07/23/2018

06:33:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGREDA, ALEJANDRA	HY-31800	4	42.59	5262********7255	506967	07/23/2018
AMRICH, MELANIE	HY-33217	4	67.08	4270********4137	023981	07/23/2018
BAKER, KAMARI	HY-31583	4	62.55	5150********1871	027091	07/23/2018
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	03918Z	07/23/2018
BERTHIAUME, DENISE	HY-32637	4	42.59	5528********2267	03916G	07/23/2018
BLYTHE, YAZMINA	HY-31544	4	51.90	4270********8573	023387	07/23/2018
BRICENO, ADRIANA	HY-32117	4	57.26	3798*******1003	102348	07/23/2018
CAMPBELL, CRAIG	HY-33028	4	52.26	5466********5865	03923P	07/23/2018
CHAPMAN, TODD	HY-32127	4	57.59	4147********6573	03918C	07/23/2018
DEBEAUMONT, JESSICA	HY-30525	4	47.91	4492********1118	073130	07/23/2018
FABIAN, DAISY	HY-33249	4	74.54	4991********5933	060823	07/23/2018
FELICIANO, FRANCHESKA	HY-32119	4	42.59	4400********7696	06758D	07/23/2018
FLOYD, LOUIS	HY-33089	4	37.26	4737********7720	074822	07/23/2018
FOLZ, HEATHER	HY-33057	4	47.91	5178********6455	03924Z	07/23/2018
GARRISON, ANDEE	HY-33299	4	44.99	3797*******2008	166266	07/23/2018
GRIFFITH, GREG	HY-33223	4	66.44	3795*******2007	119783	07/23/2018
GROSSO, JOANNE	HY-32608	4	42.59	3728*******2023	140073	07/23/2018
GUNKEL, ROXANNE	HY-30543	4	26.09	4744********8269	103613	07/23/2018
HARHI, PAMELA	HY-31646	4	5.33	4388********4923	03916D	07/23/2018
HIDALGO, GERARDO	HY-32128	4	42.59	3798*******1003	141719	07/23/2018
HOLEHOUSE, THOMAS	HY-32808	4	63.89	4388********2310	03918D	07/23/2018
HUANG, TEHANE	HY-32184	4	42.59	5465********6297	007872	07/23/2018
HUNT, STACEY	HY-33073	4	58.56	3717*******2012	102893	07/23/2018
INTENZO, DARLENE	HY-30530	4	47.91	4179********9919	603213	07/23/2018
KARN, ERIC	HY-32171	4	42.59	4388********6037	03921C	07/23/2018
KNOWLEN, KELLY	HY-33283	4	74.54	4270********0072	023986	07/23/2018
LUCAS, NATALIE	HY-32638	4	42.59	4552********5127	H67445	07/23/2018
MANUEL, RITA	HY-30513	4	37.26	5424********6783	037874	07/23/2018
MCCLEESE, JENN	HY-33082	4	47.91	4744********5159	163418	07/23/2018
MCDERMOTT, LANIE	HY-33086	4	47.91	4003********8635	03929C	07/23/2018
MCLEAN, SUSAN	HY-30534	4	312.00	4479********4980	023899	07/23/2018
MIDILI, KELLY	HY-32644	4	42.59	4400********8777	01545D	07/23/2018
MIRANDA, LORENA	HY-32189	4	42.59	3793*******1012	151580	07/23/2018
MITCHELL, DOREEN	HY-30808	4	18.64	3797*******2007	130911	07/23/2018
MONTES, LINDSEY	HY-33036	4	37.26	4737********9648	008136	07/23/2018
MULLEN, ALANA	HY-31790	4	198.56	4147********6085	03930D	07/23/2018
NADDEO, SARAH	HY-31517	4	46.58	5576********3636	005313	07/23/2018
OLATUNJI, RONKE	HY-33095	4	62.91	3795*******1008	125783	07/23/2018
PARMAR, JET	HY-32605	4	42.59	5117********6155	03914B	07/23/2018
PATEL, SWATI	HY-32633	4	37.26	5117********6155	03917B	07/23/2018
PERDIGON, JOSE	HY-33020	4	63.89	5424********0004	23332P	07/23/2018
PETCH, DAWN	HY-33038	4	36.29	4737********0106	032622	07/23/2018
PHILLIPS, ASHLEY	HY-33236	4	54.67	4888********4950	03303B	07/23/2018
PONCE, PAM	HY-33053	4	116.00	4266********7794	03948C	07/23/2018
POPAT, RENA	HY-31743	4	51.90	3723*******5005	143029	07/23/2018
POWERS, CHRISTINA	HY-32172	4	200.00	4739********7851	073143	07/23/2018
PULIDO, YANDRA	HY-32810	4	74.54	4147********5583	03948C	07/23/2018
RAJA, JAVALIKA	HY-31768	4	177.29	3795*******1001	163531	07/23/2018
REEVES, BARBARA	HY-31767	4	51.90	4430********3328	145877	07/23/2018
RICHARDS, MARLA	HY-31701	4	42.59	4037********8986	656858	07/23/2018
RICKETTS, MJ	HY-32133	4	21.29	5424********6783	037878	07/23/2018
SEAVEY, CAROLYN	HY-30559	4	37.26	4687********4500	023616	07/23/2018
SHARPE, KERRY	HY-33077	4	42.59	5466********9849	03954P	07/23/2018
SILVA, LIXADRA	HY-32134	4	57.59	4427********0133	013107	07/23/2018
SMILEY, JACQUELYNN	HY-32622	4	99.96	4867********0367	013107	07/23/2018
STACY, AMY	HY-31548	4	46.58	4744********6076	163915	07/23/2018
STARNES, JACOB	HY-32670	4	38.33	6011********6721	02393R	07/23/2018
STEWART, LAURA	HY-32693	4	42.59	5424********2346	039225	07/23/2018
TAGILONE, FELICIA	HY-33004	4	62.91	4991********6307	060828	07/23/2018
THOMAS, SEAN	HY-33214	4	74.54	5178********6922	03956Z	07/23/2018
VASQUEZ, MEGAN	HY-33257	4	105.47	6011********0061	02344R	07/23/2018
WATERS, SYLVESTER	HY-33271	4	74.57	4355********8828	060104	07/23/2018
WHEELER, KIMBERLY	HY-31950	4	240.00	3790*******1001	160874	07/23/2018
WILLETT, LORETTA	HY-32115	4	57.59	5121********1458	02329B	07/23/2018
WILSON, KALEM	HY-33266	4	41.25	5178********1580	03955B	07/23/2018
WILSON, MARISSA	HY-31542	4	46.58	4266********4732	03953D	07/23/2018
WOLFF, ELIZABETH	HY-32140	4	58.56	4266********5630	03955C	07/23/2018
WOODALL, TREY	HY-31515	4	62.55	5523********1175	02362Z	07/23/2018
WORTHINGTON, SHANNON	HY-32138	4	42.59	4270********3792	023411	07/23/2018

Totals

Count	Card Type	Total
12	American Express	905.76
19	MasterCard	1016.47
36	Visa	2470.63
2	Discover	143.80
0	Other	0.00
		4536.66