05/22/2018

06:43:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGREDA, ALEJANDRA	HY-31800	4	42.59	5262********7255	028745	05/22/2018
ALEMAN, JOSE	HY-32142	4	37.26	4347********6880	063507	05/22/2018
ALEMAN, NICOLE	HY-32120	4	142.55	4342********7883	059512	05/22/2018
ALLEN, ROBERT	HY-30540	4	199.92	4355********5722	078133	05/22/2018
AMRICH, MELANIE	HY-33217	4	74.54	4270********4137	022267	05/22/2018
BAKER, KAMARI	HY-31583	4	5.33	5150********1871	027348	05/22/2018
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	06426Z	05/22/2018
BERRETTA, KRISTIN	HY-30896	4	42.59	4514********4361	063942	05/22/2018
BERTHIAUME, DENISE	HY-32637	4	42.59	5528********2267	06426G	05/22/2018
BLYTHE, YAZMINA	HY-31544	4	47.91	4270********8573	022745	05/22/2018
BORST, STEPHEN	HY-32689	4	52.26	4427********0089	261969	05/22/2018
BROWN, BRIA	HY-30865	4	42.59	4011********8472	182312	05/22/2018
CAMPBELL, CRAIG	HY-33028	4	37.26	5466********5865	06426P	05/22/2018
CANDELARIA, PAOLA	HY-32143	4	42.59	4737********0195	098787	05/22/2018
CARLSON, SARA	HY-31568	4	47.91	4737********2012	024075	05/22/2018
CERQUOZZI, LILIANA	HY-31609	4	200.00	4400********9949	08687C	05/22/2018
CHAPMAN, TODD	HY-32127	4	42.59	4147********6573	06432C	05/22/2018
CONTRERAS, JACKELINE	HY-33208	4	133.88	5178********0232	06443Z	05/22/2018
DEBEAUMONT, JESSICA	HY-30525	4	51.90	4492********1118	073548	05/22/2018
DONOHUE, ANDREA	HY-33083	4	42.59	3727*******3002	120342	05/22/2018
EADEH, BERT	HY-EADEH	4	288.00	4046********6113	022053	05/22/2018
FABIAN, DAISY	HY-33249	4	94.54	4991********5933	570509	05/22/2018
FELICIANO, FRANCHESKA	HY-32119	4	42.59	4400********7696	04683D	05/22/2018
FLOYD, LOUIS	HY-33089	4	37.26	4737********7720	068218	05/22/2018
FOLZ, HEATHER	HY-33057	4	47.91	5178********6455	06450Z	05/22/2018
GARRISON, ANDEE	HY-33299	4	44.99	3797*******2008	142065	05/22/2018
GONZALEZ-BALDER, MAYRA	HY-33292	4	118.47	5178********8496	06454Z	05/22/2018
GROSSO, JOANNE	HY-32608	4	42.59	3728*******2023	180716	05/22/2018
GROVES, KATHY	HY-30523	4	3.99	3797*******2000	168172	05/22/2018
GUNKEL, ROXANNE	HY-30543	4	30.08	4744********8269	143957	05/22/2018
HARHI, PAMELA	HY-31646	4	5.33	4388********4923	06459D	05/22/2018
HOLEHOUSE, THOMAS	HY-32808	4	63.89	4388********2310	06462D	05/22/2018
HUANG, TEHANE	HY-32184	4	42.59	5465********6297	000749	05/22/2018
INTENZO, DARLENE	HY-30530	4	151.90	4179********9919	602253	05/22/2018
KARN, ERIC	HY-32171	4	42.59	4388********6037	06465C	05/22/2018
LUCAS, NATALIE	HY-32638	4	42.59	4552********5127	H67864	05/22/2018
MANUEL, RITA	HY-30513	4	37.26	5424********6783	652920	05/22/2018
MCCLEESE, JENN	HY-33082	4	47.91	4744********7256	133553	05/22/2018
MCDERMOTT, LANIE	HY-33086	4	47.91	4003********8635	06475B	05/22/2018
MIDILI, KELLY	HY-32644	4	42.59	4400********8777	06281D	05/22/2018
MIRANDA, LORENA	HY-32189	4	42.59	3793*******1012	190434	05/22/2018
MITCHELL, DOREEN	HY-30808	4	18.64	3797*******2007	168992	05/22/2018
MONTES, LINDSEY	HY-33036	4	37.26	4737********9648	072567	05/22/2018
MULLEN, ALANA	HY-31790	4	198.56	4147********6085	06483D	05/22/2018
NADDEO, SARAH	HY-31517	4	42.59	5576********3636	002074	05/22/2018
OLATUNJI, RONKE	HY-33095	4	37.91	3795*******1008	154942	05/22/2018
OSORIO, IVONNE	HY-33239	4	74.54	4355********7171	084159	05/22/2018
PANETTA, ANA C	HY-32178	4	42.59	4737********6361	097467	05/22/2018
PARMAR, JET	HY-32605	4	42.59	5117********6155	06462B	05/22/2018
PASCUCCI, DANIELLE	HY-32197	4	47.92	3772*******2016	161612	05/22/2018
PATEL, SWATI	HY-32633	4	37.26	5117********6155	06467B	05/22/2018
PERDIGON, JOSE	HY-33020	4	63.89	5424********0004	63903P	05/22/2018
PETCH, DAWN	HY-33038	4	21.29	4737********0106	046369	05/22/2018
POPAT, RENA	HY-31743	4	47.91	3723*******5005	154710	05/22/2018
POWERS, CHRISTINA	HY-32172	4	200.00	4739********7851	073555	05/22/2018
PULIDO, YANDRA	HY-32810	4	74.54	4147********5583	06500C	05/22/2018
RAJA, JAVALIKA	HY-31768	4	21.29	3795*******1001	141760	05/22/2018
REEVES, BARBARA	HY-31767	4	47.91	4430********3328	571481	05/22/2018
RICHARDS, MARLA	HY-31701	4	46.58	4037********8986	179992	05/22/2018
RICKETTS, MJ	HY-32133	4	21.29	5424********6783	657085	05/22/2018
ROGERS, THOMAS	HY-32641	4	42.59	4388********3516	06505C	05/22/2018
SEAVEY, CAROLYN	HY-30559	4	37.26	4687********4500	022345	05/22/2018
SHARPE, KERRY	HY-33077	4	42.59	5466********9849	06513P	05/22/2018
SILVA, LIXADRA	HY-32134	4	506.59	4427********0133	003507	05/22/2018
SMILEY, JACQUELYNN	HY-32622	4	99.96	4867********0367	003507	05/22/2018
SPECTOR, JODI	HY-31759	4	132.00	5536********5164	004691	05/22/2018
STACY, AMY	HY-31548	4	42.59	4744********6076	143057	05/22/2018
STARNES, JACOB	HY-32670	4	38.33	6011********6721	02254R	05/22/2018
STEWART, LAURA	HY-32693	4	42.59	5424********2346	657090	05/22/2018
TAGILONE, FELICIA	HY-33004	4	47.91	4991********6307	570513	05/22/2018
WHEELER, KIMBERLY	HY-31950	4	240.00	3790*******1001	184928	05/22/2018
WILLETT, LORETTA	HY-32115	4	42.59	5121********1458	02262B	05/22/2018
WILLIAMS, KHALIL	HY-32571	4	42.59	4833********5357	003507	05/22/2018
WILSON, KALEM	HY-33266	4	37.26	5178********1580	06532B	05/22/2018
WILSON, MARISSA	HY-31542	4	42.59	5465********7537	002077	05/22/2018
WOLFF, ELIZABETH	HY-32140	4	58.56	4266********5630	06525C	05/22/2018
WOOD, KALYN	HY-32651	4	42.59	4266********4893	06528C	05/22/2018
WOODALL, TREY	HY-31515	4	58.56	5523********1175	02299S	05/22/2018
WORTHINGTON, SHANNON	HY-32138	4	42.59	4270********3792	022535	05/22/2018
WRIGHT, MIKE	HY-32835	4	156.00	4347********9576	013507	05/22/2018

Totals

Count	Card Type	Total
11	American Express	590.42
22	MasterCard	1269.68
46	Visa	3824.29
1	Discover	38.33
0	Other	0.00
		5722.72