02/07/2018

07:00:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, PAULA	HY-31763	2	42.59	4400********2078	06891D	02/07/2018
ALBERS DONAHUE, JENNIFER	HY-31991	2	42.59	4355********6698	096015	02/07/2018
ALLEN, GINGER	HY-32667	2	42.59	4833********0588	055107	02/07/2018
ARNOLD, HEATHER	HY-32640	2	42.59	4737********9032	025837	02/07/2018
BARRETT, AIMEE	HY-31057	2	42.59	4137********3455	075105	02/07/2018
BECCARIS, JEFF	HY-30538	2	47.91	4147********0436	007535	02/07/2018
BECCARIS, TARA	HY-30531	2	42.59	4147********0436	007730	02/07/2018
BOBB, ELIZABETH	HY-33029	2	72.45	4737********8626	034642	02/07/2018
BURDZINSKI, MARK	HY-32621	2	42.59	4833********9904	055107	02/07/2018
CHOI, ELIZABETH	HY-32700	2	42.59	4207********5409	055107	02/07/2018
CLARKE, JENNIFER	HY-31706	2	42.59	3725*******1011	129986	02/07/2018
CLARKE, RYAN	HY-31708	2	37.26	3725*******1011	189910	02/07/2018
DUDA, MAEGAN	HY-33016	2	76.73	4862********3850	03178A	02/07/2018
FIGUEIRA, ALEX	HY-33076	2	42.59	4294********0754	096067	02/07/2018
FILIPKOWSKI JR, DAVID	HY-3DST171332	2	42.59	4427********5441	462803	02/07/2018
FILIPKOWSKI, DAVID	HY-32673	2	37.26	4427********5441	096382	02/07/2018
FULLERTON, ERIN	HY-30494	2	51.91	6011********0437	00767R	02/07/2018
FUSARO, NICK	HY-32627	2	37.26	4000********1973	117536	02/07/2018
GIES, KURT	HY-30852	2	37.26	4147********8960	03181I	02/07/2018
GRAHAM, ALICIA	HY-33062	2	57.59	4356********3484	115719	02/07/2018
GRAUER, BEN	HY-30851	2	42.59	3712*******1002	142173	02/07/2018
GRIFFITH, MEGHAN	HY-32616	2	42.59	4351********9970	012282	02/07/2018
HEATH, HEATHER	HY-31896	2	43.93	4147********4819	03185D	02/07/2018
HECK, KYLE	HY-32647	2	37.26	5254********1322	60701M	02/07/2018
HENDERSON, JOANNE	HY-33047	2	44.73	3795*******2000	143245	02/07/2018
JOSEPH, LEEANN	HY-31065	2	47.91	4182********5093	065114	02/07/2018
KEIFER, ABIGAIL	HY-33013	2	42.59	4266********7375	03188D	02/07/2018
KILEY, JULIE	HY-32507	2	42.59	5465********4840	001590	02/07/2018
KING, LORISSA	HY-NH1F171018	2	42.59	4011********5006	319116	02/07/2018
KINNE, BRIAN	HY-31703	2	42.59	3725*******9010	170151	02/07/2018
KINNE, JULIE	HY-31791	2	47.91	3725*******9010	146813	02/07/2018
LANE, HEATHER	HY-31711	2	42.59	3795*******1005	147400	02/07/2018
LANGLEY, MORGAN	HY-32649	2	42.59	4147********3344	03197D	02/07/2018
LEON, MARIA	HY-31778	2	47.91	5576********1074	007573	02/07/2018
LIEBMAN, STACY	HY-33085	2	55.94	4181********0035	075106	02/07/2018
LOPEZ, SAVANNA	HY-33027	2	55.94	4117********7185	185414	02/07/2018
MACHADO, NICOLE	HY-32676	2	38.33	4128********9534	83571B	02/07/2018
MARQUEZ, CERLENY	HY-33048	2	42.59	5312********8461	185212	02/07/2018
MARTIN, MARINA	HY-31088	2	42.59	4355********4753	099032	02/07/2018
MAZAHAEM, ALI	HY-31044	2	37.26	3712*******2002	115753	02/07/2018
MCKAY, JAMIE	HY-31024	2	47.91	4991********7253	172430	02/07/2018
MENENDEZ, KIMBERLY	HY-33084	2	55.94	4739********9189	075107	02/07/2018
MITCHELL, MARK	HY-8196	2	18.64	3797*******1009	148116	02/07/2018
MONGEON, JEANNINE	HY-32267	2	37.26	4029********4223	065114	02/07/2018
MUNGOVAN, TODD	HY-31764	2	37.26	4147********0792	03213D	02/07/2018
MURPHY, MICHELE	HY-32684	2	279.92	4388********9459	03212C	02/07/2018
MURPHY, MIKE	HY-32623	2	42.59	4388********9459	03214C	02/07/2018
NGUYEN, LISA	HY-31629	2	42.59	4400********6572	06815C	02/07/2018
NORBURG, ASHLEY	HY-32631	2	42.59	4744********4483	185418	02/07/2018
OCAMPO, DANIELA	HY-31794	2	42.59	4147********1986	03217C	02/07/2018
PARISH, GARY	HY-31523	2	46.58	4833********9210	075107	02/07/2018
PARMAR, CHANDNI	HY-33005	2	38.33	4147********1740	03219I	02/07/2018
PARMAR, KETAN	HY-33050	2	37.26	3725*******5002	165915	02/07/2018
PARNES, CORI	HY-32634	2	32.59	4147********1887	03218C	02/07/2018
PELZ, GREGORY	HY-32105	2	37.26	4147********4182	03224C	02/07/2018
PORRO, JENNIFER	HY-33093	2	49.52	3717*******3008	121434	02/07/2018
POVINELLI, CHARLESE	HY-33068	2	42.59	4147********4132	03230C	02/07/2018
POWERS, CHRISTINA	HY-32172	2	42.59	4739********7851	075107	02/07/2018
RAHMAN, JEANIE	HY-31750	2	51.90	5178********5606	03232B	02/07/2018
RAO, MAYA	HY-32160	2	37.26	5536********6697	003782	02/07/2018
RIPLEY, GARETH	HY-32699	2	42.59	5424********7104	03682P	02/07/2018
RODRIGUEZ, MEGAN	HY-32698	2	9.32	4266********4748	03232B	02/07/2018
ROTH, JULIE	HY-31048	2	47.91	4147********9900	03233D	02/07/2018
ROWITT, LAURA	HY-31539	2	47.91	4266********4283	03232B	02/07/2018
SANTIAGO, JOHANNY	HY-31970	2	42.59	4833********8023	075107	02/07/2018
SECRETAN, ANGELA	HY-31988	2	46.58	6011********7637	00773R	02/07/2018
SISALEUMSAK, SIRATSAVONG	HY-32648	2	53.24	4147********3475	03236I	02/07/2018
SISALEUMSAK, THAO	HY-32662	2	58.56	4147********3475	03235I	02/07/2018
STEWART, DEMICA	HY-1380	2	120.00	4495********9689	000104	02/07/2018
SUAREZ, BRIDGET	HY-33060	2	53.83	4147********8850	03239D	02/07/2018
TREADWAY, LIZZY	HY-33081	2	39.99	4266********1281	03240B	02/07/2018
VIANA, ANNA	HY-33001	2	42.59	4294********0754	103079	02/07/2018
VOZZO, MEGHAN	HY-32131	2	51.90	4270********1535	007211	02/07/2018
WANUCK, SIENA	HY-32680	2	21.29	5466********8027	03248Z	02/07/2018
WARD, TIFFANY	HY-32182	2	57.59	4492********6813	075108	02/07/2018
WHEELER, KIMBERLY	HY-31950	2	42.59	4266********8956	03248C	02/07/2018
WHIGHAM, LISA	HY-31657	2	59.15	4737********5833	056126	02/07/2018
WILSON, ANNE	HY-32150	2	42.59	4400********3989	09389D	02/07/2018
WINSLOW, MICHAEL	HY-32193	2	42.59	4147********0996	03248C	02/07/2018
ZIMMERMAN, MICHELLE	HY-32195	2	57.59	5424********3165	03946P	02/07/2018

Totals

Count	Card Type	Total
11	American Express	442.94
9	MasterCard	380.98
58	Visa	2928.30
2	Discover	98.49
0	Other	0.00
		3850.71