03/01/2014
08:44:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, MARK JENNIFER YP-027 A 220.00 4313********7930 035585 03/01/14
BAILEY, TODD ANITA YP-057 A 232.00 4000********7256 777596 03/01/14
BARKER, JOHN BECKY YP-382 A 111.00 4147********4459 05739C 03/01/14
BAYS, HAL WINNIE YP-324 A 111.00 6011********8466 00121Q 03/01/14
BERNHARDT, MARIAH YP-392 A 99.00 4314********2587 073524 03/01/14
BILES, JANIE YP-267 A 225.00 5219********8483 693280 03/01/14
BLACK, SCOTT STEPHAN YP-394 A 99.00 4128********1440 39565C 03/01/14
BRACKIN, RUSSELL YP-400 A 99.00 5466********8597 98259P 03/01/14
BUTLER, DAVID KAREN YP-252 A 99.00 5466********9162 98134P 03/01/14
CASTLEBERRY, ROBERT YP-045 A 216.00 4692********7832 701053 03/01/14
CLANTON, TEDDI YP-326 A 99.00 4275********6168 015009 03/01/14
COLEMAN, BRIAN YP-073 A 120.00 4147********7675 05738C 03/01/14
CORBETT, PHIL YP-366 A 50.00 5219********7469 693279 03/01/14
COSTELLO, MARK YP-360 A 50.00 4744********6208 103654 03/01/14
COWAN, BJ YP-196 A 99.00 4128********1432 39606B 03/01/14
CROOK, JEFF MAUREEN YP-029 A 111.00 4147********6108 05751D 03/01/14
CULLINS, SEAN ELIZABET YP-319 A 99.00 3767*******2023 165546 03/01/14
CUNNINGHAM, APRIL YP-159 A 99.00 6011********1369 00106B 03/01/14
CURTIS, CHRIS TERRI YP-274 A 119.00 6011********1218 00119Q 03/01/14
DIONISIO, LISA YP-261 A 55.00 5466********6628 03559S 03/01/14
DYER, JOHN YP-346 A 99.00 4648********1205 652470 03/01/14
EDIGER, AMY YP-397 A 139.00 4313********8439 035556 03/01/14
ESTES, JUDY YP-305 A 50.00 4862********2455 05760A 03/01/14
FAYAK, BRIAN YP-296 A 159.00 5109********1145 H89478 03/01/14
FLORES, DAVID YP-389 A 69.00 4494********8940 015025 03/01/14
GALLOPE, SHANE SHELLEY YP-402 A 99.00 4314********1652 073524 03/01/14
GARN, GREGG JENNIFE YP-343 A 50.00 6011********3387 00136B 03/01/14
GIBSON, MICHAEL KAREN YP-320 A 99.00 4468********0397 015028 03/01/14
GILLUM, PAUL AND BECK YP-154 A 99.00 4147********2555 05733C 03/01/14
GOODMAN, NATHAN ABBY YP-195 A 99.00 3725*******3012 129280 03/01/14
GRANADOS, MAURICE AMY YP-209 A 50.00 4239********3338 109788 03/01/14
HAMIL, WADE ANGELA YP-237 A 139.00 4314********9091 015032 03/01/14
HILL, LEW RENEE YP-099 A 99.00 4342********7597 290617 03/01/14
HOPKINS, HOLLY YP-390 A 185.00 4239********3673 109789 03/01/14
HOPPER, BRANDON TRACI YP-318 A 50.00 4348********7100 487998 03/01/14
HUGHES, KIM YP-353 A 80.00 5466********7858 05748S 03/01/14
HULIN, BRETT YP-304 A 99.00 4147********8645 05738C 03/01/14
HUMPHERS, JEREMY BECKY YP-006 A 150.00 5219********4419 693278 03/01/14
JABRZEMSKI, MARZENA YP-381 A 99.00 4266********0462 05741C 03/01/14
JEFFREYS, MARK YP-364 A 111.00 4246********0987 05740G 03/01/14
JONES, JAYME TRACI YP-393 A 99.00 4239********4469 109785 03/01/14
JORDAN, BRENT TERI YP-373 A 138.00 4003********1221 05781C 03/01/14
KEMP, ASHLEY YP-140 A 111.00 6011********2693 00110R 03/01/14
KNIGHT, LANCE JULIE YP-289 A 99.00 4239********1838 109790 03/01/14
KNOWLES, GARY AND KATH YP-150 A 111.00 4494********2263 015045 03/01/14
KOCH, STEVE YP-396 A 119.00 4314********9136 073524 03/01/14
KRUTZ, GLEN JULIE YP-281 A 79.00 4352********4339 057495 03/01/14
LABRIE, KIM YP-384 A 139.00 5466********3204 05777S 03/01/14
LIKES, TRAVIS JENNIF YP-334 A 99.00 3712*******1025 188855 03/01/14
MARCON, KARRIE YP-405 A 99.00 5219********9011 410895 03/01/14
MARTIN, RUSS JANNA YP-016 A 99.00 4275********8782 015051 03/01/14
MASK, DEREK YP-169 A 394.00 4494********6236 057726 03/01/14
MCCORMICK, HEATHER YP-054 A 115.00 3715*******1016 157989 03/01/14
MICHAUD, DEAN LISA YP-144 A 100.00 5424********4298 98079P 03/01/14
PADILLA, LYDIA YP-401 A 200.75 4063********0653 626850 03/01/14
PRECILLA, PATTI YP-205 A 12.00 5424********5214 98232P 03/01/14
REINERT, MICHAEL VALER YP-348 A 99.00 5466********0502 98107P 03/01/14
SASAKI, RICARDO LOREN YP-376 A 99.00 4635********0047 143056 03/01/14
SHARP, KRISTEN YP-175 A 99.00 5219********4205 408908 03/01/14
STOOPS, BOB CAROL YP-035 A 209.00 3717*******6023 111428 03/01/14
VINYARD, BRYAN AND CAS YP-009 A 131.00 4147********4519 05739D 03/01/14
WADE, RANDY HEATHER YP-336 A 50.00 5219********7856 693281 03/01/14
WHITE, SCOTT BETH YP-375 A 199.00 5157********7676 98093P 03/01/14
WILLIAMS, TERESA YP-285 A 50.00 4494********0791 015065 03/01/14
WINES, BRIAN TRACEY YP-191 A 99.00 5524********0874 05754Z 03/01/14
WYNN, KAREN YP-062 A 185.00 5466********6543 98120P 03/01/14
YOUNG, RODNEY SUSAN YP-341 A 111.00 5466********6858 98190Z 03/01/14
ZHOU, JINGLING YP-355 A 79.00 4011********3936 015069 03/01/14
ZHU, ZHEN YP-354 A 79.00 5466********9393 98176Z 03/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 621.00
20 MasterCard 2188.00
39 Visa 4639.75
5 Discover 490.00
0 Other 0.00
     
    7938.75