Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOHN SUSAN |
YP-424 |
A |
139.00 |
5466********7107 |
58218P |
06/01/14 |
| AUSTIN, MARK JENNIFER |
YP-027 |
A |
220.00 |
4313********7930 |
005943 |
06/01/14 |
| BAILEY, TODD ANITA |
YP-057 |
A |
232.00 |
4000********7256 |
828179 |
06/01/14 |
| BARKER, JOHN BECKY |
YP-382 |
A |
111.00 |
4147********4459 |
07560C |
06/01/14 |
| BAYS, HAL WINNIE |
YP-324 |
A |
111.00 |
6011********8466 |
00187Q |
06/01/14 |
| BERNHARDT, MARIAH |
YP-392 |
A |
99.00 |
4314********2587 |
070918 |
06/01/14 |
| BOVE, LINDA |
YP-433 |
A |
139.00 |
5108********4258 |
070918 |
06/01/14 |
| BOWMAN, ERIC JESSIE |
YP-018 |
A |
205.00 |
3767*******1012 |
107486 |
06/01/14 |
| BUTLER, DAVID KAREN |
YP-252 |
A |
99.00 |
5466********9162 |
58440P |
06/01/14 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
216.00 |
4692********7832 |
701090 |
06/01/14 |
| COJEEN, CHRIS AMY |
YP-429 |
A |
99.00 |
5524********0054 |
00599Z |
06/01/14 |
| COSTELLO, MARK |
YP-360 |
A |
50.00 |
4744********6208 |
120399 |
06/01/14 |
| COWAN, BJ |
YP-196 |
A |
99.00 |
4128********1432 |
12545B |
06/01/14 |
| COX, JIM ANN |
YP-414 |
A |
80.00 |
4492********8862 |
892484 |
06/01/14 |
| CULLINS, SEAN ELIZABET |
YP-319 |
A |
99.00 |
3767*******2023 |
120146 |
06/01/14 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
99.00 |
6011********1369 |
00180B |
06/01/14 |
| CURTIS, CHRIS TERRI |
YP-274 |
A |
119.00 |
6011********1218 |
00159Q |
06/01/14 |
| DENTON, BRANDI |
YP-426 |
A |
99.00 |
4368********5858 |
283968 |
06/01/14 |
| DIONISIO, LISA |
YP-261 |
A |
55.00 |
5466********6628 |
00598Z |
06/01/14 |
| DYER, JOHN |
YP-346 |
A |
99.00 |
4648********1205 |
691781 |
06/01/14 |
| FAYAK, BRIAN |
YP-296 |
A |
159.00 |
5109********1145 |
H86871 |
06/01/14 |
| FLORES, DAVID |
YP-389 |
A |
99.00 |
4494********3783 |
013951 |
06/01/14 |
| GALLOPE, SHANE SHELLEY |
YP-402 |
A |
99.00 |
4314********1652 |
070918 |
06/01/14 |
| GARN, GREGG JENNIFE |
YP-343 |
A |
50.00 |
6011********3387 |
00157B |
06/01/14 |
| GIBSON, MICHAEL KAREN |
YP-320 |
A |
99.00 |
4468********0397 |
013954 |
06/01/14 |
| GILLUM, PAUL AND BECK |
YP-154 |
A |
99.00 |
4147********2555 |
07546D |
06/01/14 |
| GOODMAN, NATHAN ABBY |
YP-195 |
A |
99.00 |
3725*******3012 |
183825 |
06/01/14 |
| GRANADOS, MAURICE AMY |
YP-209 |
A |
50.00 |
4239********9220 |
710315 |
06/01/14 |
| GREGG, CHRIS |
YP-417 |
A |
120.00 |
5219********9710 |
429773 |
06/01/14 |
| GUINN, TRENT |
YP-306 |
A |
6.50 |
4147********6384 |
12517D |
06/01/14 |
| HAMIL, WADE ANGELA |
YP-237 |
A |
139.00 |
4314********9091 |
013960 |
06/01/14 |
| HEGEMAN, GORDON SANDI |
YP-278 |
A |
150.00 |
4356********0061 |
190199 |
06/01/14 |
| HOLMAN, ROB MALINDA |
YP-151 |
A |
185.00 |
5178********2698 |
07558B |
06/01/14 |
| HOPPER, BRANDON TRACI |
YP-318 |
A |
150.00 |
4348********7100 |
634740 |
06/01/14 |
| HUGHES, KIM |
YP-353 |
A |
80.00 |
5466********7858 |
07569S |
06/01/14 |
| HULIN, BRETT |
YP-304 |
A |
185.00 |
4147********8645 |
07549C |
06/01/14 |
| HUMPHERS, JEREMY BECKY |
YP-006 |
A |
150.00 |
5219********4419 |
429771 |
06/01/14 |
| IRWIN, DEREK |
YP-411 |
A |
114.00 |
5490********8406 |
00594Z |
06/01/14 |
| JANOE, ROGER |
YP-066 |
A |
160.75 |
5466********0123 |
07564Z |
06/01/14 |
| JEFFREYS, MARK |
YP-364 |
A |
111.00 |
4246********0987 |
07563G |
06/01/14 |
| JONES, JAYME TRACI |
YP-393 |
A |
60.00 |
4239********4469 |
710312 |
06/01/14 |
| JORDAN, BRENT TERI |
YP-373 |
A |
138.00 |
4003********6103 |
07582D |
06/01/14 |
| KNIGHT, LANCE JULIE |
YP-289 |
A |
99.00 |
4239********1838 |
710313 |
06/01/14 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
111.00 |
4494********2263 |
013973 |
06/01/14 |
| KOCH, STEVE |
YP-396 |
A |
68.50 |
4314********9136 |
070918 |
06/01/14 |
| KRUTZ, GLEN JULIE |
YP-281 |
A |
79.00 |
4352********4339 |
075866 |
06/01/14 |
| LABRIE, KIM |
YP-384 |
A |
139.00 |
5466********3204 |
07568S |
06/01/14 |
| LANCASTER, TAYLOR HEIDI |
YP-180 |
A |
209.00 |
5219********9615 |
429772 |
06/01/14 |
| LIKES, TRAVIS JENNIF |
YP-334 |
A |
49.00 |
3712*******1025 |
140638 |
06/01/14 |
| MASK, DEREK |
YP-169 |
A |
111.00 |
4494********6236 |
074999 |
06/01/14 |
| MCRAE, KATHERINE |
YP-406 |
A |
99.00 |
5219********5826 |
429774 |
06/01/14 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
100.00 |
5424********4298 |
58274P |
06/01/14 |
| MILLER, BROOKE |
YP-421 |
A |
160.75 |
4239********3264 |
710314 |
06/01/14 |
| MORLOCK, BRAD DANA |
YP-096 |
A |
50.00 |
6011********4554 |
00147B |
06/01/14 |
| NORMAN, CHAD COURTNEY |
YP-408 |
A |
99.00 |
4239********5849 |
710311 |
06/01/14 |
| ORRELL, LYNN SHELLIE |
YP-349 |
A |
185.00 |
4389********1762 |
070829 |
06/01/14 |
| PRECILLA, PATTI |
YP-205 |
A |
157.00 |
5424********5214 |
58399P |
06/01/14 |
| REINERT, MICHAEL VALER |
YP-348 |
A |
79.00 |
5466********0502 |
58204P |
06/01/14 |
| SASAKI, RICARDO LOREN |
YP-376 |
A |
99.00 |
4635********0047 |
100291 |
06/01/14 |
| SCOTT, BRIAN |
YP-335 |
A |
139.00 |
5465********2659 |
H84878 |
06/01/14 |
| SHARP, KRISTEN |
YP-175 |
A |
99.00 |
5219********4205 |
281434 |
06/01/14 |
| SMITTLE, SHERRI |
YP-327 |
A |
99.00 |
4147********8973 |
07547C |
06/01/14 |
| SNOW, JAYE ALIVIA |
YP-432 |
A |
99.00 |
4701********3800 |
213590 |
06/01/14 |
| STOVER, BRITTANY |
YP-412 |
A |
50.00 |
5219********4029 |
922555 |
06/01/14 |
| VIGIL, TOBIN JENNY |
YP-325 |
A |
111.00 |
4121********7130 |
07576A |
06/01/14 |
| VINYARD, BRYAN AND CAS |
YP-009 |
A |
131.00 |
4147********4519 |
07552D |
06/01/14 |
| WADE, DANA |
YP-416 |
A |
99.00 |
3713*******1015 |
177491 |
06/01/14 |
| WADE, RANDY HEATHER |
YP-336 |
A |
50.00 |
5219********7856 |
429770 |
06/01/14 |
| WALLACE, JULIET |
YP-005 |
A |
139.00 |
6011********6502 |
00182Q |
06/01/14 |
| WHITE, SCOTT BETH |
YP-375 |
A |
199.00 |
5157********7676 |
58343P |
06/01/14 |
| WILLIAMS, TERESA |
YP-285 |
A |
99.00 |
4494********0791 |
014000 |
06/01/14 |
| YARNELL, BRIAN AND MAN |
YP-156 |
A |
99.00 |
5275********6902 |
100091 |
06/01/14 |
| YOUNG, RODNEY SUSAN |
YP-341 |
A |
111.00 |
5466********6858 |
58287Z |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
551.00 |
| 25 |
MasterCard |
3029.75 |
| 37 |
Visa |
4241.75 |
| 6 |
Discover |
568.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8390.50 |