01/22/2019

07:02:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEMAN, JOSE	HY-32142	4	37.26	4347********6880	638216	01/22/2019
ALEMAN, NICOLE	HY-32120	4	42.59	4342********7883	077416	01/22/2019
ALLEN, ROBERT	HY-30540	4	199.92	4355********5722	101145	01/22/2019
ALVAREZ, FRANKLIN	HY-34158	4	74.54	4739********5190	080121	01/22/2019
AMER, MAZEN	HY-4HX1095124	4	58.56	5576********3224	000148	01/22/2019
BAKER, CARSON	HY-34072	4	95.84	5396********9720	12251P	01/22/2019
BAKOS, WENDY	HY-34053	4	63.89	4147********5842	01249C	01/22/2019
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	01284Z	01/22/2019
BERTHIAUME, DENISE	HY-35055	4	42.59	5528********2267	01261G	01/22/2019
BIGGERS, TENNILLE	HY-34151	4	74.54	3725*******1010	100479	01/22/2019
BITTNER, BRITTANY	HY-34237	4	88.00	4492********6558	080042	01/22/2019
BLYTHE, YAZMINA	HY-34184	4	51.90	4270********8573	022701	01/22/2019
BORST, STEPHEN	HY-32689	4	213.26	4427********0089	470160	01/22/2019
CHAPMAN, TODD	HY-32127	4	57.59	4147********6573	01277C	01/22/2019
COHEN, SUSAN	HY-34128	4	74.54	5466********4760	13071P	01/22/2019
DANIELS, DHARIUS	HY-34188	4	74.54	3727*******2004	123123	01/22/2019
DEROO, LETICIA	HY-34122	4	74.54	4147********2678	01302D	01/22/2019
FABIAN, DAISY	HY-33249	4	74.54	4991********2232	368441	01/22/2019
FIGUEROA, ATHELINE	HY-35141	4	26.04	4147********5528	01301C	01/22/2019
FLOYD, LOUIS	HY-33089	4	37.26	4737********7720	035556	01/22/2019
FOLZ, HEATHER	HY-33057	4	47.91	5178********6455	01314Z	01/22/2019
GARRISON, ANDEE	HY-33299	4	44.99	3797*******2008	175353	01/22/2019
GLOVER, THISHA	HY-34025	4	74.54	4744********6452	160106	01/22/2019
GONZALEZ-BALDER, MAYRA	HY-33292	4	53.24	5312********5024	140908	01/22/2019
GRIFFITH, GREG	HY-33223	4	15.00	3795*******2007	192199	01/22/2019
GROZDANICH, AUGUSTA	HY-31023	4	156.00	4270********5837	080044	01/22/2019
GUNKEL, ROXANNE	HY-30543	4	26.09	4744********2197	190303	01/22/2019
HARHI, PAMELA	HY-31646	4	47.92	4388********4923	01330D	01/22/2019
HOLEHOUSE, THOMAS	HY-32808	4	63.89	4388********2310	01331D	01/22/2019
HUANG, TEHANE	HY-32184	4	42.59	5465********6297	009910	01/22/2019
INTENZO, DARLENE	HY-30530	4	147.91	4179********9919	702200	01/22/2019
JUHL, ALISA	HY-34048	4	95.84	4342********4823	003592	01/22/2019
KELLON, LINDSEY	HY-33036	4	37.26	4737********9648	009912	01/22/2019
LINS, BARTOLOMEU	HY-35118	4	74.52	4744********0525	190309	01/22/2019
LINS, LIA	HY-K3FG090812	4	43.02	4744********0525	190403	01/22/2019
LUCAS, NATALIE	HY-32638	4	42.59	4552********5127	H74360	01/22/2019
LUEKENGA, DAYNE	HY-34062	4	88.00	4492********6558	080045	01/22/2019
MCCLEESE, JENN	HY-33082	4	223.91	4744********5159	190406	01/22/2019
MCDERMOTT, LANIE	HY-33086	4	132.00	4003********8635	01372C	01/22/2019
MCDERMOTT, LANIE	HY-33086	4	47.91	4003********8635	01372C	01/22/2019
MCLEAN, SUSAN	HY-30534	4	312.00	4479********4980	022766	01/22/2019
MIDILI, KELLY	HY-32644	4	42.59	4400********8777	07524D	01/22/2019
MITCHELL, DOREEN	HY-30808	4	18.64	3797*******2007	106728	01/22/2019
MULLEN, ALANA	HY-32686	4	198.56	4147********6085	01387D	01/22/2019
MUTUA, MICHAEL	HY-34089	4	58.56	5465********2447	000387	01/22/2019
NADDEO, SARAH	HY-31517	4	46.58	5576********3636	006119	01/22/2019
OLATUNJI, RONKE	HY-33095	4	62.91	3795*******1008	113288	01/22/2019
OSORIO, IVONNE	HY-33239	4	58.56	4355********7171	112145	01/22/2019
PARMAR, JET	HY-32605	4	42.59	5117********7950	01391B	01/22/2019
PATEL, SWATI	HY-32633	4	37.26	5117********7950	01391B	01/22/2019
PERDIGON, JOSE	HY-33020	4	63.89	5424********0004	14989P	01/22/2019
PETCH, DAWN	HY-33038	4	36.29	4737********0106	002612	01/22/2019
PHILLIPS, ASHLEY	HY-33236	4	43.92	4400********4027	06934C	01/22/2019
PICKENS, BROOKE	HY-34001	4	53.24	4418********4903	994741	01/22/2019
PONCE, PAM	HY-34269	4	116.00	4266********7794	01408C	01/22/2019
POPAT, RENA	HY-31743	4	51.90	3723*******5005	196773	01/22/2019
POWERS, CHRISTINA	HY-32172	4	200.00	4739********7851	080126	01/22/2019
PULIDO, YANDRA	HY-32810	4	74.54	4147********5583	01409C	01/22/2019
RAJA, JAVALIKA	HY-31768	4	21.29	3795*******1001	163326	01/22/2019
RAMSEY, MICHELLE	HY-34049	4	128.00	5424********1822	15503P	01/22/2019
RICHARDS, MARLA	HY-34000	4	42.59	4037********8986	960974	01/22/2019
SEAVEY, CAROLYN	HY-30559	4	37.26	4687********4500	022803	01/22/2019
SHAW, DAVID	HY-35181	4	46.95	4400********4539	01025D	01/22/2019
SILVA, LIXADRA	HY-32134	4	57.59	4427********0133	080008	01/22/2019
SIMONE, KAILYN	HY-34169	4	176.00	4355********9128	117113	01/22/2019
STACY, AMY	HY-31548	4	46.58	4744********6076	190604	01/22/2019
STEWART, LAURA	HY-32693	4	42.59	5424********2346	048794	01/22/2019
TAGILONE, FELICIA	HY-33004	4	62.91	4991********3384	368448	01/22/2019
THOMAS, SEAN	HY-33214	4	74.54	5178********6922	01452Z	01/22/2019
VASQUEZ, MEGAN	HY-33257	4	89.54	6011********0061	02214R	01/22/2019
WEBER, BRYAN	HY-35145	4	26.04	4833********3077	080008	01/22/2019
WHEELER, KIMBERLY	HY-31950	4	240.00	3790*******1001	126061	01/22/2019
WILSON, KALEM	HY-33266	4	41.25	5178********1580	01471B	01/22/2019
WILSON, MARISSA	HY-31542	4	46.58	4266********4732	01470C	01/22/2019
WOLFF, ELIZABETH	HY-32140	4	58.56	4266********5630	01475C	01/22/2019
WOODALL, TREY	HY-31515	4	62.55	5523********8770	02202Z	01/22/2019
WORTHINGTON, SHANNON	HY-32138	4	42.59	4270********3792	022860	01/22/2019

Totals

Count	Card Type	Total
9	American Express	603.81
18	MasterCard	1169.08
49	Visa	4122.08
1	Discover	89.54
0	Other	0.00
		5984.51