09/07/2017

07:10:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERS DONAHUE, JENNIFER	HY-31991	2	42.59	5466********5965	08958Z	09/07/2017
AUSTIN, SARA	HY-32173	2	240.00	4737********5709	826642	09/07/2017
BARRETT, AIMEE	HY-31057	2	42.59	4137********3455	080632	09/07/2017
BECCARIS, JEFF	HY-30538	2	51.90	4147********0436	007519	09/07/2017
BECCARIS, TARA	HY-30531	2	46.58	4147********0436	007603	09/07/2017
BUI, PAULA	HY-32147	2	58.56	4744********1468	130563	09/07/2017
BURNS, DJUNA	HY-31622	2	53.24	4266********5332	08965B	09/07/2017
CLARKE, JENNIFER	HY-31706	2	42.59	3725*******1011	188271	09/07/2017
CLARKE, RYAN	HY-31708	2	37.26	3725*******1011	164972	09/07/2017
CUBERO, JENNIFER	HY-31626	2	47.91	4400********6482	07522D	09/07/2017
DEAN, MELISSA	HY-31718	2	47.91	6011********4068	00738R	09/07/2017
DELGADILLO, LAURA	HY-31797	2	42.59	4060********2986	020608	09/07/2017
GAINES, TOM	HY-31033	2	46.58	4037********3299	707060	09/07/2017
GARCIA, LISA	HY-32176	2	42.59	5536********6197	166431	09/07/2017
GEENEN, ANNETTE	HY-32132	2	66.87	4147********6171	08976D	09/07/2017
GIES, KURT	HY-30852	2	37.26	4147********8960	08977I	09/07/2017
GRAHAM, ALICIA	HY-32156	2	66.87	4356********4963	140864	09/07/2017
GRAUER, BEN	HY-30851	2	42.59	3712*******1002	123605	09/07/2017
HECK, KYLE	HY-30839	2	37.26	5254********1322	70706M	09/07/2017
JOSEPH, LEEANN	HY-31065	2	47.91	4182********1053	070639	09/07/2017
KEIFER, ABIGAIL	HY-31700	2	42.59	4266********7375	08988D	09/07/2017
KINNE, BRIAN	HY-31703	2	42.59	4147********1019	08996A	09/07/2017
KINNE, JULIE	HY-31791	2	47.91	4147********1019	08997A	09/07/2017
KLAUZOWSKI, WILLIAM	HY-31099	2	42.59	4003********9321	08997B	09/07/2017
LANE, HEATHER	HY-31711	2	42.59	4147********5729	08996D	09/07/2017
LEON, MARIA	HY-31778	2	37.91	5576********1074	007756	09/07/2017
LITWALK, PATRICIA	HY-30884	2	47.91	4737********3294	042974	09/07/2017
MARTIN, MARINA	HY-31088	2	42.59	4355********4753	109095	09/07/2017
MAZAHAEM, ALI	HY-31044	2	41.25	3712*******2002	147424	09/07/2017
MCFADDEN, JAMIE	HY-30850	2	42.59	4270********7977	007363	09/07/2017
MCFADDEN, MIKE	HY-MCFADDEN	2	42.59	4270********7977	007637	09/07/2017
MCKAY, JAMIE	HY-31024	2	47.91	4991********6899	393484	09/07/2017
MITCHELL, MARK	HY-8196	2	22.63	3797*******1009	128103	09/07/2017
MONGEON, JEANNINE	HY-32267	2	37.26	4029********4223	070641	09/07/2017
MUNGOVAN, TODD	HY-31764	2	37.26	4147********0792	09016D	09/07/2017
NEELY, DANIELLE	HY-4079291146	2	99.96	5148********8195	09017P	09/07/2017
NGUYEN, LISA	HY-31629	2	42.59	4400********1404	09933B	09/07/2017
O LOUGHLIN, LESLIE	HY-32149	2	51.90	5465********4739	008176	09/07/2017
OCAMPO, DANIELA	HY-31794	2	42.59	4147********1986	09016C	09/07/2017
OLIVER, ALEXANDER	HY-31755	2	42.59	5178********1974	09021Z	09/07/2017
PARISH, GARY	HY-31523	2	42.59	4833********9210	030608	09/07/2017
PELZ, GREGORY	HY-32105	2	37.26	4147********4182	09018C	09/07/2017
POWERS, CHRISTINA	HY-32172	2	42.59	4739********7851	080634	09/07/2017
RAHMAN, JEANIE	HY-31750	2	47.91	5178********5606	09029B	09/07/2017
RAO, MAYA	HY-32160	2	37.26	5536********6697	001758	09/07/2017
RIEPE, DANIELLE	HY-32122	2	42.59	4695********1215	09024A	09/07/2017
RIVAS, AURA	HY-31029	2	42.59	4411********5990	040608	09/07/2017
RODRIGUEZ, MEGAN	HY-31532	2	47.91	4266********4748	09027B	09/07/2017
ROSA, BRYANT	HY-31051	2	42.59	4411********0341	040608	09/07/2017
ROTH, JULIE	HY-31048	2	51.90	4147********9900	09036C	09/07/2017
ROWITT, LAURA	HY-31539	2	47.91	4266********4283	09036B	09/07/2017
SANTIAGO, JOHANNY	HY-31970	2	42.59	4833********8023	040608	09/07/2017
SECRETAN, ANGELA	HY-31988	2	58.56	6011********7637	00721R	09/07/2017
STEWART, DEMICA	HY-1380	2	120.00	4495********9308	000824	09/07/2017
THOMPSON, BRET	HY-30856	2	37.26	4400********8548	05533D	09/07/2017
VILLEGAS, ILLIAN	HY-32116	2	42.59	5262********8085	494309	09/07/2017
VOZZO, MEGHAN	HY-32131	2	47.91	4270********7068	007398	09/07/2017
WARD, TIFFANY	HY-32182	2	61.15	4492********6140	080631	09/07/2017
WHEELER, KIMBERLY	HY-31950	2	42.59	4266********8956	09047C	09/07/2017
WILSON, ANNE	HY-32150	2	42.59	4400********8307	01531D	09/07/2017
WINSLOW, MICHAEL	HY-32193	2	42.59	4147********0996	09048C	09/07/2017
ZIMMERMAN, MICHELLE	HY-32195	2	66.87	5424********3165	68899P	09/07/2017

Totals

Count	Card Type	Total
5	American Express	186.32
11	MasterCard	549.43
44	Visa	2285.03
2	Discover	106.47
0	Other	0.00
		3127.25