| 09/15/2017 |
| 09:47:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEIDA ANDRADE, PATRICIA | HY-30172 | 3 | 62.55 | 4266********7304 | 04477B | 09/15/2017 |
| AUSTIN, SARA | HY-32173 | 3 | 42.59 | 4737********5709 | 004467 | 09/15/2017 |
| BABCOCK, ALEXANDER | HY-30801 | 3 | 39.99 | 4924********3167 | 004149 | 09/15/2017 |
| BALIZA, SILVIA SOUZA | HY-31922 | 3 | 42.59 | 4347********5955 | 094110 | 09/15/2017 |
| BARROW, COURTNEY | HY-31705 | 3 | 42.59 | 4000********4058 | 477073 | 09/15/2017 |
| BASCOMBE, NATASHA | HY-30464 | 3 | 47.91 | 4737********2319 | 062357 | 09/15/2017 |
| BASIT, ANNUM | HY-31006 | 3 | 47.91 | 4147********2260 | 04481C | 09/15/2017 |
| BATALHA, VICTORIA | HY-32555 | 3 | 62.59 | 4266********8099 | 04482B | 09/15/2017 |
| BATZ, TARA | HY-30509 | 3 | 37.26 | 5466********6161 | 55033P | 09/15/2017 |
| BATZ, TOM | HY-30861 | 3 | 31.94 | 5466********6161 | 55283P | 09/15/2017 |
| BEEBE, ANDREA | HY-30823 | 3 | 51.90 | 5213********3592 | 01592B | 09/15/2017 |
| BERKMAN, KATHLEEN | HY-30524 | 3 | 31.94 | 4347********9215 | 094110 | 09/15/2017 |
| BERTHELOT, DON | HY-31761 | 3 | 42.59 | 3725*******2007 | 187499 | 09/15/2017 |
| BURNS, JAMES | HY-31745 | 3 | 178.56 | 4737********2819 | 032807 | 09/15/2017 |
| CALIXTE, JULIE | HY-31721 | 3 | 58.56 | 4465********4575 | 015031 | 09/15/2017 |
| CARRERO, FLORSILVESTRE | HY-32103 | 3 | 37.26 | 4737********1794 | 042197 | 09/15/2017 |
| CASTILLO MOORE, KRISTY | HY-31783 | 3 | 47.91 | 4147********9213 | 04491C | 09/15/2017 |
| CERQUOZZI, LILIANA | HY-31609 | 3 | 47.91 | 4400********9949 | 06624D | 09/15/2017 |
| CHERRY, DAMU | HY-30829 | 3 | 51.90 | 4744********3761 | 104217 | 09/15/2017 |
| CLEMONS, SHAUNA | HY-30824 | 3 | 58.56 | 4355********8538 | 075155 | 09/15/2017 |
| COLLIER, MEEGAN | HY-31716 | 3 | 42.59 | 3717*******4003 | 162556 | 09/15/2017 |
| CREEDEN, ASHLEY | HY-32198 | 3 | 66.87 | 5524********5779 | 00160Z | 09/15/2017 |
| CRUTCHFIELD, TRISHA | HY-31920 | 3 | 42.59 | 4563********5761 | H98481 | 09/15/2017 |
| CRUZ, ELSIE | HY-30143 | 3 | 42.59 | 4147********4287 | 04495C | 09/15/2017 |
| DALEY, KAREN | HY-31045 | 3 | 37.26 | 4071********8425 | 015071 | 09/15/2017 |
| DINKINS, EBONY | HY-31520 | 3 | 38.33 | 4862********6895 | 04495A | 09/15/2017 |
| DODGE, TAMARA | HY-31038 | 3 | 42.59 | 5466********6352 | 55533P | 09/15/2017 |
| EDWARDS, WENDY | HY-32145 | 3 | 42.59 | 4270********1367 | 015076 | 09/15/2017 |
| ENAMORADO, JULIA | HY-31748 | 3 | 51.90 | 4266********4498 | 04501A | 09/15/2017 |
| FINARDI, LUCIANA | HY-31949 | 3 | 42.59 | 4266********4078 | 04502B | 09/15/2017 |
| FITZPATRICK, MATTHEW | HY-32179 | 3 | 42.59 | 4739********7851 | 004150 | 09/15/2017 |
| FRANCISCO, REBEKAH | HY-30557 | 3 | 156.00 | 4833********6332 | 004110 | 09/15/2017 |
| GALLAGHER, SEAN | HY-31012 | 3 | 51.90 | 5466********9089 | 04508P | 09/15/2017 |
| GANINO, MICHELLE | HY-30872 | 3 | 420.00 | 5491********9225 | 66706T | 09/15/2017 |
| GILLEY, PAMELA | HY-30880 | 3 | 58.56 | 5536********1340 | 000045 | 09/15/2017 |
| GITTO, AMARILIS | HY-30552 | 3 | 51.90 | 3717*******2008 | 181750 | 09/15/2017 |
| GRABMAN, KYM | HY-31779 | 3 | 35.10 | 4744********1127 | 124019 | 09/15/2017 |
| GRAVES, DEANNINE | HY-31086 | 3 | 74.52 | 5424********5623 | 307589 | 09/15/2017 |
| GRUJIC, DORDE | HY-32109 | 3 | 42.59 | 4737********7482 | 074378 | 09/15/2017 |
| HEBER, AMY | HY-30885 | 3 | 47.91 | 5536********0492 | 006772 | 09/15/2017 |
| HILAMAN, ANNA | HY-32108 | 3 | 42.59 | 5465********7220 | 006277 | 09/15/2017 |
| HILL, DAVID | HY-32101 | 3 | 18.64 | 3717*******5004 | 147988 | 09/15/2017 |
| HOLZWORTH, LINDSAY | HY-31090 | 3 | 47.91 | 4661********9558 | 094157 | 09/15/2017 |
| HOUGHTON, DESIREE | HY-31720 | 3 | 42.59 | 4351********5053 | 022843 | 09/15/2017 |
| HUNTER, ANTHONY | HY-30817 | 3 | 47.91 | 4388********5659 | 04518C | 09/15/2017 |
| KELLOM, AUSTIN | HY-32177 | 3 | 48.51 | 4737********2143 | 000711 | 09/15/2017 |
| KINNE, BRIANNA | HY-31771 | 3 | 26.61 | 4003********5349 | 04518B | 09/15/2017 |
| LEON, NICOLE | HY-30537 | 3 | 47.91 | 5524********9243 | 05897Z | 09/15/2017 |
| LESLIE, SISSI | HY-31915 | 3 | 58.56 | 5178********0114 | 04524Z | 09/15/2017 |
| LIM, ELISE | HY-32125 | 3 | 66.87 | 4147********9716 | 04519C | 09/15/2017 |
| LOJEK, ZOLTAN | HY-31604 | 3 | 47.91 | 4246********2429 | 04521G | 09/15/2017 |
| LUCAS, BRIAN | HY-31082 | 3 | 5.33 | 3717*******1019 | 100605 | 09/15/2017 |
| LUCAS, SUE | HY-31054 | 3 | 46.58 | 3717*******1001 | 188149 | 09/15/2017 |
| LUTCHKUS, SARAH | HY-31096 | 3 | 42.59 | 5408********0300 | 04530Z | 09/15/2017 |
| MALLOY, JANET | HY-30866 | 3 | 51.90 | 3732*******8003 | 128382 | 09/15/2017 |
| MATTHEWS, TAMIKA | HY-31009 | 3 | 37.53 | 5148********1726 | 04525B | 09/15/2017 |
| MAYEROVA, MIRIAM | HY-31063 | 3 | 42.59 | 4737********6205 | 006980 | 09/15/2017 |
| MCLEAN, ANNEMARIE | HY-30730 | 3 | 47.11 | 3739*******1001 | 124244 | 09/15/2017 |
| MERCADO, VANESSA | HY-31749 | 3 | 42.59 | 4739********6115 | 004151 | 09/15/2017 |
| MILLER, LAURA | HY-31921 | 3 | 42.59 | 4355********0135 | 079132 | 09/15/2017 |
| MILLS, ERIN | HY-30835 | 3 | 51.90 | 3797*******1004 | 117746 | 09/15/2017 |
| MONK, DESTINY | HY-30814 | 3 | 46.58 | 4147********1826 | 04530D | 09/15/2017 |
| MUNIZ, ELIU | HY-31725 | 3 | 51.90 | 3728*******2014 | 169026 | 09/15/2017 |
| NAVAS, STEPHANIE | HY-31919 | 3 | 42.59 | 4492********1882 | 004147 | 09/15/2017 |
| NUNEZ, LAURA | HY-32151 | 3 | 64.01 | 3712*******3018 | 194873 | 09/15/2017 |
| O LOUGHLIN, LESLIE | HY-32149 | 3 | 99.96 | 5465********4739 | 003825 | 09/15/2017 |
| OBERDICK, ELIZABETH | HY-31757 | 3 | 407.91 | 4640********6729 | 04530D | 09/15/2017 |
| OGATA, LAURA | HY-30842 | 3 | 51.90 | 4355********3308 | 081087 | 09/15/2017 |
| ORDIZ, REJENNETTE | HY-32000 | 3 | 38.33 | 4313********6940 | 01893C | 09/15/2017 |
| PARKER, SAMANTHA | HY-32107 | 3 | 68.29 | 5312********2643 | 154815 | 09/15/2017 |
| PETERS, JESSICA | HY-31833 | 3 | 42.59 | 4100********0267 | 20503D | 09/15/2017 |
| PIERRO, SHAWNA | HY-30583 | 3 | 46.58 | 4744********1221 | 134811 | 09/15/2017 |
| PORTER, ASHLEY | HY-30512 | 3 | 42.59 | 5178********9123 | 04544Z | 09/15/2017 |
| POSTER, RAEANNE | HY-30581 | 3 | 46.58 | 4739********2629 | 015695 | 09/15/2017 |
| PREMJEE, ANITA | HY-31735 | 3 | 42.59 | 4147********9024 | 04536I | 09/15/2017 |
| PRUNTY, CHRIS | HY-32181 | 3 | 51.90 | 4400********4101 | 00788D | 09/15/2017 |
| RABINE, JAIME | HY-32148 | 3 | 94.25 | 3712*******2001 | 155737 | 09/15/2017 |
| RAMSEY, MICHELLE | HY-31508 | 3 | 58.56 | 5243********5629 | 01576B | 09/15/2017 |
| REED, KIM | HY-32137 | 3 | 66.87 | 4266********5007 | 04540B | 09/15/2017 |
| REESE, AZURE | HY-30532 | 3 | 46.58 | 5424********3361 | 56854B | 09/15/2017 |
| REPA, LIBBA | HY-31007 | 3 | 58.56 | 4430********8188 | 184144 | 09/15/2017 |
| RIEPE, JOHN | HY-31917 | 3 | 37.26 | 4739********5423 | 015700 | 09/15/2017 |
| RITCHEY, MEGAN | HY-30820 | 3 | 51.90 | 4266********9701 | 04544C | 09/15/2017 |
| RIVERA, DANIELLA | HY-32144 | 3 | 64.55 | 4347********9914 | 014110 | 09/15/2017 |
| SANCHEZ, NAHIMA | HY-32186 | 3 | 38.68 | 5465********0228 | 002042 | 09/15/2017 |
| SANDWELL, JOHN | HY-32165 | 3 | 37.26 | 3721*******3006 | 145536 | 09/15/2017 |
| SARRAGA, PEDRO | HY-32155 | 3 | 37.26 | 4833********2691 | 014110 | 09/15/2017 |
| SCHNECK, GLENN | HY-30586 | 3 | 35.10 | 3798*******1005 | 184928 | 09/15/2017 |
| SCHNEIDER, JARED | HY-31021 | 3 | 37.26 | 4388********8507 | 04554C | 09/15/2017 |
| SENINA, ALEX | HY-31936 | 3 | 42.59 | 4347********2054 | 014110 | 09/15/2017 |
| SHAH, FORUM | HY-SHAH | 3 | 324.00 | 4400********1736 | 09278B | 09/15/2017 |
| SHEAREY, NANCY | HY-31075 | 3 | 43.12 | 3743*******2740 | 844974 | 09/15/2017 |
| SHEPHERD, VALERIE | HY-32100 | 3 | 58.56 | 4739********7907 | 015117 | 09/15/2017 |
| SHULER, AMIE | HY-31923 | 3 | 47.91 | 3767*******3001 | 120330 | 09/15/2017 |
| SIMIC, MIRJANA | HY-32162 | 3 | 42.59 | 4465********1249 | 015126 | 09/15/2017 |
| SOBRAL, MARYSA | HY-32136 | 3 | 71.15 | 3725*******1010 | 189434 | 09/15/2017 |
| SOUZA, KIM | HY-31066 | 3 | 62.55 | 3715*******7019 | 162472 | 09/15/2017 |
| STACY, AMY | HY-31548 | 3 | 200.00 | 4744********6076 | 144012 | 09/15/2017 |
| STALEY, CINDY | HY-30868 | 3 | 22.63 | 3728*******7009 | 194557 | 09/15/2017 |
| STEMPEL, JILLIAN | HY-31738 | 3 | 42.59 | 5312********5191 | 134812 | 09/15/2017 |
| STRACK, CHELSEA | HY-31772 | 3 | 42.59 | 4800********8957 | 00497A | 09/15/2017 |
| TAYLOR, BRIGITTE | HY-31092 | 3 | 47.91 | 4037********3034 | 003753 | 09/15/2017 |
| THIES, HEATHER | HY-30825 | 3 | 51.90 | 3715*******3000 | 120264 | 09/15/2017 |
| THWING, GRETCHEN | HY-30812 | 3 | 22.63 | 4325********5008 | 04565C | 09/15/2017 |
| TIDMUS, SCOTT | HY-30156 | 3 | 58.56 | 4355********1779 | 084133 | 09/15/2017 |
| TYSON, MONICA | HY-30522 | 3 | 41.25 | 4266********9555 | 04562A | 09/15/2017 |
| URBANOVICH, NATALLIA | HY-31062 | 3 | 43.12 | 5358********5719 | 01393P | 09/15/2017 |
| VASQUEZ, JACKIE | HY-30542 | 3 | 47.11 | 4347********8772 | 024110 | 09/15/2017 |
| VELEZ ARIAS, MONICA | HY-30858 | 3 | 62.55 | 4400********8421 | 09253D | 09/15/2017 |
| WANUCK, ANDREA | HY-31736 | 3 | 38.33 | 6011********0984 | 01551R | 09/15/2017 |
| WEBB, TRACY | HY-30567 | 3 | 100.00 | 5465********3966 | 003826 | 09/15/2017 |
| WOOD, RICH | HY-31521 | 3 | 47.91 | 4266********3380 | 04569B | 09/15/2017 |
| WOODS, RASHAD | HY-30893 | 3 | 58.56 | 4400********4437 | 06120B | 09/15/2017 |
| YBARRA, ELSA | HY-32174 | 3 | 42.59 | 4737********6433 | 058108 | 09/15/2017 |
| YOUNG, KARLYN | HY-31612 | 3 | 58.56 | 4833********1434 | 024110 | 09/15/2017 |
| Count | Card Type | Total |
| 20 | American Express | 940.32 |
| 24 | MasterCard | 1653.00 |
| 70 | Visa | 4300.70 |
| 1 | Discover | 38.33 |
| 0 | Other | 0.00 |
| 6932.35 |