02/15/2018

09:41:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, PAULA	HY-31763	3	99.96	4400********2078	08472D	02/15/2018
ALMEIDA ANDRADE, PATRICIA	HY-30172	3	58.56	4266********7304	08889D	02/15/2018
ARAGONA, VAL	HY-32124	3	42.59	4400********3427	01771D	02/15/2018
AUSTIN, SARA	HY-32173	3	42.59	4737********5709	048990	02/15/2018
BABCOCK, ALEXANDER	HY-30801	3	39.99	4924********3167	002629	02/15/2018
BASIT, ANNUM	HY-31006	3	51.90	4147********2260	08896D	02/15/2018
BATALHA, VICTORIA	HY-32555	3	42.59	4266********8099	08893B	02/15/2018
BATZ, TARA	HY-30509	3	41.25	4833********7136	092610	02/15/2018
BATZ, TOM	HY-33069	3	31.94	4991********3704	784351	02/15/2018
BEEBE, ANDREA	HY-30823	3	42.59	5213********3592	01599P	02/15/2018
BENJAMIN, KAYLI	HY-32635	3	42.59	4400********6307	00528D	02/15/2018
BERKMAN, KATHLEEN	HY-32901	3	35.93	4347********9215	092610	02/15/2018
BERTHELOT, DON	HY-31761	3	3.99	3725*******2007	126846	02/15/2018
BUTLER, BIANCA	HY-32654	3	58.56	4737********1432	012873	02/15/2018
BYRNE, KIMBERLY	HY-33014	3	42.59	5165********2831	102630	02/15/2018
CALIXTE, JULIE	HY-31721	3	162.51	4465********4575	015396	02/15/2018
CAMPBELL, KAREN	HY-33063	3	47.91	5466********5865	08913P	02/15/2018
CARR, SARAH	HY-33078	3	49.52	4737********7820	042418	02/15/2018
CARRERO, FLORSILVESTRE	HY-32103	3	37.26	4737********1794	027549	02/15/2018
CASTILLO MOORE, KRISTY	HY-31783	3	47.91	4147********9213	08909C	02/15/2018
CERQUOZZI, LILIANA	HY-31609	3	47.91	4400********9949	09156D	02/15/2018
CHERRY, DAMU	HY-33032	3	47.91	4744********3761	192861	02/15/2018
CHOI, ANDREW	HY-33066	3	37.26	4388********2704	08912C	02/15/2018
CLEMONS, SHAUNA	HY-30824	3	58.56	4355********8538	087144	02/15/2018
COLLIER, MEEGAN	HY-31716	3	46.58	3717*******4003	149411	02/15/2018
CONROY, CASEY	HY-32611	3	42.59	5576********8515	001640	02/15/2018
CRUTCHFIELD, TRISHA	HY-31920	3	42.59	4563********5761	H96961	02/15/2018
DALEY, KAREN	HY-31045	3	41.25	4071********8425	015696	02/15/2018
DAMERON, MELISSA	HY-33043	3	49.52	4737********7720	073281	02/15/2018
DAVIDSON, CRYSTAL	HY-32658	3	42.59	5312********6408	172364	02/15/2018
DILLON, GARRETT	HY-33041	3	42.59	4355********6869	087138	02/15/2018
DINKINS, EBONY	HY-31520	3	38.33	4862********6895	08926A	02/15/2018
DODGE, TAMARA	HY-31038	3	46.58	5466********6352	32287P	02/15/2018
DOLD, ERIKA	HY-30146	3	47.91	3713*******2004	161845	02/15/2018
DONOHUE, ANDREA	HY-33083	3	132.00	3727*******3002	101133	02/15/2018
ENAMORADO, JULIA	HY-31748	3	47.91	4266********4498	08918A	02/15/2018
FITZGIBBON, CINDY	HY-33059	3	49.52	4737********3967	060365	02/15/2018
FITZPATRICK, MATTHEW	HY-32179	3	42.59	4739********7851	002631	02/15/2018
GALLOWAY, FAITHE	HY-33099	3	42.59	4266********3956	08927B	02/15/2018
GANINO, MICHELLE	HY-30872	3	280.00	5491********9225	40366T	02/15/2018
GERRELL, AMANDA	HY-32688	3	42.59	4704********5169	033992	02/15/2018
GIES, LANA	HY-33064	3	42.59	4147********8960	08925I	02/15/2018
GITTO, AMARILIS	HY-30552	3	47.91	3717*******2008	145831	02/15/2018
GRAVES, DEANNINE	HY-31086	3	58.56	5424********5623	887662	02/15/2018
GRAZIANI, NICOLE	HY-33051	3	44.75	4400********2400	06638B	02/15/2018
GRUJIC, DORDE	HY-32694	3	42.59	4737********7482	048119	02/15/2018
HARRINGTON, CARRIE	HY-32681	3	58.56	4147********1916	08930C	02/15/2018
HAWKINS, SHARI	HY-31051	3	42.59	4266********5961	08930C	02/15/2018
HEBER, AMY	HY-30885	3	47.91	5536********0492	004771	02/15/2018
HILL, DAVID	HY-32101	3	18.64	3717*******5004	123219	02/15/2018
HODGES, DESTINY	HY-30814	3	42.59	4147********1826	08933D	02/15/2018
HOLZWORTH, LINDSAY	HY-31090	3	37.91	4661********9558	092638	02/15/2018
JENKEL, ANDREW	HY-32665	3	42.59	3743*******9983	377015	02/15/2018
JONES, KARLA	HY-33035	3	60.75	4430********6950	671711	02/15/2018
KOENIG, DAVE	HY-31741	3	42.59	5424********2819	33038P	02/15/2018
LEAL, JACLYN	HY-32603	3	42.59	4833********6292	012610	02/15/2018
LEON, NICOLE	HY-30537	3	51.90	5524********9243	07315Z	02/15/2018
LIM, ELISE	HY-32125	3	57.59	4147********9716	08937C	02/15/2018
LINHARES, ANDRE	HY-33019	3	42.59	3798*******1001	140210	02/15/2018
LOUIS, TONY	HY-33096	3	42.59	5312********6697	182661	02/15/2018
LUCAS, BRIAN	HY-31082	3	57.23	3717*******1019	129416	02/15/2018
LUCAS, SUE	HY-31054	3	21.29	3717*******1001	186619	02/15/2018
LUTCHKUS, SARAH	HY-31096	3	28.33	5408********0300	08948Z	02/15/2018
MALLOY, JANET	HY-30866	3	47.91	3732*******8003	186301	02/15/2018
MATTHEWS, TAMIKA	HY-31009	3	33.54	5148********1726	08949B	02/15/2018
MAYEROVA, MIRIAM	HY-31063	3	46.58	4737********6205	004310	02/15/2018
MCLEAN, ANNEMARIE	HY-30730	3	43.12	3739*******1001	127403	02/15/2018
MEADER, STACEY	HY-32618	3	55.94	4266********0065	08948C	02/15/2018
MICHAELS, TAMI	HY-33046	3	47.91	4011********2839	021581	02/15/2018
MILLER, LAURA	HY-31921	3	42.59	4355********0135	090118	02/15/2018
MILLER, LISA	HY-30535	3	199.92	4270********6385	015735	02/15/2018
MUNIZ, ELIU	HY-31725	3	47.91	3728*******2014	154199	02/15/2018
MURPHY, MICHELE	HY-32684	3	42.59	4356********2784	182763	02/15/2018
MYERS, TRISHA	HY-32675	3	42.59	5424********0729	33385P	02/15/2018
NAVAS, STEPHANIE	HY-31919	3	42.59	4492********1882	002631	02/15/2018
NAZARIO, NIKKI	HY-32652	3	42.59	4071********4947	015479	02/15/2018
NUNEZ, LAURA	HY-32151	3	57.59	3712*******3018	138571	02/15/2018
OBERDICK, ELIZABETH	HY-31757	3	167.91	4640********6729	08949D	02/15/2018
OGATA, LAURA	HY-30842	3	47.91	4355********3308	090129	02/15/2018
OLIVEIRA, MARCEL	HY-33080	3	37.26	4347********3212	012610	02/15/2018
ORDIZ, REJENNETTE	HY-32000	3	38.33	4313********6940	06346C	02/15/2018
PARKER, SAMANTHA	HY-32107	3	57.59	5312********2211	152969	02/15/2018
PELZ, JENNIFER	HY-31766	3	120.00	4147********4182	08952C	02/15/2018
PERDIGON, DANA	HY-33011	3	63.89	4356********7445	112264	02/15/2018
PETERS, JESSICA	HY-31833	3	42.59	4100********0267	15532D	02/15/2018
PHAM, NIEM MINA	HY-32617	3	53.24	4147********8546	08954C	02/15/2018
PIERRO, SHAWNA	HY-30583	3	42.59	4744********5064	112265	02/15/2018
PORTER, ASHLEY	HY-30512	3	46.58	5178********9123	08968Z	02/15/2018
POSTER, RAEANNE	HY-30581	3	42.59	4739********2629	015392	02/15/2018
PREMJEE, ANITA	HY-31735	3	42.59	4147********9024	08959I	02/15/2018
PRUNTY, CHRIS	HY-32181	3	47.91	4400********4412	00323D	02/15/2018
RAMSEY, MICHELLE	HY-31508	3	62.55	5424********1822	33719P	02/15/2018
REID, GINA	HY-32176	3	58.56	4270********5004	015397	02/15/2018
REPA, LIBBA	HY-31007	3	58.56	4430********8188	625231	02/15/2018
RITCHEY, MEGAN	HY-30820	3	42.59	4266********9701	08963C	02/15/2018
RIVERA, DANIELLA	HY-32144	3	57.59	4347********9914	022610	02/15/2018
RIVERA, GLENN	HY-33010	3	27.26	4147********3433	08967A	02/15/2018
SANCHEZ, NAHIMA	HY-32186	3	52.26	5465********0228	007680	02/15/2018
SANDWELL, JOHN	HY-32165	3	52.26	3721*******3006	187393	02/15/2018
SARRAGA, PEDRO	HY-32155	3	37.26	4833********2691	022610	02/15/2018
SAUNDERS, DIANA	HY-33006	3	49.52	3712*******2013	161210	02/15/2018
SCHNECK, GLENN	HY-30586	3	51.90	3798*******1005	128103	02/15/2018
SCHNEIDER, JARED	HY-31021	3	41.25	4388********8507	08968D	02/15/2018
SENINA, ALEX	HY-31936	3	42.59	4347********2054	022610	02/15/2018
SHAH, FORUM	HY-SHAH	3	324.00	4400********1736	02786B	02/15/2018
SHEPHERD, VALERIE	HY-32100	3	58.56	4739********7907	015478	02/15/2018
SIMIC, MIRJANA	HY-32162	3	42.59	4465********1249	015400	02/15/2018
SKENA, AMANDA	HY-31071	3	47.91	4147********3052	08973D	02/15/2018
SMILEY, JACQUELYNN	HY-32622	3	42.59	4867********0367	022610	02/15/2018
SOBRAL, MARYSA	HY-32136	3	57.59	3725*******1010	105238	02/15/2018
SPECTOR, JODI	HY-31759	3	320.00	5536********5164	008307	02/15/2018
SPRINKLES, AUTUMN	HY-33008	3	60.75	4833********0701	022610	02/15/2018
STACY, AMY	HY-31548	3	200.00	4744********6076	122362	02/15/2018
STALEY, CINDY	HY-30868	3	18.64	3728*******7009	176937	02/15/2018
STEMPEL, JILLIAN	HY-31738	3	46.58	5312********5191	182062	02/15/2018
STRACK, CHELSEA	HY-31772	3	42.59	4800********8957	00970A	02/15/2018
SUAREZ, RYAN	HY-33021	3	47.24	4147********8850	08977D	02/15/2018
THIES, HEATHER	HY-30825	3	47.91	3715*******3000	142580	02/15/2018
THWING, GRETCHEN	HY-30812	3	18.64	4325********5008	08979C	02/15/2018
TOVAR, KRISTYN	HY-33039	3	60.75	4266********2033	08980B	02/15/2018
TYSON, MONICA	HY-30522	3	37.26	4266********9555	08980A	02/15/2018
URBANOVICH, NATALLIA	HY-31062	3	47.11	5358********5719	01387P	02/15/2018
VALLEBUONA, ROBIN	HY-33098	3	42.59	4029********1896	092640	02/15/2018
VASQUEZ, JACKIE	HY-30542	3	43.12	4347********8772	022610	02/15/2018
VELEZ ARIAS, MONICA	HY-30858	3	58.56	4400********8421	03432D	02/15/2018
WANUCK, ANDREA	HY-31736	3	42.32	6011********0984	01551R	02/15/2018
WOOD, RICH	HY-31521	3	47.91	4266********3380	08986B	02/15/2018
YOUNG, KARLYN	HY-31612	3	58.56	4833********1434	022610	02/15/2018

Totals

Count	Card Type	Total
20	American Express	935.08
22	MasterCard	1525.53
85	Visa	4856.08
1	Discover	42.32
0	Other	0.00
		7359.01