08/23/2018

07:14:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEMAN, JOSE	HY-32142	4	15.00	4347********6880	031508	08/22/2018
ALEMAN, NICOLE	HY-32120	4	15.00	4342********7883	039310	08/22/2018
ALLEN, ROBERT	HY-30540	4	199.92	4355********5722	073131	08/22/2018
AMER, MAZEN	HY-4HX1095124	4	74.45	5576********3224	001928	08/22/2018
AMRICH, MELANIE	HY-33217	4	67.08	4270********4137	022861	08/22/2018
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	06321Z	08/22/2018
BERTHIAUME, DENISE	HY-32637	4	42.59	5528********2267	06322G	08/22/2018
BIGGERS, TENNILLE	HY-34151	4	99.54	3725*******1010	108120	08/22/2018
BLYTHE, YAZMINA	HY-31544	4	47.91	4270********8573	022386	08/22/2018
BORST, STEPHEN	HY-32689	4	37.26	4427********0089	287301	08/22/2018
BRICENO, ADRIANA	HY-32117	4	37.26	3798*******1003	181507	08/22/2018
CAMPBELL, CRAIG	HY-33028	4	37.26	5466********5865	06342P	08/22/2018
CHAPMAN, TODD	HY-32127	4	42.59	4147********6573	06338C	08/22/2018
DANIELS, DARIUS	HY-34188	4	99.54	3727*******2004	121106	08/22/2018
DEBEAUMONT, JESSICA	HY-30525	4	51.90	4492********1118	081545	08/22/2018
FABIAN, DAISY	HY-33249	4	74.54	4991********5933	143897	08/22/2018
FELICIANO, FRANCHESKA	HY-32119	4	57.59	4400********7696	00157D	08/22/2018
FLOYD, LOUIS	HY-33089	4	52.26	4737********7720	038221	08/22/2018
FOLZ, HEATHER	HY-33057	4	62.91	5178********6455	06383Z	08/22/2018
GARRISON, ANDEE	HY-33299	4	44.99	3797*******2008	180081	08/22/2018
GONZALEZ-BALDER, MAYRA	HY-33292	4	53.24	5312********5024	171356	08/22/2018
GRIFFITH, GREG	HY-33223	4	58.56	3795*******2007	155349	08/22/2018
GROSSO, JOANNE	HY-32608	4	42.59	3728*******2023	163902	08/22/2018
GROVES, KATHY	HY-30523	4	3.99	3797*******2000	100224	08/22/2018
GROZDANICH, AUGUSTA	HY-31023	4	156.00	4270********5837	081546	08/22/2018
GUNKEL, ROXANNE	HY-30543	4	30.08	4744********8269	181358	08/22/2018
HARHI, PAMELA	HY-31646	4	62.92	4388********4923	06413D	08/22/2018
HIDALGO, GERARDO	HY-32128	4	42.59	3798*******1003	184387	08/22/2018
HOLEHOUSE, THOMAS	HY-32808	4	63.89	4388********2310	06417D	08/22/2018
HUANG, TEHANE	HY-32184	4	42.59	5465********6297	005280	08/22/2018
HUNT, STACEY	HY-33073	4	58.56	3717*******2012	126158	08/22/2018
ICHHAPORIA, URVAZI	HY-34189	4	84.54	4355********4393	085105	08/22/2018
INTENZO, DARLENE	HY-30530	4	41.90	4179********9919	702251	08/22/2018
KARN, ERIC	HY-32171	4	57.59	4388********6037	06431C	08/22/2018
KELLON, LINDSEY	HY-33036	4	37.26	4737********9648	073856	08/22/2018
LIRIANO, HUMBERTO	HY-34112	4	72.49	4833********4964	081508	08/22/2018
LUCAS, NATALIE	HY-32638	4	42.59	4552********5127	H75863	08/22/2018
MANUEL, RITA	HY-30513	4	37.26	5424********6783	259593	08/22/2018
MCCLEESE, JENN	HY-33082	4	62.91	4744********5159	171059	08/22/2018
MCDERMOTT, LANIE	HY-33086	4	132.00	4003********8635	06453C	08/22/2018
MCDERMOTT, LANIE	HY-33086	4	62.91	4003********8635	06453C	08/22/2018
MCLEAN, SUSAN	HY-30534	4	312.00	4479********4980	022329	08/22/2018
MIDILI, KELLY	HY-32644	4	42.59	4400********8777	01557D	08/22/2018
MIRANDA, LORENA	HY-32189	4	42.59	3793*******1012	106780	08/22/2018
MITCHELL, DOREEN	HY-30808	4	18.64	3797*******2007	184989	08/22/2018
MULLEN, ALANA	HY-31790	4	198.56	4147********6085	06473D	08/22/2018
NADDEO, SARAH	HY-31517	4	42.59	5576********3636	005130	08/22/2018
OLATUNJI, RONKE	HY-33095	4	243.91	3795*******1008	106942	08/22/2018
PARMAR, JET	HY-32605	4	42.59	5117********6155	06461B	08/22/2018
PATEL, ANITA	HY-30XP100310	4	84.52	4400********9773	06448C	08/22/2018
PATEL, SWATI	HY-32633	4	37.26	5117********6155	06464B	08/22/2018
PERDIGON, JOSE	HY-33020	4	78.89	5424********0004	78013P	08/22/2018
PETCH, DAWN	HY-33038	4	21.29	4737********0106	076620	08/22/2018
PHILLIPS, ASHLEY	HY-33236	4	43.92	4400********4027	02072B	08/22/2018
PIRELA, ISABEL	HY-34170	4	94.54	4737********4851	031033	08/22/2018
PONCE, PAM	HY-34269	4	116.00	4266********7794	06495C	08/22/2018
POPAT, RENA	HY-31743	4	47.91	3723*******5005	176517	08/22/2018
POWERS, CHRISTINA	HY-32172	4	200.00	4739********7851	081613	08/22/2018
PULIDO, YANDRA	HY-32810	4	74.54	4147********5583	06505C	08/22/2018
RAJA, JAVALIKA	HY-31768	4	177.29	3795*******1001	164398	08/22/2018
REEVES, BARBARA	HY-31767	4	47.91	4430********3328	569206	08/22/2018
RICHARDS, MARLA	HY-31701	4	46.58	4037********8986	733609	08/22/2018
RICKETTS, MJ	HY-32133	4	36.29	5424********6783	260909	08/22/2018
SADLER, JOANNE	HY-32615	4	156.00	4744********5145	181555	08/22/2018
SEAVEY, CAROLYN	HY-30559	4	37.26	4687********4500	022544	08/22/2018
SHARPE, KERRY	HY-33077	4	42.59	5466********9849	06533P	08/22/2018
SILVA, LIXADRA	HY-32134	4	42.59	4427********0133	011508	08/22/2018
SMILEY, JACQUELYNN	HY-32622	4	99.96	4867********0367	011508	08/22/2018
STACY, AMY	HY-31548	4	42.59	4744********6076	181558	08/22/2018
STARNES, JACOB	HY-32670	4	38.33	6011********6721	02245R	08/22/2018
STEWART, LAURA	HY-32693	4	42.59	5424********2346	259622	08/22/2018
TAGILONE, FELICIA	HY-33004	4	47.91	4991********3384	143907	08/22/2018
THOMAS, SEAN	HY-33214	4	74.54	5178********6922	06556Z	08/22/2018
VASQUEZ, MEGAN	HY-33257	4	74.54	6011********0061	02231R	08/22/2018
VIBBER, DAWN	HY-34104	4	99.54	3792*******1009	129002	08/22/2018
WATERS, SYLVESTER	HY-33271	4	67.08	4355********8828	097093	08/22/2018
WHEELER, KIMBERLY	HY-31950	4	240.00	3790*******1001	188600	08/22/2018
WILLETT, LORETTA	HY-32115	4	42.59	5121********1458	02294B	08/22/2018
WILSON, KALEM	HY-33266	4	37.26	5178********1580	06587B	08/22/2018
WILSON, MARISSA	HY-31542	4	42.59	4266********4732	06587D	08/22/2018
WOLFF, ELIZABETH	HY-32140	4	73.56	4266********5630	06586C	08/22/2018
WORTHINGTON, SHANNON	HY-32138	4	57.59	4270********3792	022061	08/22/2018
WRIGHT, MIKE	HY-32835	4	256.00	4347********9576	031508	08/22/2018

Totals

Count	Card Type	Total
16	American Express	1357.50
18	MasterCard	983.49
47	Visa	3773.71
2	Discover	112.87
0	Other	0.00
		6227.57