04/23/2018

07:11:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGREDA, ALEJANDRA	HY-31800	4	42.59	5262********7255	756042	04/23/2018
ALEMAN, JOSE	HY-32142	4	37.26	4347********6880	090008	04/23/2018
ALEMAN, NICOLE	HY-32120	4	142.55	4342********7883	012200	04/23/2018
ALLEN, ROBERT	HY-30540	4	199.92	4355********5722	070086	04/23/2018
ALMEIDA ANDRADE, ANA	HY-31765	4	53.24	4266********7304	01199D	04/23/2018
AMRICH, MELANIE	HY-33217	4	104.52	4270********4137	023970	04/23/2018
ARDAMAN, ARIANA	HY-33281	4	128.68	4991********9889	615890	04/23/2018
BAKER, KAMARI	HY-31583	4	62.55	5150********1871	028841	04/23/2018
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	01217Z	04/23/2018
BERRETTA, KRISTIN	HY-30896	4	46.58	4514********4361	011858	04/23/2018
BERTHIAUME, DENISE	HY-32637	4	42.59	5528********2267	01217G	04/23/2018
BLYTHE, YAZMINA	HY-31544	4	51.90	4270********8573	023724	04/23/2018
BOONE, LINDSEY	HY-32600	4	57.59	3767*******2009	162290	04/23/2018
BORST, STEPHEN	HY-32689	4	37.26	4427********0089	607708	04/23/2018
BROWN, BRIA	HY-30865	4	46.58	4011********8472	012902	04/23/2018
CAMPBELL, CRAIG	HY-33028	4	37.26	5466********5865	01224P	04/23/2018
CANDELARIA, PAOLA	HY-32143	4	42.59	4737********0195	081502	04/23/2018
CARLSON, SARA	HY-31568	4	51.90	4737********2012	078302	04/23/2018
CERQUOZZI, LILIANA	HY-31609	4	200.00	4400********9949	06909C	04/23/2018
CHAPMAN, TODD	HY-32127	4	42.59	4147********6573	01223C	04/23/2018
DEBEAUMONT, JESSICA	HY-30525	4	47.91	4492********1118	080040	04/23/2018
DONOHUE, ANDREA	HY-33083	4	42.59	3727*******3002	162295	04/23/2018
EADEH, BERT	HY-EADEH	4	288.00	4492********2942	080041	04/23/2018
FELICIANO, FRANCHESKA	HY-32119	4	42.59	4400********7696	05804D	04/23/2018
FLOYD, LOUIS	HY-33089	4	37.26	4737********7720	099563	04/23/2018
GARRISON, ANDEE	HY-33299	4	20.00	3797*******2008	162440	04/23/2018
GROSSO, JOANNE	HY-32608	4	42.59	3728*******2023	129025	04/23/2018
GUNKEL, ROXANNE	HY-30543	4	26.09	4744********8269	110501	04/23/2018
HOLEHOUSE, THOMAS	HY-32808	4	63.89	4388********2310	01245D	04/23/2018
HUANG, TEHANE	HY-32184	4	42.59	5465********6297	002907	04/23/2018
HUNT, STACEY	HY-33073	4	176.00	3717*******2012	147507	04/23/2018
INTENZO, DARLENE	HY-30530	4	147.91	4179********9919	703200	04/23/2018
KARN, ERIC	HY-32171	4	42.59	4388********6037	01256C	04/23/2018
KENNEDY, DONNA	HY-CXLKNDY	4	42.59	4737********5754	008861	04/23/2018
LUCAS, NATALIE	HY-32638	4	57.59	4552********5127	H75857	04/23/2018
MCCLEESE, JENN	HY-33082	4	47.91	4744********7256	130506	04/23/2018
MCDERMOTT, LANIE	HY-33086	4	47.91	4003********8635	01267B	04/23/2018
MEDINA, AMANDA	HY-33211	4	82.49	4744********6084	110505	04/23/2018
MIDILI, KELLY	HY-32644	4	42.59	4400********8777	06020D	04/23/2018
MIRANDA, LORENA	HY-32189	4	32.59	3793*******1012	182184	04/23/2018
MITCHELL, DOREEN	HY-30808	4	18.64	3797*******2007	182525	04/23/2018
MONTES, LINDSEY	HY-33036	4	37.26	4737********9648	005407	04/23/2018
MULLEN, ALANA	HY-31790	4	198.56	4147********6085	01275D	04/23/2018
NADDEO, SARAH	HY-31517	4	46.58	5576********3636	009736	04/23/2018
OLATUNJI, RONKE	HY-33095	4	47.91	3795*******1008	113101	04/23/2018
OSORIO, IVONNE	HY-33239	4	99.54	4355********7171	076068	04/23/2018
PANETTA, ANA C	HY-32178	4	42.59	4737********6361	069662	04/23/2018
PARMAR, JET	HY-32605	4	57.59	5117********6155	01258B	04/23/2018
PASCUCCI, DANIELLE	HY-32197	4	5.33	3772*******2016	105514	04/23/2018
PATEL, SWATI	HY-32633	4	52.26	5117********6155	01260B	04/23/2018
PAWLACZYK, AUTUMN	HY-32629	4	57.59	4991********8321	615896	04/23/2018
PERDIGON, JOSE	HY-33020	4	63.89	5424********0004	52094P	04/23/2018
PETCH, DAWN	HY-33038	4	21.29	4737********0106	053839	04/23/2018
PISCITELLI, CARMEN	HY-31512	4	9.32	5312********0969	140503	04/23/2018
POPAT, RENA	HY-31743	4	51.90	3723*******5005	127966	04/23/2018
POWERS, CHRISTINA	HY-32172	4	200.00	4739********7851	080046	04/23/2018
PULIDO, YANDRA	HY-32810	4	74.54	4147********5583	01298C	04/23/2018
RAJA, JAVALIKA	HY-31768	4	21.29	3795*******1001	142206	04/23/2018
REEVES, BARBARA	HY-31767	4	51.90	4430********3328	081723	04/23/2018
RICHARDS, MARLA	HY-31701	4	42.59	4037********8986	460805	04/23/2018
ROGERS, THOMAS	HY-32641	4	57.59	4388********3516	01300C	04/23/2018
SANTOS ZANELLI, LUIS	HY-33026	4	99.96	4264********4370	02838D	04/23/2018
SEAVEY, CAROLYN	HY-30559	4	37.26	4687********4500	023658	04/23/2018
SHARPE, KERRY	HY-33077	4	42.59	5466********9849	01314P	04/23/2018
SILVA, LIXADRA	HY-32134	4	42.59	4833********1459	030008	04/23/2018
SMILEY, JACQUELYNN	HY-32622	4	99.96	4867********0367	030008	04/23/2018
SPECTOR, JODI	HY-31759	4	132.00	5536********5164	007931	04/23/2018
STACY, AMY	HY-31548	4	46.58	4744********6076	110404	04/23/2018
STARNES, JACOB	HY-32670	4	53.33	6011********6721	02389R	04/23/2018
STEWART, LAURA	HY-32693	4	42.59	5424********2346	048402	04/23/2018
TAGILONE, FELICIA	HY-33004	4	47.91	4991********6307	615900	04/23/2018
WHEELER, KIMBERLY	HY-31950	4	240.00	3790*******1001	188313	04/23/2018
WILLETT, LORETTA	HY-32115	4	5.33	5121********1458	02318B	04/23/2018
WILLIAMS, KHALIL	HY-32571	4	57.59	4833********5357	030008	04/23/2018
WILSON, KALEM	HY-33266	4	41.25	5178********1580	01325B	04/23/2018
WILSON, MARISSA	HY-31542	4	46.58	5465********7537	003016	04/23/2018
WOLFF, ELIZABETH	HY-32140	4	58.56	4266********5630	01328C	04/23/2018
WOOD, KALYN	HY-32651	4	42.59	4266********4893	01327C	04/23/2018
WOODALL, TREY	HY-31515	4	62.55	5523********1175	02394S	04/23/2018
WORTHINGTON, SHANNON	HY-32138	4	42.59	4270********3792	023065	04/23/2018
WRIGHT, MIKE	HY-32835	4	156.00	4347********9576	040008	04/23/2018

Totals

Count	Card Type	Total
12	American Express	756.43
18	MasterCard	986.11
50	Visa	3817.93
1	Discover	53.33
0	Other	0.00
		5613.80