09/07/2018

07:12:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HANNAH	HY-33286	2	74.54	4355********1425	128113	09/07/2018
ALMEIDA, HELOISA	HY-34119	2	82.29	4400********1255	08826B	09/07/2018
ASHER, SUE	HY-34293	2	312.00	4782********4621	020608	09/07/2018
BECCARIS, JEFF	HY-30538	2	51.90	4147********7752	007804	09/07/2018
BIEN, ADAM	HY-34203	2	47.91	3712*******2008	111735	09/07/2018
BIEN, JULIE	HY-34227	2	47.91	3712*******2008	190014	09/07/2018
BRAND, GIAN	HY-34183	2	125.47	4991********3191	352515	09/07/2018
BROWN, BARRY	HY-34148	2	109.52	3727*******4006	186632	09/07/2018
COLEMAN, DIONNE	HY-34111	2	107.03	4342********1792	032757	09/07/2018
COLON, LESLIE	HY-34246	2	58.56	5424********3665	950163	09/07/2018
COLON, LUIS	HY-34300	2	74.54	5424********3665	948257	09/07/2018
DUDA, MAEGAN	HY-33016	2	63.89	4862********3850	08379A	09/07/2018
FELTON, NICOLE	HY-30124	2	38.33	5424********9594	44038P	09/07/2018
FIGUEIRA, ALEX	HY-33076	2	42.59	4294********0754	032031	09/07/2018
FRANCISCO, TYRONE	HY-33258	2	42.59	4744********0156	110468	09/07/2018
FUSARO, NICK	HY-32627	2	52.26	4000********1973	635910	09/07/2018
GERDES, LUKE	HY-33207	2	58.56	4492********7376	080612	09/07/2018
GIES, KURT	HY-30852	2	37.26	4147********2631	08383I	09/07/2018
GILLILAND, KRISTEN	HY-32838	2	47.91	5424********3727	44177P	09/07/2018
GRAHAM, ALICIA	HY-34129	2	42.59	4356********9369	190168	09/07/2018
GRAUER, BEN	HY-30851	2	42.59	3712*******1002	142184	09/07/2018
GRIFFITH, MEGHAN	HY-32616	2	42.59	4351********9970	065775	09/07/2018
GUERRERO, PATRICIA	HY-34190	2	94.54	4003********1074	08398B	09/07/2018
HECK, KYLE	HY-32647	2	37.26	5254********1322	70706M	09/07/2018
HERNANDEZ, DANIEL	HY-34150	2	31.29	4003********1074	08398B	09/07/2018
HERNANDEZ, SOPHIA	HY-34144	2	31.29	4003********1074	08398B	09/07/2018
HOGAN, JENNIFER	HY-34130	2	79.54	4563********7627	H78643	09/07/2018
JONES, MARIA	HY-32851	2	232.00	3725*******6019	196599	09/07/2018
KING, LORISSA	HY-NH1F171018	2	42.59	4011********5006	616793	09/07/2018
KINNE, BRIAN	HY-31703	2	42.59	3725*******9010	191990	09/07/2018
KINNE, JULIE	HY-31791	2	47.91	3725*******9010	163246	09/07/2018
KOHLI, ABHISHEK	HY-33002	2	47.91	5466********3815	88695P	09/07/2018
LANE, HEATHER	HY-31711	2	176.00	3791*******1013	102772	09/07/2018
LEON, MARIA	HY-31778	2	47.91	5576********1074	004411	09/07/2018
LIEBMAN, STACY	HY-33085	2	47.91	4181********0035	080639	09/07/2018
MACHADO, NICOLE	HY-32676	2	53.33	4128********9534	11657B	09/07/2018
MARTINEZ, JOCELYN	HY-33278	2	74.54	4833********0859	030608	09/07/2018
MCCLUNG, STEPHEN	HY-33295	2	74.54	3797*******1001	194752	09/07/2018
MCKAY, JAMIE	HY-31024	2	47.91	4991********7253	352520	09/07/2018
MENENDEZ, KIMBERLY	HY-33084	2	47.91	4739********9189	080639	09/07/2018
MITCHELL, MARK	HY-8196	2	22.63	3797*******1009	187231	09/07/2018
MONGEON, JEANNINE	HY-32267	2	37.26	4179********2321	707060	09/07/2018
MOSS, MICHAEL	HY-33233	2	63.89	4147********1183	08416I	09/07/2018
MUNGOVAN, TODD	HY-31764	2	37.26	4147********0792	08416D	09/07/2018
MURPHY, MICHELE	HY-32684	2	327.51	4388********9459	08418C	09/07/2018
NADEAU, SAMI	HY-33291	2	74.54	4492********9145	080614	09/07/2018
NGUYEN, LISA	HY-31629	2	57.59	4400********3947	00535C	09/07/2018
NORBURG, ASHLEY	HY-32631	2	57.59	4744********4483	160461	09/07/2018
OCAMPO, DANIELA	HY-31794	2	42.59	4147********1986	08424C	09/07/2018
PARISH, GARY	HY-31523	2	42.59	4833********9210	040608	09/07/2018
PARMAR, KETAN	HY-33050	2	37.26	3725*******5002	164364	09/07/2018
PARNES, CORI	HY-32634	2	57.59	4147********1887	08431C	09/07/2018
PELZ, GREGORY	HY-32105	2	37.26	4147********4182	08430D	09/07/2018
PILZ, ADRIENNE	HY-34161	2	102.03	4147********7760	08438D	09/07/2018
PORRO, JENNIFER	HY-33093	2	47.91	3717*******3008	107857	09/07/2018
POVINELLI, CHARLESE	HY-33068	2	42.59	4147********4132	08435C	09/07/2018
POWERS, CHRISTINA	HY-32172	2	42.59	4739********7851	080640	09/07/2018
RAHMAN, JEANIE	HY-31750	2	47.91	5178********5606	08435B	09/07/2018
REYES, ESTEFANIA	HY-34187	2	104.52	4266********9265	08426B	09/07/2018
RICHARDSON, COURTNEY	HY-32807	2	265.54	4744********4046	120163	09/07/2018
RODRIGUEZ, CRYSTAL	HY-33075	2	47.91	5178********9913	08433B	09/07/2018
ROTH, JULIE	HY-31048	2	51.90	4147********9900	08430D	09/07/2018
ROWITT, LAURA	HY-31539	2	47.91	4266********4283	08430B	09/07/2018
SECRETAN, ANGELA	HY-31988	2	32.59	6011********7637	00720R	09/07/2018
SHERBONDY, SAVANNAH	HY-34115	2	68.56	4744********7213	190267	09/07/2018
SHERBONDY, VANESSA	HY-34166	2	94.54	4744********7213	160463	09/07/2018
SILVA, LIXADRA	HY-32134	2	312.00	4427********0133	040608	09/07/2018
SISALEUMSAK, SIRATSAVONG	HY-32648	2	37.26	4147********3475	08433I	09/07/2018
SISALEUMSAK, THAO	HY-32662	2	47.91	4147********3475	08435I	09/07/2018
SMITH, KATY	HY-34250	2	74.54	4400********0106	09566D	09/07/2018
SOBRINO, REINALDO	HY-33294	2	58.56	4833********2525	040608	09/07/2018
SOTKEWICZ, JEFF	HY-34283	2	58.56	4341********5603	007882	09/07/2018
SOTKEWICZ, KAREN	HY-34252	2	74.54	4341********5603	007542	09/07/2018
STEWART, DEMICA	HY-1380	2	120.00	4495********9689	000360	09/07/2018
SUAREZ, BRIDGET	HY-33060	2	42.59	4147********1981	08441D	09/07/2018
VANDENBERG, AMY	HY-34207	2	74.54	4266********6940	08441B	09/07/2018
VIANA, ANNA	HY-33001	2	42.59	4294********0754	039081	09/07/2018
VOZZO, MEGHAN	HY-32131	2	47.91	4270********1408	007043	09/07/2018
WARD, TIFFANY	HY-32182	2	5.35	4492********6813	080614	09/07/2018
WATERS, TRENA	HY-33288	2	74.54	4147********5058	08447C	09/07/2018
WHEELER, KIMBERLY	HY-31950	2	42.59	3790*******1001	166051	09/07/2018
WINSLOW, MICHAEL	HY-32193	2	42.59	4147********0996	08449C	09/07/2018
ZIMMERMAN, MICHELLE	HY-32195	2	42.59	5424********3165	45401P	09/07/2018

Totals

Count	Card Type	Total
13	American Express	971.36
10	MasterCard	490.83
59	Visa	4455.74
1	Discover	32.59
0	Other	0.00
		5950.52