| 01/15/2018 |
| 10:02:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, PAULA | HY-31763 | 3 | 99.96 | 4400********2078 | 01711D | 01/15/2018 |
| ALMEIDA ANDRADE, PATRICIA | HY-30172 | 3 | 58.56 | 4266********7304 | 08531D | 01/15/2018 |
| ARAGONA, VAL | HY-32124 | 3 | 42.59 | 4400********3427 | 04173D | 01/15/2018 |
| AUSTIN, SARA | HY-32173 | 3 | 42.59 | 4737********5709 | 012285 | 01/15/2018 |
| BABCOCK, ALEXANDER | HY-30801 | 3 | 39.99 | 4924********3167 | 004617 | 01/15/2018 |
| BAGLEY, BONITA | HY-33033 | 3 | 44.20 | 4266********8271 | 08534B | 01/15/2018 |
| BASIT, ANNUM | HY-31006 | 3 | 47.91 | 4147********2260 | 08537D | 01/15/2018 |
| BATALHA, VICTORIA | HY-32555 | 3 | 42.59 | 4266********8099 | 08540B | 01/15/2018 |
| BATZ, TARA | HY-30509 | 3 | 37.26 | 4833********7136 | 084610 | 01/15/2018 |
| BATZ, TOM | HY-33069 | 3 | 35.93 | 4991********3704 | 874012 | 01/15/2018 |
| BEEBE, ANDREA | HY-30823 | 3 | 42.59 | 5213********3592 | 01516P | 01/15/2018 |
| BENJAMIN, KAYLI | HY-32635 | 3 | 42.59 | 4400********6307 | 01954D | 01/15/2018 |
| BERKMAN, KATHLEEN | HY-32901 | 3 | 35.98 | 4347********9215 | 084610 | 01/15/2018 |
| BERTHELOT, DON | HY-31761 | 3 | 42.59 | 3725*******2007 | 121258 | 01/15/2018 |
| BURNS, JAMES | HY-31745 | 3 | 62.55 | 4737********2819 | 068215 | 01/15/2018 |
| BUTLER, BIANCA | HY-32654 | 3 | 58.56 | 4737********1432 | 055515 | 01/15/2018 |
| BYRNE, KIMBERLY | HY-33014 | 3 | 42.59 | 5165********2831 | 104618 | 01/15/2018 |
| CALIXTE, JULIE | HY-31721 | 3 | 158.52 | 4465********4575 | 015448 | 01/15/2018 |
| CAMPBELL, KAREN | HY-33063 | 3 | 47.91 | 5466********5865 | 08552P | 01/15/2018 |
| CARRERO, FLORSILVESTRE | HY-32103 | 3 | 37.26 | 4737********1794 | 049236 | 01/15/2018 |
| CASTILLO MOORE, KRISTY | HY-31783 | 3 | 51.90 | 4147********9213 | 08548C | 01/15/2018 |
| CERQUOZZI, LILIANA | HY-31609 | 3 | 51.90 | 4400********9949 | 00040D | 01/15/2018 |
| CHERRY, DAMU | HY-33032 | 3 | 47.91 | 4744********3761 | 194967 | 01/15/2018 |
| CHOI, ANDREW | HY-33066 | 3 | 37.26 | 4388********2704 | 08553C | 01/15/2018 |
| CLEMONS, SHAUNA | HY-30824 | 3 | 62.55 | 4355********8538 | 103034 | 01/15/2018 |
| COLLIER, MEEGAN | HY-31716 | 3 | 42.59 | 3717*******4003 | 102123 | 01/15/2018 |
| CONROY, CASEY | HY-32611 | 3 | 42.59 | 5576********8515 | 003410 | 01/15/2018 |
| CRUTCHFIELD, TRISHA | HY-31920 | 3 | 42.59 | 4563********5761 | H98949 | 01/15/2018 |
| CRUZ, ELSIE | HY-30143 | 3 | 3.99 | 4147********4287 | 08557C | 01/15/2018 |
| DALEY, KAREN | HY-31045 | 3 | 37.26 | 4071********8425 | 015461 | 01/15/2018 |
| DAVIDSON, CRYSTAL | HY-32658 | 3 | 42.59 | 5312********6408 | 174969 | 01/15/2018 |
| DILLON, GARRETT | HY-33041 | 3 | 42.59 | 4355********6869 | 103075 | 01/15/2018 |
| DINKINS, EBONY | HY-31520 | 3 | 38.33 | 4862********6895 | 08561A | 01/15/2018 |
| DODGE, TAMARA | HY-31038 | 3 | 42.59 | 5466********6352 | 24111P | 01/15/2018 |
| DOLD, ERIKA | HY-30146 | 3 | 47.91 | 3713*******2004 | 148875 | 01/15/2018 |
| DONOHUE, ANDREA | HY-33083 | 3 | 132.00 | 3727*******3002 | 104484 | 01/15/2018 |
| EDWARDS, WENDY | HY-32145 | 3 | 42.59 | 4270********1367 | 015364 | 01/15/2018 |
| ENAMORADO, JULIA | HY-31748 | 3 | 47.91 | 4266********4498 | 08564A | 01/15/2018 |
| FITZPATRICK, MATTHEW | HY-32179 | 3 | 42.59 | 4739********7851 | 004619 | 01/15/2018 |
| FRANCISCO, REBEKAH | HY-30557 | 3 | 156.00 | 4833********6332 | 094610 | 01/15/2018 |
| GALLAGHER, SEAN | HY-31012 | 3 | 47.91 | 5466********9089 | 08570P | 01/15/2018 |
| GALLOWAY, FAITHE | HY-33099 | 3 | 42.59 | 4266********3956 | 08568B | 01/15/2018 |
| GANINO, MICHELLE | HY-30872 | 3 | 280.00 | 5491********9225 | 02266T | 01/15/2018 |
| GERRELL, AMANDA | HY-32688 | 3 | 42.59 | 4704********5169 | 035180 | 01/15/2018 |
| GIES, LANA | HY-33064 | 3 | 42.59 | 4147********8960 | 08568I | 01/15/2018 |
| GILLEY, PAMELA | HY-30880 | 3 | 62.55 | 5536********1340 | 009014 | 01/15/2018 |
| GITTO, AMARILIS | HY-30552 | 3 | 47.91 | 3717*******2008 | 165970 | 01/15/2018 |
| GRABMAN, KYM | HY-31779 | 3 | 47.91 | 4744********1127 | 174269 | 01/15/2018 |
| GRAVES, DEANNINE | HY-31086 | 3 | 58.56 | 5424********5623 | 969183 | 01/15/2018 |
| GRUJIC, DORDE | HY-32694 | 3 | 57.59 | 4737********7482 | 077990 | 01/15/2018 |
| HANEBRINK, SHANNON | HY-30840 | 3 | 3.99 | 4744********5763 | 194765 | 01/15/2018 |
| HARRINGTON, CARRIE | HY-32681 | 3 | 58.56 | 4147********1916 | 08577C | 01/15/2018 |
| HAWKINS, SHARI | HY-31051 | 3 | 42.59 | 4266********5961 | 08575C | 01/15/2018 |
| HEBER, AMY | HY-30885 | 3 | 51.90 | 5536********0492 | 003998 | 01/15/2018 |
| HILL, DAVID | HY-32101 | 3 | 22.63 | 3717*******5004 | 141679 | 01/15/2018 |
| HODGES, DESTINY | HY-30814 | 3 | 42.59 | 4147********1826 | 08580D | 01/15/2018 |
| HOLZWORTH, LINDSAY | HY-31090 | 3 | 51.90 | 4661********9558 | 094626 | 01/15/2018 |
| HOUGHTON, DESIREE | HY-31720 | 3 | 46.58 | 4351********5053 | 015875 | 01/15/2018 |
| KELLOM, AUSTIN | HY-32177 | 3 | 37.26 | 4737********2143 | 080546 | 01/15/2018 |
| KOENIG, DAVE | HY-31741 | 3 | 46.58 | 5424********2819 | 24848P | 01/15/2018 |
| LEAL, JACLYN | HY-32603 | 3 | 42.59 | 4833********6292 | 094610 | 01/15/2018 |
| LEON, NICOLE | HY-30537 | 3 | 47.91 | 5524********9243 | 08877Z | 01/15/2018 |
| LIM, ELISE | HY-32125 | 3 | 42.59 | 4147********9716 | 08586C | 01/15/2018 |
| LINHARES, ANDRE | HY-33019 | 3 | 4.28 | 3798*******1001 | 103438 | 01/15/2018 |
| LOUIS, TONY | HY-33096 | 3 | 42.59 | 5312********6697 | 154469 | 01/15/2018 |
| LUCAS, BRIAN | HY-31082 | 3 | 53.24 | 3717*******1019 | 101930 | 01/15/2018 |
| LUCAS, SUE | HY-31054 | 3 | 21.29 | 3717*******1001 | 160196 | 01/15/2018 |
| LUTCHKUS, SARAH | HY-31096 | 3 | 46.58 | 5408********0300 | 08595Z | 01/15/2018 |
| MALLOY, JANET | HY-30866 | 3 | 47.91 | 3732*******8003 | 186848 | 01/15/2018 |
| MATTHEWS, TAMIKA | HY-31009 | 3 | 33.54 | 5148********1726 | 08593B | 01/15/2018 |
| MAYEROVA, MIRIAM | HY-31063 | 3 | 42.59 | 4737********6205 | 040856 | 01/15/2018 |
| MCLEAN, ANNEMARIE | HY-30730 | 3 | 43.12 | 3739*******1001 | 147780 | 01/15/2018 |
| MILLER, LAURA | HY-31921 | 3 | 42.59 | 4355********0135 | 105118 | 01/15/2018 |
| MILLER, LISA | HY-30535 | 3 | 199.92 | 4270********6385 | 015829 | 01/15/2018 |
| MUNIZ, ELIU | HY-31725 | 3 | 47.91 | 3728*******2014 | 175015 | 01/15/2018 |
| MURPHY, MICHELE | HY-32684 | 3 | 42.59 | 4356********2784 | 174460 | 01/15/2018 |
| MYERS, TRISHA | HY-32675 | 3 | 44.01 | 5424********0729 | 25292P | 01/15/2018 |
| NAVAS, STEPHANIE | HY-31919 | 3 | 42.59 | 4492********1882 | 004620 | 01/15/2018 |
| NAZARIO, NIKKI | HY-32652 | 3 | 42.59 | 4071********4947 | 015650 | 01/15/2018 |
| NUNEZ, LAURA | HY-32151 | 3 | 42.59 | 3712*******3018 | 199816 | 01/15/2018 |
| OBERDICK, ELIZABETH | HY-31757 | 3 | 171.90 | 4640********6729 | 08598D | 01/15/2018 |
| OGATA, LAURA | HY-30842 | 3 | 47.91 | 4355********3308 | 107053 | 01/15/2018 |
| OLIVEIRA, MARCEL | HY-33080 | 3 | 37.26 | 4347********3212 | 094610 | 01/15/2018 |
| ORDIZ, REJENNETTE | HY-32000 | 3 | 38.33 | 4313********6940 | 07505C | 01/15/2018 |
| PELZ, JENNIFER | HY-31766 | 3 | 120.00 | 4147********4182 | 08601C | 01/15/2018 |
| PETERS, JESSICA | HY-31833 | 3 | 42.59 | 4100********0267 | 07844D | 01/15/2018 |
| PHAM, NIEM MINA | HY-32617 | 3 | 53.24 | 4147********8546 | 08603C | 01/15/2018 |
| PIERRO, SHAWNA | HY-30583 | 3 | 42.59 | 4744********1221 | 104165 | 01/15/2018 |
| PORTER, ASHLEY | HY-30512 | 3 | 42.59 | 5178********9123 | 08613Z | 01/15/2018 |
| POSTER, RAEANNE | HY-30581 | 3 | 42.59 | 4739********2629 | 015423 | 01/15/2018 |
| PREMJEE, ANITA | HY-31735 | 3 | 42.59 | 4147********9024 | 08608I | 01/15/2018 |
| PRUNTY, CHRIS | HY-32181 | 3 | 47.91 | 4400********4412 | 01750D | 01/15/2018 |
| RAMSEY, MICHELLE | HY-31508 | 3 | 58.56 | 5424********1822 | 25584P | 01/15/2018 |
| REID, GINA | HY-32176 | 3 | 58.56 | 4270********5004 | 015456 | 01/15/2018 |
| REPA, LIBBA | HY-31007 | 3 | 62.55 | 4430********8188 | 658105 | 01/15/2018 |
| RITCHEY, MEGAN | HY-30820 | 3 | 42.59 | 4266********9701 | 08613C | 01/15/2018 |
| RIVERA, DANIELLA | HY-32144 | 3 | 32.59 | 4347********9914 | 004610 | 01/15/2018 |
| RIVERA, GLENN | HY-33010 | 3 | 37.26 | 4347********9914 | 004610 | 01/15/2018 |
| SANCHEZ, NAHIMA | HY-32186 | 3 | 37.26 | 5465********0228 | 007804 | 01/15/2018 |
| SANDWELL, JOHN | HY-32165 | 3 | 37.26 | 3721*******3006 | 144135 | 01/15/2018 |
| SARRAGA, PEDRO | HY-32155 | 3 | 52.26 | 4833********2691 | 004610 | 01/15/2018 |
| SCHNECK, GLENN | HY-30586 | 3 | 47.91 | 3798*******1005 | 103876 | 01/15/2018 |
| SCHNEIDER, DANIEL | HY-32609 | 3 | 42.59 | 4739********8612 | 004621 | 01/15/2018 |
| SCHNEIDER, JARED | HY-31021 | 3 | 37.26 | 4388********8507 | 08616C | 01/15/2018 |
| SENINA, ALEX | HY-31936 | 3 | 42.59 | 4347********2054 | 004610 | 01/15/2018 |
| SHEAREY, NANCY | HY-31075 | 3 | 47.11 | 3743*******2506 | 669464 | 01/15/2018 |
| SHEPHERD, VALERIE | HY-32100 | 3 | 73.56 | 4739********7907 | 015428 | 01/15/2018 |
| SIMIC, MIRJANA | HY-32162 | 3 | 57.59 | 4465********1249 | 015855 | 01/15/2018 |
| SKENA, AMANDA | HY-31071 | 3 | 51.90 | 4147********3052 | 08621D | 01/15/2018 |
| SMILEY, JACQUELYNN | HY-32622 | 3 | 42.59 | 4867********0367 | 004610 | 01/15/2018 |
| SOBRAL, MARYSA | HY-32136 | 3 | 42.59 | 3725*******1010 | 186673 | 01/15/2018 |
| SPECTOR, JODI | HY-31759 | 3 | 320.00 | 5536********5164 | 009018 | 01/15/2018 |
| STACY, AMY | HY-31548 | 3 | 200.00 | 4744********6076 | 174560 | 01/15/2018 |
| STALEY, CINDY | HY-30868 | 3 | 18.64 | 3728*******7009 | 113883 | 01/15/2018 |
| STEMPEL, JILLIAN | HY-31738 | 3 | 42.59 | 5312********5191 | 134269 | 01/15/2018 |
| STRACK, CHELSEA | HY-31772 | 3 | 57.59 | 4800********8957 | 07075A | 01/15/2018 |
| THIES, HEATHER | HY-30825 | 3 | 47.91 | 3715*******3000 | 125477 | 01/15/2018 |
| THWING, GRETCHEN | HY-30812 | 3 | 18.64 | 4325********5008 | 08630C | 01/15/2018 |
| TIDMUS, SCOTT | HY-30156 | 3 | 62.55 | 4355********1779 | 108133 | 01/15/2018 |
| TILLACK, CHAANDNI | HY-32669 | 3 | 42.59 | 4695********6174 | 08628B | 01/15/2018 |
| TORRES, MARIA | HY-32643 | 3 | 120.00 | 4610********5781 | 014610 | 01/15/2018 |
| TREADWAY, NOAH | HY-NOAH | 3 | 176.00 | 4266********1281 | 08632B | 01/15/2018 |
| TYSON, MONICA | HY-30522 | 3 | 37.26 | 4266********9555 | 08631A | 01/15/2018 |
| URBANOVICH, NATALLIA | HY-31062 | 3 | 43.12 | 5358********5719 | 01410P | 01/15/2018 |
| VALLEBUONA, ROBIN | HY-33098 | 3 | 49.73 | 4029********1896 | 094628 | 01/15/2018 |
| VASQUEZ, JACKIE | HY-30542 | 3 | 43.12 | 4347********8772 | 014610 | 01/15/2018 |
| VELEZ ARIAS, MONICA | HY-30858 | 3 | 58.56 | 4400********8421 | 00885D | 01/15/2018 |
| WANUCK, ANDREA | HY-31736 | 3 | 38.33 | 6011********0984 | 01585R | 01/15/2018 |
| WOOD, RICH | HY-31521 | 3 | 51.90 | 4266********3380 | 08636B | 01/15/2018 |
| YBARRA, ELSA | HY-32174 | 3 | 42.59 | 4737********6433 | 003437 | 01/15/2018 |
| YOUNG, KARLYN | HY-31612 | 3 | 3.99 | 4833********1434 | 014610 | 01/15/2018 |
| Count | Card Type | Total |
| 19 | American Express | 837.39 |
| 23 | MasterCard | 1567.11 |
| 88 | Visa | 4892.52 |
| 1 | Discover | 38.33 |
| 0 | Other | 0.00 |
| 7335.35 |