10/08/2018

05:13:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HANNAH	HY-33286	2	89.54	4355********1425	080113	10/08/2018
ALMEIDA, FELIPE	HY-34106	2	74.54	4400********1255	02809B	10/08/2018
ASHER, SUE	HY-34293	2	312.00	4782********4621	041106	10/08/2018
BIEN, ADAM	HY-34203	2	47.91	3712*******2008	167698	10/08/2018
BIEN, JULIE	HY-34227	2	47.91	3712*******2008	195699	10/08/2018
BITTNER, BRITTANY	HY-34237	2	72.29	4492********6558	061144	10/08/2018
BROWN, BARRY	HY-34148	2	74.54	3727*******4006	151727	10/08/2018
COLEMAN, DIONNE	HY-34111	2	74.54	4342********1792	047771	10/08/2018
COLON, LESLIE	HY-34246	2	58.56	5424********3665	698248	10/08/2018
COLON, LUIS	HY-34300	2	74.54	5424********3665	698249	10/08/2018
COUNTS, ELIZABETH	HY-33200	2	179.91	4494********3530	604989	10/08/2018
DEANGELIS, DIANA	HY-34284	2	58.56	4266********0905	04338C	10/08/2018
DUDA, MAEGAN	HY-33016	2	63.89	4862********3850	04340A	10/08/2018
FELTON, NICOLE	HY-30124	2	38.33	5424********9594	92868P	10/08/2018
FIGUEIRA, ALEX	HY-33076	2	42.59	4294********0754	081142	10/08/2018
FRANCISCO, TYRONE	HY-33258	2	42.59	4744********0156	151611	10/08/2018
GERDES, LUKE	HY-33207	2	58.56	4492********7376	061144	10/08/2018
GIES, KURT	HY-30852	2	41.25	4147********2631	04341I	10/08/2018
GILLILAND, KRISTEN	HY-32838	2	47.91	5424********3727	92895P	10/08/2018
GRAHAM, ALICIA	HY-34129	2	42.59	4356********9369	191814	10/08/2018
GRAUER, BEN	HY-30851	2	42.59	3712*******1002	148199	10/08/2018
GRIFFITH, MEGHAN	HY-32616	2	57.59	4351********9970	034358	10/08/2018
GUERRERO, PATRICIA	HY-34190	2	74.54	4003********1074	04352B	10/08/2018
HECK, KYLE	HY-32647	2	41.25	5254********1322	50801M	10/08/2018
HERNANDEZ, DANIEL	HY-34150	2	21.29	4003********1074	04350B	10/08/2018
HERNANDEZ, SOPHIA	HY-34144	2	21.29	4003********1074	04357B	10/08/2018
HOGAN, JENNIFER	HY-34130	2	74.54	4563********7627	H58675	10/08/2018
JENKINS, ABIGAIL	HY-34296	2	150.00	3795*******1002	180831	10/08/2018
JONES, MARIA	HY-32851	2	232.00	3725*******6019	190290	10/08/2018
KOHLI, ABHISHEK	HY-33002	2	47.91	5466********3815	79505P	10/08/2018
LANE, HEATHER	HY-31711	2	179.99	3791*******1013	147731	10/08/2018
LEON, MARIA	HY-31778	2	51.90	5576********1074	007255	10/08/2018
LIEBMAN, STACY	HY-33085	2	47.91	4181********0035	061215	10/08/2018
LUEKENGA, DAYNE	HY-34062	2	92.01	4492********6558	061145	10/08/2018
MACHADO, NICOLE	HY-32676	2	38.33	4128********9534	67300B	10/08/2018
MARTINEZ, JOCELYN	HY-33278	2	89.54	4833********0859	051106	10/08/2018
MCCLUNG, STEPHEN	HY-33295	2	74.54	3797*******1001	156785	10/08/2018
MCKAY, JAMIE	HY-31024	2	51.90	4991********7253	774048	10/08/2018
MENENDEZ, KIMBERLY	HY-33084	2	47.91	4739********9189	061215	10/08/2018
MITCHELL, MARK	HY-8196	2	18.64	3797*******1009	149369	10/08/2018
MONGEON, JEANNINE	HY-32267	2	37.26	4179********2321	508011	10/08/2018
MOSS, MICHAEL	HY-33233	2	78.89	4147********1183	04356I	10/08/2018
MURPHY, MICHELE	HY-32684	2	279.92	4388********9459	04355C	10/08/2018
NADEAU, SAMI	HY-33291	2	74.54	4492********9145	061145	10/08/2018
NGUYEN, LISA	HY-31629	2	42.59	4400********3947	03163C	10/08/2018
NORBURG, ASHLEY	HY-32631	2	42.59	4744********4483	151617	10/08/2018
OCAMPO, DANIELA	HY-31794	2	46.58	4147********1986	04358C	10/08/2018
PARISH, GARY	HY-31523	2	42.59	4833********9210	051106	10/08/2018
PARMAR, CHANDNI	HY-33005	2	33.33	3725*******1019	167745	10/08/2018
PARMAR, KETAN	HY-33050	2	37.26	3725*******5002	128938	10/08/2018
PARNES, CORI	HY-32634	2	42.59	4147********1887	04362D	10/08/2018
PETERSEN, AMANDA	HY-34032	2	74.54	3772*******1004	125599	10/08/2018
PICKENS, BREE	HY-34153	2	179.96	4802********3032	051154	10/08/2018
PICKENS, KRISTINA	HY-34070	2	68.37	3728*******4012	194078	10/08/2018
PILZ, ADRIENNE	HY-34161	2	74.54	4147********7760	04385D	10/08/2018
PORRO, JENNIFER	HY-33093	2	47.91	3717*******3008	160475	10/08/2018
POVINELLI, CHARLESE	HY-33068	2	42.59	4147********4132	04386C	10/08/2018
POWERS, CHRISTINA	HY-32172	2	42.59	4739********7851	061216	10/08/2018
PRUNTY, CHRIS	HY-32181	2	196.00	4400********0290	05866D	10/08/2018
RAHMAN, JEANIE	HY-31750	2	47.91	5178********5606	04389B	10/08/2018
REYES, ESTEFANIA	HY-34187	2	102.04	4266********9265	04386B	10/08/2018
RICHARDSON, COURTNEY	HY-32807	2	74.54	4744********4046	141617	10/08/2018
RODRIGUEZ, CRYSTAL	HY-33075	2	47.91	5178********9913	04399P	10/08/2018
ROSS, ANDREA	HY-34137	2	99.05	6011********8033	00832Q	10/08/2018
ROTH, JULIE	HY-31048	2	47.91	4147********9900	04392D	10/08/2018
ROWITT, LAURA	HY-31539	2	51.90	4266********5857	04387B	10/08/2018
SECRETAN, ANGELA	HY-31988	2	42.59	6011********7637	00833R	10/08/2018
SHERBONDY, SAVANNAH	HY-34115	2	58.56	4744********7213	141616	10/08/2018
SHERBONDY, VANESSA	HY-34166	2	74.54	4744********7213	191210	10/08/2018
SILVA, LIXADRA	HY-32134	2	312.00	4427********0133	061106	10/08/2018
SISALEUMSAK, SIRATSAVONG	HY-32648	2	52.26	4147********3475	04387I	10/08/2018
SISALEUMSAK, THAO	HY-32662	2	62.91	4147********3475	04388I	10/08/2018
SMITH, KATY	HY-34250	2	74.54	4400********0106	01361D	10/08/2018
SOBRINO, REINALDO	HY-33294	2	73.56	4833********2525	061106	10/08/2018
SOTKEWICZ, JEFF	HY-34283	2	58.56	4341********5603	008863	10/08/2018
SOTKEWICZ, KAREN	HY-34252	2	74.54	4341********5603	008862	10/08/2018
STEWART, DEMICA	HY-1380	2	120.00	4495********9689	000394	10/08/2018
SUAREZ, BRIDGET	HY-33060	2	42.59	4147********1981	04389D	10/08/2018
VANDENBERG, AMY	HY-34207	2	74.54	4266********6940	04392B	10/08/2018
VIANA, ANNA	HY-33001	2	42.59	4294********0754	085066	10/08/2018
VIEIRA, CARLO	HY-34059	2	84.52	4194********1401	024690	10/08/2018
VOZZO, MEGHAN	HY-32131	2	47.91	4270********1408	008663	10/08/2018
WARD, TIFFANY	HY-32182	2	47.94	4492********6813	061146	10/08/2018
WATERS, TRENA	HY-33288	2	89.54	4147********5058	04394C	10/08/2018
WHEELER, KIMBERLY	HY-31950	2	42.59	3790*******1001	187766	10/08/2018
WILLIAMS, AREIAS	HY-34254	2	74.54	4663********3405	04400A	10/08/2018
ZIMMERMAN, MICHELLE	HY-32195	2	42.59	5424********3165	93299P	10/08/2018

Totals

Count	Card Type	Total
15	American Express	1172.12
10	MasterCard	498.81
60	Visa	4734.96
2	Discover	141.64
0	Other	0.00
		6547.53