08/07/2017

07:55:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, JOHN	HY-30578	2	5.00	5524********2714	07255Z	08/07/2017
ALBERS DONAHUE, JENNIFER	HY-31991	2	58.56	5466********5965	06485Z	08/07/2017
BARRETT, AIMEE	HY-31057	2	42.59	4137********3455	084216	08/07/2017
BARTHOLE, JEAN-PAUL	HY-32166	2	42.59	5262********8087	678645	08/07/2017
BECCARIS, JEFF	HY-30538	2	47.91	4147********0436	007233	08/07/2017
BECCARIS, TARA	HY-30531	2	42.59	4147********0436	007232	08/07/2017
BUI, PAULA	HY-32147	2	90.36	4744********1468	114123	08/07/2017
BURNS, DJUNA	HY-31622	2	57.23	4266********5332	06482B	08/07/2017
CLARKE, JENNIFER	HY-31706	2	42.59	3725*******1011	166261	08/07/2017
CLARKE, RYAN	HY-31708	2	37.26	3725*******1011	164861	08/07/2017
CUBERO, JENNIFER	HY-31626	2	47.91	4400********6482	05067D	08/07/2017
DEAN, MELISSA	HY-31718	2	47.91	6011********4068	00724R	08/07/2017
DELGADILLO, LAURA	HY-31797	2	69.73	4060********2986	064208	08/07/2017
GAINES, TOM	HY-31033	2	42.59	4037********3299	707024	08/07/2017
GARCIA, LISA	HY-32176	2	42.59	5536********6197	058032	08/07/2017
GIES, KURT	HY-30852	2	37.26	4147********8960	06488I	08/07/2017
GRAUER, BEN	HY-30851	2	42.59	3712*******1002	107325	08/07/2017
HECK, KYLE	HY-30839	2	37.26	5254********1322	70702M	08/07/2017
IBARRA, BETTY	HY-30560	2	71.15	4991********4512	541761	08/07/2017
JOSEPH, LEEANN	HY-31065	2	47.91	4182********1053	074223	08/07/2017
KEIFER, ABIGAIL	HY-31700	2	42.59	4266********7375	06491D	08/07/2017
KINNE, BRIAN	HY-31703	2	42.59	4147********1019	06493C	08/07/2017
KINNE, JULIE	HY-31791	2	47.91	4147********1019	06495C	08/07/2017
KLAUZOWSKI, WILLIAM	HY-31099	2	42.59	4003********9321	06494B	08/07/2017
LANE, HEATHER	HY-31711	2	42.59	4147********5729	06494D	08/07/2017
LEON, MARIA	HY-31778	2	47.91	5576********1074	005424	08/07/2017
LITWALK, PATRICIA	HY-30884	2	47.91	4737********3294	158544	08/07/2017
MARTIN, MARINA	HY-31088	2	42.59	4355********4753	039057	08/07/2017
MAZAHAEM, ALI	HY-31044	2	37.26	3712*******2002	142877	08/07/2017
MCFADDEN, JAMIE	HY-30850	2	42.59	4270********7977	007936	08/07/2017
MCFADDEN, MIKE	HY-MCFADDEN	2	42.59	4270********7977	007277	08/07/2017
MCKAY, JAMIE	HY-31024	2	47.91	4991********6899	541762	08/07/2017
MELNICK, DEB	HY-31091	2	3.99	4147********1226	06499C	08/07/2017
MITCHELL, MARK	HY-8196	2	18.64	3797*******1009	124649	08/07/2017
MONGEON, JEANNINE	HY-32267	2	53.50	4029********4223	074223	08/07/2017
MUNGOVAN, TODD	HY-31764	2	49.75	4147********0792	06500D	08/07/2017
NGUYEN, LISA	HY-31629	2	58.56	4400********1404	07092B	08/07/2017
NIVINS, AHMAD	HY-32153	2	28.56	4117********0379	144824	08/07/2017
O LOUGHLIN, LESLIE	HY-32149	2	47.91	5465********4739	005425	08/07/2017
OCAMPO, DANIELA	HY-31794	2	42.59	4147********1986	06502C	08/07/2017
OLIVER, ALEXANDER	HY-31755	2	42.59	5178********1974	06505Z	08/07/2017
PARISH, GARY	HY-31523	2	46.58	4833********9210	064208	08/07/2017
PELZ, GREGORY	HY-32105	2	37.26	4147********4182	06502C	08/07/2017
POWERS, CHRISTINA	HY-32172	2	42.59	4739********7851	084217	08/07/2017
RAHMAN, JEANIE	HY-31750	2	51.90	5178********5606	06509B	08/07/2017
RAO, MAYA	HY-32160	2	37.26	5536********6697	009453	08/07/2017
RIEPE, DANIELLE	HY-32122	2	42.59	4695********1215	06508A	08/07/2017
RIVAS, AURA	HY-31029	2	48.57	4411********5990	064208	08/07/2017
RODRIGUEZ, MEGAN	HY-31532	2	51.90	4266********4748	06510B	08/07/2017
ROTH, JULIE	HY-31048	2	47.91	4147********9900	06511C	08/07/2017
ROWITT, LAURA	HY-31539	2	47.91	4266********4283	06511B	08/07/2017
SANTIAGO, JOHANNY	HY-31970	2	42.59	4833********8023	074208	08/07/2017
SECRETAN, ANGELA	HY-31988	2	9.32	6011********7637	00728R	08/07/2017
SOTO, CANDACE	HY-31070	2	53.22	4147********5747	06512C	08/07/2017
STEWART, DEMICA	HY-1380	2	120.00	4495********9308	000791	08/07/2017
THOMPSON, BRET	HY-30856	2	37.26	4400********8548	03532D	08/07/2017
VILLEGAS, ILLIAN	HY-32116	2	42.59	5262********8087	682259	08/07/2017
VOZZO, MEGHAN	HY-32131	2	51.90	4270********7068	007263	08/07/2017
WEISS, REBECCA	HY-30887	2	23.38	4868********2805	06516C	08/07/2017
WHEELER, KIMBERLY	HY-31950	2	42.59	4266********8956	06516C	08/07/2017
WILSON, ANNE	HY-32150	2	66.52	4400********8307	09561D	08/07/2017
WINSLOW, MICHAEL	HY-31034	2	42.59	4147********0996	06514C	08/07/2017

Totals

Count	Card Type	Total
5	American Express	178.34
11	MasterCard	456.16
44	Visa	2121.40
2	Discover	57.23
0	Other	0.00
		2813.13