Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, MARK JENNIFER |
YP-027 |
A |
220.00 |
4313********7930 |
035552 |
04/01/14 |
| BAILEY, TODD ANITA |
YP-057 |
A |
232.00 |
4000********7256 |
654115 |
04/01/14 |
| BARKER, JOHN BECKY |
YP-382 |
A |
111.00 |
4147********4459 |
06663C |
04/01/14 |
| BAYS, HAL WINNIE |
YP-324 |
A |
111.00 |
6011********8466 |
00124Q |
04/01/14 |
| BERNHARDT, MARIAH |
YP-392 |
A |
99.00 |
4314********2587 |
063554 |
04/01/14 |
| BRACKIN, RUSSELL |
YP-400 |
A |
99.00 |
5466********8597 |
44966P |
04/01/14 |
| BUTLER, DAVID KAREN |
YP-252 |
A |
99.00 |
5466********9162 |
45008P |
04/01/14 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
216.00 |
4692********7832 |
601053 |
04/01/14 |
| CLANTON, TEDDI |
YP-326 |
A |
99.00 |
4275********6168 |
015808 |
04/01/14 |
| COLEMAN, BRIAN |
YP-073 |
A |
120.00 |
4147********7675 |
06662C |
04/01/14 |
| COSTELLO, MARK |
YP-360 |
A |
50.00 |
4744********6208 |
103151 |
04/01/14 |
| COWAN, BJ |
YP-196 |
A |
99.00 |
4128********1432 |
56090B |
04/01/14 |
| CROOK, JEFF MAUREEN |
YP-029 |
A |
111.00 |
4147********6108 |
06663D |
04/01/14 |
| CULLINS, SEAN ELIZABET |
YP-319 |
A |
99.00 |
3767*******2023 |
121202 |
04/01/14 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
99.00 |
6011********1369 |
00122B |
04/01/14 |
| CURTIS, CHRIS TERRI |
YP-274 |
A |
119.00 |
6011********1218 |
00155Q |
04/01/14 |
| DEATON, DARYL ANA |
YP-329 |
A |
150.00 |
4494********4754 |
015816 |
04/01/14 |
| DIONISIO, LISA |
YP-261 |
A |
55.00 |
5466********6628 |
03555S |
04/01/14 |
| EDIGER, AMY |
YP-397 |
A |
139.00 |
4313********8439 |
035524 |
04/01/14 |
| FAYAK, BRIAN |
YP-296 |
A |
159.00 |
5109********1145 |
H79508 |
04/01/14 |
| FLAX, TROY JENNY |
YP-017 |
A |
99.00 |
4417********3501 |
06662D |
04/01/14 |
| FLORES, DAVID |
YP-389 |
A |
69.00 |
4494********8940 |
015822 |
04/01/14 |
| GALLOPE, SHANE SHELLEY |
YP-402 |
A |
99.00 |
4314********1652 |
063554 |
04/01/14 |
| GARN, GREGG JENNIFE |
YP-343 |
A |
50.00 |
6011********3387 |
00111B |
04/01/14 |
| GIBSON, MICHAEL KAREN |
YP-320 |
A |
99.00 |
4468********0397 |
015825 |
04/01/14 |
| GILLUM, PAUL AND BECK |
YP-154 |
A |
99.00 |
4147********2555 |
06659C |
04/01/14 |
| GOODMAN, NATHAN ABBY |
YP-195 |
A |
99.00 |
3725*******3012 |
188614 |
04/01/14 |
| HAMIL, WADE ANGELA |
YP-237 |
A |
139.00 |
4314********9091 |
015829 |
04/01/14 |
| HOPKINS, HOLLY |
YP-390 |
A |
185.00 |
4239********3673 |
908022 |
04/01/14 |
| HOPPER, BRANDON TRACI |
YP-318 |
A |
50.00 |
4348********7100 |
466346 |
04/01/14 |
| HUGHES, KIM |
YP-353 |
A |
80.00 |
5466********7858 |
06666S |
04/01/14 |
| HULIN, BRETT |
YP-304 |
A |
185.00 |
4147********8645 |
06651C |
04/01/14 |
| HUMPHERS, JEREMY BECKY |
YP-006 |
A |
150.00 |
5219********4419 |
934870 |
04/01/14 |
| IRWIN, DEREK |
YP-411 |
A |
114.00 |
5490********8406 |
03558Z |
04/01/14 |
| JEFFREYS, MARK |
YP-364 |
A |
111.00 |
4246********0987 |
06643G |
04/01/14 |
| JONES, JAYME TRACI |
YP-393 |
A |
99.00 |
4239********4469 |
908018 |
04/01/14 |
| KEMP, ASHLEY |
YP-140 |
A |
111.00 |
6011********2693 |
00157R |
04/01/14 |
| KNIGHT, LANCE JULIE |
YP-289 |
A |
99.00 |
4239********1838 |
908023 |
04/01/14 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
111.00 |
4494********2263 |
015841 |
04/01/14 |
| KOCH, STEVE |
YP-396 |
A |
134.00 |
4314********9136 |
063554 |
04/01/14 |
| KRUTZ, GLEN JULIE |
YP-281 |
A |
79.00 |
4352********4339 |
066717 |
04/01/14 |
| LABRIE, KIM |
YP-384 |
A |
139.00 |
5466********3204 |
06672S |
04/01/14 |
| LANCASTER, TAYLOR HEIDI |
YP-180 |
A |
209.00 |
5219********1306 |
934871 |
04/01/14 |
| LIKES, TRAVIS JENNIF |
YP-334 |
A |
99.00 |
3712*******1025 |
124582 |
04/01/14 |
| MARCON, KARRIE |
YP-405 |
A |
114.00 |
5219********9011 |
092678 |
04/01/14 |
| MARTIN, RUSS JANNA |
YP-016 |
A |
99.00 |
4275********8782 |
015848 |
04/01/14 |
| MASK, DEREK |
YP-169 |
A |
111.00 |
4494********6236 |
066696 |
04/01/14 |
| MCCORMICK, HEATHER |
YP-054 |
A |
99.00 |
3715*******1016 |
156730 |
04/01/14 |
| MCRAE, KATHERINE |
YP-406 |
A |
99.00 |
5219********5826 |
934869 |
04/01/14 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
100.00 |
5424********4298 |
44980P |
04/01/14 |
| MORLOCK, BRAD DANA |
YP-096 |
A |
70.00 |
6011********4554 |
00121B |
04/01/14 |
| NORMAN, CHAD COURTNEY |
YP-408 |
A |
99.00 |
4239********5849 |
908021 |
04/01/14 |
| REINERT, MICHAEL VALER |
YP-348 |
A |
99.00 |
5466********0502 |
45035P |
04/01/14 |
| SASAKI, RICARDO LOREN |
YP-376 |
A |
99.00 |
4635********0047 |
163659 |
04/01/14 |
| SHARP, KRISTEN |
YP-175 |
A |
99.00 |
5219********4205 |
401416 |
04/01/14 |
| SMITTLE, SHERRI |
YP-327 |
A |
99.00 |
4147********8973 |
06656C |
04/01/14 |
| STOVER, BRITTANY |
YP-412 |
A |
50.00 |
5219********4029 |
401716 |
04/01/14 |
| TYLER, DANIEL |
YP-407 |
A |
50.00 |
4060********0413 |
043507 |
04/01/14 |
| VIGIL, TOBIN JENNY |
YP-325 |
A |
111.00 |
4121********7130 |
06670A |
04/01/14 |
| VINYARD, BRYAN AND CAS |
YP-009 |
A |
131.00 |
4147********4519 |
06657D |
04/01/14 |
| WADE, RANDY HEATHER |
YP-336 |
A |
50.00 |
5219********7856 |
934872 |
04/01/14 |
| WHITE, SCOTT BETH |
YP-375 |
A |
199.00 |
5157********7676 |
45244P |
04/01/14 |
| WILLIAMS, TERESA |
YP-285 |
A |
99.00 |
4494********0791 |
015866 |
04/01/14 |
| WYNN, KAREN |
YP-062 |
A |
185.00 |
5466********6543 |
45188P |
04/01/14 |
| YARNELL, BRIAN AND MAN |
YP-156 |
A |
111.00 |
5275********6902 |
183659 |
04/01/14 |
| ZHOU, JINGLING |
YP-355 |
A |
79.00 |
4011********3936 |
015871 |
04/01/14 |
| ZHU, ZHEN |
YP-354 |
A |
79.00 |
5466********9393 |
45119Z |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
396.00 |
| 20 |
MasterCard |
2289.00 |
| 37 |
Visa |
4280.00 |
| 6 |
Discover |
560.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7525.00 |