05/22/2017

06:46:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGREDA, ALEJANDRA	HY-31800	4	42.59	5262********7255	104934	05/22/2017
ALLMENDINGER, NICOLE	HY-31774	4	52.18	5465********6156	007042	05/22/2017
ALMEIDA ANDRADE, ANA	HY-31765	4	57.51	4266********7304	02577B	05/22/2017
BAKER, KAMARI	HY-31583	4	58.56	5150********8658	027337	05/22/2017
BARRIE, FATIMEH	HY-31798	4	65.26	3795*******2014	121228	05/22/2017
BEASLEY, CHELSEA	HY-30519	4	47.91	4029********4705	063758	05/22/2017
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	T6674Z	05/22/2017
BERRETTA, KRISTIN	HY-30896	4	42.59	4514********4361	025508	05/22/2017
BLYTHE, YAZMINA	HY-31544	4	47.91	4270********0140	022101	05/22/2017
BODE, SEAN	HY-31095	4	37.26	4492********4314	073609	05/22/2017
BORDEAUX, KRISTY	HY-31709	4	62.59	4833********0847	023707	05/22/2017
BROWN, BRIA	HY-30865	4	32.59	4011********7726	010530	05/22/2017
BUCKNER, EVELINA	HY-31035	4	58.56	4563********3460	H69666	05/22/2017
CABRERA, LUZ	HY-31773	4	62.83	4105********0773	022228	05/22/2017
CARLSON, SARA	HY-31568	4	47.91	4737********3213	596093	05/22/2017
COST, NATALIE	HY-30883	4	42.59	5465********2951	007043	05/22/2017
DEBEAUMONT, JESSICA	HY-30525	4	52.18	4492********1118	073609	05/22/2017
DRISSI, NAOMI	HY-31713	4	47.91	4137********6620	073752	05/22/2017
FENNESSY, JILL	HY-30576	4	119.96	3725*******2019	162636	05/22/2017
FERREIRA, RENAH	HY-31786	4	122.41	4147********0656	02582C	05/22/2017
FRANCIS, KAREN	HY-31751	4	52.18	4991********0444	142286	05/22/2017
FREEDMAN, MARISSA	HY-31542	4	42.59	5465********2920	003932	05/22/2017
FULLERTON, ERIN	HY-30494	4	46.86	6011********0437	02220R	05/22/2017
GROVES, KATHY	HY-30523	4	25.56	3797*******1002	194359	05/22/2017
GROVES, STEVE	HY-30551	4	41.53	3797*******4014	153510	05/22/2017
GUNKEL, ROXANNE	HY-30543	4	30.36	4744********8269	193876	05/22/2017
HERB, KEALEY	HY-31769	4	52.18	5312********3966	193878	05/22/2017
INTENZO, DARLENE	HY-30530	4	52.18	4179********1380	602273	05/22/2017
KINNE, BRIAN	HY-31703	4	70.26	4147********1019	02597C	05/22/2017
KINNE, JANAE	HY-31746	4	87.41	4147********1019	02590C	05/22/2017
KINNE, JULIE	HY-31791	4	122.41	4147********1019	02594C	05/22/2017
KINNE, SYDNEY	HY-31737	4	87.41	4147********1019	02600C	05/22/2017
LOPEZ, CIRCE	HY-31620	4	47.91	4355********0649	146083	05/22/2017
MITCHELL, DOREEN	HY-30808	4	18.64	3797*******1009	161740	05/22/2017
MONTES, LINDSEY	HY-31014	4	37.26	4737********9648	522811	05/22/2017
MULLEN, ALANA	HY-31790	4	198.56	4147********6085	02600D	05/22/2017
NADDEO, SARAH	HY-31517	4	58.56	5576********3636	004697	05/22/2017
NADDEO, TOMMY	HY-31744	4	57.51	5576********3636	007044	05/22/2017
PELZ, JENNIFER	HY-31766	4	140.00	4147********4182	02599C	05/22/2017
PIERRO, DAVID	HY-31020	4	58.56	4833********2813	033707	05/22/2017
PISCITELLI, CARMEN	HY-31512	4	47.91	4737********5139	780927	05/22/2017
RAJA, JAVALIKA	HY-31768	4	42.59	3795*******1001	104690	05/22/2017
RAO, JULIE	HY-30810	4	47.91	5536********6697	008184	05/22/2017
REPA, LIBBA	HY-31007	4	100.00	4430********8188	751285	05/22/2017
RICHARDS, MARLA	HY-31701	4	46.86	4037********9451	072830	05/22/2017
ROCHON, DEE	HY-30895	4	58.56	4833********5686	033707	05/22/2017
RODRIGUEZ, DEIRE	HY-RODRIGUEZ6	4	62.83	4266********3058	02602B	05/22/2017
ROOT, REBECCA	HY-30857	4	47.91	5465********3598	000029	05/22/2017
SCHARF, MICHAEL	HY-31748	4	52.18	4741********5990	597405	05/22/2017
SEAVEY, CAROLYN	HY-30559	4	37.26	4687********1564	022240	05/22/2017
STACY, AMY	HY-31548	4	42.59	4744********6076	103072	05/22/2017
STOKES, JOANNE	HY-31782	4	42.59	5424********6561	17695P	05/22/2017
TABOR, ASHALEE	HY-8326	4	37.26	4355********8680	146123	05/22/2017
WILSHIRE, JENNIFER	HY-30501	4	139.96	4737********4370	522025	05/22/2017
WILSON, KALEM	HY-31624	4	37.26	5178********1580	02610B	05/22/2017
WOOD, KALYN	HY-31763	4	42.59	4266********4893	02607B	05/22/2017
WOODALL, TREY	HY-31515	4	58.56	5523********1175	02288Z	05/22/2017

Totals

Count	Card Type	Total
6	American Express	313.54
14	MasterCard	796.99
36	Visa	2372.66
1	Discover	46.86
0	Other	0.00
		3530.05