12/07/2018

06:18:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HANNAH	HY-33286	2	74.54	4355********1425	111049	12/07/2018
ALKIRE, MEREDITH	HY-34040	2	95.84	4147********2371	08304C	12/07/2018
ALLEN, EDEN	HY-34078	2	95.84	5465********1422	002521	12/07/2018
ALMEIDA, FELIPE	HY-34106	2	74.54	4400********1255	06828B	12/07/2018
ASHER, SUE	HY-34293	2	312.00	4782********4621	001607	12/07/2018
BAKER, BETHANY	HY-34082	2	95.84	5424********9464	07869B	12/07/2018
BECCARIS, JEFF	HY-30538	2	51.90	4147********0134	007797	12/07/2018
BECCARIS, TARA	HY-30531	2	46.58	4147********0134	007964	12/07/2018
BIEN, ADAM	HY-34203	2	47.91	3712*******2008	115208	12/07/2018
BIEN, JULIE	HY-34227	2	47.91	3712*******2008	104732	12/07/2018
BITTNER, BRITTANY	HY-34237	2	49.78	4492********6558	071610	12/07/2018
BROWN, BARRY	HY-34148	2	74.54	3727*******4006	198914	12/07/2018
CHOI, ELIZABETH	HY-32700	2	42.59	4147********3545	08323D	12/07/2018
COLEMAN, DIONNE	HY-34111	2	74.54	4342********1792	050088	12/07/2018
COLON, LESLIE	HY-34246	2	58.56	5424********4210	627150	12/07/2018
COLON, LUIS	HY-34300	2	74.54	5424********4210	627149	12/07/2018
DEANGELIS, DIANA	HY-34284	2	58.56	4266********0905	08327C	12/07/2018
FELTON, NICOLE	HY-30124	2	38.33	5424********9594	08341P	12/07/2018
FIGUEIRA, ALEX	HY-33076	2	42.59	4294********0754	114066	12/07/2018
GERDES, LUKE	HY-33207	2	73.56	4492********7376	071611	12/07/2018
GIES, KURT	HY-30852	2	37.26	4147********2631	08336I	12/07/2018
GRAHAM, ALICIA	HY-34129	2	42.59	4356********9369	181161	12/07/2018
GRAUER, BEN	HY-30851	2	42.59	3712*******1002	167964	12/07/2018
GRIFFITH, MEGHAN	HY-32616	2	42.59	4351********9970	079077	12/07/2018
GUERRERO, PATRICIA	HY-34190	2	74.54	4003********1074	08345B	12/07/2018
HECK, KYLE	HY-32647	2	37.26	5254********1322	60706M	12/07/2018
HENDERSON, JOANNE	HY-33047	2	42.59	3795*******2000	187031	12/07/2018
HERNANDEZ, DANIEL	HY-34150	2	21.29	4003********1074	08347B	12/07/2018
HERNANDEZ, SOPHIA	HY-34144	2	21.29	4003********1074	08349B	12/07/2018
HOGAN, JENNIFER	HY-34130	2	74.54	4563********7627	H69141	12/07/2018
JENKINS, ABIGAIL	HY-34296	2	150.00	3795*******1002	167590	12/07/2018
KOHLI, ABHISHEK	HY-33002	2	5.33	5466********3815	17245Z	12/07/2018
LANE, HEATHER	HY-31711	2	176.00	3791*******1013	185992	12/07/2018
LEON, MARIA	HY-31778	2	47.91	5576********1074	002283	12/07/2018
LIEBMAN, STACY	HY-33085	2	47.91	4181********0035	071645	12/07/2018
LUEKENGA, DAYNE	HY-34062	2	63.36	4492********6558	071611	12/07/2018
LUKE, TABITHA	HY-34051	2	59.54	4266********7687	08357B	12/07/2018
MACHADO, NICOLE	HY-32676	2	38.33	4128********9534	97830B	12/07/2018
MARTINEZ, ESTEBAN	HY-34003	2	34.53	4147********3536	08361D	12/07/2018
MCCLUNG, STEPHEN	HY-33295	2	74.54	3797*******1001	196317	12/07/2018
MCKAY, JAMIE	HY-31024	2	5.33	4991********7253	108866	12/07/2018
MEYER, NICOLE	HY-34044	2	95.84	4181********9699	071645	12/07/2018
MITCHELL, MARK	HY-8196	2	22.63	3797*******1009	120091	12/07/2018
MONGEON, JEANNINE	HY-32267	2	37.26	4179********2321	607061	12/07/2018
MOORE, CONTI	HY-34033	2	69.53	4294********3758	117033	12/07/2018
MUNGOVAN, TODD	HY-31764	2	37.26	4147********2587	08375D	12/07/2018
MURPHY, MICHELE	HY-32684	2	279.92	4388********9459	08373C	12/07/2018
NADEAU, SAMI	HY-33291	2	89.54	4492********9145	071612	12/07/2018
NGUYEN, LISA	HY-31629	2	42.59	4400********3947	03056C	12/07/2018
NORBURG, ASHLEY	HY-32631	2	42.59	4744********4483	131469	12/07/2018
OCAMPO, DANIELA	HY-31794	2	42.59	4147********1986	08376C	12/07/2018
PARISH, GARY	HY-31523	2	42.59	4833********9210	021607	12/07/2018
PARMAR, CHANDNI	HY-33005	2	38.33	3725*******1019	122723	12/07/2018
PARMAR, KETAN	HY-33050	2	37.26	3725*******5002	148933	12/07/2018
PARNES, CORI	HY-32634	2	42.59	4147********1887	08382D	12/07/2018
PEREZ, KAISY	HY-34041	2	74.54	4737********6621	082145	12/07/2018
PETERSEN, AMANDA	HY-34032	2	74.54	3772*******1004	109312	12/07/2018
PICKENS, BREE	HY-34016	2	179.96	4802********3032	061621	12/07/2018
PICKENS, KRISTINA	HY-34074	2	58.56	5243********1425	00720Z	12/07/2018
PORRO, JENNIFER	HY-33093	2	47.91	3717*******3008	164418	12/07/2018
POVINELLI, CHARLESE	HY-33068	2	57.59	4147********4132	08390C	12/07/2018
POWERS, CHRISTINA	HY-32172	2	57.59	4739********7851	071646	12/07/2018
PRUNTY, CHRIS	HY-32181	2	196.00	4400********0290	01514D	12/07/2018
REYES, ESTEFANIA	HY-34187	2	74.54	4266********9265	08391B	12/07/2018
RICHARDSON, COURTNEY	HY-32807	2	74.54	4744********4046	131564	12/07/2018
RODRIGUEZ, BRYAN	HY-34022	2	58.56	4147********8419	08392C	12/07/2018
ROOT, LIGIA	HY-34037	2	74.54	4147********9614	08394C	12/07/2018
ROSS, ANDREA	HY-34137	2	55.90	6011********8033	00780Q	12/07/2018
ROTH, JULIE	HY-31048	2	51.90	4147********9900	08399D	12/07/2018
ROWITT, LAURA	HY-31539	2	47.91	4266********5857	08397B	12/07/2018
SECRETAN, ANGELA	HY-31988	2	42.59	6011********7637	00706R	12/07/2018
SHERBONDY, SAVANNAH	HY-34115	2	58.56	4744********7213	131569	12/07/2018
SHERBONDY, VANESSA	HY-34166	2	74.54	4744********7213	141369	12/07/2018
SILVA, LIXADRA	HY-32134	2	312.00	4427********0133	031607	12/07/2018
SISALEUMSAK, SIRATSAVONG	HY-32648	2	37.26	4147********3475	08405I	12/07/2018
SISALEUMSAK, THAO	HY-32662	2	47.91	4147********3475	08404I	12/07/2018
SMITH, KATY	HY-34250	2	74.54	4147********2533	08404I	12/07/2018
SOBRINO, REINALDO	HY-33294	2	58.56	4833********2525	031607	12/07/2018
SOTKEWICZ, JEFF	HY-34283	2	58.56	4341********5603	007098	12/07/2018
SOTKEWICZ, KAREN	HY-34252	2	74.54	4341********5603	007777	12/07/2018
STEWART, DEMICA	HY-1380	2	120.00	4495********9689	000462	12/07/2018
SUAREZ, BRIDGET	HY-33060	2	42.59	4147********1981	08412D	12/07/2018
TATE, ANDREW	HY-34015	2	74.54	3767*******5005	115626	12/07/2018
VANDENBERG, AMY	HY-34207	2	74.54	4266********6940	08414B	12/07/2018
VIANA, ANNA	HY-33001	2	42.59	4294********0754	120046	12/07/2018
VIEIRA, CARLO	HY-34059	2	5.33	4194********1401	027259	12/07/2018
VOZZO, MEGHAN	HY-32131	2	47.91	4270********1408	007774	12/07/2018
WARD, TIFFANY	HY-32182	2	47.94	4492********6813	071614	12/07/2018
WHEELER, KIMBERLY	HY-31950	2	42.59	3790*******1001	169857	12/07/2018
WILLIAMS, AREIAS	HY-34254	2	74.54	4663********3405	08423A	12/07/2018
WINSLOW, MICHAEL	HY-32193	2	42.59	4147********4896	08421I	12/07/2018

Totals

Count	Card Type	Total
15	American Express	993.88
9	MasterCard	512.17
65	Visa	4624.59
2	Discover	98.49
0	Other	0.00
		6229.13