05/08/2017

07:00:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, JOHN	HY-30578	2	5.00	5524********2714	06794Z	05/08/2017
AIGNER, DANIEL	HY-31051	2	42.59	4744********8538	184959	05/08/2017
AIGNER, DANIELLE	HY-31099	2	42.59	4744********5791	194053	05/08/2017
BARRETT, AIMEE	HY-31057	2	42.59	4137********8506	074529	05/08/2017
BECCARIS, JEFF	HY-30538	2	47.91	4147********0436	008135	05/08/2017
BECCARIS, TARA	HY-30531	2	42.59	4147********0436	008956	05/08/2017
BURNS, DJUNA	HY-31622	2	57.51	4266********5332	05884B	05/08/2017
CAOS, RAQUEL	HY-31776	2	5.00	4833********3953	094507	05/08/2017
CLARKE, JENNIFER	HY-31706	2	67.92	3725*******1011	126152	05/08/2017
CLARKE, RYAN	HY-31708	2	51.93	3725*******1011	163316	05/08/2017
CUBERO, JENNIFER	HY-31626	2	47.91	4400********6482	08311D	05/08/2017
DEAN, MELISSA	HY-31718	2	117.91	6011********4068	00878R	05/08/2017
FARRIS, BROOKE	HY-31069	2	42.59	4465********1782	008083	05/08/2017
FITCH, HAILEY	HY-31595	2	47.91	4003********1065	95886B	05/08/2017
GAINES, TOM	HY-31033	2	42.59	4037********3299	608054	05/08/2017
GIES, KURT	HY-30852	2	37.26	4060********5202	05882C	05/08/2017
HECK, KYLE	HY-30839	2	37.26	5254********1322	60805M	05/08/2017
HEINZ, SUSAN	HY-31591	2	4.27	5576********4819	009692	05/08/2017
HOWELL, ANDREA	HY-31506	2	47.39	3725*******3005	124191	05/08/2017
JOSEPH, LEEANN	HY-31065	2	47.91	4182********1053	064535	05/08/2017
KEIFER, ABIGAIL	HY-31700	2	67.92	4266********9680	05900D	05/08/2017
LANE, HEATHER	HY-31711	2	47.91	4147********5729	05899D	05/08/2017
LAURENT, BRADLEY	HY-30882	2	199.92	4744********1971	194259	05/08/2017
MARTIN, MARINA	HY-31088	2	58.56	4355********4753	056072	05/08/2017
MAZAHAEM, ALI	HY-31044	2	37.26	3712*******2002	129265	05/08/2017
MCFADDEN, JAMIE	HY-30850	2	42.59	4270********7977	008955	05/08/2017
MCFADDEN, MIKE	HY-MCFADDEN	2	42.59	4270********7977	008855	05/08/2017
MCKAY, JAMIE	HY-31024	2	47.91	4991********6899	454323	05/08/2017
MELNICK, DEB	HY-31091	2	4.27	4147********1226	05906C	05/08/2017
MITCHELL, MARK	HY-8196	2	18.64	3797*******1009	145184	05/08/2017
MOTTIN, TONI	HY-31010	2	5.00	4029********8183	064536	05/08/2017
MYERS, LANA	HY-31734	2	47.91	4147********0087	95892D	05/08/2017
O LOUGHLIN, LESLIE	HY-30585	2	47.91	5465********4739	003708	05/08/2017
OCAMPO, DANIELA	HY-31794	2	63.92	4147********1986	05913C	05/08/2017
OLIVER, ALEXANDER	HY-31755	2	43.92	5178********1974	95898Z	05/08/2017
PARISH, GARY	HY-31523	2	46.86	4737********5785	194816	05/08/2017
PITTMAN, SHARAI	HY-31710	2	47.91	4552********0864	H69384	05/08/2017
RAHMAN, JEANIE	HY-31750	2	52.18	5178********5606	95903B	05/08/2017
REIMNITZ, ASHLEY	HY-31536	2	97.91	3795*******2001	146264	05/08/2017
RIVAS, AURA	HY-31029	2	46.86	4411********5990	004507	05/08/2017
RODRIGUEZ, MEGAN	HY-31532	2	52.18	4266********4748	05918B	05/08/2017
ROTH, JULIE	HY-31048	2	47.91	4147********9900	05917C	05/08/2017
ROWITT, LAURA	HY-31539	2	47.91	4266********4283	05923B	05/08/2017
SECRETAN, ANGELA	HY-31643	2	62.83	6011********7637	00853R	05/08/2017
SOTO, CANDACE	HY-31070	2	5.00	4147********5747	05925C	05/08/2017
STEWART, DEMICA	HY-1380	2	120.00	4495********9308	000706	05/08/2017
VOZZO, MEGHAN	HY-31027	2	52.18	4270********7068	008098	05/08/2017
WEISS, REBECCA	HY-30887	2	42.59	4868********2805	05926C	05/08/2017
WILSHIRE, JENNIFER	HY-30501	2	47.91	4737********4370	369609	05/08/2017
WINSLOW, MICHAEL	HY-31034	2	5.00	4147********0996	05926C	05/08/2017

Totals

Count	Card Type	Total
6	American Express	321.05
6	MasterCard	190.54
36	Visa	1737.76
2	Discover	180.74
0	Other	0.00
		2430.09