10/23/2017

06:48:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGREDA, ALEJANDRA	HY-31800	4	42.59	5262********7255	088380	10/23/2017
ALEMAN, JOSE	HY-32142	4	22.26	4347********6880	054507	10/23/2017
ALLEN, ROBERT	HY-30540	4	199.92	4355********5722	153122	10/23/2017
ALMEIDA ANDRADE, ANA	HY-31765	4	53.24	4266********7304	06360D	10/23/2017
BAKER, KAMARI	HY-31583	4	62.55	5150********8658	027912	10/23/2017
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	06370Z	10/23/2017
BERRETTA, KRISTIN	HY-30896	4	46.58	4514********4361	063688	10/23/2017
BLYTHE, YAZMINA	HY-31544	4	51.90	4270********0140	023576	10/23/2017
BOONE, LINDSEY	HY-32600	4	66.87	3767*******2009	132354	10/23/2017
BROWN, BRIA	HY-30865	4	46.58	4011********8472	009695	10/23/2017
CANDELARIA, PAOLA	HY-32143	4	42.59	4737********0195	080536	10/23/2017
CHAPMAN, TODD	HY-32127	4	42.59	4147********6573	06385C	10/23/2017
DEBEAUMONT, JESSICA	HY-30525	4	47.91	4492********1118	074546	10/23/2017
DELGADILLO, LAURA	HY-31797	4	99.96	4060********2986	064507	10/23/2017
DRISSI, NAOMI	HY-31713	4	47.91	4137********6620	074546	10/23/2017
FALCONE, DANIELLA	HY-32663	4	36.77	5466********1459	31270P	10/23/2017
FENIMORE, BRANDON	HY-0110	4	3.99	4492********9166	074546	10/23/2017
FERREIRA, RENAH	HY-31786	4	51.90	4147********6896	06402C	10/23/2017
FULLERTON, ERIN	HY-30494	4	5.00	6011********0437	02338R	10/23/2017
GONZALEZ-BALDER, MAYRA	HY-30517	4	153.20	5178********4392	06410Z	10/23/2017
GROSSO, JOANNE	HY-32608	4	42.59	3728*******2023	128093	10/23/2017
GROVES, KATHY	HY-30523	4	21.29	3797*******2000	100422	10/23/2017
GROVES, STEVE	HY-30551	4	37.26	3797*******4014	113091	10/23/2017
GUNKEL, ROXANNE	HY-30543	4	26.09	4744********8269	154353	10/23/2017
HAWKINS, TAMIKA	HY-31501	4	99.96	4717********5186	104358	10/23/2017
HAYES, CAMERON	HY-31058	4	5.00	4737********3638	028855	10/23/2017
HAYES, MACKENZIE	HY-31025	4	5.00	4737********3638	028855	10/23/2017
HIDALGO, GERARDO	HY-32128	4	42.59	4737********4124	095726	10/23/2017
HUANG, TEHANE	HY-32184	4	42.59	5465********6297	007752	10/23/2017
INTENZO, DARLENE	HY-30530	4	47.91	4179********1380	603254	10/23/2017
IRIZARRY, VANESSA	HY-32175	4	42.59	4833********0973	074507	10/23/2017
KARN, ERIC	HY-32171	4	42.59	4388********6037	06433C	10/23/2017
KENNEDY, DONNA	HY-32626	4	42.59	4737********4783	003163	10/23/2017
KING, STEPHEN	HY-32614	4	43.50	4809********1501	031936	10/23/2017
LOPEZ, CIRCE	HY-31620	4	51.90	4355********0649	158151	10/23/2017
LUCAS, NATALIE	HY-32638	4	69.73	4552********5127	H71577	10/23/2017
MANUEL, RITA	HY-30513	4	37.26	5424********7166	035858	10/23/2017
MARMOLEJO, MEREDYTH	HY-32653	4	42.59	5312********2396	114954	10/23/2017
MITCHELL, DOREEN	HY-30808	4	18.64	3797*******2007	169354	10/23/2017
MONTES, LINDSEY	HY-31014	4	37.26	4737********9648	061121	10/23/2017
MULLEN, ALANA	HY-31790	4	198.56	4147********6085	06460D	10/23/2017
NADDEO, SARAH	HY-31517	4	46.58	5576********3636	004025	10/23/2017
OSGOOD, EMMA	HY-32630	4	71.15	4737********3855	080701	10/23/2017
PANETTA, ANA C	HY-32178	4	42.59	4737********6361	077001	10/23/2017
PASCUCCI, DANIELLE	HY-32197	4	42.59	3772*******2016	107698	10/23/2017
PAWLACZYK, AUTUMN	HY-32629	4	71.15	4991********3219	850899	10/23/2017
PISCITELLI, CARMEN	HY-31512	4	51.90	5312********0969	124656	10/23/2017
POPAT, RENA	HY-31743	4	51.90	3723*******5005	186832	10/23/2017
POWERS, CHRISTINA	HY-32172	4	200.00	4739********7851	074549	10/23/2017
RABINE, JAIME	HY-32148	4	99.96	3712*******2001	160026	10/23/2017
RAJA, JAVALIKA	HY-31768	4	42.59	3795*******1001	145455	10/23/2017
RAO, JULIE	HY-30810	4	47.91	5536********6697	001559	10/23/2017
REEVES, BARBARA	HY-31767	4	51.90	4430********3328	512225	10/23/2017
REPA, LIBBA	HY-31007	4	100.00	4430********8188	512182	10/23/2017
REYES-LEON, ALEX	HY-32601	4	37.26	5576********1074	006008	10/23/2017
RICHARDS, MARLA	HY-31701	4	42.59	4037********9451	034134	10/23/2017
RICKETTS, MJ	HY-32133	4	21.29	5424********7166	038890	10/23/2017
ROBERTSON, JILL	HY-31538	4	99.96	4737********7997	002274	10/23/2017
ROGERS, THOMAS	HY-32641	4	65.45	4388********3516	06502C	10/23/2017
ROOT, REBECCA	HY-30857	4	47.91	5465********5499	006356	10/23/2017
SEAVEY, CAROLYN	HY-30559	4	37.26	4687********4500	023858	10/23/2017
SILVA, LIXADRA	HY-32134	4	42.59	4833********1459	004507	10/23/2017
SMALL, SARAH	HY-32189	4	42.59	5424********6993	32730P	10/23/2017
SMILEY, JACQUELYNN	HY-32622	4	99.96	4867********0367	004507	10/23/2017
STACY, AMY	HY-31548	4	46.58	4744********6076	154552	10/23/2017
STARNES, JACOB	HY-32670	4	62.61	6011********8786	02342R	10/23/2017
STEWART, LAURA	HY-32642	4	68.29	5424********4958	038895	10/23/2017
TABOR, ASHALEE	HY-8326	4	37.26	4355********8680	163135	10/23/2017
WHEELER, KIMBERLY	HY-31950	4	324.00	4266********8956	06531C	10/23/2017
WHITE, DANIEL	HY-31097	4	51.90	4003********2836	06533C	10/23/2017
WHITE, KAREN	HY-31019	4	46.58	4003********2836	06537C	10/23/2017
WILLETT, LORETTA	HY-32115	4	42.59	5121********1458	02319B	10/23/2017
WILLIAMS, KHALIL	HY-32571	4	71.15	4833********5357	014507	10/23/2017
WILSON, KALEM	HY-31624	4	41.25	5178********1580	06549B	10/23/2017
WILSON, MARISSA	HY-31542	4	46.58	5465********7537	006009	10/23/2017
WOLFF, ELIZABETH	HY-32140	4	58.56	5576********9684	001262	10/23/2017
WOOD, KALYN	HY-32651	4	42.59	4266********4893	06556C	10/23/2017
WOODALL, TREY	HY-31515	4	62.55	5523********1175	02347S	10/23/2017
WORTHINGTON, JARROD	HY-32188	4	37.26	3797*******3011	181263	10/23/2017
WORTHINGTON, SHANNON	HY-32138	4	172.29	3797*******3011	140828	10/23/2017

Totals

Count	Card Type	Total
11	American Express	633.24
21	MasterCard	1188.81
46	Visa	3057.26
2	Discover	67.61
0	Other	0.00
		4946.92