07/09/2018

06:44:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HANNAH	HY-33286	2	74.54	4355********4886	145044	07/09/2018
ALLEN, GINGER	HY-32667	2	42.59	4833********0588	034107	07/09/2018
ARNOLD, HEATHER	HY-32640	2	42.59	4737********8115	094537	07/09/2018
BECCARIS, JEFF	HY-30538	2	47.91	4147********0436	009207	07/09/2018
BECCARIS, TARA	HY-30531	2	42.59	4147********0436	009097	07/09/2018
CHOI, ELIZABETH	HY-32700	2	42.59	4207********5409	034107	07/09/2018
COLE, CRISTIANE	HY-33042	2	47.91	5536********1441	003149	07/09/2018
COUNTS, ELIZABETH	HY-33200	2	47.91	4494********4198	108208	07/09/2018
DUDA, MAEGAN	HY-33016	2	78.89	4862********3850	04012A	07/09/2018
FELTON, NICOLE	HY-30124	2	38.33	5424********9594	12216P	07/09/2018
FIGUEIRA, ALEX	HY-33076	2	42.59	4294********0754	145086	07/09/2018
FRANCISCO, TYRONE	HY-33258	2	42.59	4833********6332	034107	07/09/2018
FULLERTON, ERIN	HY-30494	2	42.59	6011********0437	00931R	07/09/2018
FUSARO, NICK	HY-32627	2	37.26	4000********1973	303643	07/09/2018
GERDES, LUKE	HY-33207	2	88.37	4492********7376	074133	07/09/2018
GIES, KURT	HY-30852	2	41.25	4147********2631	04013I	07/09/2018
GRAUER, BEN	HY-30851	2	42.59	3712*******1002	168884	07/09/2018
GRIFFITH, MEGHAN	HY-32616	2	42.59	4351********9970	020431	07/09/2018
HECK, KYLE	HY-32647	2	41.25	5254********1322	60901M	07/09/2018
HENDERSON, JOANNE	HY-33047	2	57.59	3795*******2000	182762	07/09/2018
JONES, MARIA	HY-32851	2	232.00	3725*******6019	192019	07/09/2018
KILEY, JULIE	HY-32507	2	42.59	5465********4840	007124	07/09/2018
KING, LORISSA	HY-NH1F171018	2	42.59	4011********5006	012559	07/09/2018
KINNE, BRIAN	HY-31703	2	46.58	3725*******9010	139941	07/09/2018
KINNE, JULIE	HY-31791	2	16.74	3725*******9010	117178	07/09/2018
KOHLI, ABHISHEK	HY-33002	2	47.91	5466********3815	16983P	07/09/2018
LEEPER, KELLY	HY-32677	2	42.59	4347********5893	044107	07/09/2018
LEON, MARIA	HY-31778	2	51.90	5576********1074	003043	07/09/2018
LIEBMAN, STACY	HY-33085	2	62.91	4181********0035	074144	07/09/2018
LOPEZ, SAVANNA	HY-33027	2	62.91	4117********7185	174015	07/09/2018
MACHADO, NICOLE	HY-32676	2	38.33	4128********9534	41095B	07/09/2018
MARTINEZ, JOCELYN	HY-33278	2	74.54	4833********0859	044107	07/09/2018
MCCLUNG, STEPHEN	HY-33295	2	74.54	3797*******1001	188160	07/09/2018
MCKAY, JAMIE	HY-31024	2	51.90	4991********7253	241281	07/09/2018
MENENDEZ, KIMBERLY	HY-33084	2	62.91	4739********9189	074144	07/09/2018
MITCHELL, MARK	HY-8196	2	18.64	3797*******1009	187118	07/09/2018
MONGEON, JEANNINE	HY-32267	2	52.26	4839********9598	04053D	07/09/2018
MOSS, MICHAEL	HY-33233	2	63.89	4147********1183	04032I	07/09/2018
MUNGOVAN, TODD	HY-31764	2	52.26	4147********0792	04037D	07/09/2018
MURPHY, MICHELE	HY-32684	2	279.92	4388********9459	04036C	07/09/2018
NADEAU, SAMI	HY-33291	2	107.03	4492********9145	074134	07/09/2018
NGUYEN, LISA	HY-31629	2	42.59	4400********3947	08360C	07/09/2018
NORBURG, ASHLEY	HY-32631	2	42.59	4744********4483	144219	07/09/2018
OCAMPO, DANIELA	HY-31794	2	46.58	4147********1986	04036C	07/09/2018
PARISH, GARY	HY-31523	2	42.59	4833********9210	044107	07/09/2018
PARMAR, CHANDNI	HY-33005	2	38.33	4147********1740	04039I	07/09/2018
PARMAR, KETAN	HY-33050	2	37.26	3725*******5002	168836	07/09/2018
PARNES, CORI	HY-32634	2	42.59	4147********1887	04039C	07/09/2018
PELZ, GREGORY	HY-32105	2	37.26	4147********4182	04041D	07/09/2018
PORRO, JENNIFER	HY-33093	2	62.91	3717*******3008	149014	07/09/2018
POVINELLI, CHARLESE	HY-33068	2	42.59	4147********4132	04047C	07/09/2018
POWERS, CHRISTINA	HY-32172	2	42.59	4739********7851	074145	07/09/2018
RAHMAN, JEANIE	HY-31750	2	47.91	5178********5606	04052B	07/09/2018
RICHARDSON, COURTNEY	HY-32807	2	230.54	4744********0992	104317	07/09/2018
RIPLEY, GARETH	HY-32699	2	42.59	5424********7104	12869P	07/09/2018
RODRIGUEZ, CRYSTAL	HY-33075	2	62.91	5178********9913	04054B	07/09/2018
ROTH, JULIE	HY-31048	2	47.91	4147********9900	04049D	07/09/2018
ROWITT, LAURA	HY-31539	2	51.90	4266********4283	04052B	07/09/2018
SECRETAN, ANGELA	HY-31988	2	42.59	6011********7637	00901R	07/09/2018
SILVA, LIXADRA	HY-32134	2	202.59	4427********0133	054107	07/09/2018
SISALEUMSAK, SIRATSAVONG	HY-32648	2	37.26	4147********3475	04052I	07/09/2018
SISALEUMSAK, THAO	HY-32662	2	41.65	4147********3475	04053I	07/09/2018
SOBRINO, REINALDO	HY-33294	2	58.56	4833********2525	054107	07/09/2018
STEWART, DEMICA	HY-1380	2	120.00	4495********9689	000298	07/09/2018
SUAREZ, BRIDGET	HY-33060	2	42.59	4147********1981	04055D	07/09/2018
VIANA, ANNA	HY-33001	2	42.59	4294********0754	149118	07/09/2018
VOZZO, MEGHAN	HY-32131	2	47.91	4270********1408	009137	07/09/2018
WARD, TIFFANY	HY-32182	2	5.35	4492********6813	074135	07/09/2018
WATERS, TRENA	HY-33288	2	74.54	4147********5058	04057C	07/09/2018
WHEELER, KIMBERLY	HY-31950	2	42.59	3790*******1001	120824	07/09/2018
WILLIAMS, AREIAS	HY-32823	2	74.54	4663********3405	04062A	07/09/2018
WINSLOW, MICHAEL	HY-32193	2	58.55	4147********0996	04059C	07/09/2018

Totals

Count	Card Type	Total
10	American Express	631.44
9	MasterCard	423.30
51	Visa	3222.49
2	Discover	85.18
0	Other	0.00
		4362.41