05/07/2018

06:50:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HANNAH	HY-33286	2	121.89	4355********4886	049030	05/07/2018
ADCOCK, PAULA	HY-31763	2	42.59	4400********2078	04857D	05/07/2018
ALBERS DONAHUE, JENNIFER	HY-31991	2	57.59	4355********6698	049032	05/07/2018
ALLEN, GINGER	HY-32667	2	42.59	4833********0588	083907	05/07/2018
ARDAMAN, ARIANA	HY-33281	2	156.00	4991********9889	536687	05/07/2018
ARNOLD, HEATHER	HY-32640	2	42.59	4737********8115	091291	05/07/2018
BECCARIS, JEFF	HY-30538	2	47.91	4147********0436	007363	05/07/2018
CHOI, ELIZABETH	HY-32700	2	42.59	4207********5409	093907	05/07/2018
COLE, CRISTIANE	HY-33042	2	47.91	5536********1441	009286	05/07/2018
DUDA, MAEGAN	HY-33016	2	63.89	4862********3850	07559A	05/07/2018
FELTON, NICOLE	HY-30124	2	38.33	5424********9594	54538P	05/07/2018
FIGUEIRA, ALEX	HY-33076	2	57.59	4294********0754	056074	05/07/2018
FULLERTON, ERIN	HY-30494	2	46.58	6011********0437	00782R	05/07/2018
FUSARO, NICK	HY-32627	2	37.26	4000********1973	411747	05/07/2018
GILLILAND, KRISTEN	HY-32838	2	47.91	4400********1353	03029D	05/07/2018
GRAHAM, ALICIA	HY-33062	2	42.59	4356********3484	183496	05/07/2018
GRAUER, BEN	HY-30851	2	57.59	3712*******1002	101447	05/07/2018
GRIFFITH, MEGHAN	HY-32616	2	42.59	4351********9970	028256	05/07/2018
HAYES, LISA	HY-32619	2	42.59	4744********6674	183499	05/07/2018
HECK, KYLE	HY-32647	2	37.26	5254********1322	60709M	05/07/2018
HENDERSON, JOANNE	HY-33047	2	42.59	3795*******2000	102034	05/07/2018
JONES, MARIA	HY-32851	2	232.00	3725*******6019	120303	05/07/2018
KILEY, JULIE	HY-32507	2	42.59	5465********4840	009615	05/07/2018
KING, LORISSA	HY-NH1F171018	2	42.59	4011********5006	011132	05/07/2018
KINNE, BRIAN	HY-31703	2	42.59	3725*******9010	184138	05/07/2018
KOHLI, ABHISHEK	HY-33002	2	47.91	5466********3815	31335P	05/07/2018
LEEPER, KELLY	HY-32677	2	42.59	4347********5893	083907	05/07/2018
LEON, MARIA	HY-31778	2	47.91	5576********1074	007476	05/07/2018
LIEBMAN, STACY	HY-33085	2	47.91	4181********0035	073922	05/07/2018
LOPEZ, SAVANNA	HY-33027	2	47.91	4117********7185	193999	05/07/2018
MACHADO, NICOLE	HY-32676	2	38.33	4128********9534	51294B	05/07/2018
MARTINEZ, JOCELYN	HY-33278	2	104.52	4833********0859	013907	05/07/2018
MAZAHAEM, ALI	HY-31044	2	37.26	3712*******2002	199391	05/07/2018
MCKAY, JAMIE	HY-31024	2	47.91	4991********7253	536683	05/07/2018
MENENDEZ, KIMBERLY	HY-33084	2	47.91	4739********9189	073928	05/07/2018
MITCHELL, MARK	HY-8196	2	18.64	3797*******1009	144427	05/07/2018
MONGEON, JEANNINE	HY-32267	2	37.26	4839********9598	07724D	05/07/2018
MOSS, MICHAEL	HY-33233	2	93.87	4147********1183	07737I	05/07/2018
MUNGOVAN, TODD	HY-31764	2	37.26	4147********0792	07733D	05/07/2018
MURPHY, MICHELE	HY-32684	2	279.92	4388********9459	07735C	05/07/2018
NGUYEN, LISA	HY-31629	2	42.59	4400********3947	07761C	05/07/2018
NORBURG, ASHLEY	HY-32631	2	42.59	4744********4483	123893	05/07/2018
OCAMPO, DANIELA	HY-31794	2	42.59	4147********1986	07734C	05/07/2018
PARISH, GARY	HY-31523	2	46.58	4833********9210	043907	05/07/2018
PARMAR, CHANDNI	HY-33005	2	53.33	4147********1740	07734I	05/07/2018
PARMAR, KETAN	HY-33050	2	52.26	3725*******5002	124426	05/07/2018
PARNES, CORI	HY-32634	2	198.59	4147********1887	07737C	05/07/2018
PELZ, GREGORY	HY-32105	2	37.26	4147********4182	07826D	05/07/2018
PEREZ, LOURDES	HY-33216	2	47.91	4737********5498	025909	05/07/2018
PORRO, JENNIFER	HY-33093	2	47.91	3717*******3008	109065	05/07/2018
POVINELLI, CHARLESE	HY-33068	2	42.59	4147********4132	07738C	05/07/2018
POWERS, CHRISTINA	HY-32172	2	42.59	4739********7851	073928	05/07/2018
RAHMAN, JEANIE	HY-31750	2	51.90	5178********5606	07743B	05/07/2018
RICHARDSON, COURTNEY	HY-32807	2	250.54	4744********0992	143791	05/07/2018
RIPLEY, GARETH	HY-32699	2	42.59	5424********7104	57179P	05/07/2018
RODRIGUEZ, CRYSTAL	HY-33075	2	47.91	5178********9913	07751B	05/07/2018
ROTH, JULIE	HY-31048	2	47.91	4147********9900	07826D	05/07/2018
ROWITT, LAURA	HY-31539	2	47.91	4266********4283	07738B	05/07/2018
SECRETAN, ANGELA	HY-31988	2	46.58	6011********7637	00752R	05/07/2018
SISALEUMSAK, SIRATSAVONG	HY-32648	2	37.26	4147********3475	07736I	05/07/2018
SOBRINO, REINALDO	HY-33294	2	86.40	4833********2525	043907	05/07/2018
STEWART, DEMICA	HY-1380	2	120.00	4495********9689	000217	05/07/2018
SUAREZ, BRIDGET	HY-33060	2	32.59	4147********1981	07733D	05/07/2018
TREADWAY, LIZZY	HY-33081	2	39.99	4266********1281	07732B	05/07/2018
VIANA, ANNA	HY-33001	2	57.59	4294********0754	064064	05/07/2018
VOZZO, MEGHAN	HY-32131	2	51.90	4270********1535	007577	05/07/2018
WARD, TIFFANY	HY-32182	2	42.59	4492********6813	073924	05/07/2018
WATERS, TRENA	HY-33288	2	112.01	4147********5058	07733C	05/07/2018
WHEELER, KIMBERLY	HY-31950	2	57.59	3790*******1001	164812	05/07/2018
WHIGHAM, LISA	HY-31657	2	47.91	4737********5833	075223	05/07/2018
WINSLOW, MICHAEL	HY-32193	2	42.59	4147********0996	07734C	05/07/2018
ZIMMERMAN, MICHELLE	HY-32195	2	42.59	5424********3165	56776P	05/07/2018

Totals

Count	Card Type	Total
9	American Express	588.43
10	MasterCard	446.90
51	Visa	3369.96
2	Discover	93.16
0	Other	0.00
		4498.45