| 10/16/2017 |
| 06:35:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, PAULA | HY-31763 | 3 | 89.96 | 4400********3007 | 02591D | 10/16/2017 |
| ALMEIDA ANDRADE, PATRICIA | HY-30172 | 3 | 58.56 | 4266********7304 | 02395B | 10/16/2017 |
| AUSTIN, SARA | HY-32173 | 3 | 42.59 | 4737********5709 | 020382 | 10/16/2017 |
| BABCOCK, ALEXANDER | HY-30801 | 3 | 39.99 | 4924********3167 | 072413 | 10/16/2017 |
| BALIZA, SILVIA SOUZA | HY-31922 | 3 | 42.59 | 4347********5955 | 032407 | 10/16/2017 |
| BASIT, ANNUM | HY-31006 | 3 | 47.91 | 4147********2260 | 02397C | 10/16/2017 |
| BATALHA, VICTORIA | HY-32555 | 3 | 42.59 | 4266********8099 | 02397B | 10/16/2017 |
| BATZ, TARA | HY-30509 | 3 | 37.26 | 5466********6161 | 77894P | 10/16/2017 |
| BATZ, TOM | HY-30861 | 3 | 35.93 | 5466********6161 | 77867P | 10/16/2017 |
| BEEBE, ANDREA | HY-30823 | 3 | 42.59 | 5213********3592 | 01614P | 10/16/2017 |
| BERKMAN, KATHLEEN | HY-30524 | 3 | 31.94 | 4347********9215 | 032407 | 10/16/2017 |
| BERTHELOT, DON | HY-31761 | 3 | 42.59 | 3725*******2007 | 127246 | 10/16/2017 |
| BURNS, JAMES | HY-31745 | 3 | 182.55 | 4737********2819 | 030591 | 10/16/2017 |
| CALIXTE, JULIE | HY-31721 | 3 | 58.56 | 4465********4575 | 016168 | 10/16/2017 |
| CARRERO, FLORSILVESTRE | HY-32103 | 3 | 37.26 | 4737********1794 | 073328 | 10/16/2017 |
| CASANOVA, GRISELDA | HY-32613 | 3 | 69.73 | 4739********6385 | 072413 | 10/16/2017 |
| CASTILLO MOORE, KRISTY | HY-31783 | 3 | 51.90 | 4147********9213 | 02401C | 10/16/2017 |
| CERQUOZZI, LILIANA | HY-31609 | 3 | 51.90 | 4400********9949 | 01889D | 10/16/2017 |
| CHERRY, DAMU | HY-30829 | 3 | 47.91 | 4744********3761 | 172541 | 10/16/2017 |
| CLEMONS, SHAUNA | HY-30824 | 3 | 62.55 | 4355********8538 | 074052 | 10/16/2017 |
| COLLIER, MEEGAN | HY-31716 | 3 | 42.59 | 3717*******4003 | 143305 | 10/16/2017 |
| CRAMER, KATHERINE | HY-31047 | 3 | 53.24 | 4147********6793 | 80356D | 10/16/2017 |
| CREEDEN, ASHLEY | HY-32198 | 3 | 42.59 | 5524********5779 | 02834Z | 10/16/2017 |
| CRUTCHFIELD, TRISHA | HY-31920 | 3 | 42.59 | 4563********5761 | H66744 | 10/16/2017 |
| CRUZ, ELSIE | HY-30143 | 3 | 46.58 | 4147********4287 | 02407C | 10/16/2017 |
| DALEY, KAREN | HY-31045 | 3 | 37.26 | 4071********8425 | 016172 | 10/16/2017 |
| DAVIDSON, CRYSTAL | HY-32658 | 3 | 72.57 | 5312********6408 | 112440 | 10/16/2017 |
| DINKINS, EBONY | HY-31520 | 3 | 38.33 | 4862********6895 | 02409A | 10/16/2017 |
| DODGE, TAMARA | HY-31038 | 3 | 42.59 | 5466********6352 | 78145P | 10/16/2017 |
| DOLD, ERIKA | HY-30146 | 3 | 47.91 | 3713*******2004 | 148127 | 10/16/2017 |
| EDWARDS, WENDY | HY-32145 | 3 | 42.59 | 4270********1367 | 016045 | 10/16/2017 |
| ENAMORADO, JULIA | HY-31748 | 3 | 47.91 | 4266********4498 | 02410A | 10/16/2017 |
| FITZPATRICK, MATTHEW | HY-32179 | 3 | 42.59 | 4739********7851 | 072413 | 10/16/2017 |
| FRANCISCO, REBEKAH | HY-30557 | 3 | 156.00 | 4833********6332 | 032407 | 10/16/2017 |
| GALLAGHER, SEAN | HY-31012 | 3 | 47.91 | 5466********9089 | 02416P | 10/16/2017 |
| GANINO, MICHELLE | HY-30872 | 3 | 420.00 | 5491********9225 | 46967T | 10/16/2017 |
| GILLEY, PAMELA | HY-30880 | 3 | 62.55 | 5536********1340 | 002388 | 10/16/2017 |
| GITTO, AMARILIS | HY-30552 | 3 | 47.91 | 3717*******2008 | 186593 | 10/16/2017 |
| GRABMAN, KYM | HY-31779 | 3 | 47.91 | 4744********1127 | 152041 | 10/16/2017 |
| GRAVES, DEANNINE | HY-31086 | 3 | 5.33 | 5424********5623 | 033944 | 10/16/2017 |
| GRUJIC, DORDE | HY-32694 | 3 | 42.59 | 4737********7482 | 028692 | 10/16/2017 |
| HALCOMB, AUDREY | HY-32668 | 3 | 87.12 | 3717*******2046 | 146611 | 10/16/2017 |
| HANEBRINK, SHANNON | HY-30840 | 3 | 3.99 | 4744********5763 | 172546 | 10/16/2017 |
| HARRINGTON, CARRIE | HY-32681 | 3 | 78.56 | 4147********1916 | 02418C | 10/16/2017 |
| HEATH, HEATHER | HY-31896 | 3 | 194.92 | 4147********4136 | 02422D | 10/16/2017 |
| HEBER, AMY | HY-30885 | 3 | 51.90 | 5536********0492 | 002772 | 10/16/2017 |
| HILAMAN, ANNA | HY-32108 | 3 | 42.59 | 5465********7220 | 002786 | 10/16/2017 |
| HILL, DAVID | HY-32101 | 3 | 22.63 | 3717*******5004 | 121364 | 10/16/2017 |
| HOLZWORTH, LINDSAY | HY-31090 | 3 | 51.90 | 4661********9558 | 062421 | 10/16/2017 |
| HOUGHTON, DESIREE | HY-31720 | 3 | 46.58 | 4351********5053 | 031195 | 10/16/2017 |
| HUNTER, ANTHONY | HY-30817 | 3 | 51.90 | 4388********5659 | 02429C | 10/16/2017 |
| KELLOM, AUSTIN | HY-32177 | 3 | 37.26 | 4737********2143 | 053315 | 10/16/2017 |
| KINNE, BRIANNA | HY-32692 | 3 | 9.34 | 4003********5349 | 02429B | 10/16/2017 |
| KOENIG, DAVE | HY-31741 | 3 | 46.58 | 5424********2819 | 78464P | 10/16/2017 |
| LEON, NICOLE | HY-30537 | 3 | 47.91 | 5524********9243 | 04866Z | 10/16/2017 |
| LIM, ELISE | HY-32125 | 3 | 22.59 | 4147********9716 | 02433C | 10/16/2017 |
| LUCAS, BRIAN | HY-31082 | 3 | 5.33 | 3717*******1019 | 160523 | 10/16/2017 |
| LUCAS, SUE | HY-31054 | 3 | 42.59 | 3717*******1001 | 197132 | 10/16/2017 |
| LUTCHKUS, SARAH | HY-31096 | 3 | 46.58 | 5408********0300 | 02438Z | 10/16/2017 |
| MALLOY, JANET | HY-30866 | 3 | 47.91 | 3732*******8003 | 184039 | 10/16/2017 |
| MATTHEWS, TAMIKA | HY-31009 | 3 | 33.54 | 5148********1726 | 02440B | 10/16/2017 |
| MAYEROVA, MIRIAM | HY-31063 | 3 | 42.59 | 4737********6205 | 080220 | 10/16/2017 |
| MCLEAN, ANNEMARIE | HY-30730 | 3 | 43.12 | 3739*******1001 | 122354 | 10/16/2017 |
| MERCADO, VANESSA | HY-31749 | 3 | 46.58 | 4739********6115 | 072414 | 10/16/2017 |
| MILLER, LAURA | HY-31921 | 3 | 42.59 | 4355********0135 | 076044 | 10/16/2017 |
| MILLS, ERIN | HY-30835 | 3 | 47.91 | 3797*******1004 | 170233 | 10/16/2017 |
| MONK, DESTINY | HY-30814 | 3 | 42.59 | 4147********1826 | 02436D | 10/16/2017 |
| MUNIZ, ELIU | HY-31725 | 3 | 47.91 | 3728*******2014 | 147277 | 10/16/2017 |
| MURPHY, MICHELE | HY-32684 | 3 | 89.20 | 6011********8023 | 01608B | 10/16/2017 |
| NAVAS, STEPHANIE | HY-31919 | 3 | 42.59 | 4492********1882 | 072414 | 10/16/2017 |
| NAZARIO, NIKKI | HY-32652 | 3 | 71.15 | 4071********4947 | 016903 | 10/16/2017 |
| NUNEZ, LAURA | HY-32151 | 3 | 42.59 | 3712*******3018 | 115845 | 10/16/2017 |
| O LOUGHLIN, LESLIE | HY-32149 | 3 | 99.96 | 5465********4739 | 006408 | 10/16/2017 |
| OBERDICK, ELIZABETH | HY-31757 | 3 | 411.90 | 4640********6729 | 02436D | 10/16/2017 |
| OGATA, LAURA | HY-30842 | 3 | 47.91 | 4355********3308 | 076054 | 10/16/2017 |
| ORDIZ, REJENNETTE | HY-32000 | 3 | 38.33 | 4313********6940 | 04293C | 10/16/2017 |
| PARKER, SAMANTHA | HY-32107 | 3 | 42.59 | 5312********2643 | 152046 | 10/16/2017 |
| PELZ, JENNIFER | HY-31766 | 3 | 120.00 | 4147********4182 | 02440C | 10/16/2017 |
| PETERS, JESSICA | HY-31833 | 3 | 42.59 | 4100********0267 | 80704D | 10/16/2017 |
| PIERRO, SHAWNA | HY-30583 | 3 | 42.59 | 4744********1221 | 162541 | 10/16/2017 |
| PORTER, ASHLEY | HY-30512 | 3 | 42.59 | 5178********9123 | 02449Z | 10/16/2017 |
| POSTER, RAEANNE | HY-30581 | 3 | 42.59 | 4739********2629 | 016907 | 10/16/2017 |
| PREMJEE, ANITA | HY-31735 | 3 | 42.59 | 4147********9024 | 02443I | 10/16/2017 |
| RAMSEY, MICHELLE | HY-31508 | 3 | 58.56 | 5424********1822 | 78673P | 10/16/2017 |
| REED, KIM | HY-32137 | 3 | 42.59 | 4266********5007 | 02443B | 10/16/2017 |
| REESE, AZURE | HY-30532 | 3 | 42.59 | 5424********3361 | 78687B | 10/16/2017 |
| REPA, LIBBA | HY-31007 | 3 | 62.55 | 4430********8188 | 489264 | 10/16/2017 |
| RIEPE, JOHN | HY-31917 | 3 | 37.26 | 4739********5423 | 016192 | 10/16/2017 |
| RITCHEY, MEGAN | HY-30820 | 3 | 42.59 | 4266********9701 | 02445C | 10/16/2017 |
| RIVERA, DANIELLA | HY-32144 | 3 | 32.59 | 4347********9914 | 042407 | 10/16/2017 |
| SANCHEZ, NAHIMA | HY-32186 | 3 | 37.26 | 5465********0228 | 007205 | 10/16/2017 |
| SANDWELL, JOHN | HY-32165 | 3 | 37.26 | 3721*******3006 | 122456 | 10/16/2017 |
| SARRAGA, PEDRO | HY-32155 | 3 | 37.26 | 4833********2691 | 042407 | 10/16/2017 |
| SCHNECK, GLENN | HY-30586 | 3 | 47.91 | 3798*******1005 | 188468 | 10/16/2017 |
| SCHNEIDER, JARED | HY-31021 | 3 | 37.26 | 4388********8507 | 02450C | 10/16/2017 |
| SENINA, ALEX | HY-31936 | 3 | 42.59 | 4347********2054 | 042407 | 10/16/2017 |
| SHAH, FORUM | HY-SHAH | 3 | 324.00 | 4400********1736 | 01403B | 10/16/2017 |
| SHEAREY, NANCY | HY-31075 | 3 | 47.11 | 3743*******2740 | 380344 | 10/16/2017 |
| SHEPHERD, VALERIE | HY-32100 | 3 | 58.56 | 4739********7907 | 016215 | 10/16/2017 |
| SHULER, AMIE | HY-31923 | 3 | 47.91 | 3767*******3001 | 186388 | 10/16/2017 |
| SIMIC, MIRJANA | HY-32162 | 3 | 42.59 | 4465********1249 | 016603 | 10/16/2017 |
| SKENA, AMANDA | HY-31071 | 3 | 51.90 | 4147********3052 | 02452D | 10/16/2017 |
| SMILEY, JACQUELYNN | HY-32622 | 3 | 64.01 | 4867********0367 | 052407 | 10/16/2017 |
| SOBRAL, MARYSA | HY-32136 | 3 | 42.59 | 3725*******1010 | 149150 | 10/16/2017 |
| SOUZA, KIM | HY-31066 | 3 | 58.56 | 3715*******7019 | 133995 | 10/16/2017 |
| STACY, AMY | HY-31548 | 3 | 200.00 | 4744********6076 | 162545 | 10/16/2017 |
| STALEY, CINDY | HY-30868 | 3 | 18.64 | 3728*******7009 | 165532 | 10/16/2017 |
| STEMPEL, JILLIAN | HY-31738 | 3 | 42.59 | 5312********5191 | 172043 | 10/16/2017 |
| STRACK, CHELSEA | HY-31772 | 3 | 42.59 | 4800********8957 | 06762A | 10/16/2017 |
| TAYLOR, BRIGITTE | HY-31092 | 3 | 47.91 | 4037********3034 | 072014 | 10/16/2017 |
| THIES, HEATHER | HY-30825 | 3 | 47.91 | 3715*******3000 | 140425 | 10/16/2017 |
| THWING, GRETCHEN | HY-30812 | 3 | 18.64 | 4325********5008 | 02455C | 10/16/2017 |
| TIDMUS, SCOTT | HY-30156 | 3 | 3.99 | 4355********1779 | 077119 | 10/16/2017 |
| TILLACK, CHAANDNI | HY-32669 | 3 | 71.15 | 4695********6174 | 02455B | 10/16/2017 |
| TYSON, MONICA | HY-30522 | 3 | 37.26 | 4266********9555 | 02457A | 10/16/2017 |
| URBANOVICH, NATALLIA | HY-31062 | 3 | 43.12 | 5358********5719 | 01793P | 10/16/2017 |
| VASQUEZ, JACKIE | HY-30542 | 3 | 43.12 | 4347********8772 | 052407 | 10/16/2017 |
| VELEZ ARIAS, MONICA | HY-30858 | 3 | 58.56 | 4400********8421 | 09086D | 10/16/2017 |
| WANUCK, ANDREA | HY-31736 | 3 | 38.33 | 6011********0984 | 01614R | 10/16/2017 |
| WOOD, RICH | HY-31521 | 3 | 51.90 | 4266********3380 | 02459B | 10/16/2017 |
| WOODS, RASHAD | HY-30893 | 3 | 58.56 | 4400********4437 | 02622B | 10/16/2017 |
| YBARRA, ELSA | HY-32174 | 3 | 32.59 | 4737********6433 | 054221 | 10/16/2017 |
| YOUNG, KARLYN | HY-31612 | 3 | 62.55 | 4833********1434 | 052407 | 10/16/2017 |
| Count | Card Type | Total |
| 21 | American Express | 916.00 |
| 24 | MasterCard | 1487.68 |
| 76 | Visa | 4734.28 |
| 2 | Discover | 127.53 |
| 0 | Other | 0.00 |
| 7265.49 |