| 07/17/2017 |
| 06:55:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEIDA ANDRADE, PATRICIA | HY-30172 | 3 | 58.56 | 4266********7304 | 02597B | 07/17/2017 |
| AUSTIN, SARA | HY-32173 | 3 | 66.87 | 4737********5709 | 136448 | 07/17/2017 |
| BABCOCK, ALEXANDER | HY-30801 | 3 | 39.99 | 4924********3167 | 074753 | 07/17/2017 |
| BALIZA, SILVIA SOUZA | HY-31922 | 3 | 5.38 | 4347********5955 | 034707 | 07/17/2017 |
| BASCOMBE, NATASHA | HY-30464 | 3 | 47.91 | 4737********2319 | 135435 | 07/17/2017 |
| BASIT, ANNUM | HY-31006 | 3 | 47.91 | 4147********2260 | 02598C | 07/17/2017 |
| BATZ, TARA | HY-30509 | 3 | 37.26 | 5466********6161 | 73201P | 07/17/2017 |
| BATZ, TOM | HY-30861 | 3 | 36.21 | 5466********6161 | 73187P | 07/17/2017 |
| BEEBE, ANDREA | HY-30823 | 3 | 47.91 | 5213********3592 | 01751B | 07/17/2017 |
| BERKMAN, KATHLEEN | HY-30524 | 3 | 31.94 | 4347********9215 | 034707 | 07/17/2017 |
| BERTHELOT, DON | HY-31761 | 3 | 42.59 | 3725*******2007 | 140516 | 07/17/2017 |
| BURNS, JAMES | HY-31745 | 3 | 62.83 | 4737********2819 | 074665 | 07/17/2017 |
| CALIXTE, JULIE | HY-31721 | 3 | 58.56 | 4465********4575 | 017387 | 07/17/2017 |
| CARRERO, FLORSILVESTRE | HY-32103 | 3 | 52.26 | 4737********1794 | 307251 | 07/17/2017 |
| CASTILLO MOORE, KRISTY | HY-31783 | 3 | 52.18 | 4147********9213 | 02633C | 07/17/2017 |
| CERQUOZZI, LILIANA | HY-31609 | 3 | 52.18 | 4400********9949 | 03609D | 07/17/2017 |
| CHERRY, DAMU | HY-30829 | 3 | 47.91 | 4744********3761 | 164075 | 07/17/2017 |
| COLLIER, MEEGAN | HY-31716 | 3 | 42.59 | 3717*******4003 | 164590 | 07/17/2017 |
| CRUTCHFIELD, TRISHA | HY-31920 | 3 | 42.59 | 4563********5761 | H69084 | 07/17/2017 |
| CRUZ, ELSIE | HY-30143 | 3 | 46.86 | 4147********4287 | 02610C | 07/17/2017 |
| CUBERO, CHRIS | HY-31652 | 3 | 46.86 | 4400********6482 | 09371D | 07/17/2017 |
| DALEY, KAREN | HY-31045 | 3 | 37.26 | 4071********8425 | 017127 | 07/17/2017 |
| DELAVALLADE, DAWN | HY-31733 | 3 | 52.18 | 3717*******4006 | 143786 | 07/17/2017 |
| DODGE, TAMARA | HY-31038 | 3 | 42.59 | 5466********6352 | 73521P | 07/17/2017 |
| DOLD, ERIKA | HY-30146 | 3 | 47.91 | 4744********9315 | 164170 | 07/17/2017 |
| EDWARDS, WENDY | HY-32145 | 3 | 68.29 | 4270********1367 | 017569 | 07/17/2017 |
| ENAMORADO, JULIA | HY-31748 | 3 | 47.91 | 4266********4498 | 02619A | 07/17/2017 |
| FINARDI, LUCIANA | HY-31949 | 3 | 21.30 | 4266********4078 | 02622B | 07/17/2017 |
| FITZPATRICK, MATTHEW | HY-32179 | 3 | 64.01 | 4739********7851 | 074754 | 07/17/2017 |
| FRANCIS, PAMELLA | HY-31549 | 3 | 58.56 | 3767*******2033 | 171079 | 07/17/2017 |
| GALLAGHER, SEAN | HY-31012 | 3 | 47.91 | 5466********9089 | 02621P | 07/17/2017 |
| GANINO, MICHELLE | HY-30872 | 3 | 420.00 | 5491********9225 | 50794T | 07/17/2017 |
| GARCIA, PEDRO | HY-32106 | 3 | 68.29 | 4426********8754 | 017492 | 07/17/2017 |
| GILLEY, PAMELA | HY-30880 | 3 | 62.83 | 5536********1340 | 007958 | 07/17/2017 |
| GITTO, AMARILIS | HY-30552 | 3 | 47.91 | 3717*******2008 | 127373 | 07/17/2017 |
| GONZALEZ-BALDER, MAYRA | HY-30517 | 3 | 53.24 | 5178********4392 | 02624Z | 07/17/2017 |
| GRABMAN, KYM | HY-31779 | 3 | 64.99 | 4744********1127 | 164175 | 07/17/2017 |
| GRAVES, DEANNINE | HY-31086 | 3 | 5.00 | 5424********5623 | 027050 | 07/17/2017 |
| HANEBRINK, SHANNON | HY-30840 | 3 | 4.27 | 4744********5763 | 114774 | 07/17/2017 |
| HAYES, JENNIFER | HY-31513 | 3 | 30.88 | 4137********1674 | 074754 | 07/17/2017 |
| HEBER, AMY | HY-30885 | 3 | 52.18 | 5536********0492 | 007960 | 07/17/2017 |
| HENRIQUES, DANIEL | HY-31772 | 3 | 46.86 | 3767*******2004 | 150339 | 07/17/2017 |
| HILAMAN, ANNA | HY-32108 | 3 | 46.87 | 5465********7220 | 007959 | 07/17/2017 |
| HOLZWORTH, LINDSAY | HY-31090 | 3 | 52.18 | 4661********9558 | 064800 | 07/17/2017 |
| HOUGHTON, DESIREE | HY-31720 | 3 | 46.86 | 4351********5053 | 087410 | 07/17/2017 |
| HUNTER, ANTHONY | HY-30817 | 3 | 105.09 | 4388********5659 | 02627C | 07/17/2017 |
| JONES, ANDY | HY-30467 | 3 | 47.92 | 4991********7657 | 585096 | 07/17/2017 |
| KINNE, BRIANNA | HY-31771 | 3 | 30.88 | 4003********5349 | 02625B | 07/17/2017 |
| KOENIG, DAVE | HY-31741 | 3 | 46.86 | 5424********2819 | 73646P | 07/17/2017 |
| LALLY, MERRIE | HY-DG7X135510 | 3 | 21.96 | 4833********9651 | 044707 | 07/17/2017 |
| LAURENT, BRADLEY | HY-30882 | 3 | 62.83 | 4744********1971 | 114775 | 07/17/2017 |
| LEON, NICOLE | HY-30537 | 3 | 47.91 | 5524********1849 | 09347Z | 07/17/2017 |
| LOJEK, ZOLTAN | HY-31604 | 3 | 52.18 | 4246********2429 | 02629G | 07/17/2017 |
| LOYSON, ADAM | HY-31797 | 3 | 42.59 | 4147********8799 | 02628I | 07/17/2017 |
| LUCAS, BRIAN | HY-31082 | 3 | 53.24 | 3717*******1019 | 101516 | 07/17/2017 |
| LUCAS, SUE | HY-31054 | 3 | 5.33 | 3717*******1001 | 184237 | 07/17/2017 |
| LUTCHKUS, SARAH | HY-31096 | 3 | 9.60 | 5408********0300 | 02639Z | 07/17/2017 |
| MALLOY, JANET | HY-30866 | 3 | 47.91 | 3732*******8003 | 142468 | 07/17/2017 |
| MATTHEWS, TAMIKA | HY-31009 | 3 | 33.54 | 5148********1726 | 02636Z | 07/17/2017 |
| MAYEROVA, MIRIAM | HY-31063 | 3 | 42.59 | 4737********6205 | 201762 | 07/17/2017 |
| MCLEAN, ANNEMARIE | HY-30730 | 3 | 43.12 | 3739*******1001 | 105900 | 07/17/2017 |
| MERCADO, VANESSA | HY-31749 | 3 | 46.86 | 4739********6115 | 074754 | 07/17/2017 |
| MICO, ELIZABETH | HY-31011 | 3 | 5.00 | 5196********2059 | 009066 | 07/17/2017 |
| MILLER, LAURA | HY-31921 | 3 | 42.59 | 4355********0135 | 107170 | 07/17/2017 |
| MONK, DESTINY | HY-30814 | 3 | 42.59 | 4147********1826 | 02639D | 07/17/2017 |
| MUNIZ, ELIU | HY-31725 | 3 | 47.91 | 3728*******2014 | 115117 | 07/17/2017 |
| NAVAS, STEPHANIE | HY-31919 | 3 | 22.59 | 4492********1882 | 074609 | 07/17/2017 |
| O LOUGHLIN, LESLIE | HY-30585 | 3 | 99.96 | 5465********4739 | 008408 | 07/17/2017 |
| OBERDICK, ELIZABETH | HY-31757 | 3 | 316.18 | 4640********6729 | 02639D | 07/17/2017 |
| OGATA, LAURA | HY-30842 | 3 | 47.91 | 4355********2909 | 108090 | 07/17/2017 |
| OLIMON, LILIANA | HY-31760 | 3 | 62.83 | 4147********3960 | 02644D | 07/17/2017 |
| ORDIZ, REJENNETTE | HY-32000 | 3 | 38.33 | 4313********6940 | 07263C | 07/17/2017 |
| ORTIZ, JENNIFER | HY-31977 | 3 | 58.56 | 4400********8694 | 04269D | 07/17/2017 |
| PEREZ, DOMINIQUE | HY-31943 | 3 | 42.59 | 4833********4173 | 044707 | 07/17/2017 |
| PETERS, JESSICA | HY-31833 | 3 | 42.59 | 4100********0267 | 58678D | 07/17/2017 |
| PIERRO, SHAWNA | HY-30583 | 3 | 42.59 | 4744********1221 | 164278 | 07/17/2017 |
| PORTER, ASHLEY | HY-30512 | 3 | 42.59 | 5178********9123 | 02650Z | 07/17/2017 |
| POSTER, RAEANNE | HY-30581 | 3 | 42.59 | 4739********2629 | 017588 | 07/17/2017 |
| PREMJEE, ANITA | HY-31735 | 3 | 46.87 | 4147********9024 | 02644I | 07/17/2017 |
| PROBST, ELLE | HY-31618 | 3 | 46.86 | 3727*******1000 | 168512 | 07/17/2017 |
| RAMSEY, MICHELLE | HY-31508 | 3 | 58.56 | 5243********5629 | 01701B | 07/17/2017 |
| REESE, AZURE | HY-30532 | 3 | 42.59 | 5424********3361 | 74007B | 07/17/2017 |
| REPA, LIBBA | HY-31007 | 3 | 62.83 | 4430********8188 | 782362 | 07/17/2017 |
| RIEPE, JOHN | HY-31917 | 3 | 37.26 | 4739********5423 | 017149 | 07/17/2017 |
| RITCHEY, MEGAN | HY-30820 | 3 | 47.91 | 4266********9701 | 02652C | 07/17/2017 |
| ROMERO, ALEXIS | HY-30874 | 3 | 62.83 | 4737********4242 | 200548 | 07/17/2017 |
| SCHNECK, GLENN | HY-30586 | 3 | 47.91 | 3798*******1005 | 115443 | 07/17/2017 |
| SCHNEIDER, JARED | HY-31021 | 3 | 37.26 | 4388********8507 | 02652C | 07/17/2017 |
| SENINA, ALEX | HY-31936 | 3 | 42.59 | 4347********2054 | 054707 | 07/17/2017 |
| SHEAREY, NANCY | HY-31075 | 3 | 47.39 | 3743*******2740 | 577168 | 07/17/2017 |
| SHULER, AMIE | HY-31923 | 3 | 47.91 | 3767*******3001 | 108817 | 07/17/2017 |
| SICELOFF, CARLY | HY-31770 | 3 | 58.56 | 4640********3972 | 02652D | 07/17/2017 |
| SKENA, AMANDA | HY-31071 | 3 | 52.18 | 4147********5409 | 02655D | 07/17/2017 |
| SPURGIN, KYM | HY-31702 | 3 | 120.00 | 4833********2366 | 054707 | 07/17/2017 |
| STACY, AMY | HY-31548 | 3 | 200.00 | 4744********6076 | 134076 | 07/17/2017 |
| STALEY, CINDY | HY-30868 | 3 | 18.64 | 3728*******7009 | 196596 | 07/17/2017 |
| TAYLOR, BRIGITTE | HY-31092 | 3 | 47.91 | 4037********3034 | 074401 | 07/17/2017 |
| THIES, HEATHER | HY-30825 | 3 | 47.91 | 3715*******3000 | 149644 | 07/17/2017 |
| THOMAS, INGRID | HY-31793 | 3 | 58.56 | 3715*******2000 | 104234 | 07/17/2017 |
| THWING, GRETCHEN | HY-30812 | 3 | 18.64 | 4325********5008 | 02658C | 07/17/2017 |
| TIDMUS, SCOTT | HY-30156 | 3 | 62.83 | 4355********1779 | 109131 | 07/17/2017 |
| TYSON, MONICA | HY-30522 | 3 | 37.26 | 4266********9555 | 02664A | 07/17/2017 |
| URBANOVICH, NATALLIA | HY-31062 | 3 | 43.12 | 5358********5719 | 01614Z | 07/17/2017 |
| VAN LUE, CHRISTINE | HY-31026 | 3 | 46.86 | 4356********0757 | 134170 | 07/17/2017 |
| VASQUEZ, JACKIE | HY-30542 | 3 | 43.12 | 4347********8772 | 054707 | 07/17/2017 |
| WANUCK, ANDREA | HY-31736 | 3 | 33.33 | 6011********0984 | 01776R | 07/17/2017 |
| WEBB, TRACY | HY-30567 | 3 | 100.00 | 5465********3966 | 000649 | 07/17/2017 |
| WILLIAMSON, KANEITRA | HY-30160 | 3 | 47.91 | 4744********9061 | 164470 | 07/17/2017 |
| WOOD, RICH | HY-31521 | 3 | 52.18 | 4266********3380 | 02667B | 07/17/2017 |
| WOODS, RASHAD | HY-30893 | 3 | 58.56 | 4400********4437 | 07513B | 07/17/2017 |
| YBARRA, ELSA | HY-32174 | 3 | 73.14 | 4737********6433 | 307030 | 07/17/2017 |
| YOUNG, KARLYN | HY-31612 | 3 | 62.83 | 4833********1434 | 054707 | 07/17/2017 |
| Count | Card Type | Total |
| 18 | American Express | 803.38 |
| 22 | MasterCard | 1381.73 |
| 71 | Visa | 3889.31 |
| 1 | Discover | 33.33 |
| 0 | Other | 0.00 |
| 6107.75 |