03/22/2017

07:15:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMEIDA ANDRADE, ANA	HY-31765	4	66.57	4266********7304	05039B	03/22/2017
BAKER, KAMARI	HY-31583	4	58.56	5150********8658	029051	03/22/2017
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	T9533Z	03/22/2017
BERRETTA, KRISTIN	HY-30896	4	42.59	4514********4361	050505	03/22/2017
BLYTHE, YAZMINA	HY-31544	4	47.91	4270********0140	022474	03/22/2017
BODE, SEAN	HY-31095	4	41.53	4492********4314	080320	03/22/2017
BROWN, BRIA	HY-BROWN	4	42.59	4011********7726	339939	03/22/2017
BUCKNER, EVELINA	HY-31035	4	62.83	4563********3460	H76843	03/22/2017
CABRERA, LUZ	HY-31773	4	62.23	4105********0773	022392	03/22/2017
CARLSON, SARA	HY-31568	4	47.91	4737********3213	174718	03/22/2017
COST, NATALIE	HY-30883	4	42.59	5465********2951	007016	03/22/2017
CYGUL, LAUREN	HY-30507	4	5.00	4266********9215	05090C	03/22/2017
CZACHOROWSKI, COLLEEN	HY-30830	4	4.27	4147********5403	05093C	03/22/2017
DEBEAUMONT, JESSICA	HY-30525	4	97.91	4492********1118	080321	03/22/2017
DRISSI, NAOMI	HY-30506	4	52.18	4137********6620	080503	03/22/2017
FENNESSY, JILL	HY-30576	4	119.96	3725*******2019	188802	03/22/2017
FRANCIS, KAREN	HY-31751	4	126.91	4991********0444	388882	03/22/2017
FREEDMAN, MARISSA	HY-31542	4	42.59	5465********2920	009589	03/22/2017
FULLERTON, ERIN	HY-30494	4	42.59	6011********0437	02266R	03/22/2017
GONZALEZ, DANIEL	HY-31709	4	117.91	4060********2508	040508	03/22/2017
GROVES, KATHY	HY-30523	4	21.29	3797*******1002	150731	03/22/2017
GROVES, STEVE	HY-30551	4	37.26	3797*******4014	137990	03/22/2017
GUNKEL, ROXANNE	HY-30543	4	26.09	4744********8269	190053	03/22/2017
HAYES, CAMERON	HY-31058	4	62.83	4737********3638	173844	03/22/2017
HERB, KEALEY	HY-31769	4	120.91	5312********3966	190058	03/22/2017
INTENZO, DARLENE	HY-30530	4	47.91	4179********1380	702250	03/22/2017
JONES, GARRETT	HY-31085	4	46.86	4737********3067	895654	03/22/2017
LOPEZ, CIRCE	HY-31620	4	47.91	4355********0649	051092	03/22/2017
MITCHELL, DOREEN	HY-30808	4	22.91	3797*******1009	164916	03/22/2017
MONTES, LINDSEY	HY-31014	4	41.53	4737********9648	899910	03/22/2017
NADDEO, SARAH	HY-31517	4	58.56	5576********3636	006254	03/22/2017
NADDEO, TOMMY	HY-31744	4	66.57	5576********3636	007912	03/22/2017
PICKETT, STACI	HY-31611	4	58.56	4744********6562	190158	03/22/2017
PIERRO, DAVID	HY-31020	4	62.83	4833********2813	050508	03/22/2017
PISCITELLI, CARMEN	HY-31512	4	47.91	4737********5139	899918	03/22/2017
RAO, JULIE	HY-30810	4	52.18	5536********6697	001825	03/22/2017
READING, ALLENA	HY-31572	4	42.59	4347********4343	060508	03/22/2017
RICHARDS, MARLA	HY-31701	4	42.59	4037********9451	075716	03/22/2017
ROCHON, DEE	HY-30895	4	58.56	4833********5686	070508	03/22/2017
RODRIGUEZ, DEIRE	HY-RODRIGUEZ6	4	58.56	4266********3058	05212B	03/22/2017
ROOT, REBECCA	HY-30857	4	5.00	5465********3598	009596	03/22/2017
SANFORD, ED	HY-31605	4	37.26	4430********8188	524513	03/22/2017
SCHARF, MICHAEL	HY-31748	4	100.91	4741********5990	005554	03/22/2017
SEAVEY, CAROLYN	HY-30559	4	41.53	4687********1564	022509	03/22/2017
SOTO, CANDACE	HY-31070	4	199.92	4147********5747	05229C	03/22/2017
SOTO, FERNANDO	HY-30545	4	240.00	4147********5747	05228C	03/22/2017
STACY, AMY	HY-31548	4	42.59	4147********5747	05232C	03/22/2017
TABOR, ASHALEE	HY-8326	4	41.53	4355********8680	056113	03/22/2017
WHITE, DANIEL	HY-31097	4	47.91	4003********2914	05237C	03/22/2017
WHITE, KAREN	HY-31019	4	42.59	4003********2914	05237C	03/22/2017
WILSHIRE, JENNIFER	HY-30501	4	139.96	4737********4370	897435	03/22/2017
WILSON, KALEM	HY-31624	4	37.26	5178********1580	05245B	03/22/2017
WOODALL, TREY	HY-31515	4	58.56	5523********1175	02253Z	03/22/2017

Totals

Count	Card Type	Total
4	American Express	201.42
11	MasterCard	698.78
37	Visa	2397.27
1	Discover	42.59
0	Other	0.00
		3340.06