| 04/17/2017 |
| 06:50:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ROBERT | HY-30540 | 3 | 199.92 | 4355********5722 | 074127 | 04/17/2017 |
| ALMEIDA ANDRADE, PATRICIA | HY-30172 | 3 | 58.56 | 4266********7304 | 05381B | 04/17/2017 |
| ANSTEY, SHAUNA | HY-31040 | 3 | 47.91 | 4147********2597 | 05384D | 04/17/2017 |
| BABCOCK, ALEXANDER | HY-30801 | 3 | 58.56 | 4924********3167 | 073846 | 04/17/2017 |
| BASCOMBE, NATASHA | HY-30464 | 3 | 47.91 | 4737********2319 | 040604 | 04/17/2017 |
| BASIT, ANNUM | HY-31006 | 3 | 47.91 | 4147********5927 | 05379C | 04/17/2017 |
| BATZ, TARA | HY-30509 | 3 | 37.26 | 5466********6161 | 60221P | 04/17/2017 |
| BATZ, TOM | HY-30861 | 3 | 36.21 | 5466********6161 | 60235P | 04/17/2017 |
| BEEBE, ANDREA | HY-30823 | 3 | 47.91 | 5213********3592 | 01716B | 04/17/2017 |
| BERKMAN, KATHLEEN | HY-30524 | 3 | 31.94 | 5576********4878 | 001021 | 04/17/2017 |
| BOSCAN, MELANIE | HY-30894 | 3 | 52.18 | 5536********5707 | 005797 | 04/17/2017 |
| BRIDGEMAN, BRETT | HY-30886 | 3 | 52.18 | 3797*******1006 | 102194 | 04/17/2017 |
| BROWN, GAIL | HY-30560 | 3 | 58.56 | 4117********4940 | 103383 | 04/17/2017 |
| BROWN, MICHELLE | HY-1111111 | 3 | 47.91 | 4687********7327 | 017068 | 04/17/2017 |
| BURNS, JAMES | HY-31745 | 3 | 62.83 | 4737********2819 | 042324 | 04/17/2017 |
| CALIXTE, JULIE | HY-31721 | 3 | 58.56 | 4465********4575 | 017945 | 04/17/2017 |
| CERQUOZZI, LILIANA | HY-31609 | 3 | 52.18 | 4400********9949 | 08675D | 04/17/2017 |
| CHERRY, DAMU | HY-30829 | 3 | 47.91 | 4744********9046 | 103286 | 04/17/2017 |
| CLEMONS, SHAUNA | HY-30824 | 3 | 62.83 | 4355********0766 | 074146 | 04/17/2017 |
| COLLIER, MEEGAN | HY-31716 | 3 | 42.59 | 3717*******4003 | 121354 | 04/17/2017 |
| CRUZ, ELSIE | HY-30143 | 3 | 46.86 | 4147********4287 | 05383C | 04/17/2017 |
| CUBERO, CHRIS | HY-31652 | 3 | 46.86 | 4400********6482 | 02784D | 04/17/2017 |
| DALEY, KAREN | HY-31045 | 3 | 37.26 | 4071********8425 | 017079 | 04/17/2017 |
| DANNECKER, JENNIFER | HY-30855 | 3 | 4.27 | 3767*******2006 | 111249 | 04/17/2017 |
| DELAVALLADE, DAWN | HY-31733 | 3 | 47.91 | 3717*******4006 | 121054 | 04/17/2017 |
| DODGE, TAMARA | HY-31038 | 3 | 42.59 | 5466********6352 | 60304P | 04/17/2017 |
| DOLD, ERIKA | HY-30146 | 3 | 47.91 | 4744********9315 | 103382 | 04/17/2017 |
| ENAMORADO, JULIA | HY-30851 | 3 | 47.91 | 4266********4498 | 05385A | 04/17/2017 |
| FRANCIS, PAMELLA | HY-31549 | 3 | 58.56 | 3767*******2033 | 132908 | 04/17/2017 |
| GALLAGHER, SEAN | HY-31012 | 3 | 47.91 | 5466********9089 | 05407P | 04/17/2017 |
| GANINO, MICHELLE | HY-30872 | 3 | 420.00 | 5491********9225 | 26904T | 04/17/2017 |
| GILLEY, PAMELA | HY-30880 | 3 | 62.83 | 5536********1340 | 006645 | 04/17/2017 |
| GITTO, AMARILIS | HY-30552 | 3 | 47.91 | 3717*******2008 | 185014 | 04/17/2017 |
| GONZALEZ-BALDER, MAYRA | HY-30517 | 3 | 53.24 | 5178********4392 | 05390Z | 04/17/2017 |
| GRABMAN, KYM | HY-31779 | 3 | 47.91 | 4744********1127 | 103781 | 04/17/2017 |
| GRAVES, DEANNINE | HY-31086 | 3 | 5.00 | 5424********5623 | 039594 | 04/17/2017 |
| GRIFFITH, SHANNON | HY-31083 | 3 | 53.24 | 3795*******1009 | 144882 | 04/17/2017 |
| GROSS, ERIN | HY-30591 | 3 | 62.83 | 3725*******3008 | 168543 | 04/17/2017 |
| GUERRA, ARMANDO | HY-30877 | 3 | 47.91 | 4003********0305 | 05393B | 04/17/2017 |
| HANEBRINK, SHANNON | HY-30840 | 3 | 4.27 | 4744********5763 | 103582 | 04/17/2017 |
| HAWKINS, TAMIKA | HY-31501 | 3 | 52.18 | 4717********5186 | 103583 | 04/17/2017 |
| HAYES, JENNIFER | HY-31513 | 3 | 30.88 | 4137********1674 | 073846 | 04/17/2017 |
| HEBER, AMY | HY-30885 | 3 | 52.18 | 5536********0492 | 005799 | 04/17/2017 |
| HILL, DAVID | HY-30807 | 3 | 22.91 | 3717*******3009 | 115865 | 04/17/2017 |
| HINDS, KAREN | HY-30813 | 3 | 5.00 | 4347********3190 | 063807 | 04/17/2017 |
| HOLZWORTH, LINDSAY | HY-31090 | 3 | 52.18 | 4661********9558 | 063852 | 04/17/2017 |
| HUNTER, ANTHONY | HY-30817 | 3 | 52.18 | 4388********7188 | 05397C | 04/17/2017 |
| KREUGER, FREDDY | HY-31002 | 3 | 42.59 | 4246********4144 | 05401G | 04/17/2017 |
| LAURENT, BRADLEY | HY-30882 | 3 | 62.83 | 4744********1971 | 103685 | 04/17/2017 |
| LE, LIEN | HY-31799 | 3 | 47.91 | 4147********6210 | 05404D | 04/17/2017 |
| LEON, NICOLE | HY-30537 | 3 | 47.91 | 5524********1849 | 04542Z | 04/17/2017 |
| LOJEK, ZOLTAN | HY-31604 | 3 | 52.18 | 4246********2429 | 05407G | 04/17/2017 |
| LOYSON, ADAM | HY-31797 | 3 | 42.59 | 4147********8799 | 05409I | 04/17/2017 |
| LUCAS, BRIAN | HY-31082 | 3 | 53.24 | 3717*******1019 | 181484 | 04/17/2017 |
| LUCAS, SUE | HY-31054 | 3 | 42.59 | 3717*******1001 | 136136 | 04/17/2017 |
| MALLOY, JANET | HY-30866 | 3 | 47.91 | 3732*******8003 | 158303 | 04/17/2017 |
| MATTHEWS, TAMIKA | HY-31009 | 3 | 33.54 | 5148********1726 | 05409Z | 04/17/2017 |
| MAYEROVA, MIRIAM | HY-31063 | 3 | 42.59 | 4737********6205 | 291592 | 04/17/2017 |
| MCLEAN, ANNEMARIE | HY-30730 | 3 | 43.12 | 3739*******1001 | 181473 | 04/17/2017 |
| MCMILLEN, CECILIA R | HY-30879 | 3 | 52.18 | 3795*******1019 | 191174 | 04/17/2017 |
| MICO, ELIZABETH | HY-31011 | 3 | 5.00 | 5196********2059 | 009192 | 04/17/2017 |
| MONK, DESTINY | HY-30814 | 3 | 42.59 | 4147********1826 | 05412D | 04/17/2017 |
| MUNIZ, ELIU | HY-31725 | 3 | 80.41 | 3728*******2014 | 180303 | 04/17/2017 |
| NIEVES, SASHAMARIE | HY-31742 | 3 | 44.42 | 4833********1473 | 073807 | 04/17/2017 |
| O LOUGHLIN, LESLIE | HY-30585 | 3 | 99.96 | 5465********4739 | 001674 | 04/17/2017 |
| OGATA, LAURA | HY-30842 | 3 | 47.91 | 4355********2909 | 076158 | 04/17/2017 |
| PIERRO, SHAWNA | HY-30583 | 3 | 42.59 | 4744********1221 | 103883 | 04/17/2017 |
| POSTER, RAEANNE | HY-30581 | 3 | 42.59 | 4739********2629 | 017005 | 04/17/2017 |
| PROBST, ELLE | HY-31618 | 3 | 46.86 | 3727*******1000 | 103197 | 04/17/2017 |
| RAMSEY, MICHELLE | HY-31508 | 3 | 39.95 | 5243********5629 | 01744B | 04/17/2017 |
| REESE, AZURE | HY-30532 | 3 | 42.59 | 5424********4028 | 61027B | 04/17/2017 |
| RENSHAW, NERINA | HY-30889 | 3 | 199.92 | 4121********6189 | 05425D | 04/17/2017 |
| REPA, LIBBA | HY-31007 | 3 | 62.83 | 4430********8188 | 845890 | 04/17/2017 |
| RITCHEY, MEGAN | HY-30820 | 3 | 47.91 | 4266********9701 | 05418B | 04/17/2017 |
| ROMERO, ALEXIS | HY-30874 | 3 | 62.83 | 4737********4242 | 204486 | 04/17/2017 |
| RUSER, ERICA | HY-30838 | 3 | 56.98 | 4737********3599 | 312431 | 04/17/2017 |
| SCHNECK, GLENN | HY-30586 | 3 | 47.91 | 3798*******1005 | 121489 | 04/17/2017 |
| SCHNEIDER, JARED | HY-31021 | 3 | 37.26 | 4388********8507 | 05415C | 04/17/2017 |
| SHEAREY, NANCY | HY-31075 | 3 | 47.39 | 3743*******2740 | 981170 | 04/17/2017 |
| SICELOFF, CARLY | HY-31770 | 3 | 91.39 | 4640********3972 | 05421D | 04/17/2017 |
| SIMON, JENNIFER | HY-31087 | 3 | 52.18 | 4741********6456 | 151121 | 04/17/2017 |
| SKENA, AMANDA | HY-31071 | 3 | 52.18 | 4147********5409 | 05424D | 04/17/2017 |
| SOUZA, KIM | HY-31066 | 3 | 58.56 | 3715*******7019 | 119441 | 04/17/2017 |
| STALEY, CINDY | HY-30868 | 3 | 18.64 | 3728*******7009 | 182026 | 04/17/2017 |
| STEMPEL, JILLIAN | HY-31738 | 3 | 42.59 | 5312********2390 | 113088 | 04/17/2017 |
| SWANSON, JENNIFER | HY-31037 | 3 | 58.56 | 6011********3365 | 01741R | 04/17/2017 |
| TAYLOR, BRIGITTE | HY-31092 | 3 | 47.91 | 4037********3034 | 073501 | 04/17/2017 |
| THIES, HEATHER | HY-30825 | 3 | 47.91 | 3715*******3000 | 188275 | 04/17/2017 |
| THOMAS, INGRID | HY-31793 | 3 | 58.56 | 3715*******2000 | 163051 | 04/17/2017 |
| THWING, GRETCHEN | HY-30812 | 3 | 18.64 | 4325********5008 | 05430C | 04/17/2017 |
| TIDMUS, SCOTT | HY-30156 | 3 | 62.83 | 4355********1779 | 077138 | 04/17/2017 |
| TYSON, MONICA | HY-30522 | 3 | 37.26 | 4266********9555 | 05430A | 04/17/2017 |
| URBANOVICH, NATALLIA | HY-31062 | 3 | 43.12 | 5358********5719 | 01535Z | 04/17/2017 |
| VAN LUE, CHRISTINE | HY-31026 | 3 | 46.86 | 4356********0757 | 113188 | 04/17/2017 |
| VASQUEZ, JACKIE | HY-30542 | 3 | 43.12 | 4347********8772 | 073807 | 04/17/2017 |
| VELEZ ARIAS, MONICA | HY-30858 | 3 | 58.56 | 4400********2450 | 04524D | 04/17/2017 |
| WANUCK, ANDREA | HY-31736 | 3 | 42.59 | 6011********0984 | 01742R | 04/17/2017 |
| WEBB, TRACY | HY-30567 | 3 | 100.00 | 5465********3966 | 009193 | 04/17/2017 |
| WILLIAMSON, KANEITRA | HY-30160 | 3 | 47.91 | 4744********9061 | 113283 | 04/17/2017 |
| WOOD, RICH | HY-31521 | 3 | 52.18 | 4266********3380 | 05439B | 04/17/2017 |
| WOODS, RASHAD | HY-30893 | 3 | 58.56 | 4400********4084 | 05195B | 04/17/2017 |
| YOUNG, KARLYN | HY-31612 | 3 | 62.83 | 4833********1434 | 073807 | 04/17/2017 |
| Count | Card Type | Total |
| 22 | American Express | 1037.68 |
| 21 | MasterCard | 1343.91 |
| 57 | Visa | 3081.79 |
| 2 | Discover | 101.15 |
| 0 | Other | 0.00 |
| 5564.53 |