| 11/15/2017 |
| 10:16:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, PAULA | HY-31763 | 3 | 99.96 | 4400********2078 | 05216D | 11/15/2017 |
| ALMEIDA ANDRADE, PATRICIA | HY-30172 | 3 | 58.56 | 4266********7304 | 03455D | 11/15/2017 |
| ARAGONA, VAL | HY-32124 | 3 | 72.57 | 4400********3427 | 00673D | 11/15/2017 |
| AUSTIN, SARA | HY-32173 | 3 | 42.59 | 4737********5709 | 000173 | 11/15/2017 |
| BABCOCK, ALEXANDER | HY-30801 | 3 | 39.99 | 4924********3167 | 005112 | 11/15/2017 |
| BARBARULO, MARK | HY-32604 | 3 | 47.26 | 4147********8799 | 93459C | 11/15/2017 |
| BASIT, ANNUM | HY-31006 | 3 | 51.90 | 4147********2260 | 93466C | 11/15/2017 |
| BATALHA, VICTORIA | HY-32555 | 3 | 42.59 | 4266********8099 | 03474B | 11/15/2017 |
| BATZ, TARA | HY-30509 | 3 | 41.25 | 4833********7136 | 055110 | 11/15/2017 |
| BATZ, TOM | HY-32691 | 3 | 31.94 | 4991********3704 | 197041 | 11/15/2017 |
| BEEBE, ANDREA | HY-30823 | 3 | 42.59 | 5213********3592 | 01508P | 11/15/2017 |
| BENJAMIN, KAYLI | HY-32635 | 3 | 68.29 | 4400********6307 | 04918D | 11/15/2017 |
| BERKMAN, KATHLEEN | HY-30524 | 3 | 35.93 | 4347********9215 | 055110 | 11/15/2017 |
| BERTHELOT, DON | HY-31761 | 3 | 46.58 | 3725*******2007 | 108076 | 11/15/2017 |
| BURNS, JAMES | HY-31745 | 3 | 178.56 | 4737********2819 | 030238 | 11/15/2017 |
| BUTLER, BIANCA | HY-32654 | 3 | 92.29 | 4737********1432 | 007337 | 11/15/2017 |
| CALIXTE, JULIE | HY-31721 | 3 | 162.51 | 4465********4575 | 015199 | 11/15/2017 |
| CARRERO, FLORSILVESTRE | HY-32103 | 3 | 37.26 | 4737********1794 | 093211 | 11/15/2017 |
| CASANOVA, GRISELDA | HY-32613 | 3 | 42.59 | 4739********6385 | 005115 | 11/15/2017 |
| CASTILLO MOORE, KRISTY | HY-31783 | 3 | 47.91 | 4147********9213 | 03471C | 11/15/2017 |
| CERQUOZZI, LILIANA | HY-31609 | 3 | 47.91 | 4400********9949 | 09566D | 11/15/2017 |
| CHERRY, DAMU | HY-30829 | 3 | 47.91 | 4744********3761 | 175712 | 11/15/2017 |
| CLEMONS, SHAUNA | HY-30824 | 3 | 58.56 | 4355********8538 | 116115 | 11/15/2017 |
| COLLIER, MEEGAN | HY-31716 | 3 | 46.58 | 3717*******4003 | 126554 | 11/15/2017 |
| CONROY, CASEY | HY-32611 | 3 | 64.01 | 5576********8515 | 005657 | 11/15/2017 |
| CREEDEN, ASHLEY | HY-32198 | 3 | 42.59 | 5524********5779 | 09809Z | 11/15/2017 |
| CRUTCHFIELD, TRISHA | HY-31920 | 3 | 57.59 | 4563********5761 | H00947 | 11/15/2017 |
| CRUZ, ELSIE | HY-30143 | 3 | 42.59 | 4147********4287 | 03487C | 11/15/2017 |
| DALEY, KAREN | HY-31045 | 3 | 41.25 | 4071********8425 | 015377 | 11/15/2017 |
| DAVIDSON, CRYSTAL | HY-32658 | 3 | 42.59 | 5312********6408 | 175216 | 11/15/2017 |
| DINKINS, EBONY | HY-31520 | 3 | 38.33 | 4862********6895 | 93490A | 11/15/2017 |
| DODGE, TAMARA | HY-31038 | 3 | 46.58 | 5466********6352 | 93521P | 11/15/2017 |
| DOLD, ERIKA | HY-30146 | 3 | 47.91 | 3713*******2004 | 125905 | 11/15/2017 |
| DOUGHTY, SHALONDA | HY-32612 | 3 | 72.57 | 3751*******4525 | 750217 | 11/15/2017 |
| ENAMORADO, JULIA | HY-31748 | 3 | 47.91 | 4266********4498 | 03492A | 11/15/2017 |
| FITZPATRICK, MATTHEW | HY-32179 | 3 | 42.59 | 4739********7851 | 005116 | 11/15/2017 |
| FRANCISCO, REBEKAH | HY-30557 | 3 | 156.00 | 4833********6332 | 065110 | 11/15/2017 |
| GALLAGHER, SEAN | HY-31012 | 3 | 47.91 | 5466********9089 | 03501P | 11/15/2017 |
| GANINO, MICHELLE | HY-30872 | 3 | 420.00 | 5491********9225 | 16055T | 11/15/2017 |
| GERRELL, AMANDA | HY-32688 | 3 | 64.01 | 4704********5169 | 035477 | 11/15/2017 |
| GILLEY, PAMELA | HY-30880 | 3 | 58.56 | 5536********1340 | 001389 | 11/15/2017 |
| GITTO, AMARILIS | HY-30552 | 3 | 47.91 | 3717*******2008 | 128335 | 11/15/2017 |
| GRABMAN, KYM | HY-31779 | 3 | 47.91 | 4744********1127 | 195419 | 11/15/2017 |
| GRAVES, DEANNINE | HY-31086 | 3 | 5.00 | 5424********5623 | 243659 | 11/15/2017 |
| GRUJIC, DORDE | HY-32694 | 3 | 42.59 | 4737********7482 | 024687 | 11/15/2017 |
| HALCOMB, AUDREY | HY-32668 | 3 | 58.56 | 3717*******2046 | 104760 | 11/15/2017 |
| HARRINGTON, CARRIE | HY-32681 | 3 | 48.56 | 4147********1916 | 03505C | 11/15/2017 |
| HASAN, SOLEDAD | HY-32697 | 3 | 66.00 | 5576********7045 | 001391 | 11/15/2017 |
| HAWKINS, SHARI | HY-31051 | 3 | 62.59 | 4266********5961 | 03507C | 11/15/2017 |
| HEATH, HEATHER | HY-31896 | 3 | 199.92 | 4147********4136 | 93510D | 11/15/2017 |
| HEBER, AMY | HY-30885 | 3 | 47.91 | 5536********0492 | 003797 | 11/15/2017 |
| HILAMAN, ANNA | HY-32108 | 3 | 42.59 | 5465********7220 | 005013 | 11/15/2017 |
| HILL, DAVID | HY-32101 | 3 | 18.64 | 3717*******5004 | 107638 | 11/15/2017 |
| HODGES, DESTINY | HY-30814 | 3 | 42.59 | 4147********1826 | 03519D | 11/15/2017 |
| HOLZWORTH, LINDSAY | HY-31090 | 3 | 47.91 | 4661********9558 | 095124 | 11/15/2017 |
| HOUGHTON, DESIREE | HY-31720 | 3 | 42.59 | 4351********5053 | 094293 | 11/15/2017 |
| HUNTER, ANTHONY | HY-30817 | 3 | 47.91 | 4388********5659 | 03519C | 11/15/2017 |
| KELLOM, AUSTIN | HY-32177 | 3 | 37.26 | 4737********2143 | 099164 | 11/15/2017 |
| KINNE, BRIANNA | HY-32692 | 3 | 5.00 | 4003********5349 | 93524B | 11/15/2017 |
| KOENIG, DAVE | HY-31741 | 3 | 42.59 | 5424********2819 | 94703P | 11/15/2017 |
| LEAL, JACLYN | HY-32603 | 3 | 42.59 | 4833********6292 | 075110 | 11/15/2017 |
| LEON, NICOLE | HY-30537 | 3 | 51.90 | 5524********9243 | 03196Z | 11/15/2017 |
| LIM, ELISE | HY-32125 | 3 | 42.59 | 4147********9716 | 03525C | 11/15/2017 |
| LUCAS, BRIAN | HY-31082 | 3 | 8.99 | 3717*******1019 | 180609 | 11/15/2017 |
| LUCAS, SUE | HY-31054 | 3 | 42.59 | 3717*******1001 | 132757 | 11/15/2017 |
| LUTCHKUS, SARAH | HY-31096 | 3 | 42.59 | 5408********0300 | 93535Z | 11/15/2017 |
| MALLOY, JANET | HY-30866 | 3 | 47.91 | 3732*******8003 | 123223 | 11/15/2017 |
| MATTHEWS, TAMIKA | HY-31009 | 3 | 33.54 | 5148********1726 | 03535B | 11/15/2017 |
| MAYEROVA, MIRIAM | HY-31063 | 3 | 46.58 | 4737********6205 | 056533 | 11/15/2017 |
| MCLEAN, ANNEMARIE | HY-30730 | 3 | 43.12 | 3739*******1001 | 161480 | 11/15/2017 |
| MILLER, LAURA | HY-31921 | 3 | 57.59 | 4355********0135 | 123060 | 11/15/2017 |
| MUNIZ, ELIU | HY-31725 | 3 | 47.91 | 3728*******2014 | 176218 | 11/15/2017 |
| MURPHY, MICHELE | HY-32684 | 3 | 44.20 | 4356********2784 | 105815 | 11/15/2017 |
| NAVAS, STEPHANIE | HY-31919 | 3 | 57.59 | 4492********1882 | 005118 | 11/15/2017 |
| NAZARIO, NIKKI | HY-32652 | 3 | 42.59 | 4071********4947 | 015565 | 11/15/2017 |
| NUNEZ, LAURA | HY-32151 | 3 | 42.59 | 3712*******3018 | 184084 | 11/15/2017 |
| O LOUGHLIN, LESLIE | HY-32149 | 3 | 99.96 | 5465********4739 | 000899 | 11/15/2017 |
| OBERDICK, ELIZABETH | HY-31757 | 3 | 407.91 | 4640********6729 | 03542D | 11/15/2017 |
| OGATA, LAURA | HY-30842 | 3 | 47.91 | 4355********3308 | 124083 | 11/15/2017 |
| ORDIZ, REJENNETTE | HY-32000 | 3 | 53.33 | 4313********6940 | 02768C | 11/15/2017 |
| PARKER, SAMANTHA | HY-32107 | 3 | 42.59 | 5312********2643 | 145610 | 11/15/2017 |
| PELZ, JENNIFER | HY-31766 | 3 | 120.00 | 4147********4182 | 03549C | 11/15/2017 |
| PETERS, JESSICA | HY-31833 | 3 | 57.59 | 4100********0267 | 84808D | 11/15/2017 |
| PHAM, NIEM MINA | HY-32617 | 3 | 65.03 | 4147********8546 | 03551C | 11/15/2017 |
| PIERRO, SHAWNA | HY-30583 | 3 | 42.59 | 4744********1221 | 105910 | 11/15/2017 |
| PORTER, ASHLEY | HY-30512 | 3 | 46.58 | 5178********9123 | 93567Z | 11/15/2017 |
| POSTER, RAEANNE | HY-30581 | 3 | 42.59 | 4739********2629 | 015737 | 11/15/2017 |
| PREMJEE, ANITA | HY-31735 | 3 | 42.59 | 4147********9024 | 03554I | 11/15/2017 |
| PRUNTY, CHRIS | HY-32181 | 3 | 47.91 | 4400********4412 | 08361D | 11/15/2017 |
| RAMSEY, MICHELLE | HY-31508 | 3 | 62.55 | 5424********1822 | 96176P | 11/15/2017 |
| REED, KIM | HY-32137 | 3 | 42.59 | 4266********5007 | 03558B | 11/15/2017 |
| REPA, LIBBA | HY-31007 | 3 | 58.56 | 4430********8188 | 104365 | 11/15/2017 |
| RIEPE, JOHN | HY-31917 | 3 | 52.26 | 4739********5423 | 015745 | 11/15/2017 |
| RITCHEY, MEGAN | HY-30820 | 3 | 42.59 | 4266********9701 | 03558C | 11/15/2017 |
| RIVERA, DANIELLA | HY-32144 | 3 | 42.59 | 4347********9914 | 085110 | 11/15/2017 |
| SANCHEZ, NAHIMA | HY-32186 | 3 | 37.26 | 5465********0228 | 001395 | 11/15/2017 |
| SANDWELL, JOHN | HY-32165 | 3 | 37.26 | 3721*******3006 | 188640 | 11/15/2017 |
| SARRAGA, PEDRO | HY-32155 | 3 | 37.26 | 4833********2691 | 085110 | 11/15/2017 |
| SCHNECK, GLENN | HY-30586 | 3 | 51.90 | 3798*******1005 | 117735 | 11/15/2017 |
| SCHNEIDER, DANIEL | HY-32609 | 3 | 68.29 | 4739********8612 | 005119 | 11/15/2017 |
| SCHNEIDER, JARED | HY-31021 | 3 | 41.25 | 4388********8507 | 03573C | 11/15/2017 |
| SENINA, ALEX | HY-31936 | 3 | 57.59 | 4347********2054 | 095110 | 11/15/2017 |
| SHAIK, SAKINA | HY-32659 | 3 | 64.01 | 3712*******3018 | 147207 | 11/15/2017 |
| SHEPHERD, VALERIE | HY-32100 | 3 | 58.56 | 4739********7907 | 015323 | 11/15/2017 |
| SHULER, AMIE | HY-31923 | 3 | 62.91 | 3767*******3001 | 126942 | 11/15/2017 |
| SIMIC, MIRJANA | HY-32162 | 3 | 42.59 | 4465********1249 | 015766 | 11/15/2017 |
| SKENA, AMANDA | HY-31071 | 3 | 47.91 | 4147********3052 | 93579D | 11/15/2017 |
| SMILEY, JACQUELYNN | HY-32622 | 3 | 42.59 | 4867********0367 | 095110 | 11/15/2017 |
| SOBRAL, MARYSA | HY-32136 | 3 | 42.59 | 3725*******1010 | 104150 | 11/15/2017 |
| STACY, AMY | HY-31548 | 3 | 200.00 | 4744********6076 | 135312 | 11/15/2017 |
| STALEY, CINDY | HY-30868 | 3 | 18.64 | 3728*******7009 | 186855 | 11/15/2017 |
| STEMPEL, JILLIAN | HY-31738 | 3 | 46.58 | 5312********5191 | 185714 | 11/15/2017 |
| STRACK, CHELSEA | HY-31772 | 3 | 42.59 | 4800********8957 | 09417A | 11/15/2017 |
| THIES, HEATHER | HY-30825 | 3 | 47.91 | 3715*******3000 | 141378 | 11/15/2017 |
| THWING, GRETCHEN | HY-30812 | 3 | 18.64 | 4325********5008 | 03586C | 11/15/2017 |
| TILLACK, CHAANDNI | HY-32669 | 3 | 42.59 | 4695********6174 | 03587B | 11/15/2017 |
| TYSON, MONICA | HY-30522 | 3 | 37.26 | 4266********9555 | 03591A | 11/15/2017 |
| URBANOVICH, NATALLIA | HY-31062 | 3 | 47.11 | 5358********5719 | 01567P | 11/15/2017 |
| VASQUEZ, JACKIE | HY-30542 | 3 | 43.12 | 4347********8772 | 095110 | 11/15/2017 |
| VELEZ ARIAS, MONICA | HY-30858 | 3 | 58.56 | 4400********8421 | 07503D | 11/15/2017 |
| WANUCK, ANDREA | HY-31736 | 3 | 42.32 | 6011********0984 | 01513R | 11/15/2017 |
| WOODS, RASHAD | HY-30893 | 3 | 62.55 | 4400********4437 | 02015B | 11/15/2017 |
| YBARRA, ELSA | HY-32174 | 3 | 42.59 | 4737********6433 | 018362 | 11/15/2017 |
| Count | Card Type | Total |
| 20 | American Express | 897.08 |
| 23 | MasterCard | 1479.58 |
| 79 | Visa | 4907.14 |
| 1 | Discover | 42.32 |
| 0 | Other | 0.00 |
| 7326.12 |