02/22/2019

06:56:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TERESA	HY-35028	4	23.90	4400********3064	09770D	02/22/2019
ALEMAN, JOSE	HY-32142	4	52.26	4347********6880	075507	02/22/2019
ALEMAN, NICOLE	HY-32120	4	57.59	4342********7883	020850	02/22/2019
ALLEN, ROBERT	HY-30540	4	199.92	4355********5722	122070	02/22/2019
ALLTOP, NICOLE	HY-35165	4	28.18	5192********2822	098593	02/22/2019
ALVAREZ, FRANKLIN	HY-34158	4	74.54	4739********5190	075649	02/22/2019
AMER, MAZEN	HY-4HX1095124	4	73.56	5576********3224	008558	02/22/2019
BAD, ELLY	HY-35152	4	62.38	4347********0803	085507	02/22/2019
BAKER, CARSON	HY-34072	4	95.84	5396********9720	48198P	02/22/2019
BAKOS, WENDY	HY-34053	4	63.89	4147********5842	06143C	02/22/2019
BEEBE, CHERYL	HY-30570	4	156.00	5523********6171	06155Z	02/22/2019
BERTHIAUME, DENISE	HY-35055	4	42.59	5528********2267	06249G	02/22/2019
BIGGERS, TENNILLE	HY-34151	4	89.54	3725*******1010	186760	02/22/2019
BITTNER, BRITTANY	HY-34237	4	88.00	4492********6558	075538	02/22/2019
BORST, STEPHEN	HY-32689	4	37.26	4427********0089	800833	02/22/2019
CARTER, BRITTINI	HY-34024	4	74.54	4744********1261	165559	02/22/2019
CHAPMAN, TODD	HY-32127	4	42.59	4147********6573	06182C	02/22/2019
COHEN, SUSAN	HY-34128	4	74.54	5466********4760	48838P	02/22/2019
DANIELS, DHARIUS	HY-34188	4	89.54	3727*******2004	159149	02/22/2019
DEROO, LETICIA	HY-34122	4	89.54	4147********2678	06195D	02/22/2019
FABIAN, DAISY	HY-33249	4	74.54	4991********2232	710590	02/22/2019
FIGUEROA, ATHELINE	HY-35141	4	63.89	4147********5528	06200C	02/22/2019
FLOYD, LOUIS	HY-33089	4	52.26	4737********7720	088295	02/22/2019
FOLZ, HEATHER	HY-33057	4	62.91	5178********6455	06215Z	02/22/2019
GARRISON, ANDEE	HY-33299	4	44.99	3792*******1009	137150	02/22/2019
GLOVER, THISHA	HY-34025	4	74.54	4744********6452	165156	02/22/2019
GONZALEZ-BALDER, MAYRA	HY-33292	4	53.24	5312********5024	165658	02/22/2019
GROVES, KATHY	HY-30523	4	3.99	3797*******2000	185613	02/22/2019
GROZDANICH, AUGUSTA	HY-31023	4	156.00	4270********5837	075540	02/22/2019
GUNKEL, ROXANNE	HY-30543	4	30.08	4744********2197	165251	02/22/2019
HARHI, PAMELA	HY-31646	4	62.92	4388********4923	06236D	02/22/2019
HOLEHOUSE, THOMAS	HY-32808	4	63.89	4388********2310	06242D	02/22/2019
HUANG, TEHANE	HY-32184	4	42.59	5465********6297	009838	02/22/2019
ICHHAPORIA, URVAZI	HY-34189	4	89.54	4355********4393	132094	02/22/2019
INTENZO, DARLENE	HY-30530	4	151.90	4179********9919	602255	02/22/2019
JUHL, ALISA	HY-34048	4	95.84	4342********4823	073159	02/22/2019
KELLON, LINDSEY	HY-33036	4	37.26	4737********9648	098247	02/22/2019
LANE, OLIVIA	HY-35113	4	62.38	4147********7134	06267D	02/22/2019
LINS, BARTOLOMEU	HY-35118	4	74.54	4744********0525	135459	02/22/2019
LINS, LIA	HY-35197	4	58.56	4744********0525	165352	02/22/2019
LIRIANO, HUMBERTO	HY-34112	4	73.56	4833********2104	025507	02/22/2019
LUCAS, NATALIE	HY-32638	4	42.59	4552********5127	H69857	02/22/2019
LUEKENGA, DAYNE	HY-34062	4	88.00	4492********6558	075542	02/22/2019
MANUEL, RITA	HY-30513	4	37.26	5424********6783	953508	02/22/2019
MCCLEESE, JENN	HY-33082	4	62.91	4744********5159	165156	02/22/2019
MCDERMOTT, LANIE	HY-33086	4	62.91	4003********8635	06289C	02/22/2019
MCDERMOTT, LANIE	HY-33086	4	132.00	4003********8635	06294C	02/22/2019
MCLEAN, SUSAN	HY-30534	4	312.00	4479********4980	022597	02/22/2019
MIDILI, KELLY	HY-32644	4	42.59	4400********8777	04873D	02/22/2019
MITCHELL, DOREEN	HY-30808	4	18.64	3797*******2007	136557	02/22/2019
MULLEN, ALANA	HY-32686	4	198.56	4147********6085	06309D	02/22/2019
MUTUA, MICHAEL	HY-34089	4	58.56	5465********2447	002607	02/22/2019
NADDEO, SARAH	HY-31517	4	42.59	5576********3636	009584	02/22/2019
OLATUNJI, RONKE	HY-33095	4	47.91	3795*******1008	121221	02/22/2019
OSORIO, IVONNE	HY-33239	4	58.56	4355********7171	138142	02/22/2019
PARMAR, JET	HY-32605	4	42.59	5117********7950	06327B	02/22/2019
PATEL, SWATI	HY-32633	4	37.26	5117********7950	06328B	02/22/2019
PERDIGON, JOSE	HY-33020	4	78.89	4147********5956	06334D	02/22/2019
PETCH, DAWN	HY-33038	4	21.29	4737********0106	028289	02/22/2019
PHILLIPS, ASHLEY	HY-33236	4	43.92	4400********4027	02498C	02/22/2019
PICKENS, BROOKE	HY-34001	4	53.24	4418********4903	354264	02/22/2019
PONCE, PAM	HY-34269	4	116.00	4266********7794	06345C	02/22/2019
POPAT, RENA	HY-31743	4	47.91	3723*******5005	163776	02/22/2019
POWELL, TIFF	HY-35170	4	60.00	4388********5052	06356D	02/22/2019
POWERS, CHRISTINA	HY-32172	4	200.00	4739********7851	075656	02/22/2019
RAJA, JAVALIKA	HY-31768	4	21.29	3795*******1001	144237	02/22/2019
RAMSEY, MICHELLE	HY-34049	4	128.00	5424********1822	52188P	02/22/2019
RICHARDS, MARLA	HY-34000	4	46.58	4037********8986	808580	02/22/2019
RICKETTS, MJ	HY-32133	4	36.29	5424********6783	955018	02/22/2019
RODRIGUEZ, BRYAN	HY-34022	4	200.00	4147********8419	06381C	02/22/2019
SEAVEY, CAROLYN	HY-30559	4	37.26	4687********4500	022040	02/22/2019
SHARPE, KERRY	HY-33077	4	42.59	5466********5370	06392P	02/22/2019
SHAW, DAVID	HY-35181	4	58.56	4400********4539	07372D	02/22/2019
SIMONE, KAILYN	HY-34169	4	176.00	4355********9128	146088	02/22/2019
STACY, AMY	HY-31548	4	42.59	4744********6076	165059	02/22/2019
TAGILONE, FELICIA	HY-33004	4	47.91	4991********3384	710603	02/22/2019
VASQUEZ, MEGAN	HY-33257	4	74.54	6011********0061	02211R	02/22/2019
WATERS, SYLVESTER	HY-33271	4	67.08	4355********7207	147099	02/22/2019
WEBER, BRYAN	HY-35145	4	63.89	4833********3077	075507	02/22/2019
WHEELER, KIMBERLY	HY-31950	4	240.00	3790*******1001	100190	02/22/2019
WILSON, KALEM	HY-33266	4	37.26	5178********1580	06429B	02/22/2019
WILSON, MARISSA	HY-31542	4	42.59	4266********4732	06427C	02/22/2019
WOLFF, ELIZABETH	HY-32140	4	73.56	4266********5630	06432C	02/22/2019
WOODALL, TREY	HY-31515	4	58.56	5523********8770	02283Z	02/22/2019
WORTHINGTON, SHANNON	HY-32138	4	57.59	4270********3792	022833	02/22/2019

Totals

Count	Card Type	Total
9	American Express	603.81
19	MasterCard	1150.41
56	Visa	4575.18
1	Discover	74.54
0	Other	0.00
		6403.94