01/08/2018

09:51:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, PAULA	HY-31763	2	42.59	4400********2078	05896D	01/08/2018
ALBERS DONAHUE, JENNIFER	HY-31991	2	42.59	4355********6698	092090	01/08/2018
ALLEN, GINGER	HY-32667	2	42.59	4833********0588	074110	01/08/2018
ARNOLD, HEATHER	HY-32640	2	42.59	4737********9032	012332	01/08/2018
BECCARIS, JEFF	HY-30538	2	47.91	4147********0436	008674	01/08/2018
BECCARIS, TARA	HY-30531	2	42.59	4147********0436	008084	01/08/2018
BURDZINSKI, MARK	HY-32621	2	42.59	4833********9904	074110	01/08/2018
CHOI, ELIZABETH	HY-32700	2	42.59	4207********5409	074110	01/08/2018
CLARKE, JENNIFER	HY-31706	2	46.58	3725*******1011	182766	01/08/2018
CLARKE, RYAN	HY-31708	2	41.25	3725*******1011	120478	01/08/2018
DELGADILLO, LAURA	HY-31797	2	57.59	4060********7548	074110	01/08/2018
FIGUEIRA, ALEX	HY-33076	2	42.59	4294********0754	092111	01/08/2018
FILIPKOWSKI JR, DAVID	HY-3DST171332	2	42.59	4427********5441	595289	01/08/2018
FILIPKOWSKI, DAVID	HY-32673	2	37.26	4427********5441	658862	01/08/2018
FUSARO, NICK	HY-32627	2	37.26	4000********1973	548824	01/08/2018
GIES, KURT	HY-30852	2	41.25	4147********8960	04128I	01/08/2018
GRAHAM, ALICIA	HY-32156	2	42.59	4356********3484	184610	01/08/2018
GRAUER, BEN	HY-30851	2	42.59	3712*******1002	102885	01/08/2018
GRIFFITH, MEGHAN	HY-32616	2	42.59	4351********9970	088278	01/08/2018
HECK, KYLE	HY-32647	2	41.25	5254********1322	90801M	01/08/2018
JOSEPH, LEEANN	HY-31065	2	51.90	4182********5093	094145	01/08/2018
KEIFER, ABIGAIL	HY-33013	2	46.58	4266********7375	04136D	01/08/2018
KILEY, JULIE	HY-32507	2	42.59	5465********4840	003856	01/08/2018
KING, LORISSA	HY-NH1F171018	2	46.87	4011********5006	028114	01/08/2018
KINNE, BRIAN	HY-31703	2	46.58	3725*******9010	165440	01/08/2018
KINNE, JULIE	HY-31791	2	51.90	3725*******9010	153151	01/08/2018
LANE, HEATHER	HY-31711	2	46.58	3795*******1005	178436	01/08/2018
LANGLEY, MORGAN	HY-32649	2	42.59	4147********3344	04139D	01/08/2018
LEEPER, KELLY	HY-32677	2	42.59	4347********5893	084110	01/08/2018
LEON, MARIA	HY-31778	2	51.90	5576********1074	003071	01/08/2018
MACHADO, NICOLE	HY-32676	2	38.33	4128********9534	17000B	01/08/2018
MARQUEZ, CERLENY	HY-33048	2	48.29	5312********8461	184610	01/08/2018
MARTIN, MARINA	HY-31088	2	57.59	4355********4753	094078	01/08/2018
MAZAHAEM, ALI	HY-31044	2	37.26	3712*******2002	136543	01/08/2018
MCKAY, JAMIE	HY-31024	2	51.90	4991********7253	586742	01/08/2018
MITCHELL, MARK	HY-8196	2	18.64	3797*******1009	142773	01/08/2018
MONGEON, JEANNINE	HY-32267	2	52.26	4029********4223	094146	01/08/2018
MUNGOVAN, TODD	HY-31764	2	52.26	4147********0792	04147D	01/08/2018
MURPHY, MICHELE	HY-32684	2	279.92	4388********9459	04149C	01/08/2018
MURPHY, MIKE	HY-32623	2	42.59	4388********9459	04149C	01/08/2018
NEELY, DANIELLE	HY-4079291146	2	99.96	5148********8195	04152P	01/08/2018
NGUYEN, LISA	HY-31629	2	42.59	4400********6572	09681C	01/08/2018
NORBURG, ASHLEY	HY-32631	2	42.59	4744********4483	184617	01/08/2018
OCAMPO, DANIELA	HY-31794	2	46.58	4147********1986	04148C	01/08/2018
PARISH, GARY	HY-31523	2	42.59	4833********9210	084110	01/08/2018
PARMAR, CHANDNI	HY-33005	2	38.33	4147********1740	04153I	01/08/2018
PARMAR, KETAN	HY-33050	2	37.26	3725*******5002	188917	01/08/2018
PARNES, CORI	HY-32634	2	198.59	4147********1887	04152C	01/08/2018
PELZ, GREGORY	HY-32105	2	37.26	4147********4182	04152C	01/08/2018
POVINELLI, CHARLESE	HY-33068	2	46.52	4147********4132	04159C	01/08/2018
POWERS, CHRISTINA	HY-32172	2	42.59	4739********7851	004138	01/08/2018
RAHMAN, JEANIE	HY-31750	2	47.91	5178********5606	04161B	01/08/2018
RAO, MAYA	HY-32160	2	37.26	5536********6697	001612	01/08/2018
RIPLEY, GARETH	HY-32699	2	42.59	5424********7104	80832P	01/08/2018
RODRIGUEZ, MEGAN	HY-32698	2	5.33	4266********4748	04160B	01/08/2018
ROTH, JULIE	HY-31048	2	47.91	4147********9900	04158D	01/08/2018
ROWITT, LAURA	HY-31539	2	51.90	4266********4283	04159B	01/08/2018
SANTIAGO, JOHANNY	HY-31970	2	42.59	4833********8023	084110	01/08/2018
SECRETAN, ANGELA	HY-31988	2	42.59	6011********7637	00874R	01/08/2018
SISALEUMSAK, SIRATSAVONG	HY-32648	2	53.24	4147********3475	04159I	01/08/2018
SISALEUMSAK, THAO	HY-32662	2	58.56	4147********3475	04161I	01/08/2018
STEWART, DEMICA	HY-1380	2	120.00	4495********9689	000071	01/08/2018
VIANA, ANNA	HY-33001	2	42.59	4294********0754	095082	01/08/2018
VOZZO, MEGHAN	HY-32131	2	47.91	4270********1535	008830	01/08/2018
WANUCK, SIENA	HY-32680	2	21.29	5466********8027	04166Z	01/08/2018
WARD, TIFFANY	HY-32182	2	42.59	4492********6813	004138	01/08/2018
WHEELER, KIMBERLY	HY-31950	2	42.59	4266********8956	04163C	01/08/2018
WINSLOW, MICHAEL	HY-32193	2	42.59	4147********0996	04166C	01/08/2018
ZIMMERMAN, MICHELLE	HY-32195	2	42.59	5424********3165	81013P	01/08/2018

Totals

Count	Card Type	Total
9	American Express	368.64
10	MasterCard	475.63
49	Visa	2630.58
1	Discover	42.59
0	Other	0.00
		3517.44