10/09/2017

07:02:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, PAULA	HY-31763	2	64.01	4400********3007	04128D	10/09/2017
AGUILERA, JOHN	HY-30578	2	69.20	5524********2714	07831Z	10/09/2017
AUSTIN, SARA	HY-32173	2	240.00	4737********5709	029455	10/09/2017
BARRETT, AIMEE	HY-31057	2	46.58	4137********3455	074646	10/09/2017
BARTHOLE, JEAN-PAUL	HY-32166	2	42.59	5262********8085	833000	10/09/2017
BECCARIS, JEFF	HY-30538	2	47.91	4147********0436	009796	10/09/2017
BECCARIS, TARA	HY-30531	2	42.59	4147********0436	009930	10/09/2017
BERTHIAUME, DENISE	HY-32637	2	88.37	5528********7996	09406G	10/09/2017
BUI, PAULA	HY-32147	2	58.56	4744********1468	114061	10/09/2017
BURNS, DJUNA	HY-31622	2	53.24	4266********5332	09405B	10/09/2017
CHOI, ELIZABETH	HY-32700	2	66.87	4207********5409	064607	10/09/2017
CLARKE, JENNIFER	HY-31706	2	46.58	3725*******1011	146200	10/09/2017
CLARKE, RYAN	HY-31708	2	41.25	3725*******1011	182159	10/09/2017
DEAN, MELISSA	HY-31718	2	51.90	6011********4068	00911R	10/09/2017
DELGADILLO, LAURA	HY-31797	2	42.59	4060********2986	074607	10/09/2017
FILIPKOWSKI JR, DAVID	HY-3DST171332	2	69.73	4427********5441	923175	10/09/2017
FILIPKOWSKI, DAVID	HY-32673	2	54.40	4427********5441	629144	10/09/2017
FUSARO, NICK	HY-32627	2	67.24	4000********1973	751673	10/09/2017
GARCIA, LISA	HY-32176	2	42.59	5536********6197	239496	10/09/2017
GEENEN, ANNETTE	HY-32132	2	42.59	4147********6171	09413D	10/09/2017
GIES, KURT	HY-30852	2	41.25	4147********8960	09415I	10/09/2017
GRAUER, BEN	HY-30851	2	42.59	3712*******1002	182258	10/09/2017
HEATH, HEATHER	HY-31896	2	42.59	4147********3720	09417C	10/09/2017
HECK, KYLE	HY-30839	2	41.25	5254********1322	60906M	10/09/2017
JOSEPH, LEEANN	HY-31065	2	51.90	4182********1053	064654	10/09/2017
KEIFER, ABIGAIL	HY-31700	2	46.58	4266********7375	09419D	10/09/2017
KINNE, BRIAN	HY-31703	2	46.58	3725*******9010	178297	10/09/2017
KINNE, JULIE	HY-31791	2	51.90	3725*******9010	119504	10/09/2017
LANE, HEATHER	HY-31711	2	46.58	4147********5729	09421C	10/09/2017
LANGLEY, MORGAN	HY-32649	2	68.29	4147********3344	09423D	10/09/2017
LEEPER, KELLY	HY-32677	2	66.87	4347********5893	074607	10/09/2017
LEON, MARIA	HY-31778	2	51.90	5576********1074	009027	10/09/2017
LITWALK, PATRICIA	HY-30884	2	51.90	4737********3294	074625	10/09/2017
MACHADO, NICOLE	HY-32676	2	41.19	4128********9534	22949B	10/09/2017
MARTIN, MARINA	HY-31088	2	42.59	4355********4753	157155	10/09/2017
MAZAHAEM, ALI	HY-31044	2	37.26	3712*******2002	136906	10/09/2017
MCFADDEN, JAMIE	HY-30850	2	46.58	4270********7977	009811	10/09/2017
MCFADDEN, MIKE	HY-MCFADDEN	2	46.58	4270********7977	009544	10/09/2017
MCKAY, JAMIE	HY-31024	2	51.90	4991********7253	124825	10/09/2017
MIDILI, KELLY	HY-32644	2	88.37	4400********8598	07911D	10/09/2017
MITCHELL, MARK	HY-8196	2	18.64	3797*******1009	141438	10/09/2017
MONGEON, JEANNINE	HY-32267	2	37.26	4029********4223	064654	10/09/2017
MUNGOVAN, TODD	HY-31764	2	37.26	4147********0792	09432D	10/09/2017
NEELY, DANIELLE	HY-4079291146	2	99.96	5148********8195	09436P	10/09/2017
NORBURG, ASHLEY	HY-32631	2	69.73	4744********4483	114164	10/09/2017
O LOUGHLIN, LESLIE	HY-32149	2	47.91	5465********4739	004091	10/09/2017
OCAMPO, DANIELA	HY-31794	2	46.58	4147********1986	09435C	10/09/2017
OLIVER, ALEXANDER	HY-31755	2	46.58	5178********1974	09438Z	10/09/2017
PARISH, GARY	HY-31523	2	42.59	4833********9210	074607	10/09/2017
PARNES, CORI	HY-32634	2	69.73	4147********1887	09436C	10/09/2017
POWERS, CHRISTINA	HY-32172	2	42.59	4739********7851	074648	10/09/2017
RAHMAN, JEANIE	HY-31750	2	47.91	5178********5606	09439B	10/09/2017
RAO, MAYA	HY-32160	2	37.26	5536********6697	009529	10/09/2017
RIEPE, DANIELLE	HY-32122	2	42.59	4695********1215	09439A	10/09/2017
RIPLEY, GARETH	HY-32699	2	72.57	5424********7104	17880P	10/09/2017
RODRIGUEZ, MEGAN	HY-32698	2	47.91	4266********4748	09442B	10/09/2017
ROTH, JULIE	HY-31048	2	47.91	4147********9900	09444D	10/09/2017
ROWITT, LAURA	HY-31539	2	51.90	4266********4283	09443B	10/09/2017
SANTIAGO, JOHANNY	HY-31970	2	42.59	4833********8023	084607	10/09/2017
SECRETAN, ANGELA	HY-31988	2	42.59	6011********7637	00953R	10/09/2017
STEWART, DEMICA	HY-1380	2	120.00	4495********9308	000862	10/09/2017
THOMPSON, BRET	HY-30856	2	37.26	4400********8548	00784D	10/09/2017
VILLEGAS, ILLIAN	HY-32116	2	42.59	5262********8085	840367	10/09/2017
WARD, TIFFANY	HY-32182	2	42.59	4492********6140	074648	10/09/2017
WHEELER, KIMBERLY	HY-31950	2	32.59	4266********8956	09449C	10/09/2017
WILSON, ANNE	HY-32150	2	42.59	4400********8307	08734D	10/09/2017
WINSLOW, MICHAEL	HY-32193	2	42.59	4147********0996	09451C	10/09/2017
ZIMMERMAN, MICHELLE	HY-32195	2	42.59	5424********3165	18047P	10/09/2017

Totals

Count	Card Type	Total
7	American Express	284.80
14	MasterCard	773.27
45	Visa	2525.74
2	Discover	94.49
0	Other	0.00
		3678.30