01/07/2019

07:14:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HANNAH	HY-33286	2	74.54	4355********1425	052076	01/07/2019
ALKIRE, MEREDITH	HY-34040	2	95.84	4147********2371	07375C	01/07/2019
ALLEN, EDEN	HY-34078	2	95.84	5465********1422	006705	01/07/2019
ALMEIDA, FELIPE	HY-34106	2	74.54	4400********1255	02582B	01/07/2019
ASHER, SUE	HY-34293	2	128.00	4147********4697	07376D	01/07/2019
AVILA, YAHAIRA	HY-34029	2	58.56	4492********0020	080912	01/07/2019
BAKER, BETHANY	HY-34082	2	95.84	5424********9464	63731B	01/07/2019
BAKER, EVAN	HY-35026	2	41.94	5396********9720	63717P	01/07/2019
BECCARIS, JEFF	HY-30538	2	47.91	4147********0134	007194	01/07/2019
BECCARIS, TARA	HY-30531	2	42.59	4147********0134	007084	01/07/2019
BIEN, ADAM	HY-34203	2	62.91	3712*******2008	137971	01/07/2019
BIEN, JULIE	HY-34227	2	62.91	3712*******2008	195830	01/07/2019
BIGGERS, SCOTT	HY-35024	2	41.06	3725*******1002	115904	01/07/2019
BITTNER, BRITTANY	HY-34237	2	49.78	4492********6558	080912	01/07/2019
BROWN, BARRY	HY-34148	2	74.54	3727*******4006	143804	01/07/2019
CHOI, ELIZABETH	HY-32700	2	42.59	4147********3545	07382D	01/07/2019
COLEMAN, DIONNE	HY-34111	2	74.54	4342********1792	077128	01/07/2019
COLON, LESLIE	HY-34246	2	73.56	5424********4210	052225	01/07/2019
COLON, LUIS	HY-34300	2	89.54	5424********4210	052228	01/07/2019
DAUPHINY, HEATHER	HY-35065	2	62.03	4991********9421	437024	01/07/2019
FELTON, NICOLE	HY-30124	2	38.33	5424********9594	63926P	01/07/2019
FIGUEIRA, ALEX	HY-33076	2	42.59	4294********0754	053114	01/07/2019
GERDES, LUKE	HY-33207	2	58.56	4492********7376	080913	01/07/2019
GIES, KURT	HY-30852	2	41.25	4147********2631	07387I	01/07/2019
GILLILAND, KRISTEN	HY-32838	2	47.91	5424********3727	63995T	01/07/2019
GRAHAM, ALICIA	HY-34129	2	42.59	4356********9369	190194	01/07/2019
GRAUER, BEN	HY-30851	2	42.59	3712*******1002	127417	01/07/2019
GREER, MELISSA	HY-GREER	2	219.92	4147********2627	007596	01/07/2019
GUERRERO, PATRICIA	HY-34190	2	74.54	4003********1074	07395B	01/07/2019
HECK, KYLE	HY-32647	2	41.25	5254********1322	70709M	01/07/2019
HENDERSON, JOANNE	HY-33047	2	57.59	3795*******2000	188873	01/07/2019
HERNANDEZ, DANIEL	HY-34150	2	21.29	4003********1074	07397B	01/07/2019
HERNANDEZ, SOPHIA	HY-34144	2	21.29	4003********1074	07398B	01/07/2019
HOGAN, JENNIFER	HY-34130	2	74.54	4563********7627	H78443	01/07/2019
JENKINS, ABIGAIL	HY-34296	2	150.00	3795*******1002	155774	01/07/2019
LANE, HEATHER	HY-31711	2	179.99	3791*******1013	169337	01/07/2019
LEON, MARIA	HY-31778	2	51.90	5576********1074	005746	01/07/2019
LUEKENGA, DAYNE	HY-34062	2	63.36	4492********6558	080913	01/07/2019
LUKE, TABITHA	HY-34051	2	74.54	4266********7687	07397B	01/07/2019
MACHADO, NICOLE	HY-32676	2	38.33	4128********9534	82443B	01/07/2019
MALIK, CARRIE	HY-35095	2	59.54	4400********3546	03670B	01/07/2019
MARTINEZ, ESTEBAN	HY-34003	2	426.54	4147********3536	07403D	01/07/2019
MCCLUNG, STEPHEN	HY-33295	2	74.54	3797*******1001	102562	01/07/2019
MCKAY, JAMIE	HY-31024	2	9.32	4991********7253	437026	01/07/2019
MEYER, NICOLE	HY-34044	2	95.84	4181********9699	080951	01/07/2019
MITCHELL, MARK	HY-8196	2	18.64	3797*******1009	140446	01/07/2019
MONGEON, JEANNINE	HY-32267	2	52.26	4179********2321	707090	01/07/2019
MOORE, CONTI	HY-34033	2	74.54	4294********3758	055035	01/07/2019
MOSS, MICHAEL	HY-33233	2	63.89	4147********2569	07406I	01/07/2019
MUNGOVAN, TODD	HY-31764	2	52.26	4147********2587	07407D	01/07/2019
MURPHY, MICHELE	HY-32684	2	279.92	4388********9459	07406C	01/07/2019
NADEAU, SAMI	HY-33291	2	74.54	4492********9145	080913	01/07/2019
NGUYEN, LISA	HY-31629	2	42.59	4400********3947	05559C	01/07/2019
NORBURG, ASHLEY	HY-32631	2	42.59	4744********4483	130495	01/07/2019
OCAMPO, DANIELA	HY-31794	2	46.58	4147********1986	07409C	01/07/2019
PARISH, GARY	HY-31523	2	42.59	4833********9210	030908	01/07/2019
PARMAR, CHANDNI	HY-33005	2	38.33	3725*******1019	167279	01/07/2019
PARMAR, KETAN	HY-33050	2	37.26	3725*******5002	188742	01/07/2019
PARNES, CORI	HY-32634	2	42.59	4147********1887	07409D	01/07/2019
PEREZ, KAISY	HY-34041	2	74.54	4737********6621	061710	01/07/2019
PETERSEN, AMANDA	HY-34032	2	74.54	3772*******1004	169774	01/07/2019
PICKENS, BREE	HY-34016	2	179.96	4802********3032	070923	01/07/2019
PICKENS, KRISTINA	HY-34074	2	58.56	5243********1425	00743Z	01/07/2019
PORRO, JENNIFER	HY-33093	2	62.91	3717*******3008	144746	01/07/2019
POVINELLI, CHARLESE	HY-33068	2	42.59	4147********4132	07417C	01/07/2019
POWERS, CHRISTINA	HY-32172	2	42.59	4739********7851	080951	01/07/2019
PRUNTY, CHRIS	HY-32181	2	196.00	4400********0290	03242D	01/07/2019
REYES, ESTEFANIA	HY-34187	2	74.54	4266********9265	07414B	01/07/2019
RIGGS, TIFFANY	HY-34017	2	47.91	4147********8774	07414D	01/07/2019
RODRIGUEZ, BRYAN	HY-34022	2	58.56	4147********8419	07414C	01/07/2019
ROOT, LIGIA	HY-34037	2	74.54	4147********9614	07416C	01/07/2019
ROSS, ANDREA	HY-34137	2	55.90	6011********8033	00783Q	01/07/2019
ROTH, JULIE	HY-31048	2	47.91	4147********9900	07417D	01/07/2019
ROWITT, LAURA	HY-31539	2	51.90	4266********5857	07418B	01/07/2019
SECRETAN, ANGELA	HY-31988	2	42.59	6011********7637	00798R	01/07/2019
SHERBONDY, SAVANNAH	HY-34115	2	58.56	4744********7213	100699	01/07/2019
SHERBONDY, VANESSA	HY-34166	2	74.54	4744********7213	100790	01/07/2019
SILVA, LIXADRA	HY-32134	2	312.00	4427********0133	040908	01/07/2019
SISALEUMSAK, SIRATSAVONG	HY-32648	2	37.26	4147********3475	07421I	01/07/2019
SISALEUMSAK, THAO	HY-32662	2	47.91	4147********3475	07422I	01/07/2019
SMITH, KATY	HY-34250	2	89.54	4147********2533	07421I	01/07/2019
SOBRINO, REINALDO	HY-33294	2	58.56	4833********2525	040908	01/07/2019
SOTKEWICZ, JEFF	HY-34283	2	58.56	4341********5603	007624	01/07/2019
SOTKEWICZ, KAREN	HY-34252	2	74.54	4341********5603	007223	01/07/2019
STEWART, DEMICA	HY-1380	2	120.00	4495********9689	000488	01/07/2019
SUAREZ, BRIDGET	HY-33060	2	42.59	4147********1981	07427D	01/07/2019
TATE, ANDREW	HY-34015	2	74.54	3767*******5005	102998	01/07/2019
THWING, GRETCHEN	HY-30812	2	18.64	4147********9825	07428D	01/07/2019
TURNER, RUSTY	HY-35083	2	63.89	4744********4769	100799	01/07/2019
VANDENBERG, AMY	HY-34207	2	89.54	4266********6940	07433B	01/07/2019
VIANA, ANNA	HY-33001	2	42.59	4294********0754	057055	01/07/2019
VIEIRA, CARLO	HY-34059	2	74.54	4194********1401	012872	01/07/2019
VOZZO, MEGHAN	HY-32131	2	47.91	4270********1408	007223	01/07/2019
WARD, TIFFANY	HY-32182	2	47.94	4492********6813	080914	01/07/2019
WHEELER, KIMBERLY	HY-31950	2	42.59	3790*******1001	189622	01/07/2019
WINSLOW, MICHAEL	HY-32193	2	42.59	4147********4896	07433I	01/07/2019

Totals

Count	Card Type	Total
16	American Express	1094.94
10	MasterCard	634.67
68	Visa	5222.05
2	Discover	98.49
0	Other	0.00
		7050.15