09/22/2017

07:24:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGREDA, ALEJANDRA	HY-31800	4	46.58	5262********7255	116179	09/22/2017
ALEMAN, JOSE	HY-32142	4	65.45	4347********6880	044507	09/22/2017
ALEMAN, NICOLE	HY-32120	4	65.45	4342********2613	086677	09/22/2017
ALLEN, JUDE	HY-6841	4	84.45	4351********1387	078842	09/22/2017
ALLEN, ROBERT	HY-30540	4	199.92	4355********5722	133143	09/22/2017
ALMEIDA ANDRADE, ANA	HY-31765	4	53.24	4266********7304	06361B	09/22/2017
BAKER, KAMARI	HY-31583	4	58.56	5150********8658	027856	09/22/2017
BEASLEY, CHELSEA	HY-30519	4	51.90	4029********4705	064552	09/22/2017
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	06375Z	09/22/2017
BERRETTA, KRISTIN	HY-30896	4	42.59	4514********4361	063654	09/22/2017
BLYTHE, YAZMINA	HY-31544	4	37.91	4270********0140	022090	09/22/2017
BRICENO, ADRIANA	HY-32117	4	37.26	4737********4124	033846	09/22/2017
BROWN, BRIA	HY-30865	4	42.59	4011********8472	491824	09/22/2017
CANDELARIA, PAOLA	HY-32143	4	66.87	4737********0195	059213	09/22/2017
CARLSON, SARA	HY-31568	4	47.91	4737********3213	073969	09/22/2017
CHAPMAN, TODD	HY-32127	4	42.59	4147********6573	06392C	09/22/2017
DEBEAUMONT, JESSICA	HY-30525	4	47.91	4492********1118	074543	09/22/2017
DELGADILLO, LAURA	HY-31797	4	99.96	4060********2986	064507	09/22/2017
DRISSI, NAOMI	HY-31713	4	51.90	4137********6620	074547	09/22/2017
FELICIANO, FRANCHESKA	HY-32119	4	65.45	4400********6203	06758D	09/22/2017
FERREIRA, RENAH	HY-31786	4	47.91	4147********6896	06413C	09/22/2017
FULLERTON, ERIN	HY-30494	4	5.33	6011********0437	02255R	09/22/2017
GINETTE, ALICE	HY-NIVINS	4	53.24	4561********6801	960144	09/22/2017
GRANGER, LINDSEY	HY-32104	4	72.57	4400********1866	03198D	09/22/2017
GROSSO, JOANNE	HY-32608	4	66.87	3728*******2023	143332	09/22/2017
GROVES, KATHY	HY-30523	4	21.29	3797*******2000	149476	09/22/2017
GROVES, STEVE	HY-30551	4	37.26	3797*******4014	155172	09/22/2017
GUNKEL, ROXANNE	HY-30543	4	26.09	4744********8269	104059	09/22/2017
HARHI, PAMELA	HY-31646	4	64.01	4388********7736	06432D	09/22/2017
HAYES, CAMERON	HY-31058	4	9.32	4737********3638	091241	09/22/2017
HAYES, MACKENZIE	HY-31025	4	5.33	4737********3638	086663	09/22/2017
HERB, KEALEY	HY-31769	4	47.91	5312********3966	134759	09/22/2017
HIDALGO, GERARDO	HY-32128	4	42.59	4737********4124	009927	09/22/2017
HUANG, TEHANE	HY-32184	4	42.59	5465********6297	006182	09/22/2017
INTENZO, DARLENE	HY-30530	4	47.91	4179********1380	602254	09/22/2017
IRIZARRY, VANESSA	HY-32175	4	42.59	4833********0973	084507	09/22/2017
KARN, ERIC	HY-32171	4	68.29	4388********6037	06453C	09/22/2017
KENNEDY, DONNA	HY-32626	4	68.29	4737********4783	009286	09/22/2017
KOENIG, KATY	HY-32114	4	37.26	4347********1258	084507	09/22/2017
LOPEZ, CIRCE	HY-31620	4	47.91	4355********0649	143077	09/22/2017
MANUEL, RITA	HY-30513	4	37.26	5424********7166	763362	09/22/2017
MARMOLEJO, MEREDYTH	HY-32653	4	68.29	5312********2396	194750	09/22/2017
MITCHELL, DOREEN	HY-30808	4	22.63	3797*******2007	150111	09/22/2017
MONTES, LINDSEY	HY-31014	4	41.25	4737********9648	062182	09/22/2017
MULLEN, ALANA	HY-31790	4	202.55	4147********6085	06489D	09/22/2017
NADDEO, SARAH	HY-31517	4	42.59	5576********3636	009674	09/22/2017
PASCUCCI, DANIELLE	HY-32197	4	74.36	3772*******2016	104906	09/22/2017
PEREZ, XYLINA	HY-31017	4	99.00	4833********9649	094507	09/22/2017
PISCITELLI, CARMEN	HY-31512	4	47.91	5312********0969	144258	09/22/2017
POPAT, RENA	HY-31743	4	47.91	3723*******5005	132199	09/22/2017
POWERS, CHRISTINA	HY-32172	4	200.00	4739********7851	074550	09/22/2017
RABINE, JAIME	HY-32148	4	99.96	3712*******2001	190153	09/22/2017
RAJA, JAVALIKA	HY-31768	4	42.59	3795*******1001	189079	09/22/2017
RAO, JULIE	HY-30810	4	51.90	5536********6697	005325	09/22/2017
REEVES, BARBARA	HY-31767	4	47.91	4430********6918	517273	09/22/2017
REPA, LIBBA	HY-31007	4	100.00	4430********8188	511559	09/22/2017
REYES-LEON, ALEX	HY-32601	4	52.26	5576********1074	008415	09/22/2017
RICHARDS, MARLA	HY-31701	4	42.59	4037********9451	149244	09/22/2017
ROBERTSON, JILL	HY-31538	4	99.96	4737********7997	091900	09/22/2017
ROOT, REBECCA	HY-30857	4	47.91	5465********5499	001445	09/22/2017
SEAVEY, CAROLYN	HY-30559	4	41.25	4687********4500	022746	09/22/2017
SILVA, LIXADRA	HY-32134	4	42.59	4833********1459	004507	09/22/2017
SMALL, SARAH	HY-32189	4	68.29	5424********6993	67406P	09/22/2017
STACY, AMY	HY-31548	4	42.59	4744********6076	164952	09/22/2017
TABOR, ASHALEE	HY-8326	4	41.25	4355********8680	149110	09/22/2017
WHEELER, KIMBERLY	HY-31950	4	324.00	4266********8956	06542C	09/22/2017
WILLETT, LORETTA	HY-32115	4	42.59	5121********1458	02250B	09/22/2017
WILSON, KALEM	HY-31624	4	37.26	5178********1580	06550B	09/22/2017
WILSON, MARISSA	HY-31542	4	42.59	5465********7537	005327	09/22/2017
WOLFF, ELIZABETH	HY-32140	4	58.56	5576********9684	005891	09/22/2017
WOOD, KALYN	HY-32651	4	46.58	4266********4893	06556B	09/22/2017
WOODALL, TREY	HY-31515	4	58.56	5523********1175	02219S	09/22/2017
WORTHINGTON, JARROD	HY-32188	4	53.50	3797*******3011	142975	09/22/2017
WORTHINGTON, SHANNON	HY-32138	4	169.69	3797*******3011	184383	09/22/2017

Totals

Count	Card Type	Total
10	American Express	636.06
18	MasterCard	1007.61
45	Visa	3108.18
1	Discover	5.33
0	Other	0.00
		4757.18