| 04/16/2018 |
| 10:53:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, PAULA | HY-31763 | 3 | 99.96 | 4400********2078 | 01004D | 04/16/2018 |
| ALMEIDA ANDRADE, PATRICIA | HY-30172 | 3 | 58.56 | 4266********7304 | 02147D | 04/16/2018 |
| ARAGONA, VAL | HY-32124 | 3 | 57.59 | 4400********1631 | 01407D | 04/16/2018 |
| AUSTIN, SARA | HY-32173 | 3 | 42.59 | 4737********5709 | 058932 | 04/16/2018 |
| BABCOCK, ALEXANDER | HY-30801 | 3 | 39.99 | 4924********3167 | 070234 | 04/16/2018 |
| BASIT, ANNUM | HY-31006 | 3 | 47.91 | 4147********2260 | 02155D | 04/16/2018 |
| BATALHA, VICTORIA | HY-32555 | 3 | 42.59 | 4266********8099 | 02150B | 04/16/2018 |
| BATZ, TARA | HY-30509 | 3 | 37.26 | 4833********7136 | 050407 | 04/16/2018 |
| BATZ, TOM | HY-33069 | 3 | 35.93 | 4991********3704 | 176152 | 04/16/2018 |
| BEEBE, ANDREA | HY-30823 | 3 | 42.59 | 5213********3592 | 01607P | 04/16/2018 |
| BEERY, JASON | HY-32833 | 3 | 47.91 | 4400********9935 | 05248D | 04/16/2018 |
| BENJAMIN, KAYLI | HY-32635 | 3 | 57.59 | 4400********6307 | 03731D | 04/16/2018 |
| BERKMAN, KATHLEEN | HY-32901 | 3 | 31.94 | 4411********1362 | 050407 | 04/16/2018 |
| BURGOON, JAMES | HY-32845 | 3 | 47.91 | 4347********1793 | 050407 | 04/16/2018 |
| BYRNE, KIMBERLY | HY-33014 | 3 | 42.59 | 5165********2831 | 070404 | 04/16/2018 |
| CALIXTE, JULIE | HY-31721 | 3 | 58.56 | 4465********4575 | 016856 | 04/16/2018 |
| CAMPBELL, KAREN | HY-33063 | 3 | 47.91 | 5466********5865 | 02169P | 04/16/2018 |
| CARR, SARAH | HY-33078 | 3 | 47.91 | 4737********7820 | 085251 | 04/16/2018 |
| CARRERO, FLORSILVESTRE | HY-32103 | 3 | 42.26 | 4737********2464 | 031336 | 04/16/2018 |
| CERQUOZZI, LILIANA | HY-31609 | 3 | 51.90 | 4400********9949 | 02084C | 04/16/2018 |
| CHERRY, DAMU | HY-33032 | 3 | 5.33 | 4744********3761 | 130049 | 04/16/2018 |
| CHOI, ANDREW | HY-33066 | 3 | 37.26 | 4388********2704 | 02164C | 04/16/2018 |
| CLEMONS, SHAUNA | HY-30824 | 3 | 62.55 | 4355********8538 | 030102 | 04/16/2018 |
| COLLIER, MEEGAN | HY-31716 | 3 | 42.59 | 3717*******4003 | 164210 | 04/16/2018 |
| CONROY, CASEY | HY-32611 | 3 | 10.00 | 5576********8515 | 007780 | 04/16/2018 |
| CRUTCHFIELD, TRISHA | HY-31920 | 3 | 42.59 | 4563********5761 | H64736 | 04/16/2018 |
| CVETKO, KIM | HY-32819 | 3 | 47.91 | 5524********4948 | 05621Z | 04/16/2018 |
| DALEY, KAREN | HY-31045 | 3 | 37.26 | 4071********8425 | 016651 | 04/16/2018 |
| DAMERON, MELISSA | HY-33043 | 3 | 47.91 | 4737********7720 | 022019 | 04/16/2018 |
| DAVIDSON, CRYSTAL | HY-32658 | 3 | 42.59 | 5312********6705 | 140944 | 04/16/2018 |
| DENNIS, MARTIN | HY-33213 | 3 | 102.03 | 3712*******1019 | 158792 | 04/16/2018 |
| DILLON, GARRETT | HY-33041 | 3 | 42.59 | 4355********6869 | 030110 | 04/16/2018 |
| DINKINS, EBONY | HY-31520 | 3 | 38.33 | 4862********6895 | 02160A | 04/16/2018 |
| DODGE, TAMARA | HY-31038 | 3 | 42.59 | 5466********6352 | 36414P | 04/16/2018 |
| DOLD, ERIKA | HY-30146 | 3 | 47.91 | 3783*******1005 | 163962 | 04/16/2018 |
| DONOHUE, ANDREA | HY-33083 | 3 | 132.00 | 3727*******3002 | 180854 | 04/16/2018 |
| EDWARDS, WENDY | HY-32145 | 3 | 42.59 | 4586********6292 | H64743 | 04/16/2018 |
| ENAMORADO, JULIA | HY-31748 | 3 | 47.91 | 4266********4127 | 02161A | 04/16/2018 |
| FITZPATRICK, MATTHEW | HY-32179 | 3 | 42.59 | 4739********7851 | 070407 | 04/16/2018 |
| GALLAGHER, SEAN | HY-31012 | 3 | 47.91 | 4147********4901 | 02163D | 04/16/2018 |
| GALLOWAY, FAITHE | HY-33099 | 3 | 42.59 | 4266********3956 | 02163B | 04/16/2018 |
| GANINO, MICHELLE | HY-30872 | 3 | 280.00 | 5491********9225 | 13590T | 04/16/2018 |
| GASSNER, LEONA | HY-33225 | 3 | 112.01 | 4100********2574 | 03175B | 04/16/2018 |
| GERRELL, AMANDA | HY-32688 | 3 | 57.59 | 4704********5169 | 021846 | 04/16/2018 |
| GERRY, TAHNY | HY-32878 | 3 | 47.91 | 4479********4337 | 016753 | 04/16/2018 |
| GIES, LANA | HY-33064 | 3 | 42.59 | 4147********2631 | 02167I | 04/16/2018 |
| GITTO, AMARILIS | HY-30552 | 3 | 47.91 | 3717*******2008 | 183786 | 04/16/2018 |
| GRAVES, DEANNINE | HY-31086 | 3 | 5.33 | 5424********5623 | 032192 | 04/16/2018 |
| GRAZIANI, NICOLE | HY-33051 | 3 | 37.26 | 4400********1389 | 05627B | 04/16/2018 |
| GRIFFITH, SHANNON | HY-32813 | 3 | 47.91 | 3795*******2007 | 128883 | 04/16/2018 |
| HARRINGTON, CARRIE | HY-32681 | 3 | 73.56 | 4147********1916 | 02173D | 04/16/2018 |
| HAWKINS, SHARI | HY-31051 | 3 | 57.59 | 4266********5961 | 02174C | 04/16/2018 |
| HILL, DAVID | HY-32101 | 3 | 22.63 | 3717*******5004 | 124015 | 04/16/2018 |
| HODGES, DESTINY | HY-30814 | 3 | 42.59 | 5312********4945 | 120047 | 04/16/2018 |
| HOLEHOUSE, DONNA | HY-33227 | 3 | 112.01 | 3793*******1016 | 161855 | 04/16/2018 |
| HOLZWORTH, LINDSAY | HY-31090 | 3 | 51.90 | 4661********9558 | 060413 | 04/16/2018 |
| HUNTER, ANTHONY | HY-30817 | 3 | 51.90 | 4388********1175 | 02179C | 04/16/2018 |
| JONES, KARLA | HY-33035 | 3 | 163.91 | 4430********6950 | 453645 | 04/16/2018 |
| KELLOM, AUSTIN | HY-32177 | 3 | 37.26 | 4737********8282 | 064027 | 04/16/2018 |
| KIKHIA, MALEHA | HY-33270 | 3 | 107.03 | 4356********1026 | 130147 | 04/16/2018 |
| KOENIG, DAVE | HY-31741 | 3 | 46.58 | 5424********2819 | 36734P | 04/16/2018 |
| LEAL, JACLYN | HY-32603 | 3 | 42.59 | 4833********6292 | 060407 | 04/16/2018 |
| LEON, NICOLE | HY-30537 | 3 | 47.91 | 5524********9883 | 05603Z | 04/16/2018 |
| LIM, ELISE | HY-32125 | 3 | 42.59 | 4147********9716 | 02186C | 04/16/2018 |
| LINHARES, ANDRE | HY-33019 | 3 | 42.59 | 3798*******1001 | 167536 | 04/16/2018 |
| LUTCHKUS, SARAH | HY-31096 | 3 | 42.32 | 5408********0300 | 02193Z | 04/16/2018 |
| MALLOY, JANET | HY-30866 | 3 | 47.91 | 3732*******8003 | 197037 | 04/16/2018 |
| MATTHEWS, TAMIKA | HY-31009 | 3 | 33.54 | 5148********1726 | 02186B | 04/16/2018 |
| MAYEROVA, MIRIAM | HY-31063 | 3 | 42.59 | 4737********6205 | 097008 | 04/16/2018 |
| MCCAFFREY, AMY | HY-33241 | 3 | 107.03 | 5576********3184 | 002502 | 04/16/2018 |
| MCLEAN, ANNEMARIE | HY-30730 | 3 | 43.12 | 3739*******1001 | 167549 | 04/16/2018 |
| MEADER, STACEY | HY-32618 | 3 | 191.91 | 4266********0065 | 02189C | 04/16/2018 |
| MICHAELS, TAMI | HY-33046 | 3 | 47.91 | 4011********2839 | 011359 | 04/16/2018 |
| MILLER, LISA | HY-30535 | 3 | 199.92 | 4270********6385 | 016199 | 04/16/2018 |
| MURPHY, MICHELE | HY-32684 | 3 | 57.59 | 4356********2784 | 180442 | 04/16/2018 |
| MYERS, TRISHA | HY-32675 | 3 | 42.59 | 5424********0729 | 36817P | 04/16/2018 |
| NAVAS, STEPHANIE | HY-31919 | 3 | 42.59 | 4492********1882 | 070406 | 04/16/2018 |
| NAZARIO, NIKKI | HY-32652 | 3 | 42.59 | 4071********4947 | 016854 | 04/16/2018 |
| NUNEZ, LAURA | HY-32151 | 3 | 42.59 | 3712*******3018 | 161028 | 04/16/2018 |
| OBERDICK, ELIZABETH | HY-31757 | 3 | 51.90 | 4640********6729 | 02194D | 04/16/2018 |
| OGATA, LAURA | HY-30842 | 3 | 47.91 | 4355********3308 | 032112 | 04/16/2018 |
| OLIVEIRA, MARCEL | HY-33080 | 3 | 37.26 | 4347********3212 | 060407 | 04/16/2018 |
| ORCHILLES, FRANK | HY-33267 | 3 | 104.52 | 4737********2740 | 058435 | 04/16/2018 |
| ORDIZ, REJENNETTE | HY-32000 | 3 | 38.33 | 4313********6940 | 08872C | 04/16/2018 |
| PARKER, SAMANTHA | HY-32107 | 3 | 42.59 | 5312********2211 | 180540 | 04/16/2018 |
| PERDIGON, DANA | HY-32805 | 3 | 63.89 | 4356********4691 | 140040 | 04/16/2018 |
| PHAM, NIEM MINA | HY-32617 | 3 | 68.24 | 4147********8546 | 02201C | 04/16/2018 |
| PORTER, ASHLEY | HY-30512 | 3 | 42.59 | 5178********9123 | 02205Z | 04/16/2018 |
| POSTER, RAEANNE | HY-30581 | 3 | 42.59 | 4739********2629 | 016673 | 04/16/2018 |
| PRUNTY, CHRIS | HY-32181 | 3 | 47.91 | 4400********4412 | 06280D | 04/16/2018 |
| RAMSEY, MICHELLE | HY-31508 | 3 | 58.56 | 5424********1822 | 36928P | 04/16/2018 |
| REPA, LIBBA | HY-31007 | 3 | 62.55 | 4430********8188 | 453876 | 04/16/2018 |
| RITCHEY, MEGAN | HY-30820 | 3 | 42.59 | 4266********9701 | 02201C | 04/16/2018 |
| RIVERA, DANIELLA | HY-32144 | 3 | 42.59 | 4347********9914 | 060407 | 04/16/2018 |
| RIVERA, GLENN | HY-33010 | 3 | 37.26 | 4147********3433 | 02203A | 04/16/2018 |
| ROEF, SONYA | HY-33215 | 3 | 87.88 | 4003********7632 | 02202C | 04/16/2018 |
| SALINSKY, KYLE | HY-32863 | 3 | 37.26 | 4744********1983 | 180441 | 04/16/2018 |
| SANDWELL, JOHN | HY-32165 | 3 | 37.26 | 3721*******3006 | 188317 | 04/16/2018 |
| SARRAGA, PEDRO | HY-32155 | 3 | 37.26 | 4833********2691 | 060407 | 04/16/2018 |
| SAUNDERS, DIANA | HY-33006 | 3 | 47.91 | 3712*******2013 | 128418 | 04/16/2018 |
| SCHNECK, GLENN | HY-30586 | 3 | 47.91 | 3798*******1005 | 122541 | 04/16/2018 |
| SCHNEIDER, DANIEL | HY-32609 | 3 | 57.59 | 4739********2303 | 070409 | 04/16/2018 |
| SCHNEIDER, JARED | HY-31021 | 3 | 37.26 | 4388********8507 | 02202D | 04/16/2018 |
| SHEPHERD, VALERIE | HY-32100 | 3 | 58.56 | 4739********7907 | 016881 | 04/16/2018 |
| SIMIC, MIRJANA | HY-32162 | 3 | 42.59 | 4465********1249 | 016207 | 04/16/2018 |
| SKENA, AMANDA | HY-31071 | 3 | 51.90 | 4147********3052 | 02208D | 04/16/2018 |
| SMILEY, JACQUELYNN | HY-32622 | 3 | 42.59 | 4867********0367 | 060407 | 04/16/2018 |
| SOBRAL, MARYSA | HY-32136 | 3 | 42.59 | 3725*******1010 | 183543 | 04/16/2018 |
| SPECTOR, JODI | HY-31759 | 3 | 320.00 | 5536********5164 | 004191 | 04/16/2018 |
| SPRINKLES, AUTUMN | HY-33008 | 3 | 47.91 | 4833********0701 | 060407 | 04/16/2018 |
| STACY, AMY | HY-31548 | 3 | 200.00 | 4744********6076 | 130244 | 04/16/2018 |
| STALEY, CINDY | HY-30868 | 3 | 18.64 | 3728*******7009 | 126840 | 04/16/2018 |
| STEMPEL, JILLIAN | HY-31738 | 3 | 47.59 | 5312********3708 | 120449 | 04/16/2018 |
| STRACK, CHELSEA | HY-31772 | 3 | 42.59 | 4800********8957 | 03390A | 04/16/2018 |
| SUAREZ, RYAN | HY-33021 | 3 | 361.26 | 4147********8850 | 02210D | 04/16/2018 |
| SWANSON, MARIE | HY-33246 | 3 | 99.54 | 5466********1316 | 13979P | 04/16/2018 |
| TEJADA, ANGELICA | HY-32334 | 3 | 47.91 | 4744********2544 | 120540 | 04/16/2018 |
| TEJADA, SARA | HY-32879 | 3 | 47.91 | 4254********4556 | 070407 | 04/16/2018 |
| THIES, HEATHER | HY-30825 | 3 | 47.91 | 3715*******3000 | 149813 | 04/16/2018 |
| TILLACK, CHAANDNI | HY-32669 | 3 | 42.59 | 4695********6174 | 02203B | 04/16/2018 |
| TOVAR, KRISTYN | HY-33039 | 3 | 47.91 | 4266********2033 | 02209B | 04/16/2018 |
| TREADWAY, NOAH | HY-NOAH | 3 | 176.00 | 4266********1281 | 02208B | 04/16/2018 |
| URBANOVICH, NATALLIA | HY-31062 | 3 | 43.12 | 5358********5719 | 01599P | 04/16/2018 |
| VALLEBUONA, ROBIN | HY-33098 | 3 | 42.59 | 4029********1896 | 060414 | 04/16/2018 |
| VASQUEZ, JACKIE | HY-33277 | 3 | 43.12 | 4347********8772 | 070407 | 04/16/2018 |
| VELEZ ARIAS, MONICA | HY-30858 | 3 | 58.56 | 4400********8421 | 05714D | 04/16/2018 |
| VIX, OLIVIA | HY-33202 | 3 | 107.03 | 6011********6509 | 01646Q | 04/16/2018 |
| WALLER, ANNIE | HY-33287 | 3 | 31.94 | 4400********1194 | 03794B | 04/16/2018 |
| WANUCK, ANDREA | HY-31736 | 3 | 38.33 | 6011********0984 | 01625R | 04/16/2018 |
| WOOD, RICH | HY-31521 | 3 | 51.90 | 4266********3380 | 02211B | 04/16/2018 |
| YOUNG, KARLYN | HY-31612 | 3 | 3.99 | 4833********1434 | 070407 | 04/16/2018 |
| Count | Card Type | Total |
| 18 | American Express | 973.42 |
| 23 | MasterCard | 1578.06 |
| 88 | Visa | 5323.17 |
| 2 | Discover | 145.36 |
| 0 | Other | 0.00 |
| 8020.01 |