 | 3 | 47.91 | 4741********6456 | 066097 | 03/15/2017 |
| SKENA, AMANDA | HY-31071 | 3 | 47.91 | 4147********8237 | 03234D | 03/15/2017 |
| SOUZA, KIM | HY-31066 | 3 | 62.83 | 3715*******7019 | 179511 | 03/15/2017 |
| STALEY, CINDY | HY-30868 | 3 | 22.91 | 3728*******7009 | 177496 | 03/15/2017 |
| STEMPEL, JILLIAN | HY-31738 | 3 | 62.59 | 5312********2390 | 195845 | 03/15/2017 |
| SWANSON, JENNIFER | HY-31037 | 3 | 58.56 | 6011********3365 | 01529R | 03/15/2017 |
| TAYLOR, BRIGITTE | HY-31092 | 3 | 47.91 | 4037********3034 | 005058 | 03/15/2017 |
| THIES, HEATHER | HY-30825 | 3 | 52.18 | 3715*******3000 | 165127 | 03/15/2017 |
| THOMAS, INGRID | HY-31793 | 3 | 69.56 | 3715*******2000 | 164320 | 03/15/2017 |
| THWING, GRETCHEN | HY-30812 | 3 | 22.91 | 4325********5008 | 03242C | 03/15/2017 |
| TIDMUS, SCOTT | HY-30156 | 3 | 58.56 | 4355********1779 | 104078 | 03/15/2017 |
| TOLBERT, CANDACE | HY-31589 | 3 | 58.56 | 4737********1264 | 608256 | 03/15/2017 |
| TORO, CYNTHIA | HY-31031 | 3 | 42.59 | 5481********0449 | 01557B | 03/15/2017 |
| TYSON, BRYON | HY-31068 | 3 | 41.53 | 5424********6106 | 86703P | 03/15/2017 |
| TYSON, MONICA | HY-30522 | 3 | 41.53 | 4266********9555 | 03247A | 03/15/2017 |
| URBANOVICH, NATALLIA | HY-31062 | 3 | 43.12 | 5358********5719 | 01860Z | 03/15/2017 |
| VAN LUE, CHRISTINE | HY-31026 | 3 | 47.91 | 4356********0757 | 195947 | 03/15/2017 |
| VASQUEZ, JACKIE | HY-30542 | 3 | 47.39 | 4347********8772 | 015410 | 03/15/2017 |
| VELEZ ARIAS, MONICA | HY-30858 | 3 | 62.83 | 4400********2450 | 02503D | 03/15/2017 |
| WANUCK, ANDREA | HY-31736 | 3 | 65.26 | 6011********0984 | 01551R | 03/15/2017 |
| WEBB, TRACY | HY-30567 | 3 | 100.00 | 5465********3966 | 005040 | 03/15/2017 |
| WILLIAMSON, KANEITRA | HY-30160 | 3 | 52.18 | 4744********9061 | 105043 | 03/15/2017 |
| WOOD, RICH | HY-31521 | 3 | 97.91 | 4266********3380 | 03253B | 03/15/2017 |
| WOODS, RASHAD | HY-30893 | 3 | 58.56 | 4400********5476 | 00558B | 03/15/2017 |
| YOUNG, KARLYN | HY-31612 | 3 | 58.56 | 4833********1434 | 015410 | 03/15/2017 |
| Count | Card Type | Total |
| 23 | American Express | 1204.23 |
| 22 | MasterCard | 1411.83 |
| 58 | Visa | 3277.58 |
| 2 | Discover | 123.82 |
| 0 | Other | 0.00 |
| 6017.46 |