08/22/2017

06:11:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGREDA, ALEJANDRA	HY-31800	4	42.59	5262********7255	823021	08/22/2017
ALMEIDA ANDRADE, ANA	HY-31765	4	57.23	4266********7304	01503B	08/22/2017
BAKER, KAMARI	HY-31583	4	58.56	5150********8658	026079	08/22/2017
BEASLEY, CHELSEA	HY-30519	4	47.91	4029********4705	061057	08/22/2017
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	T9650Z	08/22/2017
BERRETTA, KRISTIN	HY-30896	4	42.59	4514********4361	079844	08/22/2017
BLYTHE, YAZMINA	HY-31544	4	47.91	4270********0140	022020	08/22/2017
BRICENO, ADRIANA	HY-32117	4	37.26	4737********4124	052092	08/22/2017
BROWN, BRIA	HY-30865	4	42.59	4011********8472	159100	08/22/2017
BROWN, JOANNEE	HY-31992	4	400.00	4744********8563	171605	08/22/2017
CABRERA, LUZ	HY-31773	4	62.55	4105********0773	022025	08/22/2017
CARLSON, SARA	HY-31568	4	47.91	4737********3213	064877	08/22/2017
CHAPMAN, TODD	HY-32127	4	42.59	4147********6573	01528C	08/22/2017
DEBEAUMONT, JESSICA	HY-30525	4	51.90	4492********1118	071051	08/22/2017
DELGADILLO, LAURA	HY-31797	4	99.96	4060********2986	011007	08/22/2017
DRISSI, NAOMI	HY-31713	4	47.91	4137********6620	071051	08/22/2017
DUPRE, GINGER	HY-32141	4	120.00	4147********0063	01539C	08/22/2017
FERREIRA, RENAH	HY-31786	4	47.91	4147********0656	01539C	08/22/2017
FULLERTON, ERIN	HY-30494	4	46.58	6011********0437	02288R	08/22/2017
GINETTE, ALICE	HY-NIVINS	4	53.24	4561********6801	680435	08/22/2017
GROVES, KATHY	HY-30523	4	25.28	3797*******2000	126042	08/22/2017
GROVES, STEVE	HY-30551	4	41.25	3797*******4014	125083	08/22/2017
GUNKEL, ROXANNE	HY-30543	4	30.08	4744********8269	171700	08/22/2017
HAYES, CAMERON	HY-31058	4	37.26	4737********3638	547096	08/22/2017
HAYES, MACKENZIE	HY-31025	4	37.26	4737********3638	087000	08/22/2017
HERB, KEALEY	HY-31769	4	51.90	5312********3966	111501	08/22/2017
HIDALGO, GERARDO	HY-32128	4	42.59	4737********4124	579612	08/22/2017
HUANG, TEHANE	HY-32184	4	42.59	5465********6297	009196	08/22/2017
INTENZO, DARLENE	HY-30530	4	51.90	4179********1380	602201	08/22/2017
KINNE, JANAE	HY-31746	4	31.94	4147********1019	01560C	08/22/2017
KINNE, SYDNEY	HY-31737	4	37.26	4147********1019	01560C	08/22/2017
KOENIG, KATY	HY-32114	4	37.26	4347********1258	011007	08/22/2017
LOPEZ, CIRCE	HY-31620	4	47.91	4355********0649	139106	08/22/2017
MANUEL, RITA	HY-30513	4	37.26	5424********1784	577943	08/22/2017
MITCHELL, DOREEN	HY-30808	4	18.64	3797*******2007	147621	08/22/2017
MONTES, LINDSEY	HY-31014	4	27.26	4737********9648	062493	08/22/2017
MULLEN, ALANA	HY-31790	4	198.56	4147********6085	01574D	08/22/2017
NADDEO, SARAH	HY-31517	4	42.59	5576********3636	003434	08/22/2017
PANETTA, ANA C	HY-32178	4	42.59	4737********7225	105706	08/22/2017
PEREZ, XYLINA	HY-31017	4	99.00	4833********5127	021007	08/22/2017
PISCITELLI, CARMEN	HY-31512	4	47.91	4737********5139	546211	08/22/2017
POPAT, RENA	HY-31743	4	52.91	3723*******5005	105170	08/22/2017
POWERS, CHRISTINA	HY-32172	4	200.00	4739********7851	071052	08/22/2017
RAJA, JAVALIKA	HY-31768	4	42.59	3795*******1001	163979	08/22/2017
RAO, JULIE	HY-30810	4	47.91	5536********6697	005049	08/22/2017
REEVES, BARBARA	HY-31767	4	47.91	4430********6918	044206	08/22/2017
RICHARDS, MARLA	HY-31701	4	46.58	4037********9451	180660	08/22/2017
ROOT, REBECCA	HY-30857	4	47.91	5465********5499	007178	08/22/2017
SEAVEY, CAROLYN	HY-30559	4	37.26	4687********4500	022268	08/22/2017
SILVA, LIXADRA	HY-32134	4	42.59	4833********1459	021007	08/22/2017
STACY, AMY	HY-31548	4	42.59	4744********6076	151700	08/22/2017
TABOR, ASHALEE	HY-8326	4	37.26	4355********8680	142137	08/22/2017
WHEELER, KIMBERLY	HY-31950	4	324.00	4266********8956	01596C	08/22/2017
WHITE, DANIEL	HY-31097	4	47.91	4003********2914	01597C	08/22/2017
WHITE, KAREN	HY-31019	4	42.59	4003********2914	01596C	08/22/2017
WILLETT, LORETTA	HY-32115	4	42.59	5121********1458	02261B	08/22/2017
WILSON, KALEM	HY-31624	4	37.26	5178********1580	01597B	08/22/2017
WILSON, MARISSA	HY-31542	4	32.59	5465********7537	007180	08/22/2017
WOOD, KALYN	HY-31763	4	42.59	4266********4893	01597B	08/22/2017
WOODALL, TREY	HY-31515	4	58.56	5523********1175	02222S	08/22/2017

Totals

Count	Card Type	Total
5	American Express	180.67
13	MasterCard	698.31
41	Visa	2929.52
1	Discover	46.58
0	Other	0.00
		3855.08