03/22/2018

08:38:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGREDA, ALEJANDRA	HY-31800	4	46.58	5262********7255	144265	03/22/2018
ALEMAN, JOSE	HY-32142	4	37.26	4347********6880	063509	03/22/2018
ALEMAN, NICOLE	HY-32120	4	142.55	4342********7883	018196	03/22/2018
ALLEN, ROBERT	HY-30540	4	199.92	4355********5722	053136	03/22/2018
ALMEIDA ANDRADE, ANA	HY-31765	4	53.24	4266********7304	06402D	03/22/2018
BAKER, KAMARI	HY-31583	4	58.56	5150********1871	034547	03/22/2018
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	06417Z	03/22/2018
BERRETTA, KRISTIN	HY-30896	4	42.59	4514********4361	063987	03/22/2018
BERTHIAUME, DENISE	HY-32637	4	57.59	5528********2267	06418G	03/22/2018
BERTHIAUME, REAGHAN	HY-32610	4	21.29	5528********2267	06418G	03/22/2018
BLYTHE, YAZMINA	HY-31544	4	47.91	4270********8573	022214	03/22/2018
BOONE, LINDSEY	HY-32600	4	42.59	3767*******2009	134392	03/22/2018
BORST, STEPHEN	HY-32689	4	37.26	4427********0089	196879	03/22/2018
BROWN, BRIA	HY-30865	4	42.59	4011********8472	522519	03/22/2018
CAMPBELL, CRAIG	HY-33028	4	37.26	5466********5865	06430P	03/22/2018
CANDELARIA, PAOLA	HY-32143	4	42.59	4737********0195	052412	03/22/2018
CARLSON, SARA	HY-31568	4	47.91	4737********2012	003962	03/22/2018
CHANDLER, PENNY	HY-30737	4	42.59	4147********8060	06436D	03/22/2018
CHAPMAN, TODD	HY-32127	4	42.59	4147********6573	06444C	03/22/2018
DEBEAUMONT, JESSICA	HY-30525	4	47.91	4492********1118	093548	03/22/2018
DONOHUE, ANDREA	HY-33083	4	42.59	3727*******3002	185465	03/22/2018
DRISSI, NAOMI	HY-31713	4	51.90	4137********6620	093549	03/22/2018
EADEH, BERT	HY-EADEH	4	288.00	4492********2942	093548	03/22/2018
FELICIANO, FRANCHESKA	HY-32119	4	42.59	4400********7696	05767D	03/22/2018
FLOYD, LOUIS	HY-33089	4	37.26	4737********7720	014413	03/22/2018
FOLZ, HEATHER	HY-33057	4	47.91	5178********6455	06479Z	03/22/2018
GROSSO, JOANNE	HY-32608	4	57.59	3728*******2023	164339	03/22/2018
GUNKEL, ROXANNE	HY-30543	4	26.09	4744********8269	193652	03/22/2018
HOLEHOUSE, THOMAS	HY-32808	4	96.73	4388********2310	06487D	03/22/2018
HUANG, TEHANE	HY-32184	4	42.59	5465********6297	006155	03/22/2018
INTENZO, DARLENE	HY-30530	4	146.95	4179********9919	802253	03/22/2018
KARN, ERIC	HY-32171	4	42.59	4388********6037	06496C	03/22/2018
KENNEDY, DONNA	HY-CXLKNDY	4	105.18	4737********5754	016614	03/22/2018
LAZO, LAURO	HY-33023	4	33.43	4430********9649	598486	03/22/2018
LUCAS, NATALIE	HY-32638	4	42.59	4552********5127	H87865	03/22/2018
MANUEL, RITA	HY-30513	4	37.26	5424********7166	875231	03/22/2018
MCCLEESE, JENN	HY-33082	4	47.91	4744********7256	103654	03/22/2018
MCDERMOTT, LANIE	HY-33086	4	47.91	4003********8635	06513B	03/22/2018
MIDILI, KELLY	HY-32644	4	57.59	4400********8777	05159D	03/22/2018
MIRANDA, LORENA	HY-32189	4	42.59	4147********9204	022964	03/22/2018
MITCHELL, DOREEN	HY-30808	4	22.63	3797*******2007	104140	03/22/2018
MONTES, LINDSEY	HY-33036	4	41.25	4737********9648	078153	03/22/2018
MULLEN, ALANA	HY-31790	4	202.55	4147********6085	06530D	03/22/2018
NADDEO, SARAH	HY-31517	4	42.59	5576********3636	006193	03/22/2018
OLATUNJI, RONKE	HY-33095	4	47.91	3795*******1008	147067	03/22/2018
PANETTA, ANA C	HY-32178	4	42.59	4737********6361	083726	03/22/2018
PARMAR, JET	HY-32605	4	27.65	5117********6155	06533B	03/22/2018
PASCUCCI, DANIELLE	HY-32197	4	42.59	3772*******2016	105744	03/22/2018
PATEL, SWATI	HY-32633	4	4.97	5117********6155	06533B	03/22/2018
PAWLACZYK, AUTUMN	HY-32629	4	42.59	4991********8321	015715	03/22/2018
PERDIGON, JOSE	HY-33020	4	63.89	5424********0004	73981P	03/22/2018
PISCITELLI, CARMEN	HY-31512	4	47.91	5312********0969	103353	03/22/2018
POPAT, RENA	HY-31743	4	47.91	3723*******5005	163338	03/22/2018
POWERS, CHRISTINA	HY-32172	4	200.00	4739********7851	093553	03/22/2018
PULIDO, YANDRA	HY-32810	4	102.03	4147********5583	06560C	03/22/2018
RAJA, JAVALIKA	HY-31768	4	21.29	3795*******1001	124547	03/22/2018
REEVES, BARBARA	HY-31767	4	47.91	4430********3328	500540	03/22/2018
RICKETTS, MJ	HY-32133	4	21.29	5424********7166	873805	03/22/2018
ROGERS, THOMAS	HY-32641	4	42.59	4388********3516	06579C	03/22/2018
SANTOS ZANELLI, LUIS	HY-33026	4	99.96	4264********4370	04107D	03/22/2018
SEAVEY, CAROLYN	HY-30559	4	41.25	4687********4500	022315	03/22/2018
SHARPE, KERRY	HY-33077	4	42.59	5466********9849	06594P	03/22/2018
SILVA, LIXADRA	HY-32134	4	42.59	4833********1459	033509	03/22/2018
SISALEUMSAK, THAO	HY-32662	4	120.00	4147********3475	06593I	03/22/2018
SMILEY, JACQUELYNN	HY-32622	4	99.96	4867********0367	033509	03/22/2018
SPECTOR, JODI	HY-31759	4	132.00	5536********5164	003848	03/22/2018
STACY, AMY	HY-31548	4	42.59	4744********6076	143959	03/22/2018
STARNES, JACOB	HY-32670	4	38.33	6011********6721	02248R	03/22/2018
STEWART, LAURA	HY-32693	4	57.59	5424********2346	873814	03/22/2018
TAGILONE, FELICIA	HY-33004	4	47.91	4991********6307	015718	03/22/2018
TRAMMELL, JENNIFER	HY-32817	4	220.89	4833********8594	033509	03/22/2018
VECCI, LAURA	HY-32842	4	131.89	4737********8134	096781	03/22/2018
WHEELER, KIMBERLY	HY-31950	4	240.00	4266********8956	06616C	03/22/2018
WILLETT, LORETTA	HY-32115	4	5.33	5121********1458	02275B	03/22/2018
WILLIAMS, KHALIL	HY-32571	4	42.59	4833********5357	033509	03/22/2018
WILSON, KALEM	HY-31624	4	37.26	5178********1580	06631B	03/22/2018
WILSON, MARISSA	HY-31542	4	42.59	5465********7537	004304	03/22/2018
WOLFF, ELIZABETH	HY-32140	4	58.56	4266********5630	06630C	03/22/2018
WOOD, KALYN	HY-32651	4	46.58	4266********4893	06635C	03/22/2018
WOODALL, TREY	HY-31515	4	58.56	5523********1175	02203S	03/22/2018
WORTHINGTON, SHANNON	HY-32138	4	42.59	4270********3792	022370	03/22/2018

Totals

Count	Card Type	Total
8	American Express	325.10
22	MasterCard	1089.26
50	Visa	3935.09
1	Discover	38.33
0	Other	0.00
		5387.78