05/01/2014

07:55:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, JOHN SUSAN	YP-424	A	139.00	5466********7107	09643P	05/01/14
AUSTIN, MARK JENNIFER	YP-027	A	220.00	4313********7930	015620	05/01/14
BAILEY, TODD ANITA	YP-057	A	232.00	4000********7256	110654	05/01/14
BARKER, JOHN BECKY	YP-382	A	111.00	4147********4459	09237C	05/01/14
BAYS, HAL WINNIE	YP-324	A	111.00	6011********8466	00124Q	05/01/14
BERNHARDT, MARIAH	YP-392	A	99.00	4314********2587	061640	05/01/14
BRACKIN, RUSSELL	YP-400	A	99.00	5466********8597	09463P	05/01/14
BUCHANAN, RENDI	YP-427	A	114.00	4663********5621	09258A	05/01/14
BUTLER, DAVID KAREN	YP-252	A	99.00	5466********9162	09630P	05/01/14
CASTLEBERRY, ROBERT	YP-045	A	216.00	4692********7832	601061	05/01/14
CLANTON, TEDDI	YP-326	A	99.00	4275********6168	014839	05/01/14
COLEMAN, BRIAN	YP-073	A	120.00	4147********7675	09247C	05/01/14
COSTELLO, MARK	YP-360	A	50.00	4744********6208	171162	05/01/14
COWAN, BJ	YP-196	A	99.00	4128********1432	83173B	05/01/14
COX, JIM ANN	YP-414	A	114.00	4492********8862	014843	05/01/14
CROOK, JEFF MAUREEN	YP-029	A	111.00	4147********6108	09241D	05/01/14
CULLINS, SEAN ELIZABET	YP-319	A	99.00	3767*******2023	165190	05/01/14
CUNNINGHAM, APRIL	YP-159	A	99.00	6011********1369	00143B	05/01/14
CURTIS, CHRIS TERRI	YP-274	A	119.00	6011********1218	00138Q	05/01/14
DEATON, DARYL ANA	YP-329	A	150.00	4494********4754	014848	05/01/14
DENTON, BRANDI	YP-426	A	99.00	4368********5858	217458	05/01/14
DIONISIO, LISA	YP-261	A	55.00	5466********6628	01564Z	05/01/14
DYER, JOHN	YP-346	A	99.00	4648********1205	664072	05/01/14
EDIGER, AMY	YP-397	A	139.00	4313********8439	015692	05/01/14
FAYAK, BRIAN	YP-296	A	159.00	5109********1145	H77594	05/01/14
FLAX, TROY JENNY	YP-017	A	99.00	4417********3501	09231D	05/01/14
FLORES, DAVID	YP-389	A	69.00	4494********8940	014855	05/01/14
GALLOPE, SHANE SHELLEY	YP-402	A	99.00	4314********1652	061641	05/01/14
GARN, GREGG JENNIFE	YP-343	A	50.00	6011********3387	00141B	05/01/14
GIBSON, MICHAEL KAREN	YP-320	A	99.00	4468********0397	014858	05/01/14
GILLUM, PAUL AND BECK	YP-154	A	99.00	4147********2555	09237D	05/01/14
GOODMAN, NATHAN ABBY	YP-195	A	99.00	3725*******3012	185224	05/01/14
GRANADOS, MAURICE AMY	YP-209	A	50.00	4239********9220	404563	05/01/14
GREGG, CHRIS	YP-417	A	185.00	5219********9710	177437	05/01/14
HAMIL, WADE ANGELA	YP-237	A	139.00	4314********9091	014863	05/01/14
HARTSOCK, BRIAN SARAH	YP-419	A	50.00	5219********7778	012709	05/01/14
HOLMAN, ROB MALINDA	YP-151	A	185.00	5178********2698	09248B	05/01/14
HOPKINS, HOLLY	YP-390	A	185.00	4239********3673	404564	05/01/14
HOPPER, BRANDON TRACI	YP-318	A	50.00	4348********7100	432660	05/01/14
HUGHES, KIM	YP-353	A	80.00	5466********7858	09246S	05/01/14
HULIN, BRETT	YP-304	A	185.00	4147********8645	09247C	05/01/14
HUMPHERS, JEREMY BECKY	YP-006	A	150.00	5219********4419	177440	05/01/14
IRWIN, DEREK	YP-411	A	114.00	5490********8406	01569Z	05/01/14
JEFFREYS, MARK	YP-364	A	111.00	4246********0987	09234G	05/01/14
JONES, JAYME TRACI	YP-393	A	99.00	4239********4469	404565	05/01/14
JORDAN, BRENT TERI	YP-373	A	138.00	4003********6103	09253D	05/01/14
KEMP, ASHLEY	YP-140	A	111.00	6011********2693	00126R	05/01/14
KNIGHT, LANCE JULIE	YP-289	A	99.00	4239********1838	404561	05/01/14
KNOWLES, GARY AND KATH	YP-150	A	111.00	4494********2263	014877	05/01/14
KOCH, STEVE	YP-396	A	134.00	4314********9136	061641	05/01/14
KRUTZ, GLEN JULIE	YP-281	A	79.00	4352********4339	092514	05/01/14
LABRIE, KIM	YP-384	A	139.00	5466********3204	09254S	05/01/14
LIKES, TRAVIS JENNIF	YP-334	A	99.00	3712*******1025	100439	05/01/14
MASK, DEREK	YP-169	A	111.00	4494********6236	091959	05/01/14
MCCORMICK, HEATHER	YP-054	A	99.00	3715*******1016	186765	05/01/14
MCRAE, KATHERINE	YP-406	A	99.00	5219********5826	177439	05/01/14
MICHAUD, DEAN LISA	YP-144	A	100.00	5424********4298	09421P	05/01/14
MORLOCK, BRAD DANA	YP-096	A	50.00	6011********4554	00148B	05/01/14
NORMAN, CHAD COURTNEY	YP-408	A	99.00	4239********5849	404567	05/01/14
ORRELL, LYNN SHELLIE	YP-349	A	185.00	4389********1762	061556	05/01/14
PADILLA, LYDIA	YP-401	A	111.00	4000********1452	482601	05/01/14
REINERT, MICHAEL VALER	YP-348	A	99.00	5466********0502	09602P	05/01/14
SASAKI, RICARDO LOREN	YP-376	A	99.00	4635********0047	121265	05/01/14
SHARP, KRISTEN	YP-175	A	99.00	5219********4205	459938	05/01/14
SMITTLE, SHERRI	YP-327	A	99.00	4147********8973	09225C	05/01/14
STOVER, BRITTANY	YP-412	A	50.00	5219********4029	455200	05/01/14
TYLER, DANIEL	YP-407	A	50.00	4060********0413	011607	05/01/14
VIGIL, TOBIN JENNY	YP-325	A	111.00	4121********7130	09249A	05/01/14
VINYARD, BRYAN AND CAS	YP-009	A	131.00	4147********4519	09245D	05/01/14
WADE, DANA	YP-416	A	99.00	3713*******1015	182405	05/01/14
WADE, RANDY HEATHER	YP-336	A	50.00	5219********7856	177438	05/01/14
WHITE, SCOTT BETH	YP-375	A	199.00	5157********7676	09407P	05/01/14
WILLIAMS, TERESA	YP-285	A	99.00	4494********0791	014902	05/01/14
WINES, BRIAN TRACEY	YP-191	A	99.00	5466********7513	09218P	05/01/14
WYNN, KAREN	YP-062	A	185.00	5466********6543	09449P	05/01/14
YARNELL, BRIAN AND MAN	YP-156	A	111.00	5275********6902	191065	05/01/14
YOUNG, RODNEY SUSAN	YP-341	A	111.00	5466********6858	09574Z	05/01/14

Totals

Count	Card Type	Total
5	American Express	495.00
23	MasterCard	2656.00
43	Visa	5012.00
6	Discover	540.00
0	Other	0.00
		8703.00