06/07/2018

06:42:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HANNAH	HY-33286	2	95.84	4355********4886	060078	06/07/2018
ADCOCK, PAULA	HY-31763	2	42.59	4400********1968	00833D	06/07/2018
ALLEN, GINGER	HY-32667	2	42.59	4833********0588	074107	06/07/2018
ARNOLD, HEATHER	HY-32640	2	42.59	4737********8115	035860	06/07/2018
BECCARIS, JEFF	HY-30538	2	51.90	4147********0436	007893	06/07/2018
BECCARIS, TARA	HY-30531	2	3.99	4147********0436	007876	06/07/2018
CHOI, ELIZABETH	HY-32700	2	42.59	4207********5409	074107	06/07/2018
COLE, CRISTIANE	HY-33042	2	47.91	5536********1441	001141	06/07/2018
COUNTS, ELIZABETH	HY-33200	2	97.03	4494********4198	273284	06/07/2018
DUDA, MAEGAN	HY-33016	2	63.89	4862********3850	03533A	06/07/2018
FELTON, NICOLE	HY-30124	2	38.33	5424********9594	25171P	06/07/2018
FIGUEIRA, ALEX	HY-33076	2	42.59	4294********0754	062056	06/07/2018
FRANCISCO, TYRONE	HY-33258	2	70.43	4833********6332	074107	06/07/2018
FULLERTON, ERIN	HY-30494	2	42.59	6011********0437	00788R	06/07/2018
FUSARO, NICK	HY-32627	2	37.26	4000********1973	525380	06/07/2018
GIES, KURT	HY-30852	2	37.26	4147********2631	03534I	06/07/2018
GILLILAND, KRISTEN	HY-32838	2	47.91	4400********1353	08217D	06/07/2018
GRAHAM, ALICIA	HY-33062	2	42.59	4356********3484	134117	06/07/2018
GRAUER, BEN	HY-30851	2	42.59	3712*******1002	106688	06/07/2018
GRIFFITH, MEGHAN	HY-32616	2	42.59	4351********9970	031270	06/07/2018
HAYES, LISA	HY-32619	2	42.59	4744********6674	114612	06/07/2018
HECK, KYLE	HY-32647	2	37.26	5254********1322	60701M	06/07/2018
HENDERSON, JOANNE	HY-33047	2	42.59	3795*******2000	109923	06/07/2018
JONES, MARIA	HY-32851	2	232.00	3725*******6019	175211	06/07/2018
KILEY, JULIE	HY-32507	2	42.59	5465********4840	005711	06/07/2018
KING, LORISSA	HY-NH1F171018	2	57.59	4011********5006	562457	06/07/2018
KINNE, BRIAN	HY-31703	2	42.59	3725*******9010	180669	06/07/2018
KOHLI, ABHISHEK	HY-33002	2	47.91	5466********3815	87685P	06/07/2018
LEEPER, KELLY	HY-32677	2	42.59	4347********5893	084107	06/07/2018
LEON, MARIA	HY-31778	2	47.91	5576********1074	008172	06/07/2018
LIEBMAN, STACY	HY-33085	2	47.91	4181********0035	074125	06/07/2018
LOPEZ, SAVANNA	HY-33027	2	47.91	4117********7185	184213	06/07/2018
MACHADO, NICOLE	HY-32676	2	38.33	4128********9534	20518B	06/07/2018
MARTINEZ, JOCELYN	HY-33278	2	74.54	4833********0859	084107	06/07/2018
MAZAHAEM, ALI	HY-31044	2	41.25	3712*******2002	119598	06/07/2018
MCCLUNG, STEPHEN	HY-33295	2	107.03	3797*******1001	154724	06/07/2018
MCKAY, JAMIE	HY-31024	2	47.91	4991********7253	798041	06/07/2018
MENENDEZ, KIMBERLY	HY-33084	2	47.91	4739********9189	074125	06/07/2018
MITCHELL, MARK	HY-8196	2	22.63	3797*******1009	120603	06/07/2018
MONGEON, JEANNINE	HY-32267	2	37.26	4839********9598	03535D	06/07/2018
MOSS, MICHAEL	HY-33233	2	63.89	4147********1183	03560I	06/07/2018
MUNGOVAN, TODD	HY-31764	2	37.26	4147********0792	03561D	06/07/2018
MURPHY, MICHELE	HY-32684	2	279.92	4388********9459	03558C	06/07/2018
NGUYEN, LISA	HY-31629	2	42.59	4400********3947	01865C	06/07/2018
NORBURG, ASHLEY	HY-32631	2	42.59	4744********4483	184615	06/07/2018
OCAMPO, DANIELA	HY-31794	2	42.59	4147********1986	03569C	06/07/2018
PARISH, GARY	HY-31523	2	42.59	4833********9210	094107	06/07/2018
PARMAR, CHANDNI	HY-33005	2	38.33	4147********1740	03570I	06/07/2018
PARMAR, KETAN	HY-33050	2	37.26	3725*******5002	141953	06/07/2018
PARNES, CORI	HY-32634	2	42.59	4147********1887	03574C	06/07/2018
PELZ, GREGORY	HY-32105	2	52.26	4147********4182	03576D	06/07/2018
PORRO, JENNIFER	HY-33093	2	47.91	3717*******3008	125964	06/07/2018
POVINELLI, CHARLESE	HY-33068	2	57.59	4147********4132	03579C	06/07/2018
POWERS, CHRISTINA	HY-32172	2	57.59	4739********7851	074126	06/07/2018
RAHMAN, JEANIE	HY-31750	2	47.91	5178********5606	03585B	06/07/2018
RICHARDSON, COURTNEY	HY-32807	2	250.54	4744********0992	184618	06/07/2018
RIPLEY, GARETH	HY-32699	2	42.59	5424********7104	25824P	06/07/2018
RODRIGUEZ, CRYSTAL	HY-33075	2	47.91	5178********9913	03586B	06/07/2018
ROTH, JULIE	HY-31048	2	51.90	4147********9900	03583D	06/07/2018
ROWITT, LAURA	HY-31539	2	47.91	4266********4283	03583B	06/07/2018
SECRETAN, ANGELA	HY-31988	2	42.59	6011********7637	00725R	06/07/2018
SISALEUMSAK, SIRATSAVONG	HY-32648	2	37.26	4147********3475	03582I	06/07/2018
SOBRINO, REINALDO	HY-33294	2	58.56	4833********2525	094107	06/07/2018
STEWART, DEMICA	HY-1380	2	120.00	4495********9689	000260	06/07/2018
SUAREZ, BRIDGET	HY-33060	2	42.59	4147********1981	03585D	06/07/2018
TREADWAY, LIZZY	HY-33081	2	39.99	4266********1281	03588B	06/07/2018
VIANA, ANNA	HY-33001	2	42.59	4294********0754	066051	06/07/2018
WARD, TIFFANY	HY-32182	2	42.59	4492********6813	074119	06/07/2018
WATERS, TRENA	HY-33288	2	74.54	4147********5058	03592C	06/07/2018
WHEELER, KIMBERLY	HY-31950	2	42.59	3790*******1001	165904	06/07/2018
WILLIAMS, AREIAS	HY-32823	2	74.54	4663********3405	03598A	06/07/2018
WINSLOW, MICHAEL	HY-32193	2	42.59	4147********0996	03599C	06/07/2018

Totals

Count	Card Type	Total
10	American Express	658.44
9	MasterCard	400.32
51	Visa	3013.57
2	Discover	85.18
0	Other	0.00
		4157.51