03/15/2018

09:57:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, PAULA	HY-31763	3	99.96	4400********2078	04759D	03/15/2018
ALMEIDA ANDRADE, PATRICIA	HY-30172	3	62.55	4266********7304	03160D	03/15/2018
ARAGONA, VAL	HY-32124	3	42.59	4400********1631	05978D	03/15/2018
AUSTIN, SARA	HY-32173	3	42.59	4737********5709	010921	03/15/2018
BABCOCK, ALEXANDER	HY-30801	3	39.99	4924********3167	003105	03/15/2018
BASIT, ANNUM	HY-31006	3	47.91	4147********2260	03165D	03/15/2018
BATALHA, VICTORIA	HY-32555	3	57.59	4266********8099	03162B	03/15/2018
BATZ, TARA	HY-30509	3	37.26	4833********7136	053110	03/15/2018
BATZ, TOM	HY-33069	3	31.94	4991********3704	571815	03/15/2018
BEEBE, ANDREA	HY-30823	3	57.59	5213********3592	01538P	03/15/2018
BEERY, JASON	HY-32833	3	74.33	4400********9935	08028D	03/15/2018
BENJAMIN, KAYLI	HY-32635	3	42.59	4400********6307	09004D	03/15/2018
BERKMAN, KATHLEEN	HY-32901	3	31.94	4347********9215	053110	03/15/2018
BURGOON, JAMES	HY-32845	3	72.73	4347********1793	053110	03/15/2018
BYRNE, KIMBERLY	HY-33014	3	42.59	5165********2831	103104	03/15/2018
CALIXTE, JULIE	HY-31721	3	58.56	4465********4575	015836	03/15/2018
CAMPBELL, KAREN	HY-33063	3	47.91	5466********5865	03171P	03/15/2018
CARR, SARAH	HY-33078	3	47.91	4737********7820	010089	03/15/2018
CERQUOZZI, LILIANA	HY-31609	3	47.91	4400********9949	05405D	03/15/2018
CHERRY, DAMU	HY-33032	3	51.90	4744********3761	123214	03/15/2018
CHOI, ANDREW	HY-33066	3	37.26	4388********2704	03173C	03/15/2018
CLEMONS, SHAUNA	HY-30824	3	58.56	4355********8538	060104	03/15/2018
COLLIER, MEEGAN	HY-31716	3	42.59	3717*******4003	121201	03/15/2018
CRUTCHFIELD, TRISHA	HY-31920	3	42.59	4563********5761	H97437	03/15/2018
CRUZ, ELSIE	HY-30143	3	42.59	4147********4287	03179C	03/15/2018
CVETKO, KIM	HY-32819	3	74.33	5524********4948	03491Z	03/15/2018
DALEY, KAREN	HY-31045	3	37.26	4071********8425	015849	03/15/2018
DAMERON, MELISSA	HY-33043	3	47.91	4737********7720	089831	03/15/2018
DAVIDSON, CRYSTAL	HY-32658	3	57.59	5312********6705	133111	03/15/2018
DILLON, GARRETT	HY-33041	3	42.59	4355********6869	061102	03/15/2018
DINKINS, EBONY	HY-31520	3	38.33	4862********6895	03188A	03/15/2018
DODGE, TAMARA	HY-31038	3	42.59	5466********6352	21393P	03/15/2018
DOLD, ERIKA	HY-30146	3	51.90	3783*******1005	167444	03/15/2018
DONOHUE, ANDREA	HY-33083	3	132.00	3727*******3002	180513	03/15/2018
EDWARDS, WENDY	HY-32145	3	47.59	4586********6292	H97944	03/15/2018
ENAMORADO, JULIA	HY-31748	3	51.90	4266********4127	03192A	03/15/2018
FITZGIBBON, CINDY	HY-33059	3	47.91	4737********3967	006537	03/15/2018
FITZPATRICK, MATTHEW	HY-32179	3	42.59	4739********7851	003107	03/15/2018
GALLAGHER, SEAN	HY-31012	3	51.90	4147********4901	03193D	03/15/2018
GALLOWAY, FAITHE	HY-33099	3	42.59	4266********3956	03195B	03/15/2018
GANINO, MICHELLE	HY-30872	3	280.00	5491********9225	71370T	03/15/2018
GERRELL, AMANDA	HY-32688	3	42.59	4704********5169	034268	03/15/2018
GERRY, TAHNY	HY-32878	3	64.33	4479********4337	015579	03/15/2018
GIES, LANA	HY-33064	3	42.59	4147********2631	03192I	03/15/2018
GILLEY, PAMELA	HY-30880	3	58.56	5536********4358	005503	03/15/2018
GITTO, AMARILIS	HY-30552	3	51.90	3717*******2008	164745	03/15/2018
GRAVES, DEANNINE	HY-31086	3	58.56	5424********5623	438072	03/15/2018
GRAZIANI, NICOLE	HY-33051	3	37.26	4400********1389	08413B	03/15/2018
GRIFFITH, SHANNON	HY-31083	3	47.91	3795*******2007	129205	03/15/2018
HARRINGTON, CARRIE	HY-32681	3	58.56	4147********1916	03197C	03/15/2018
HAWKINS, SHARI	HY-31051	3	42.59	4266********5961	03196C	03/15/2018
HEBER, AMY	HY-30885	3	47.91	5536********0492	000938	03/15/2018
HILL, DAVID	HY-32101	3	18.64	3717*******5004	148914	03/15/2018
HODGES, DESTINY	HY-30814	3	46.58	5312********4945	113211	03/15/2018
HOLZWORTH, LINDSAY	HY-31090	3	47.91	4661********9558	093114	03/15/2018
JENKEL, ANDREW	HY-32665	3	57.59	4552********2749	H98924	03/15/2018
JONES, KARLA	HY-33035	3	163.91	4430********6950	157637	03/15/2018
KELLOM, AUSTIN	HY-32177	3	37.26	4737********8282	019202	03/15/2018
KOENIG, DAVE	HY-31741	3	42.59	5424********2819	21977P	03/15/2018
LEAL, JACLYN	HY-32603	3	57.59	4833********6292	073110	03/15/2018
LEON, NICOLE	HY-30537	3	47.91	5524********9243	08656Z	03/15/2018
LIM, ELISE	HY-32125	3	42.59	4147********9716	03207C	03/15/2018
LINHARES, ANDRE	HY-33019	3	42.59	3798*******1001	174213	03/15/2018
LUTCHKUS, SARAH	HY-31096	3	38.33	5408********0300	03218Z	03/15/2018
MALLOY, JANET	HY-30866	3	51.90	3732*******8003	186979	03/15/2018
MATTHEWS, TAMIKA	HY-31009	3	37.53	5148********1726	03219B	03/15/2018
MAYEROVA, MIRIAM	HY-31063	3	42.59	4737********6205	045782	03/15/2018
MCLEAN, ANNEMARIE	HY-30730	3	47.11	3739*******1001	164000	03/15/2018
MEADER, STACEY	HY-32618	3	191.91	4266********0065	03217C	03/15/2018
MICHAELS, TAMI	HY-33046	3	47.91	4011********2839	023119	03/15/2018
MILLER, LISA	HY-30535	3	199.92	4270********6385	015240	03/15/2018
MURPHY, MICHELE	HY-32684	3	42.59	4356********2784	163512	03/15/2018
MYERS, TRISHA	HY-32675	3	42.59	5424********0729	22214P	03/15/2018
NAVAS, STEPHANIE	HY-31919	3	42.59	4492********1882	003107	03/15/2018
NAZARIO, NIKKI	HY-32652	3	57.59	4071********4947	015176	03/15/2018
NUNEZ, LAURA	HY-32151	3	42.59	3712*******3018	170518	03/15/2018
OBERDICK, ELIZABETH	HY-31757	3	47.91	4640********6729	03217D	03/15/2018
OGATA, LAURA	HY-30842	3	51.90	4355********3308	065077	03/15/2018
OLIVEIRA, MARCEL	HY-33080	3	37.26	4347********3212	073110	03/15/2018
ORDIZ, REJENNETTE	HY-32000	3	38.33	4313********6940	07816C	03/15/2018
PARKER, SAMANTHA	HY-32107	3	42.59	5312********2211	183819	03/15/2018
PERDIGON, DANA	HY-32805	3	63.89	4356********4691	153313	03/15/2018
PETERS, JESSICA	HY-31833	3	42.59	4100********0267	15915A	03/15/2018
PHAM, NIEM MINA	HY-32617	3	53.24	4147********8546	03225C	03/15/2018
PIERRO, SHAWNA	HY-30583	3	46.58	4744********5064	123616	03/15/2018
PORTER, ASHLEY	HY-30512	3	42.59	5178********9123	03236Z	03/15/2018
POSTER, RAEANNE	HY-30581	3	21.58	4739********2629	015255	03/15/2018
PRUNTY, CHRIS	HY-32181	3	51.90	4400********4412	05499D	03/15/2018
RAMSEY, MICHELLE	HY-31508	3	58.56	5424********1822	22644P	03/15/2018
REID, GINA	HY-32176	3	58.56	4270********5004	015843	03/15/2018
REPA, LIBBA	HY-31007	3	58.56	4430********8188	156639	03/15/2018
RITCHEY, MEGAN	HY-30820	3	57.59	4266********9701	03234C	03/15/2018
RIVERA, DANIELLA	HY-32144	3	42.59	4347********9914	073110	03/15/2018
RIVERA, GLENN	HY-33010	3	37.26	4147********3433	03237A	03/15/2018
SALINSKY, KYLE	HY-32863	3	55.99	4744********1983	123418	03/15/2018
SANDWELL, JOHN	HY-32165	3	37.26	3721*******3006	149147	03/15/2018
SANTORA, JOEL	HY-32855	3	20.00	5156********5936	032400	03/15/2018
SARRAGA, PEDRO	HY-32155	3	37.26	4833********2691	073110	03/15/2018
SAUNDERS, DIANA	HY-33006	3	47.91	3712*******2013	148799	03/15/2018
SCHNECK, GLENN	HY-30586	3	47.91	3798*******1005	111621	03/15/2018
SCHNEIDER, DANIEL	HY-32609	3	42.59	4739********2303	003109	03/15/2018
SCHNEIDER, JARED	HY-31021	3	37.26	4388********8507	03243D	03/15/2018
SHAH, FORUM	HY-SHAH	3	216.00	4400********1736	07524B	03/15/2018
SHEPHERD, VALERIE	HY-32100	3	58.56	4739********7907	015189	03/15/2018
SIMIC, MIRJANA	HY-32162	3	42.59	4465********1249	015851	03/15/2018
SKENA, AMANDA	HY-31071	3	47.91	4147********3052	03243D	03/15/2018
SMILEY, JACQUELYNN	HY-32622	3	57.59	4867********0367	083110	03/15/2018
SOBRAL, MARYSA	HY-32136	3	42.59	3725*******1010	127931	03/15/2018
SPECTOR, JODI	HY-31759	3	320.00	5536********5164	000300	03/15/2018
SPRINKLES, AUTUMN	HY-33008	3	47.91	4833********0701	083110	03/15/2018
STACY, AMY	HY-31548	3	200.00	4744********6076	173314	03/15/2018
STALEY, CINDY	HY-30868	3	22.63	3728*******7009	156901	03/15/2018
STRACK, CHELSEA	HY-31772	3	42.59	4800********8957	09987A	03/15/2018
SUAREZ, RYAN	HY-33021	3	37.26	4147********8850	03245D	03/15/2018
TEJADA, ANGELICA	HY-32334	3	75.94	4744********2544	153410	03/15/2018
TEJADA, SARA	HY-32879	3	75.94	4254********4556	003108	03/15/2018
THIES, HEATHER	HY-30825	3	51.90	3715*******3000	160381	03/15/2018
THWING, GRETCHEN	HY-30812	3	3.99	4325********5008	03246C	03/15/2018
TILLACK, CHAANDNI	HY-32669	3	57.59	4695********6174	03249B	03/15/2018
TOVAR, KRISTYN	HY-33039	3	47.91	4266********2033	03249B	03/15/2018
TREADWAY, NOAH	HY-NOAH	3	176.00	4266********1281	03250B	03/15/2018
TYSON, MONICA	HY-30522	3	41.25	4266********9555	03251A	03/15/2018
URBANOVICH, NATALLIA	HY-31062	3	43.12	5358********5719	01097P	03/15/2018
VALLEBUONA, ROBIN	HY-33098	3	42.59	4029********1896	093116	03/15/2018
VASQUEZ, JACKIE	HY-30542	3	47.11	4347********8772	083110	03/15/2018
VELEZ ARIAS, MONICA	HY-30858	3	62.55	4400********8421	01738D	03/15/2018
WANUCK, ANDREA	HY-31736	3	38.33	6011********0984	01519R	03/15/2018
WOOD, RICH	HY-31521	3	47.91	4266********3380	03256B	03/15/2018

Totals

Count	Card Type	Total
16	American Express	779.33
22	MasterCard	1550.02
89	Visa	5153.72
1	Discover	38.33
0	Other	0.00
		7521.40