09/24/2018

07:15:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ROBERT	HY-30540	4	199.92	4355********5722	088146	09/24/2018
AMER, MAZEN	HY-4HX1095124	4	58.56	5576********3224	009477	09/24/2018
AMRICH, MELANIE	HY-33217	4	67.08	4270********4137	024890	09/24/2018
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	08942Z	09/24/2018
BERTHIAUME, DENISE	HY-32637	4	57.59	5528********2267	08940G	09/24/2018
BIGGERS, TENNILLE	HY-34151	4	74.54	3725*******1010	104739	09/24/2018
BLYTHE, YAZMINA	HY-34184	4	47.91	4270********8573	024754	09/24/2018
BORST, STEPHEN	HY-32689	4	213.26	4427********0089	135884	09/24/2018
BRICENO, ADRIANA	HY-32117	4	37.26	3798*******1003	186356	09/24/2018
CAMPBELL, CRAIG	HY-33028	4	37.26	5466********5865	08942P	09/24/2018
CHAPMAN, TODD	HY-32127	4	42.59	4147********6573	08934C	09/24/2018
COHEN, SUSAN	HY-34128	4	84.52	5466********4760	69008P	09/24/2018
DANIELS, DHARIUS	HY-34188	4	74.54	3727*******2004	188156	09/24/2018
DEBEAUMONT, JESSICA	HY-30525	4	47.91	4492********1118	080631	09/24/2018
DEROO, LETICIA	HY-34100	4	74.54	4147********2678	08941D	09/24/2018
FABIAN, DAISY	HY-33249	4	64.54	4991********2232	865411	09/24/2018
FLOYD, LOUIS	HY-33089	4	37.26	4737********7720	054346	09/24/2018
FOLZ, HEATHER	HY-33057	4	47.91	5178********6455	08951Z	09/24/2018
GARRISON, ANDEE	HY-33299	4	44.99	3797*******2008	113142	09/24/2018
GONZALEZ-BALDER, MAYRA	HY-33292	4	53.24	5312********5024	190663	09/24/2018
GRIFFITH, GREG	HY-33223	4	58.56	3795*******2007	103936	09/24/2018
GROSSO, JOANNE	HY-32608	4	57.59	3728*******2023	187235	09/24/2018
GROZDANICH, AUGUSTA	HY-31023	4	156.00	4270********5837	080631	09/24/2018
GUNKEL, ROXANNE	HY-30543	4	26.09	4744********2197	130560	09/24/2018
HARHI, PAMELA	HY-31646	4	47.92	4388********4923	08946D	09/24/2018
HIDALGO, GERARDO	HY-32128	4	42.59	3798*******1003	144251	09/24/2018
HOLEHOUSE, THOMAS	HY-32808	4	78.89	4388********2310	08948D	09/24/2018
HUANG, TEHANE	HY-32184	4	42.59	5465********6297	009478	09/24/2018
ICHHAPORIA, URVAZI	HY-34189	4	74.54	4355********4393	090152	09/24/2018
INTENZO, DARLENE	HY-30530	4	47.91	4179********9919	704260	09/24/2018
KARN, ERIC	HY-32171	4	42.59	4388********6037	08949C	09/24/2018
KELLON, LINDSEY	HY-33036	4	41.25	4737********9648	023575	09/24/2018
LIRIANO, HUMBERTO	HY-34112	4	58.56	4833********4964	010608	09/24/2018
LUCAS, NATALIE	HY-32638	4	42.59	4552********5127	H74946	09/24/2018
MANUEL, RITA	HY-30513	4	37.26	5424********6783	051923	09/24/2018
MCCLEESE, JENN	HY-33082	4	223.91	4744********5159	130567	09/24/2018
MCDERMOTT, LANIE	HY-33086	4	47.91	4003********8635	08956C	09/24/2018
MCDERMOTT, LANIE	HY-33086	4	132.00	4003********8635	08963C	09/24/2018
MCLEAN, SUSAN	HY-30534	4	312.00	4479********4980	024956	09/24/2018
MIDILI, KELLY	HY-32644	4	57.59	4400********8777	04657D	09/24/2018
MIRANDA, LORENA	HY-32189	4	42.59	3793*******1012	164254	09/24/2018
MITCHELL, DOREEN	HY-30808	4	22.63	3797*******2007	113623	09/24/2018
MULLEN, ALANA	HY-31790	4	202.55	4147********6085	08966D	09/24/2018
NADDEO, SARAH	HY-31517	4	42.59	5576********3636	009551	09/24/2018
OLATUNJI, RONKE	HY-33095	4	243.91	3795*******1008	138513	09/24/2018
PARMAR, JET	HY-32605	4	42.59	5117********6155	08951B	09/24/2018
PATEL, ANITA	HY-30XP100310	4	5.35	4400********9773	03010C	09/24/2018
PATEL, SWATI	HY-32633	4	37.26	5117********6155	08954B	09/24/2018
PERDIGON, JOSE	HY-33020	4	63.89	5424********0004	69578P	09/24/2018
PETCH, DAWN	HY-33038	4	21.29	4737********0106	040254	09/24/2018
PHILLIPS, ASHLEY	HY-33236	4	43.92	4400********4027	00419B	09/24/2018
PIRELA, ISABEL	HY-34170	4	74.54	4737********4851	076447	09/24/2018
PONCE, PAM	HY-34269	4	116.00	4266********7794	08966C	09/24/2018
POPAT, RENA	HY-31743	4	47.91	3723*******5005	102386	09/24/2018
POWERS, CHRISTINA	HY-32172	4	200.00	4739********7851	080700	09/24/2018
PULIDO, YANDRA	HY-32810	4	15.00	4147********5583	08967C	09/24/2018
RAJA, JAVALIKA	HY-31768	4	21.29	3795*******1001	161543	09/24/2018
REEVES, BARBARA	HY-31767	4	47.91	4430********3328	641990	09/24/2018
RICHARDS, MARLA	HY-31701	4	42.59	4037********8986	619964	09/24/2018
RICKETTS, MJ	HY-32133	4	21.29	5424********6783	050535	09/24/2018
SADLER, JOANNE	HY-32615	4	156.00	4744********5145	170866	09/24/2018
SEAVEY, CAROLYN	HY-30559	4	41.25	4687********4500	024917	09/24/2018
SHARPE, KERRY	HY-33077	4	42.59	5466********9849	08980P	09/24/2018
SILVA, LIXADRA	HY-32134	4	42.59	4427********0133	020608	09/24/2018
SMILEY, JACQUELYNN	HY-32622	4	99.96	4867********0367	020608	09/24/2018
SOUVANNARA, MELINDA	HY-34179	4	12.84	3790*******1004	127566	09/24/2018
STACY, AMY	HY-31548	4	42.59	4744********6076	130667	09/24/2018
STARNES, JACOB	HY-32670	4	38.33	6011********6721	02473R	09/24/2018
STEWART, LAURA	HY-32693	4	57.59	5424********2346	051927	09/24/2018
TAGILONE, FELICIA	HY-33004	4	47.91	4991********3384	865416	09/24/2018
THOMAS, SEAN	HY-33214	4	74.54	5178********6922	08982Z	09/24/2018
VASQUEZ, MEGAN	HY-33257	4	74.54	6011********0061	02468R	09/24/2018
WATERS, SYLVESTER	HY-33271	4	67.08	4355********8828	093106	09/24/2018
WHEELER, KIMBERLY	HY-31950	4	240.00	3790*******1001	103394	09/24/2018
WILLETT, LORETTA	HY-32115	4	42.59	5121********1458	02498B	09/24/2018
WILSON, KALEM	HY-33266	4	37.26	5178********1580	08991B	09/24/2018
WILSON, MARISSA	HY-31542	4	42.59	4266********4732	08984D	09/24/2018
WOLFF, ELIZABETH	HY-32140	4	58.56	4266********5630	08982C	09/24/2018
WOODALL, TREY	HY-31515	4	58.56	5523********5318	02493Z	09/24/2018
WORTHINGTON, SHANNON	HY-32138	4	42.59	4270********3792	024929	09/24/2018

Totals

Count	Card Type	Total
14	American Express	1021.24
20	MasterCard	1095.68
44	Visa	3595.03
2	Discover	112.87
0	Other	0.00
		5824.82