01/22/2018

07:07:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGREDA, ALEJANDRA	HY-31800	4	42.59	5262********7255	693142	01/22/2018
ALEMAN, JOSE	HY-32142	4	37.26	4347********6880	020208	01/22/2018
ALEMAN, NICOLE	HY-32120	4	142.55	4342********7883	036005	01/22/2018
ALLEN, ROBERT	HY-30540	4	199.92	4355********5722	032083	01/22/2018
ALMEIDA ANDRADE, ANA	HY-31765	4	53.24	4266********7304	06389D	01/22/2018
BAKER, KAMARI	HY-31583	4	62.55	5150********8658	029064	01/22/2018
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	06398Z	01/22/2018
BERRETTA, KRISTIN	HY-30896	4	46.58	4514********4361	063646	01/22/2018
BERTHELOT, DON	HY-31761	4	156.00	3725*******2007	164316	01/22/2018
BERTHIAUME, DENISE	HY-32637	4	42.59	5528********2267	06397G	01/22/2018
BERTHIAUME, REAGHAN	HY-32610	4	21.29	5528********2267	06397G	01/22/2018
BLYTHE, YAZMINA	HY-31544	4	51.90	4270********8573	022689	01/22/2018
BOONE, LINDSEY	HY-32600	4	42.59	3767*******2009	104534	01/22/2018
BORST, STEPHEN	HY-32689	4	37.26	4427********0089	058082	01/22/2018
BROWN, BRIA	HY-30865	4	46.58	4011********8472	012335	01/22/2018
CAMPBELL, CRAIG	HY-33028	4	42.26	5466********5865	06402P	01/22/2018
CANDELARIA, PAOLA	HY-32143	4	42.59	4737********0195	028176	01/22/2018
CARLSON, SARA	HY-31568	4	51.90	4737********2012	014574	01/22/2018
CHANDLER, PENNY	HY-30737	4	46.58	4147********8060	06395D	01/22/2018
CHAPMAN, TODD	HY-32127	4	57.59	4147********6573	06397C	01/22/2018
DEBEAUMONT, JESSICA	HY-30525	4	47.91	4492********1118	080213	01/22/2018
DONOHUE, ANDREA	HY-33083	4	42.59	3727*******3002	189183	01/22/2018
DRISSI, NAOMI	HY-31713	4	47.91	4137********6620	080213	01/22/2018
EADEH, BERT	HY-EADEH	4	288.00	4492********2942	080213	01/22/2018
FALCONE, DANIELLA	HY-32663	4	58.56	5466********1459	78479P	01/22/2018
FELICIANO, FRANCHESKA	HY-32119	4	42.59	4400********7696	09945D	01/22/2018
GONZALEZ-BALDER, MAYRA	HY-30517	4	53.24	5178********4392	06407Z	01/22/2018
GROSSO, JOANNE	HY-32608	4	42.59	3728*******2023	167695	01/22/2018
GROVES, KATHY	HY-30523	4	21.29	3797*******2000	160606	01/22/2018
GUNKEL, ROXANNE	HY-30543	4	26.09	4744********8269	170722	01/22/2018
HARHI, PAMELA	HY-31646	4	42.59	4388********3531	06403D	01/22/2018
HUANG, TEHANE	HY-32184	4	42.59	5465********6297	001937	01/22/2018
HUNT, STACEY	HY-33073	4	48.56	3717*******2012	103438	01/22/2018
INTENZO, DARLENE	HY-30530	4	147.91	4179********9919	702220	01/22/2018
IRIZARRY, VANESSA	HY-32175	4	42.59	4833********0973	030208	01/22/2018
KARN, ERIC	HY-32171	4	42.59	4388********6037	06406C	01/22/2018
KING, STEPHEN	HY-32614	4	37.26	4809********1501	088575	01/22/2018
LOPEZ, CIRCE	HY-31620	4	51.90	4355********0649	034096	01/22/2018
LUCAS, NATALIE	HY-32638	4	42.59	4552********5127	H74528	01/22/2018
MANUEL, RITA	HY-30513	4	37.26	5424********7166	053585	01/22/2018
MARMOLEJO, MEREDYTH	HY-32653	4	5.33	5312********2396	190324	01/22/2018
MIDILI, KELLY	HY-32644	4	42.59	4400********8777	03617D	01/22/2018
MIRANDA, LORENA	HY-32189	4	42.59	4147********9204	022702	01/22/2018
MITCHELL, DOREEN	HY-30808	4	18.64	3797*******2007	131394	01/22/2018
MONTES, LINDSEY	HY-31014	4	37.26	4737********9648	020695	01/22/2018
MOSBACK, STACY	HY-32666	4	156.00	4640********0163	06412D	01/22/2018
MULLEN, ALANA	HY-31790	4	198.56	4147********6085	06413D	01/22/2018
NADDEO, SARAH	HY-31517	4	46.58	5576********3636	008989	01/22/2018
OLATUNJI, RONKE	HY-33095	4	51.12	3795*******1008	177451	01/22/2018
OSGOOD, EMMA	HY-32630	4	42.59	4737********3855	047583	01/22/2018
PANETTA, ANA C	HY-32178	4	57.59	4737********6361	050079	01/22/2018
PASCUCCI, DANIELLE	HY-32197	4	42.59	3772*******2016	143475	01/22/2018
PAWLACZYK, AUTUMN	HY-32629	4	42.59	4991********8321	144372	01/22/2018
PETCH, DAWN	HY-33038	4	22.71	4737********1358	047114	01/22/2018
PISCITELLI, CARMEN	HY-31512	4	51.90	5312********0969	110522	01/22/2018
POPAT, RENA	HY-31743	4	51.90	3723*******5005	165496	01/22/2018
POWERS, CHRISTINA	HY-32172	4	200.00	4739********7851	080214	01/22/2018
RABINE, JAIME	HY-32148	4	99.96	3712*******2001	115503	01/22/2018
RAJA, JAVALIKA	HY-31768	4	21.29	3795*******1001	187255	01/22/2018
RAO, JULIE	HY-30810	4	47.91	5536********6697	002810	01/22/2018
REEVES, BARBARA	HY-31767	4	51.90	4430********3328	204363	01/22/2018
REPA, LIBBA	HY-31007	4	100.00	4430********8188	209038	01/22/2018
REYES-LEON, ALEX	HY-32601	4	37.26	5576********1074	007396	01/22/2018
RICHARDS, MARLA	HY-31701	4	42.59	4037********9451	303525	01/22/2018
RICKETTS, MJ	HY-32133	4	21.29	5424********7166	053586	01/22/2018
ROBERTSON, JILL	HY-31538	4	99.96	4737********0169	012818	01/22/2018
ROGERS, THOMAS	HY-32641	4	42.59	4388********3516	06419C	01/22/2018
ROOT, REBECCA	HY-30857	4	47.91	5465********5499	003833	01/22/2018
SEAVEY, CAROLYN	HY-30559	4	37.26	4687********4500	022638	01/22/2018
SHARPE, KERRY	HY-33077	4	42.59	5466********9849	06429P	01/22/2018
SILVA, LIXADRA	HY-32134	4	57.59	4833********1459	040208	01/22/2018
SMILEY, JACQUELYNN	HY-32622	4	99.96	4867********0367	040208	01/22/2018
SPECTOR, JODI	HY-31759	4	132.00	5536********5164	002430	01/22/2018
STACY, AMY	HY-31548	4	46.58	4744********6076	170820	01/22/2018
STARNES, JACOB	HY-32670	4	38.33	6011********6721	02281R	01/22/2018
STEWART, LAURA	HY-32693	4	42.59	5424********2346	038131	01/22/2018
TAGILONE, FELICIA	HY-33004	4	51.12	4991********6307	144374	01/22/2018
WHEELER, KIMBERLY	HY-31950	4	324.00	4266********8956	06428C	01/22/2018
WHITE, DANIEL	HY-31097	4	51.90	4003********2836	06432C	01/22/2018
WHITE, KAREN	HY-31019	4	46.58	4003********2836	06433C	01/22/2018
WILLETT, LORETTA	HY-32115	4	57.59	5121********1458	02209B	01/22/2018
WILLIAMS, KHALIL	HY-32571	4	42.59	4833********5357	040208	01/22/2018
WILSON, KALEM	HY-31624	4	41.25	5178********1580	06439B	01/22/2018
WILSON, MARISSA	HY-31542	4	46.58	5465********7537	007720	01/22/2018
WOLFF, ELIZABETH	HY-32140	4	58.56	4266********5630	06433C	01/22/2018
WOOD, KALYN	HY-32651	4	42.59	4266********4893	06435C	01/22/2018
WOODALL, TREY	HY-31515	4	62.55	5523********1175	02285S	01/22/2018
WORTHINGTON, JARROD	HY-32188	4	37.26	3797*******3011	188812	01/22/2018
WORTHINGTON, SHANNON	HY-32138	4	142.55	3797*******3011	121474	01/22/2018

Totals

Count	Card Type	Total
14	American Express	818.93
24	MasterCard	1242.26
50	Visa	3712.13
1	Discover	38.33
0	Other	0.00
		5811.65