03/07/2018

06:49:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, PAULA	HY-31763	2	57.59	4400********2078	05322D	03/07/2018
ALBERS DONAHUE, JENNIFER	HY-31991	2	42.59	4355********6698	045060	03/07/2018
ALLEN, GINGER	HY-32667	2	42.59	4833********0588	082607	03/07/2018
ANDERSON, SHANNON	HY-33055	2	167.87	4737********0773	089000	03/07/2018
BECCARIS, JEFF	HY-30538	2	51.90	4147********0436	007942	03/07/2018
BECCARIS, TARA	HY-30531	2	46.58	4147********0436	007803	03/07/2018
BOBB, ELIZABETH	HY-33029	2	63.89	4737********8626	065457	03/07/2018
CHOI, ELIZABETH	HY-32700	2	57.59	4207********5409	082607	03/07/2018
CLARKE, JENNIFER	HY-31706	2	42.59	3725*******1011	163570	03/07/2018
CLARKE, RYAN	HY-31708	2	37.26	3725*******1011	165787	03/07/2018
COLE, CRISTIANE	HY-33042	2	71.12	5536********1441	004973	03/07/2018
DUDA, MAEGAN	HY-33016	2	63.89	4862********3850	08255A	03/07/2018
FIGUEIRA, ALEX	HY-33076	2	42.59	4294********0754	046019	03/07/2018
FILIPKOWSKI JR, DAVID	HY-3DST171332	2	57.59	4427********5441	569204	03/07/2018
FILIPKOWSKI, DAVID	HY-32673	2	52.26	4427********5441	386370	03/07/2018
FULLERTON, ERIN	HY-30494	2	47.92	6011********0437	00742R	03/07/2018
FUSARO, NICK	HY-32627	2	52.26	4000********1973	718122	03/07/2018
GIES, KURT	HY-30852	2	37.26	4147********2631	08262I	03/07/2018
GILLILAND, KRISTEN	HY-32838	2	72.73	4400********7656	06646D	03/07/2018
GRAHAM, ALICIA	HY-33062	2	42.59	4356********3484	152761	03/07/2018
GRAUER, BEN	HY-30851	2	42.59	3712*******1002	145803	03/07/2018
GRIFFITH, MEGHAN	HY-32616	2	42.59	4351********9970	008870	03/07/2018
HAYES, LISA	HY-32619	2	42.59	4744********6674	112162	03/07/2018
HEATH, HEATHER	HY-31896	2	42.59	4147********4819	08263D	03/07/2018
HECK, KYLE	HY-32647	2	37.26	5254********1322	60706M	03/07/2018
HENDERSON, JOANNE	HY-33047	2	42.59	3795*******2000	141738	03/07/2018
JOSEPH, LEEANN	HY-31065	2	47.91	4182********5093	062616	03/07/2018
KEIFER, ABIGAIL	HY-33013	2	42.59	4266********7375	08266D	03/07/2018
KILEY, JULIE	HY-32507	2	42.59	5465********4840	001441	03/07/2018
KING, LORISSA	HY-NH1F171018	2	42.59	4011********5006	356570	03/07/2018
KINNE, BRIAN	HY-31703	2	42.59	3725*******9010	190519	03/07/2018
KINNE, JULIE	HY-31791	2	47.91	3725*******9010	180428	03/07/2018
KOHLI, ABHISHEK	HY-33002	2	55.94	5466********3815	15123Y	03/07/2018
LANE, HEATHER	HY-31711	2	42.59	3795*******1005	184882	03/07/2018
LANGLEY, MORGAN	HY-32649	2	57.59	4147********3344	08280D	03/07/2018
LEEPER, KELLY	HY-32677	2	57.59	4347********5893	092607	03/07/2018
LEON, MARIA	HY-31778	2	47.91	5576********1074	003004	03/07/2018
LIEBMAN, STACY	HY-33085	2	47.91	4181********0035	072610	03/07/2018
LOPEZ, SAVANNA	HY-33027	2	47.91	4117********7185	192568	03/07/2018
MACHADO, NICOLE	HY-32676	2	53.33	4128********9534	65695B	03/07/2018
MARTIN, MARINA	HY-31088	2	42.59	4355********4753	048018	03/07/2018
MAZAHAEM, ALI	HY-31044	2	41.25	3712*******2002	147049	03/07/2018
MCKAY, JAMIE	HY-31024	2	47.91	4991********7253	931683	03/07/2018
MENENDEZ, KIMBERLY	HY-33084	2	47.91	4739********9189	072610	03/07/2018
MITCHELL, MARK	HY-8196	2	22.63	3797*******1009	102100	03/07/2018
MONGEON, JEANNINE	HY-32267	2	37.26	4029********4223	062617	03/07/2018
MUNGOVAN, TODD	HY-31764	2	37.26	4147********0792	08284D	03/07/2018
MURPHY, MICHELE	HY-32684	2	279.92	4388********9459	08286C	03/07/2018
MURPHY, MIKE	HY-32623	2	42.59	4388********9459	08288C	03/07/2018
NGUYEN, LISA	HY-31629	2	57.59	4400********6572	01270C	03/07/2018
NORBURG, ASHLEY	HY-32631	2	57.59	4744********4483	152368	03/07/2018
OCAMPO, DANIELA	HY-31794	2	42.59	4147********1986	08291C	03/07/2018
PARISH, GARY	HY-31523	2	42.59	4833********9210	092607	03/07/2018
PARMAR, CHANDNI	HY-33005	2	38.33	4147********1740	08296I	03/07/2018
PARMAR, KETAN	HY-33050	2	37.26	3725*******5002	103789	03/07/2018
PARNES, CORI	HY-32634	2	57.59	4147********1887	08295C	03/07/2018
PELZ, GREGORY	HY-32105	2	37.26	4147********4182	08295C	03/07/2018
PORRO, JENNIFER	HY-33093	2	47.91	3717*******3008	105051	03/07/2018
POVINELLI, CHARLESE	HY-33068	2	42.59	4147********4132	08304C	03/07/2018
POWERS, CHRISTINA	HY-32172	2	42.59	4739********7851	072611	03/07/2018
RAHMAN, JEANIE	HY-31750	2	47.91	5178********5606	08303B	03/07/2018
RIPLEY, GARETH	HY-32699	2	57.59	5424********7104	88439P	03/07/2018
RODRIGUEZ, CRYSTAL	HY-33075	2	47.91	5178********9913	08308B	03/07/2018
RODRIGUEZ, MEGAN	HY-32698	2	47.91	4266********4748	08297B	03/07/2018
ROTH, JULIE	HY-31048	2	51.90	4147********9900	08300D	03/07/2018
ROWITT, LAURA	HY-31539	2	47.91	4266********4283	08302B	03/07/2018
SECRETAN, ANGELA	HY-31988	2	42.59	6011********7637	00757R	03/07/2018
SISALEUMSAK, SIRATSAVONG	HY-32648	2	27.26	4147********3475	08307I	03/07/2018
SISALEUMSAK, THAO	HY-32662	2	37.91	4147********3475	08307I	03/07/2018
STEWART, DEMICA	HY-1380	2	120.00	4495********9689	000144	03/07/2018
SUAREZ, BRIDGET	HY-33060	2	42.59	4147********8850	08309D	03/07/2018
TREADWAY, LIZZY	HY-33081	2	39.99	4266********1281	08307B	03/07/2018
VIANA, ANNA	HY-33001	2	42.59	4294********0754	049115	03/07/2018
VOZZO, MEGHAN	HY-32131	2	47.91	4270********1535	007655	03/07/2018
WARD, TIFFANY	HY-32182	2	42.59	4492********6813	072610	03/07/2018
WHEELER, KIMBERLY	HY-31950	2	42.59	4266********8956	08313C	03/07/2018
WHIGHAM, LISA	HY-31657	2	47.91	4737********5833	086000	03/07/2018
WILSON, ANNE	HY-32150	2	42.59	4400********3989	02898D	03/07/2018
WINSLOW, MICHAEL	HY-32193	2	42.59	4147********0996	08316C	03/07/2018
ZIMMERMAN, MICHELLE	HY-32195	2	42.59	5424********3165	88592P	03/07/2018

Totals

Count	Card Type	Total
11	American Express	447.17
9	MasterCard	450.82
58	Visa	3155.36
2	Discover	90.51
0	Other	0.00
		4143.86