11/22/2017

06:00:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGREDA, ALEJANDRA	HY-31800	4	42.59	5262********7255	006766	11/22/2017
ALEMAN, JOSE	HY-32142	4	37.26	4347********6880	055506	11/22/2017
ALEMAN, NICOLE	HY-32120	4	142.55	4342********7883	090424	11/22/2017
ALLEN, ROBERT	HY-30540	4	199.92	4355********5722	127102	11/22/2017
ALMEIDA ANDRADE, ANA	HY-31765	4	57.23	4266********7304	06374D	11/22/2017
BAKER, KAMARI	HY-31583	4	58.56	5150********8658	024967	11/22/2017
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	06381Z	11/22/2017
BERRETTA, KRISTIN	HY-30896	4	42.59	4514********4361	063573	11/22/2017
BERTHIAUME, DENISE	HY-32637	4	42.59	5528********2267	06388G	11/22/2017
BERTHIAUME, REAGHAN	HY-32610	4	33.43	5528********2267	06389G	11/22/2017
BOONE, LINDSEY	HY-32600	4	42.59	3767*******2009	119483	11/22/2017
BORST, STEPHEN	HY-32689	4	52.26	4427********0089	685518	11/22/2017
BROWN, BRIA	HY-30865	4	42.59	4011********8472	339416	11/22/2017
CANDELARIA, PAOLA	HY-32143	4	42.59	4737********0195	025039	11/22/2017
CARLSON, SARA	HY-31568	4	47.91	4737********2012	039705	11/22/2017
CHAPMAN, TODD	HY-32127	4	42.59	4147********6573	06400C	11/22/2017
DEBEAUMONT, JESSICA	HY-30525	4	51.90	4492********1118	065546	11/22/2017
DELGADILLO, LAURA	HY-31797	4	99.96	4060********2986	065506	11/22/2017
DRISSI, NAOMI	HY-31713	4	47.91	4137********6620	065547	11/22/2017
FALCONE, DANIELLA	HY-32663	4	5.00	5466********1459	37373P	11/22/2017
FELICIANO, FRANCHESKA	HY-32119	4	47.59	4400********7696	09520D	11/22/2017
FERREIRA, RENAH	HY-31786	4	47.91	4147********6896	06417C	11/22/2017
FULLERTON, ERIN	HY-30494	4	8.99	6011********0437	02221R	11/22/2017
GONZALEZ-BALDER, MAYRA	HY-30517	4	153.20	5178********4392	06427Z	11/22/2017
GROSSO, JOANNE	HY-32608	4	42.59	3728*******2023	140174	11/22/2017
GROVES, KATHY	HY-30523	4	25.28	3797*******2000	189540	11/22/2017
GUNKEL, ROXANNE	HY-30543	4	30.08	4744********8269	115552	11/22/2017
HARHI, PAMELA	HY-31646	4	42.59	4388********3531	06434D	11/22/2017
HAYES, CAMERON	HY-31058	4	5.00	4737********3638	033091	11/22/2017
HAYES, MACKENZIE	HY-31025	4	5.00	4737********3638	033091	11/22/2017
HIDALGO, GERARDO	HY-32128	4	42.59	4737********4124	058731	11/22/2017
HUANG, TEHANE	HY-32184	4	42.59	5465********6297	003188	11/22/2017
INTENZO, DARLENE	HY-30530	4	151.90	4179********1380	502255	11/22/2017
IRIZARRY, VANESSA	HY-32175	4	42.59	4833********0973	085506	11/22/2017
KARN, ERIC	HY-32171	4	42.59	4388********6037	06450C	11/22/2017
KING, STEPHEN	HY-32614	4	37.26	4809********1501	030396	11/22/2017
KINNE, JANAE	HY-31746	4	36.94	3725*******9010	160118	11/22/2017
KINNE, SYDNEY	HY-31737	4	37.26	3725*******9010	162404	11/22/2017
LOPEZ, CIRCE	HY-31620	4	47.91	4355********0649	132102	11/22/2017
LUCAS, NATALIE	HY-32638	4	42.59	4552********5127	H59863	11/22/2017
MANUEL, RITA	HY-30513	4	37.26	5424********7166	228340	11/22/2017
MARMOLEJO, MEREDYTH	HY-32653	4	42.59	5312********2396	125959	11/22/2017
MIDILI, KELLY	HY-32644	4	42.59	4400********8598	01094D	11/22/2017
MITCHELL, DOREEN	HY-30808	4	18.64	3797*******2007	151320	11/22/2017
MONTES, LINDSEY	HY-31014	4	37.26	4737********9648	070956	11/22/2017
MULLEN, ALANA	HY-31790	4	198.56	4147********6085	06473D	11/22/2017
NADDEO, SARAH	HY-31517	4	42.59	5576********3636	006782	11/22/2017
OSGOOD, EMMA	HY-32630	4	42.59	4737********3855	033075	11/22/2017
PANETTA, ANA C	HY-32178	4	42.59	4737********6361	045575	11/22/2017
PASCUCCI, DANIELLE	HY-32197	4	42.59	3772*******2016	145012	11/22/2017
PEREZ, XYLINA	HY-31017	4	99.00	4833********5130	095506	11/22/2017
PISCITELLI, CARMEN	HY-31512	4	47.91	5312********0969	135359	11/22/2017
POPAT, RENA	HY-31743	4	47.91	3723*******5005	109060	11/22/2017
POWERS, CHRISTINA	HY-32172	4	200.00	4739********7851	065549	11/22/2017
RABINE, JAIME	HY-32148	4	99.96	3712*******2001	160494	11/22/2017
RAJA, JAVALIKA	HY-31768	4	42.59	3795*******1001	149749	11/22/2017
RAO, JULIE	HY-30810	4	47.91	5536********6697	007243	11/22/2017
REEVES, BARBARA	HY-31767	4	47.91	4430********3328	580149	11/22/2017
REPA, LIBBA	HY-31007	4	100.00	4430********8188	581025	11/22/2017
REYES-LEON, ALEX	HY-32601	4	37.26	5576********1074	004820	11/22/2017
RICHARDS, MARLA	HY-31701	4	46.58	4037********9451	672376	11/22/2017
RICKETTS, MJ	HY-32133	4	21.29	5424********7166	228346	11/22/2017
ROBERTSON, JILL	HY-31538	4	99.96	4737********7997	045952	11/22/2017
ROGERS, THOMAS	HY-32641	4	42.59	4388********3516	06521C	11/22/2017
ROOT, REBECCA	HY-30857	4	47.91	5465********5499	006784	11/22/2017
SEAVEY, CAROLYN	HY-30559	4	37.26	4687********4500	022109	11/22/2017
SILVA, LIXADRA	HY-32134	4	42.59	4833********1459	015506	11/22/2017
SMALL, SARAH	HY-33074	4	42.59	5424********6993	38388P	11/22/2017
SMILEY, JACQUELYNN	HY-32622	4	99.96	4867********0367	015506	11/22/2017
STACY, AMY	HY-31548	4	42.59	4744********6076	115559	11/22/2017
TABOR, ASHALEE	HY-8326	4	37.26	4355********8680	137141	11/22/2017
WHEELER, KIMBERLY	HY-31950	4	324.00	4266********8956	06548C	11/22/2017
WHITE, DANIEL	HY-31097	4	47.91	4003********2836	06552C	11/22/2017
WHITE, KAREN	HY-31019	4	42.59	4003********2836	06555C	11/22/2017
WILLETT, LORETTA	HY-32115	4	42.59	5121********1458	02286B	11/22/2017
WILLIAMS, KHALIL	HY-32571	4	42.59	4833********5357	015506	11/22/2017
WILSON, KALEM	HY-31624	4	37.26	5178********1580	06567B	11/22/2017
WILSON, MARISSA	HY-31542	4	42.59	5465********7537	007887	11/22/2017
WOLFF, ELIZABETH	HY-32140	4	58.56	4266********5630	06564C	11/22/2017
WOOD, KALYN	HY-32651	4	42.59	4266********4893	06568C	11/22/2017
WOODALL, TREY	HY-31515	4	58.56	5523********1175	02282S	11/22/2017
WORTHINGTON, JARROD	HY-32188	4	37.26	3797*******3011	146588	11/22/2017
WORTHINGTON, SHANNON	HY-32138	4	142.55	3797*******3011	160489	11/22/2017

Totals

Count	Card Type	Total
12	American Express	616.16
21	MasterCard	1082.27
49	Visa	3310.39
1	Discover	8.99
0	Other	0.00
		5017.81