07/07/2017

06:47:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, JOHN	HY-30578	2	5.00	5524********2714	06343Z	07/07/2017
ALBERS DONAHUE, JENNIFER	HY-31991	2	82.84	5466********5965	03581Z	07/07/2017
BARRETT, AIMEE	HY-31057	2	46.86	4137********3455	074452	07/07/2017
BARTHOLE, JEAN-PAUL	HY-32166	2	66.87	5262********8087	150169	07/07/2017
BECCARIS, JEFF	HY-30538	2	47.91	4147********0436	007021	07/07/2017
BECCARIS, TARA	HY-30531	2	42.59	4147********0436	007023	07/07/2017
BURNS, DJUNA	HY-31622	2	53.24	4266********5332	03583B	07/07/2017
CLARKE, JENNIFER	HY-31706	2	46.86	3725*******1011	101625	07/07/2017
CLARKE, RYAN	HY-31708	2	41.53	3725*******1011	143824	07/07/2017
CUBERO, JENNIFER	HY-31626	2	52.18	4400********6482	09886D	07/07/2017
DEAN, MELISSA	HY-31718	2	52.18	6011********4068	00775R	07/07/2017
GAINES, TOM	HY-31033	2	42.59	4037********3299	607044	07/07/2017
GARCIA, LISA	HY-32176	2	51.15	5536********6197	231044	07/07/2017
GRAUER, BEN	HY-31909	2	68.29	3712*******1002	161621	07/07/2017
HECK, KYLE	HY-30839	2	41.53	5254********1322	60704M	07/07/2017
JOSEPH, LEEANN	HY-31065	2	9.60	4182********1053	064500	07/07/2017
KINNE, BRIAN	HY-31703	2	46.86	4147********1019	03603C	07/07/2017
KINNE, JULIE	HY-31791	2	52.18	4147********1019	03603C	07/07/2017
KLAUZOWSKI, WILLIAM	HY-31099	2	65.45	4003********9321	03605B	07/07/2017
LANE, HEATHER	HY-31711	2	46.86	4147********5729	03606D	07/07/2017
LEON, MARIA	HY-31778	2	52.18	5576********1074	003202	07/07/2017
LITWALK, PATRICIA	HY-30884	2	52.18	4737********3294	623817	07/07/2017
LOPEZ, VIVIAN	HY-31910	2	71.15	4833********3879	034407	07/07/2017
MARTIN, MARINA	HY-31088	2	42.59	4355********4753	160126	07/07/2017
MAZAHAEM, ALI	HY-31044	2	37.26	3712*******2002	122226	07/07/2017
MCFADDEN, JAMIE	HY-30850	2	46.86	4270********7977	007565	07/07/2017
MCFADDEN, MIKE	HY-MCFADDEN	2	46.86	4270********7977	007145	07/07/2017
MCKAY, JAMIE	HY-31024	2	52.18	4991********6899	684491	07/07/2017
MILLER, KRISTEN	HY-3195930581	2	66.87	4833********2681	034407	07/07/2017
MITCHELL, MARK	HY-8196	2	18.64	3797*******1009	163334	07/07/2017
NGUYEN, LISA	HY-31629	2	4.27	4400********1404	04075B	07/07/2017
O LOUGHLIN, LESLIE	HY-30585	2	47.91	5465********4739	001523	07/07/2017
OCAMPO, DANIELA	HY-31794	2	46.86	4147********1986	03622C	07/07/2017
OLIVER, ALEXANDER	HY-31755	2	46.86	5178********1974	03624Z	07/07/2017
PARISH, GARY	HY-31523	2	42.59	4833********9210	044407	07/07/2017
PELZ, GREGORY	HY-32105	2	51.54	4147********4182	03621C	07/07/2017
POWERS, CHRISTINA	HY-32172	2	71.15	4739********7851	074454	07/07/2017
RAHMAN, JEANIE	HY-31750	2	47.91	5178********5606	03629B	07/07/2017
RAO, MAYA	HY-32160	2	55.99	5536********6697	000898	07/07/2017
RIEPE, DANIELLE	HY-32122	2	69.73	4695********1215	03629A	07/07/2017
RIVAS, AURA	HY-31029	2	42.59	4411********5990	044407	07/07/2017
RODRIGUEZ, MEGAN	HY-31532	2	47.91	4266********4748	03628B	07/07/2017
ROSA, BRYANT	HY-31051	2	65.45	4411********5567	044407	07/07/2017
ROTH, JULIE	HY-31048	2	47.91	4147********9900	03633C	07/07/2017
ROWITT, LAURA	HY-31539	2	52.18	4266********4283	03633B	07/07/2017
RUSS, DIANNE	HY-31603	2	120.00	6011********3833	00791Q	07/07/2017
SANTIAGO, JOHANNY	HY-31970	2	68.29	4833********8023	044407	07/07/2017
SECRETAN, ANGELA	HY-31988	2	5.33	6011********7637	00790R	07/07/2017
SOTO, CANDACE	HY-31070	2	5.00	4147********5747	03639C	07/07/2017
STEWART, DEMICA	HY-1380	2	120.00	4495********9308	000759	07/07/2017
THOMPSON, BRET	HY-30856	2	52.26	4400********8548	02265D	07/07/2017
VILLEGAS, ILLIAN	HY-32139	2	66.87	5262********8087	803657	07/07/2017
VOZZO, MEGHAN	HY-32131	2	47.91	4270********7068	007214	07/07/2017
WEISS, REBECCA	HY-30887	2	46.86	4868********2805	03642C	07/07/2017
WHEELER, KIMBERLY	HY-31950	2	42.59	4266********8956	03645C	07/07/2017
WINSLOW, MICHAEL	HY-31034	2	59.67	4147********0996	03648C	07/07/2017

Totals

Count	Card Type	Total
5	American Express	212.58
11	MasterCard	565.11
37	Visa	1869.77
3	Discover	177.51
0	Other	0.00
		2824.97