08/01/2014

07:36:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, HEATHER	YP-476	A	99.00	5416********0680	00112P	08/01/14
AUSTIN, JOHN SUSAN	YP-424	A	139.00	5466********7107	37116P	08/01/14
AUSTIN, MARK JENNIFER	YP-027	A	220.00	4313********7930	025173	08/01/14
BARKER, JOHN BECKY	YP-382	A	197.00	4147********4459	04617C	08/01/14
BAYS, HAL WINNIE	YP-324	A	111.00	6011********8466	00105Q	08/01/14
BERNHARDT, MARIAH	YP-392	A	99.00	4314********2587	062153	08/01/14
BERRY, PATRICK SHAWN	YP-464	A	99.00	4060********0691	032107	08/01/14
BOVE, LINDA	YP-433	A	99.00	5108********4258	062154	08/01/14
BOWMAN, ERIC JESSIE	YP-018	A	215.00	3767*******1012	104140	08/01/14
BRAGG, TONI THERESA	YP-011	A	99.00	4368********8295	124961	08/01/14
BUWICK, GREG DONNA	YP-435	A	99.00	4147********7888	04617D	08/01/14
CASTLEBERRY, ROBERT	YP-045	A	216.00	4692********7832	601012	08/01/14
COJEEN, CHRIS AMY	YP-429	A	99.00	5524********0054	02511Z	08/01/14
COLE, SHANE	YP-436	A	185.00	5219********3843	914064	08/01/14
COMPTON SIMS, CINDY	YP-470	A	139.00	5219********1983	827646	08/01/14
COPELAND, TIFFANY	YP-279	A	99.00	4239********7853	836418	08/01/14
COWAN, BJ	YP-196	A	99.00	4128********1432	39525B	08/01/14
COX, JIM ANN	YP-414	A	15.00	4492********8862	191576	08/01/14
CULLINS, SEAN ELIZABET	YP-319	A	99.00	3767*******2023	109654	08/01/14
CUNNINGHAM, APRIL	YP-159	A	99.00	6011********1369	00147B	08/01/14
CURTIS, CHRIS TERRI	YP-274	A	119.00	6011********1218	00104Q	08/01/14
DEATON, DARYL ANA	YP-329	A	99.00	4494********4754	014047	08/01/14
DIONISIO, LISA	YP-261	A	100.00	5466********6628	02516Z	08/01/14
DYER, JOHN	YP-346	A	99.00	4648********1205	615429	08/01/14
FAYAK, BRIAN	YP-296	A	159.00	5109********1145	H78107	08/01/14
FLECKER, SHARMIN	YP-291	A	99.00	4499********3749	04648A	08/01/14
FLORES, DAVID	YP-389	A	99.00	4494********3783	014054	08/01/14
GALLOPE, SHANE SHELLEY	YP-402	A	99.00	4314********1652	062154	08/01/14
GARN, GREGG JENNIFE	YP-343	A	50.00	6011********3387	00191B	08/01/14
GIBSON, MICHAEL KAREN	YP-320	A	99.00	4468********0397	014057	08/01/14
GILLUM, PAUL AND BECK	YP-154	A	99.00	4147********2555	04629D	08/01/14
GRANADOS, MAURICE AMY	YP-209	A	50.00	4239********9220	836423	08/01/14
GREGG, CHRIS	YP-417	A	185.00	5219********9710	914063	08/01/14
GUINN, TRENT	YP-306	A	99.00	4147********6384	39456D	08/01/14
HARE, JOHN	YP-473	A	99.00	4239********6146	836419	08/01/14
HASSEN, TIM	YP-469	A	99.00	5424********2172	37032B	08/01/14
HOLMAN, ROB MALINDA	YP-151	A	185.00	5178********2698	04650B	08/01/14
HOPPER, BRANDON TRACI	YP-318	A	185.00	4348********7100	998332	08/01/14
HULIN, BRETT	YP-304	A	185.00	4147********8645	04630C	08/01/14
HUMPHERS, JEREMY BECKY	YP-006	A	50.00	5219********4419	914066	08/01/14
IRWIN, DEREK	YP-411	A	114.00	5490********8406	02512Z	08/01/14
JANOE, ROGER	YP-066	A	160.75	5466********0123	04636Z	08/01/14
JEFFREYS, MARK	YP-364	A	111.00	4246********0987	04615G	08/01/14
JONES, JAYME TRACI	YP-393	A	164.00	4239********4469	836416	08/01/14
JOYNER-GANTZ, DINAH	YP-131	A	157.00	4411********1373	042107	08/01/14
KIM, RASILA	YP-450	A	99.00	5466********1708	02514Z	08/01/14
KNIGHT, LANCE JULIE	YP-289	A	99.00	4239********1838	836417	08/01/14
KNOWLES, GARY AND KATH	YP-150	A	111.00	4494********2263	014075	08/01/14
KRUTZ, GLEN JULIE	YP-281	A	79.00	4352********4339	046240	08/01/14
KUESTERSTEFFEN, VICKI	YP-428	A	99.00	5491********8219	00174Z	08/01/14
LANCASTER, TAYLOR HEIDI	YP-180	A	209.00	5219********9615	914065	08/01/14
LANDERS, MATT JENNIFER	YP-455	A	158.00	4492********8009	014079	08/01/14
LIKES, TRAVIS JENNIF	YP-334	A	99.00	3712*******1025	147470	08/01/14
MASK, DEREK	YP-169	A	111.00	4494********6236	046093	08/01/14
MCRAE, KATHERINE	YP-406	A	99.00	5219********5826	914062	08/01/14
MICHAUD, DEAN LISA	YP-144	A	100.00	5424********4298	37102P	08/01/14
MILLER, BROOKE	YP-421	A	160.75	4239********3264	836422	08/01/14
MORLOCK, BRAD DANA	YP-096	A	50.00	6011********4554	00146B	08/01/14
NORMAN, CHAD COURTNEY	YP-408	A	99.00	4239********5849	836421	08/01/14
NORMAN, CHRISTINA	YP-434	A	99.00	4275********7677	014087	08/01/14
PRECILLA, PATTI	YP-205	A	157.00	5424********5214	37129P	08/01/14
REINERT, MICHAEL VALER	YP-348	A	79.00	5466********0502	36963P	08/01/14
SASAKI, RICARDO LOREN	YP-376	A	99.00	4635********0047	172711	08/01/14
SCOTT, BRIAN	YP-335	A	139.00	5465********2659	H76115	08/01/14
SHARP, KRISTEN	YP-175	A	99.00	5219********4205	176569	08/01/14
SINGLETON, MATT SHAUNA	YP-134	A	100.00	4239********6114	836415	08/01/14
SMITTLE, SHERRI	YP-327	A	99.00	4147********8973	04640C	08/01/14
SNOW, JAYE ALIVIA	YP-432	A	99.00	4701********3800	014095	08/01/14
SNOWDEN, BOSTON HARRIE	YP-467	A	99.00	4704********1575	001110	08/01/14
STOVER, BRITTANY	YP-412	A	50.00	5219********4029	101808	08/01/14
TALLEY, LYNN	YP-309	A	99.00	4147********9903	04616C	08/01/14
THOMAS, CHRIS MELISSA	YP-477	A	99.00	5438********5111	H72097	08/01/14
VIGIL, TOBIN JENNY	YP-325	A	111.00	4121********7130	04640A	08/01/14
VINYARD, BRYAN AND CAS	YP-009	A	131.00	4147********4519	04623D	08/01/14
WALLACE, JULIET	YP-005	A	139.00	6011********6502	00193Q	08/01/14
WHITE, SCOTT BETH	YP-375	A	123.00	5157********7676	37185P	08/01/14
WILLIAMS, TERESA	YP-285	A	99.00	4494********0791	014104	08/01/14
WYNN, KAREN	YP-062	A	43.00	5466********6543	37310P	08/01/14
YARNELL, BRIAN AND MAN	YP-156	A	99.00	5275********6902	112016	08/01/14
YOUNG, RODNEY SUSAN	YP-341	A	111.00	5466********6858	37157Z	08/01/14

Totals

Count	Card Type	Total
3	American Express	413.00
29	MasterCard	3417.75
42	Visa	4837.75
6	Discover	568.00
0	Other	0.00
		9236.50