Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOHN SUSAN |
YP-424 |
A |
139.00 |
5466********7107 |
83576P |
07/01/14 |
| AUSTIN, MARK JENNIFER |
YP-027 |
A |
220.00 |
4313********7930 |
015893 |
07/01/14 |
| BAILEY, TODD ANITA |
YP-057 |
A |
151.00 |
4000********7256 |
693563 |
07/01/14 |
| BARKER, JOHN BECKY |
YP-382 |
A |
197.00 |
4147********4459 |
05474C |
07/01/14 |
| BAYS, HAL WINNIE |
YP-324 |
A |
111.00 |
6011********8466 |
00132Q |
07/01/14 |
| BERNHARDT, MARIAH |
YP-392 |
A |
99.00 |
4314********2587 |
061848 |
07/01/14 |
| BERRY, PATRICK SHAWN |
YP-464 |
A |
99.00 |
4060********0691 |
091807 |
07/01/14 |
| BOVE, LINDA |
YP-433 |
A |
99.00 |
5108********4258 |
061849 |
07/01/14 |
| BOWMAN, ERIC JESSIE |
YP-018 |
A |
215.00 |
3767*******1012 |
164495 |
07/01/14 |
| BRAGG, TONI THERESA |
YP-011 |
A |
99.00 |
4368********8295 |
360593 |
07/01/14 |
| BUWICK, GREG DONNA |
YP-435 |
A |
139.00 |
4147********7888 |
05484D |
07/01/14 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
216.00 |
4692********7832 |
601081 |
07/01/14 |
| COJEEN, CHRIS AMY |
YP-429 |
A |
99.00 |
5524********0054 |
01585Z |
07/01/14 |
| COLE, SHANE |
YP-436 |
A |
185.00 |
5219********3843 |
667082 |
07/01/14 |
| COMPTON SIMS, CINDY |
YP-470 |
A |
139.00 |
5219********1983 |
266419 |
07/01/14 |
| COPELAND, TIFFANY |
YP-279 |
A |
99.00 |
4239********7853 |
075226 |
07/01/14 |
| COREY, MARCI |
YP-442 |
A |
60.00 |
4275********4126 |
014231 |
07/01/14 |
| COSTELLO, MARK |
YP-360 |
A |
50.00 |
4744********6208 |
141183 |
07/01/14 |
| COWAN, BJ |
YP-196 |
A |
99.00 |
4128********1432 |
03343B |
07/01/14 |
| COX, JIM ANN |
YP-414 |
A |
80.00 |
4492********8862 |
534114 |
07/01/14 |
| CULLINS, SEAN ELIZABET |
YP-319 |
A |
99.00 |
3767*******2023 |
145297 |
07/01/14 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
99.00 |
6011********1369 |
00110B |
07/01/14 |
| CURTIS, CHRIS TERRI |
YP-274 |
A |
119.00 |
6011********1218 |
00136Q |
07/01/14 |
| DENTON, BRANDI |
YP-426 |
A |
99.00 |
4368********5858 |
146118 |
07/01/14 |
| DIONISIO, LISA |
YP-261 |
A |
100.00 |
5466********6628 |
01588Z |
07/01/14 |
| DYER, JOHN |
YP-346 |
A |
99.00 |
4648********1205 |
684969 |
07/01/14 |
| FAYAK, BRIAN |
YP-296 |
A |
159.00 |
5109********1145 |
H77802 |
07/01/14 |
| FLORES, DAVID |
YP-389 |
A |
99.00 |
4494********3783 |
014243 |
07/01/14 |
| GALLOPE, SHANE SHELLEY |
YP-402 |
A |
99.00 |
4314********1652 |
061849 |
07/01/14 |
| GARN, GREGG JENNIFE |
YP-343 |
A |
50.00 |
6011********3387 |
00128B |
07/01/14 |
| GIBSON, MICHAEL KAREN |
YP-320 |
A |
99.00 |
4468********0397 |
014246 |
07/01/14 |
| GILLUM, PAUL AND BECK |
YP-154 |
A |
99.00 |
4147********2555 |
05485D |
07/01/14 |
| GRANADOS, MAURICE AMY |
YP-209 |
A |
50.00 |
4239********9220 |
075223 |
07/01/14 |
| GREGG, CHRIS |
YP-417 |
A |
120.00 |
5219********9710 |
667084 |
07/01/14 |
| GUINN, TRENT |
YP-306 |
A |
99.00 |
4147********6384 |
03399D |
07/01/14 |
| HEGEMAN, GORDON SANDI |
YP-278 |
A |
150.00 |
4356********0061 |
131986 |
07/01/14 |
| HOLMAN, ROB MALINDA |
YP-151 |
A |
185.00 |
5178********2698 |
05504B |
07/01/14 |
| HOPPER, BRANDON TRACI |
YP-318 |
A |
92.50 |
4348********7100 |
983655 |
07/01/14 |
| HUGHES, KIM |
YP-353 |
A |
80.00 |
5466********7858 |
05485S |
07/01/14 |
| HULIN, BRETT |
YP-304 |
A |
185.00 |
4147********8645 |
05492C |
07/01/14 |
| HUMPHERS, JEREMY BECKY |
YP-006 |
A |
150.00 |
5219********4419 |
667085 |
07/01/14 |
| IRWIN, DEREK |
YP-411 |
A |
114.00 |
5490********8406 |
01584Z |
07/01/14 |
| JANOE, ROGER |
YP-066 |
A |
160.75 |
5466********0123 |
05509Z |
07/01/14 |
| JEFFREYS, MARK |
YP-364 |
A |
111.00 |
4246********0987 |
05467G |
07/01/14 |
| JONES, JAYME TRACI |
YP-393 |
A |
60.00 |
4239********4469 |
075213 |
07/01/14 |
| JOYNER-GANTZ, DINAH |
YP-131 |
A |
139.00 |
4411********1373 |
091807 |
07/01/14 |
| KIM, RASILA |
YP-450 |
A |
99.00 |
5466********1708 |
01585S |
07/01/14 |
| KNIGHT, LANCE JULIE |
YP-289 |
A |
99.00 |
4239********1838 |
075220 |
07/01/14 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
111.00 |
4494********2263 |
014265 |
07/01/14 |
| KRUTZ, GLEN JULIE |
YP-281 |
A |
79.00 |
4352********4339 |
055019 |
07/01/14 |
| LABRIE, KIM |
YP-384 |
A |
139.00 |
5466********3204 |
05520S |
07/01/14 |
| LANCASTER, TAYLOR HEIDI |
YP-180 |
A |
209.00 |
5219********9615 |
667083 |
07/01/14 |
| LANDERS, MATT JENNIFER |
YP-455 |
A |
158.00 |
4492********8009 |
014269 |
07/01/14 |
| LIKES, TRAVIS JENNIF |
YP-334 |
A |
99.00 |
3712*******1025 |
106555 |
07/01/14 |
| MASK, DEREK |
YP-169 |
A |
111.00 |
4494********6236 |
054740 |
07/01/14 |
| MCRAE, KATHERINE |
YP-406 |
A |
99.00 |
5219********5826 |
667081 |
07/01/14 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
100.00 |
5424********4298 |
83603P |
07/01/14 |
| MILLER, BROOKE |
YP-421 |
A |
160.75 |
4239********3264 |
075215 |
07/01/14 |
| MORLOCK, BRAD DANA |
YP-096 |
A |
50.00 |
6011********4554 |
00127B |
07/01/14 |
| NORMAN, CHAD COURTNEY |
YP-408 |
A |
99.00 |
4239********5849 |
075224 |
07/01/14 |
| NORMAN, CHRISTINA |
YP-434 |
A |
99.00 |
4275********7677 |
014277 |
07/01/14 |
| PRECILLA, PATTI |
YP-205 |
A |
157.00 |
5424********5214 |
83784P |
07/01/14 |
| REINERT, MICHAEL VALER |
YP-348 |
A |
79.00 |
5466********0502 |
83617P |
07/01/14 |
| SASAKI, RICARDO LOREN |
YP-376 |
A |
99.00 |
4635********0047 |
181283 |
07/01/14 |
| SCOTT, BRIAN |
YP-335 |
A |
139.00 |
5465********2659 |
H75809 |
07/01/14 |
| SHARP, KRISTEN |
YP-175 |
A |
99.00 |
5219********4205 |
302970 |
07/01/14 |
| SINGLETON, MATT SHAUNA |
YP-134 |
A |
100.00 |
4239********6114 |
075221 |
07/01/14 |
| SMITTLE, SHERRI |
YP-327 |
A |
99.00 |
4147********8973 |
05472C |
07/01/14 |
| SNOW, JAYE ALIVIA |
YP-432 |
A |
99.00 |
4701********3800 |
014285 |
07/01/14 |
| SNOWDEN, BOSTON HARRIE |
YP-467 |
A |
99.00 |
4704********1575 |
001725 |
07/01/14 |
| STOVER, BRITTANY |
YP-412 |
A |
50.00 |
5219********4029 |
245081 |
07/01/14 |
| VIGIL, TOBIN JENNY |
YP-325 |
A |
111.00 |
4121********7130 |
05519A |
07/01/14 |
| VINYARD, BRYAN AND CAS |
YP-009 |
A |
131.00 |
4147********4519 |
05492D |
07/01/14 |
| WADE, DANA |
YP-416 |
A |
99.00 |
3713*******1015 |
182115 |
07/01/14 |
| WADE, RANDY HEATHER |
YP-336 |
A |
50.00 |
5219********7856 |
667080 |
07/01/14 |
| WALLACE, JULIET |
YP-005 |
A |
139.00 |
6011********6502 |
00111Q |
07/01/14 |
| WELCH, LINDSY |
YP-446 |
A |
60.00 |
4037********5431 |
601081 |
07/01/14 |
| WHITE, SCOTT BETH |
YP-375 |
A |
123.00 |
5157********7676 |
83492P |
07/01/14 |
| WILLIAMS, TERESA |
YP-285 |
A |
99.00 |
4494********0791 |
014295 |
07/01/14 |
| YARNELL, BRIAN AND MAN |
YP-156 |
A |
99.00 |
5275********6902 |
121986 |
07/01/14 |
| YOUNG, RODNEY SUSAN |
YP-341 |
A |
111.00 |
5466********6858 |
83631Z |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
512.00 |
| 27 |
MasterCard |
3282.75 |
| 44 |
Visa |
4902.25 |
| 6 |
Discover |
568.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9265.00 |