10/22/2018

06:31:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEMAN, JOSE	HY-32142	4	37.26	4347********6880	083007	10/22/2018
ALEMAN, NICOLE	HY-32120	4	142.55	4342********7883	085327	10/22/2018
ALVAREZ, FRANKLIN	HY-34158	4	102.03	4739********5190	073111	10/22/2018
AMER, MAZEN	HY-4HX1095124	4	58.56	5576********3224	007260	10/22/2018
AMRICH, MELANIE	HY-33217	4	20.33	4270********4137	022059	10/22/2018
BAKER, CARSON	HY-34072	4	128.68	5396********9720	04003P	10/22/2018
BAKOS, WENDY	HY-34053	4	102.03	4147********5842	01417C	10/22/2018
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	01433Z	10/22/2018
BERTHIAUME, DENISE	HY-32637	4	42.59	5528********2267	01427G	10/22/2018
BIGGERS, TENNILLE	HY-34151	4	74.54	3725*******1010	104776	10/22/2018
BLYTHE, YAZMINA	HY-34184	4	51.90	4270********8573	022208	10/22/2018
BORST, STEPHEN	HY-32689	4	213.26	4427********0089	471170	10/22/2018
BRICENO, ADRIANA	HY-34026	4	37.26	3798*******1003	143023	10/22/2018
CAMPBELL, CRAIG	HY-33028	4	37.26	5466********5865	01431P	10/22/2018
CARTER, BRITTINI	HY-CXLBRTC	4	74.54	5312********5760	183108	10/22/2018
CHAPMAN, TODD	HY-32127	4	42.59	4147********6573	01421C	10/22/2018
COHEN, SUSAN	HY-34128	4	74.54	5466********4760	04017P	10/22/2018
DANIELS, DHARIUS	HY-34188	4	74.54	3727*******2004	179299	10/22/2018
DEROO, LETICIA	HY-34122	4	74.54	4147********2678	01447D	10/22/2018
FABIAN, DAISY	HY-33249	4	89.54	4991********2232	672436	10/22/2018
FLOYD, LOUIS	HY-33089	4	37.26	4737********7720	010855	10/22/2018
FOLZ, HEATHER	HY-33057	4	47.91	5178********6455	01450Z	10/22/2018
GARRISON, ANDEE	HY-33299	4	44.99	3797*******2008	163676	10/22/2018
GONZALEZ-BALDER, MAYRA	HY-33292	4	53.24	5312********5024	163502	10/22/2018
GRIFFITH, GREG	HY-33223	4	58.56	3795*******2007	184467	10/22/2018
GROSSO, JOANNE	HY-32608	4	5.33	3728*******2023	169867	10/22/2018
GROZDANICH, AUGUSTA	HY-31023	4	156.00	4270********5837	073054	10/22/2018
GUNKEL, ROXANNE	HY-30543	4	26.09	4744********2197	133203	10/22/2018
HARHI, PAMELA	HY-31646	4	47.92	4388********4923	01640D	10/22/2018
HOLEHOUSE, THOMAS	HY-32808	4	63.89	4388********2310	01642D	10/22/2018
HUANG, TEHANE	HY-32184	4	42.59	5465********6297	007271	10/22/2018
ICHHAPORIA, URVAZI	HY-34189	4	74.54	4355********4393	101167	10/22/2018
INTENZO, DARLENE	HY-30530	4	147.91	4179********9919	602203	10/22/2018
JUHL, ALISA	HY-34048	4	131.89	4342********4823	082596	10/22/2018
KARN, ERIC	HY-32171	4	42.59	4388********6037	01641C	10/22/2018
KELLON, LINDSEY	HY-33036	4	37.26	4737********9648	036467	10/22/2018
LIRIANO, HUMBERTO	HY-34112	4	58.56	4833********4964	043007	10/22/2018
LUCAS, NATALIE	HY-32638	4	57.59	4552********5127	H68869	10/22/2018
MANUEL, RITA	HY-30513	4	37.26	5424********6783	039678	10/22/2018
MCCLEESE, JENN	HY-33082	4	223.91	4744********5159	183504	10/22/2018
MCDERMOTT, LANIE	HY-33086	4	47.91	4003********8635	01649C	10/22/2018
MCDERMOTT, LANIE	HY-33086	4	132.00	4003********8635	01651C	10/22/2018
MIDILI, KELLY	HY-32644	4	42.59	4400********8777	00285D	10/22/2018
MIRANDA, LORENA	HY-32189	4	42.59	3793*******1012	148658	10/22/2018
MITCHELL, DOREEN	HY-30808	4	18.64	3797*******2007	134587	10/22/2018
MULLEN, ALANA	HY-31790	4	198.56	4147********6085	01667D	10/22/2018
MUTUA, MICHAEL	HY-34089	4	96.03	5465********2447	009149	10/22/2018
NADDEO, SARAH	HY-31517	4	46.58	5576********3636	009249	10/22/2018
OLATUNJI, RONKE	HY-33095	4	47.91	3795*******1008	142466	10/22/2018
OSORIO, IVONNE	HY-33239	4	73.55	4355********7171	103125	10/22/2018
PARMAR, JET	HY-32605	4	57.59	5117********6155	01663B	10/22/2018
PATEL, ANITA	HY-30XP100310	4	74.54	4400********9773	08097D	10/22/2018
PATEL, SWATI	HY-32633	4	52.26	5117********6155	01667B	10/22/2018
PERDIGON, JOSE	HY-33020	4	63.89	5424********0004	07964P	10/22/2018
PETCH, DAWN	HY-33038	4	21.29	4737********0106	059323	10/22/2018
PHILLIPS, ASHLEY	HY-33236	4	43.92	4400********4027	00421B	10/22/2018
PICKENS, BROOKE	HY-34001	4	71.08	4418********4903	894529	10/22/2018
PIRELA, ISABEL	HY-34170	4	74.54	4737********4851	021012	10/22/2018
PONCE, PAM	HY-34269	4	116.00	4266********7794	01669C	10/22/2018
POPAT, RENA	HY-31743	4	51.90	3723*******5005	117472	10/22/2018
POWERS, CHRISTINA	HY-32172	4	200.00	4739********7851	073128	10/22/2018
RAJA, JAVALIKA	HY-31768	4	21.29	3795*******1001	142206	10/22/2018
RICHARDS, MARLA	HY-34000	4	42.59	4037********8986	312946	10/22/2018
RICKETTS, MJ	HY-32133	4	21.29	5424********6783	039683	10/22/2018
SADLER, JOANNE	HY-32615	4	156.00	4744********5145	193909	10/22/2018
SEAVEY, CAROLYN	HY-30559	4	37.26	4687********4500	022153	10/22/2018
SHARPE, KERRY	HY-33077	4	42.59	5466********9849	01690P	10/22/2018
SHARPE, SARAH	HY-34057	4	128.68	4809********0319	015349	10/22/2018
SILVA, LIXADRA	HY-32134	4	42.59	4427********0133	063007	10/22/2018
SIMONE, KAILYN	HY-34169	4	176.00	4355********9128	104095	10/22/2018
STACY, AMY	HY-31548	4	46.58	4744********6076	183400	10/22/2018
STARNES, JACOB	HY-32670	4	53.33	6011********6721	02272R	10/22/2018
STEWART, LAURA	HY-32693	4	42.59	5424********2346	039684	10/22/2018
TAGILONE, FELICIA	HY-33004	4	47.91	4991********3384	672448	10/22/2018
THOMAS, SEAN	HY-33214	4	74.54	5178********6922	01696Z	10/22/2018
VASQUEZ, MEGAN	HY-33257	4	74.54	6011********0061	02255R	10/22/2018
WATERS, SYLVESTER	HY-33271	4	52.08	4355********8828	105145	10/22/2018
WHEELER, KIMBERLY	HY-31950	4	240.00	3790*******1001	168881	10/22/2018
WILLETT, LORETTA	HY-32115	4	42.59	5121********1458	02207B	10/22/2018
WILSON, KALEM	HY-33266	4	41.25	5178********1580	01708B	10/22/2018
WILSON, MARISSA	HY-31542	4	46.58	4266********4732	01699C	10/22/2018
WOLFF, ELIZABETH	HY-32140	4	58.56	4266********5630	01701C	10/22/2018
WOODALL, TREY	HY-31515	4	62.55	5523********5318	02237Z	10/22/2018
WORTHINGTON, SHANNON	HY-32138	4	42.59	4270********3792	022752	10/22/2018

Totals

Count	Card Type	Total
12	American Express	717.55
23	MasterCard	1396.92
47	Visa	3954.84
2	Discover	127.87
0	Other	0.00
		6197.18