04/07/2017

06:28:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, JOHN	HY-30578	2	5.00	5524********2714	07488Z	04/07/2017
AIGNER, DANIEL	HY-31051	2	46.86	4744********8538	102556	04/07/2017
ALMEIDA ANDRADE, PATRICIA	HY-30172	2	140.00	4266********7304	06079B	04/07/2017
BARRETT, AIMEE	HY-31057	2	36.86	4137********8506	072536	04/07/2017
BECCARIS, JEFF	HY-30538	2	47.91	4147********0436	007826	04/07/2017
BECCARIS, TARA	HY-30531	2	42.59	4147********0436	007216	04/07/2017
BURNS, DJUNA	HY-31622	2	53.24	4266********5332	06071B	04/07/2017
CAOS, RAQUEL	HY-31776	2	6.83	4833********3953	052507	04/07/2017
COVERT, ANNABELLE	HY-30511	2	52.18	4833********6974	052507	04/07/2017
CUBERO, JENNIFER	HY-31626	2	102.18	4400********6482	06786D	04/07/2017
FARRIS, BROOKE	HY-31069	2	46.86	4465********1782	007843	04/07/2017
FITCH, HAILEY	HY-31595	2	52.18	4003********1065	06083B	04/07/2017
GAINES, TOM	HY-31033	2	42.59	4037********3299	607052	04/07/2017
GIES, KURT	HY-30852	2	41.53	4060********5202	06073C	04/07/2017
HECK, KYLE	HY-30839	2	41.53	5254********1322	60705M	04/07/2017
HEINZ, SUSAN	HY-31591	2	58.56	5576********4819	001872	04/07/2017
JOSEPH, LEEANN	HY-31065	2	52.18	4182********1053	062542	04/07/2017
KEIFER, ABIGAIL	HY-9362306601	2	32.38	4266********9680	06092D	04/07/2017
LANE, HEATHER	HY-31711	2	102.18	4147********5729	06094D	04/07/2017
LAURENT, BRADLEY	HY-30882	2	199.92	4744********1971	102756	04/07/2017
LITWALK, PATRICIA	HY-30884	2	52.18	4737********7835	493908	04/07/2017
MARTIN, MARINA	HY-31088	2	62.83	4355********4753	102130	04/07/2017
MAZAHAEM, ALI	HY-31044	2	37.26	3712*******2002	133773	04/07/2017
MCFADDEN, JAMIE	HY-30850	2	46.86	4270********7977	007427	04/07/2017
MCFADDEN, MIKE	HY-MCFADDEN	2	46.86	4270********7977	007667	04/07/2017
MCKAY, JAMIE	HY-31024	2	52.18	4991********6899	439288	04/07/2017
MITCHELL, MARK	HY-8196	2	18.64	3797*******1009	104264	04/07/2017
MOTTIN, TONI	HY-31010	2	5.00	4029********8183	062543	04/07/2017
MYERS, LANA	HY-31734	2	123.91	4147********0087	06113D	04/07/2017
NGUYEN, LISA	HY-31629	2	4.27	4400********2794	05220B	04/07/2017
O LOUGHLIN, LESLIE	HY-30585	2	47.91	5465********4739	001379	04/07/2017
PARISH, GARY	HY-31523	2	42.59	4737********5785	632825	04/07/2017
PITTMAN, SHARAI	HY-31710	2	119.41	4552********0864	H74541	04/07/2017
RAHMAN, JEANIE	HY-31750	2	47.91	5178********5606	06119B	04/07/2017
REIMNITZ, ASHLEY	HY-31536	2	52.18	3795*******2001	136908	04/07/2017
RIVAS, AURA	HY-31029	2	42.59	4411********5990	072507	04/07/2017
RODRIGUEZ, MEGAN	HY-31532	2	47.91	4266********4748	06120B	04/07/2017
ROTH, JULIE	HY-31048	2	47.91	4802********0743	061233	04/07/2017
ROWITT, LAURA	HY-31539	2	102.18	4266********4283	06119B	04/07/2017
SECRETAN, ANGELA	HY-31643	2	58.56	6011********7637	00746R	04/07/2017
SOTO, CANDACE	HY-31070	2	41.53	4147********5747	06123C	04/07/2017
STEWART, DEMICA	HY-1380	2	120.00	4495********9308	000675	04/07/2017
VOZZO, MEGHAN	HY-31027	2	47.91	4270********7068	007677	04/07/2017
WEISS, REBECCA	HY-30887	2	46.86	4868********2805	06132C	04/07/2017
WILSHIRE, JENNIFER	HY-30501	2	47.91	4737********4370	634628	04/07/2017
WINSLOW, MICHAEL	HY-31034	2	46.86	4147********0996	06131C	04/07/2017

Totals

Count	Card Type	Total
3	American Express	108.08
5	MasterCard	200.91
37	Visa	2246.22
1	Discover	58.56
0	Other	0.00
		2613.77