| 08/15/2017 |
| 09:40:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEIDA ANDRADE, PATRICIA | HY-30172 | 3 | 58.56 | 4266********7304 | 02971B | 08/15/2017 |
| AUSTIN, SARA | HY-32173 | 3 | 44.58 | 4737********5709 | 572807 | 08/15/2017 |
| BABCOCK, ALEXANDER | HY-30801 | 3 | 39.99 | 4924********3167 | 003432 | 08/15/2017 |
| BALIZA, SILVIA SOUZA | HY-31922 | 3 | 42.59 | 4347********5955 | 023410 | 08/15/2017 |
| BARROW, COURTNEY | HY-31705 | 3 | 42.59 | 4000********4058 | 699051 | 08/15/2017 |
| BASCOMBE, NATASHA | HY-30464 | 3 | 51.90 | 4737********2319 | 026489 | 08/15/2017 |
| BASIT, ANNUM | HY-31006 | 3 | 75.28 | 4147********2260 | 02972C | 08/15/2017 |
| BATZ, TARA | HY-30509 | 3 | 41.25 | 5466********6161 | 76115P | 08/15/2017 |
| BATZ, TOM | HY-30861 | 3 | 31.94 | 5466********6161 | 76073P | 08/15/2017 |
| BEEBE, ANDREA | HY-30823 | 3 | 47.91 | 5213********3592 | 01573B | 08/15/2017 |
| BERKMAN, KATHLEEN | HY-30524 | 3 | 35.93 | 4347********9215 | 023410 | 08/15/2017 |
| BERTHELOT, DON | HY-31761 | 3 | 46.58 | 3725*******2007 | 102371 | 08/15/2017 |
| BURNS, JAMES | HY-31745 | 3 | 178.56 | 4737********2819 | 041320 | 08/15/2017 |
| CALIXTE, JULIE | HY-31721 | 3 | 62.55 | 4465********4575 | 015255 | 08/15/2017 |
| CARRERO, FLORSILVESTRE | HY-32103 | 3 | 37.26 | 4737********1794 | 471589 | 08/15/2017 |
| CASTILLO MOORE, KRISTY | HY-31783 | 3 | 47.91 | 4147********9213 | 02972C | 08/15/2017 |
| CERQUOZZI, LILIANA | HY-31609 | 3 | 47.91 | 4400********9949 | 00569D | 08/15/2017 |
| CHERRY, DAMU | HY-30829 | 3 | 47.91 | 4744********3761 | 153842 | 08/15/2017 |
| CLEMONS, SHAUNA | HY-30824 | 3 | 58.56 | 4355********8538 | 111122 | 08/15/2017 |
| COLLIER, MEEGAN | HY-31716 | 3 | 46.58 | 3717*******4003 | 100492 | 08/15/2017 |
| CRUTCHFIELD, TRISHA | HY-31920 | 3 | 42.59 | 4563********5761 | H97764 | 08/15/2017 |
| CRUZ, ELSIE | HY-30143 | 3 | 42.59 | 4147********4287 | 02977C | 08/15/2017 |
| CUBERO, CHRIS | HY-31652 | 3 | 42.59 | 4400********6482 | 00569D | 08/15/2017 |
| DALEY, KAREN | HY-31045 | 3 | 41.25 | 4071********8425 | 015855 | 08/15/2017 |
| DELAVALLADE, DAWN | HY-31733 | 3 | 47.91 | 3717*******4006 | 101564 | 08/15/2017 |
| DODGE, TAMARA | HY-31038 | 3 | 46.58 | 5466********6352 | 76351P | 08/15/2017 |
| DOLD, ERIKA | HY-30146 | 3 | 47.91 | 4744********9315 | 163649 | 08/15/2017 |
| DUPRE, GINGER | HY-32141 | 3 | 64.01 | 4147********0063 | 02992C | 08/15/2017 |
| EDWARDS, WENDY | HY-32145 | 3 | 42.59 | 4270********1367 | 015862 | 08/15/2017 |
| ENAMORADO, JULIA | HY-31748 | 3 | 47.91 | 4266********4498 | 02990A | 08/15/2017 |
| FINARDI, LUCIANA | HY-31949 | 3 | 42.59 | 4266********4078 | 02983B | 08/15/2017 |
| FITZPATRICK, MATTHEW | HY-32179 | 3 | 42.59 | 4739********7851 | 003433 | 08/15/2017 |
| GALLAGHER, SEAN | HY-31012 | 3 | 47.91 | 5466********9089 | 02991P | 08/15/2017 |
| GANINO, MICHELLE | HY-30872 | 3 | 420.00 | 5491********9225 | 47843T | 08/15/2017 |
| GILLEY, PAMELA | HY-30880 | 3 | 58.56 | 5536********1340 | 002852 | 08/15/2017 |
| GITTO, AMARILIS | HY-30552 | 3 | 47.91 | 3717*******2008 | 181953 | 08/15/2017 |
| GRAVES, DEANNINE | HY-31086 | 3 | 5.00 | 5424********5623 | 682336 | 08/15/2017 |
| GRUJIC, DORDE | HY-32109 | 3 | 68.29 | 4737********7482 | 431754 | 08/15/2017 |
| HEBER, AMY | HY-30885 | 3 | 47.91 | 5536********0492 | 003983 | 08/15/2017 |
| HENRIQUES, DANIEL | HY-CXLDHENRIQ | 3 | 42.59 | 3767*******2004 | 140447 | 08/15/2017 |
| HILAMAN, ANNA | HY-32108 | 3 | 42.59 | 5465********7220 | 001123 | 08/15/2017 |
| HILL, DAVID | HY-32101 | 3 | 18.64 | 3717*******5004 | 149656 | 08/15/2017 |
| HOLZWORTH, LINDSAY | HY-31090 | 3 | 47.91 | 4661********9558 | 093439 | 08/15/2017 |
| HOUGHTON, DESIREE | HY-31720 | 3 | 42.59 | 4351********5053 | 011311 | 08/15/2017 |
| HUNTER, ANTHONY | HY-30817 | 3 | 47.91 | 4388********5659 | 03001C | 08/15/2017 |
| KINNE, BRIANNA | HY-31771 | 3 | 26.61 | 4003********5349 | 02998B | 08/15/2017 |
| KOENIG, DAVE | HY-31741 | 3 | 42.59 | 5424********2819 | 76782P | 08/15/2017 |
| LAURENT, BRADLEY | HY-30882 | 3 | 58.56 | 4744********1971 | 113741 | 08/15/2017 |
| LEON, NICOLE | HY-30537 | 3 | 51.90 | 5524********1849 | 00277Z | 08/15/2017 |
| LOJEK, ZOLTAN | HY-31604 | 3 | 47.91 | 4246********2429 | 03001G | 08/15/2017 |
| LUCAS, BRIAN | HY-31082 | 3 | 57.23 | 3717*******1019 | 165603 | 08/15/2017 |
| LUCAS, SUE | HY-31054 | 3 | 42.59 | 3717*******1001 | 143020 | 08/15/2017 |
| LUTCHKUS, SARAH | HY-31096 | 3 | 5.33 | 5408********0300 | 03013Z | 08/15/2017 |
| MALLOY, JANET | HY-30866 | 3 | 47.91 | 3732*******8003 | 152125 | 08/15/2017 |
| MATTHEWS, TAMIKA | HY-31009 | 3 | 33.54 | 5148********1726 | 03005B | 08/15/2017 |
| MAYEROVA, MIRIAM | HY-31063 | 3 | 46.58 | 4737********6205 | 371872 | 08/15/2017 |
| MCLEAN, ANNEMARIE | HY-30730 | 3 | 43.12 | 3739*******1001 | 124571 | 08/15/2017 |
| MERCADO, VANESSA | HY-31749 | 3 | 42.59 | 4739********6115 | 003434 | 08/15/2017 |
| MICO, ELIZABETH | HY-31011 | 3 | 5.00 | 5196********2059 | 001119 | 08/15/2017 |
| MILLER, LAURA | HY-31921 | 3 | 42.59 | 4355********0135 | 114099 | 08/15/2017 |
| MONK, DESTINY | HY-30814 | 3 | 42.59 | 4147********1826 | 03008D | 08/15/2017 |
| MUNIZ, ELIU | HY-31725 | 3 | 47.91 | 3728*******2014 | 111104 | 08/15/2017 |
| NAVAS, STEPHANIE | HY-31919 | 3 | 42.59 | 4492********1882 | 003433 | 08/15/2017 |
| O LOUGHLIN, LESLIE | HY-32149 | 3 | 99.96 | 5465********4739 | 006505 | 08/15/2017 |
| OBERDICK, ELIZABETH | HY-31757 | 3 | 407.91 | 4640********6729 | 03005D | 08/15/2017 |
| OGATA, LAURA | HY-30842 | 3 | 47.91 | 4355********2909 | 114135 | 08/15/2017 |
| OLIMON, LILIANA | HY-31760 | 3 | 58.56 | 4147********3960 | 03008D | 08/15/2017 |
| ORDIZ, REJENNETTE | HY-32000 | 3 | 38.33 | 4313********6940 | 01327C | 08/15/2017 |
| ORTIZ, JENNIFER | HY-31977 | 3 | 58.56 | 4400********8694 | 04491D | 08/15/2017 |
| PEREZ, DOMINIQUE | HY-31943 | 3 | 42.59 | 4833********4173 | 043410 | 08/15/2017 |
| PETERS, JESSICA | HY-31833 | 3 | 42.59 | 4100********0267 | 29509D | 08/15/2017 |
| PIERRO, SHAWNA | HY-30583 | 3 | 42.59 | 4744********1221 | 113840 | 08/15/2017 |
| PORTER, ASHLEY | HY-30512 | 3 | 46.58 | 5178********9123 | 03027Z | 08/15/2017 |
| POSTER, RAEANNE | HY-30581 | 3 | 42.59 | 4739********2629 | 015297 | 08/15/2017 |
| PREMJEE, ANITA | HY-31735 | 3 | 42.59 | 4147********9024 | 03012I | 08/15/2017 |
| PROBST, ELLE | HY-31618 | 3 | 32.59 | 3727*******1000 | 124305 | 08/15/2017 |
| PRUNTY, CHRIS | HY-32181 | 3 | 47.91 | 4400********4101 | 03383D | 08/15/2017 |
| RAMSEY, MICHELLE | HY-31508 | 3 | 62.55 | 5243********5629 | 01551B | 08/15/2017 |
| REESE, AZURE | HY-30532 | 3 | 42.59 | 5424********3361 | 76448B | 08/15/2017 |
| REPA, LIBBA | HY-31007 | 3 | 58.56 | 4430********8188 | 410751 | 08/15/2017 |
| RIEPE, JOHN | HY-31917 | 3 | 37.26 | 4739********5423 | 015035 | 08/15/2017 |
| RITCHEY, MEGAN | HY-30820 | 3 | 47.91 | 4266********9701 | 02988C | 08/15/2017 |
| SARRAGA, PEDRO | HY-32155 | 3 | 48.51 | 4833********2691 | 033410 | 08/15/2017 |
| SCHNECK, GLENN | HY-30586 | 3 | 51.90 | 3798*******1005 | 176556 | 08/15/2017 |
| SCHNEIDER, JARED | HY-31021 | 3 | 41.25 | 4388********8507 | 02993C | 08/15/2017 |
| SENINA, ALEX | HY-31936 | 3 | 42.59 | 4347********2054 | 033410 | 08/15/2017 |
| SHAH, FORUM | HY-SHAH | 3 | 324.00 | 4400********1736 | 06436B | 08/15/2017 |
| SHEAREY, NANCY | HY-31075 | 3 | 43.12 | 3743*******2740 | 325133 | 08/15/2017 |
| SHEPHERD, VALERIE | HY-32100 | 3 | 72.29 | 4739********7907 | 015254 | 08/15/2017 |
| SHULER, AMIE | HY-31923 | 3 | 47.91 | 3767*******3001 | 140801 | 08/15/2017 |
| SIMIC, MIRJANA | HY-32162 | 3 | 72.57 | 4465********1249 | 015604 | 08/15/2017 |
| SKENA, AMANDA | HY-31071 | 3 | 47.91 | 4147********5409 | 02998D | 08/15/2017 |
| SOUZA, KIM | HY-31066 | 3 | 58.56 | 3715*******7019 | 103488 | 08/15/2017 |
| STACY, AMY | HY-31548 | 3 | 200.00 | 4744********6076 | 143448 | 08/15/2017 |
| STALEY, CINDY | HY-30868 | 3 | 18.64 | 3728*******7009 | 111097 | 08/15/2017 |
| STEMPEL, JILLIAN | HY-31738 | 3 | 46.58 | 5312********5191 | 113341 | 08/15/2017 |
| STRACK, CHELSEA | HY-31772 | 3 | 64.01 | 4800********8957 | 08169A | 08/15/2017 |
| TAYLOR, BRIGITTE | HY-31092 | 3 | 51.90 | 4037********3034 | 003038 | 08/15/2017 |
| THIES, HEATHER | HY-30825 | 3 | 37.91 | 3715*******3000 | 144481 | 08/15/2017 |
| THOMAS, INGRID | HY-31793 | 3 | 62.55 | 3715*******2000 | 143640 | 08/15/2017 |
| THWING, GRETCHEN | HY-30812 | 3 | 18.64 | 4325********5008 | 03029C | 08/15/2017 |
| TIDMUS, SCOTT | HY-30156 | 3 | 58.56 | 4355********1779 | 117058 | 08/15/2017 |
| TYSON, MONICA | HY-30522 | 3 | 37.26 | 4266********9555 | 03032A | 08/15/2017 |
| URBANOVICH, NATALLIA | HY-31062 | 3 | 47.11 | 5358********5719 | 01389Z | 08/15/2017 |
| VAN LUE, CHRISTINE | HY-CXLVANLUE | 3 | 42.59 | 4356********0757 | 153247 | 08/15/2017 |
| VASQUEZ, JACKIE | HY-30542 | 3 | 43.12 | 4347********8772 | 043410 | 08/15/2017 |
| VELEZ ARIAS, MONICA | HY-30858 | 3 | 58.56 | 4400********8421 | 02681D | 08/15/2017 |
| WANUCK, ANDREA | HY-31736 | 3 | 37.32 | 6011********0984 | 01594R | 08/15/2017 |
| WEBB, TRACY | HY-30567 | 3 | 100.00 | 5465********3966 | 002258 | 08/15/2017 |
| WOOD, RICH | HY-31521 | 3 | 47.91 | 4266********3380 | 03032B | 08/15/2017 |
| WOODS, RASHAD | HY-30893 | 3 | 62.55 | 4400********4437 | 04199B | 08/15/2017 |
| YBARRA, ELSA | HY-32174 | 3 | 42.59 | 4737********6433 | 075239 | 08/15/2017 |
| YOUNG, KARLYN | HY-31612 | 3 | 58.56 | 4833********1434 | 043410 | 08/15/2017 |
| Count | Card Type | Total |
| 19 | American Express | 842.15 |
| 22 | MasterCard | 1373.38 |
| 71 | Visa | 4336.65 |
| 1 | Discover | 37.32 |
| 0 | Other | 0.00 |
| 6589.50 |