09/01/2014

09:12:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, HEATHER	YP-476	A	99.00	5416********0680	00167P	09/01/14
AUSTIN, JOHN SUSAN	YP-424	A	139.00	5466********7107	10487P	09/01/14
AUSTIN, MARK JENNIFER	YP-027	A	220.00	4313********7930	045586	09/01/14
BANFIELD, SCOTT KIM	YP-479	A	99.00	6011********2779	00119R	09/01/14
BARKER, JOHN BECKY	YP-382	A	197.00	4147********4459	06155C	09/01/14
BARNES POLSKI, JAMIE	YP-485	A	106.50	3717*******1029	127398	09/01/14
BARNETT, SHANE KARIS	YP-488	A	99.00	5466********3380	10265Z	09/01/14
BAYS, HAL WINNIE	YP-324	A	111.00	6011********8466	00102Q	09/01/14
BELL, RICK AND KIM	YP-204	A	99.00	4266********0957	06160B	09/01/14
BENDA, KEVIN,SHANNON	YP-482	A	161.00	5275********2400	104556	09/01/14
BERNHARDT, MARIAH	YP-392	A	99.00	4314********2587	084539	09/01/14
BERRY, PATRICK SHAWN	YP-464	A	99.00	4060********0691	084509	09/01/14
BOVE, LINDA	YP-433	A	99.00	5108********4258	084538	09/01/14
BOWMAN, ERIC JESSIE	YP-018	A	215.00	3767*******1012	189910	09/01/14
BUWICK, GREG DONNA	YP-435	A	139.00	4147********7888	06168D	09/01/14
CASTLEBERRY, ROBERT	YP-045	A	216.00	4692********7832	801054	09/01/14
CHAN, SHARON	YP-480	A	99.00	4356********2372	184958	09/01/14
COJEEN, CHRIS AMY	YP-429	A	99.00	5524********0054	04559Z	09/01/14
COLE, SHANE	YP-436	A	185.00	5219********3843	167729	09/01/14
COMPTON SIMS, CINDY	YP-470	A	139.00	5219********1983	361134	09/01/14
COPELAND, TIFFANY	YP-279	A	99.00	4239********7853	035650	09/01/14
COWAN, BJ	YP-196	A	99.00	4128********1432	41523B	09/01/14
CULLINS, SEAN ELIZABET	YP-319	A	99.00	3767*******2023	166971	09/01/14
CUNNINGHAM, APRIL	YP-159	A	99.00	6011********1369	00120B	09/01/14
CURTIS, CHRIS TERRI	YP-274	A	119.00	6011********1218	00111Q	09/01/14
DEATON, DARYL ANA	YP-329	A	99.00	4494********4754	012072	09/01/14
DELUCA, MIKE ERIKA	YP-483	A	158.00	5219********2406	167730	09/01/14
DIONISIO, LISA	YP-261	A	100.00	5466********6628	04555Z	09/01/14
FLAX, TROY JENNY	YP-017	A	106.50	4239********9095	035649	09/01/14
FLORES, DAVID	YP-389	A	50.00	4494********3783	012076	09/01/14
GALLOPE, SHANE SHELLEY	YP-402	A	99.00	4314********1652	084538	09/01/14
GILLUM, PAUL AND BECK	YP-154	A	99.00	4147********2555	06168D	09/01/14
HARE, JOHN	YP-473	A	99.00	4239********6146	035646	09/01/14
HEEFNER, TIM AND STEPH	YP-043	A	99.00	4417********2778	06149C	09/01/14
HOLMAN, ROB MALINDA	YP-151	A	99.00	5178********2698	06165B	09/01/14
HOPPER, BRANDON TRACI	YP-318	A	150.00	4348********7100	448229	09/01/14
HUGHES, KIM	YP-353	A	80.00	4147********8216	06164C	09/01/14
HULIN, BRETT	YP-304	A	185.00	4147********8645	06163C	09/01/14
HUMPHERS, JEREMY BECKY	YP-006	A	50.00	5219********4419	167732	09/01/14
IRWIN, DEREK	YP-411	A	114.00	5490********8406	04550Z	09/01/14
JAMES, JENNIFER	YP-490	A	114.00	4492********3119	012089	09/01/14
JANOE, ROGER	YP-066	A	160.75	5466********0123	06167Z	09/01/14
JEFFREYS, MARK	YP-364	A	111.00	4246********0987	06159G	09/01/14
JOYNER-GANTZ, DINAH	YP-131	A	139.00	4411********1373	074509	09/01/14
KIM, RASILA	YP-450	A	99.00	5466********1708	04550Z	09/01/14
KNIGHT, LANCE JULIE	YP-289	A	99.00	4239********1838	035647	09/01/14
KNOWLES, GARY AND KATH	YP-150	A	111.00	4494********2263	012095	09/01/14
KRUTZ, GLEN JULIE	YP-281	A	79.00	4352********4339	061917	09/01/14
KUESTERSTEFFEN, VICKI	YP-428	A	99.00	5491********8219	00170Z	09/01/14
LANCASTER, TAYLOR HEIDI	YP-180	A	209.00	5219********9615	167728	09/01/14
LANDERS, MATT JENNIFER	YP-455	A	158.00	4492********8009	012099	09/01/14
LI, HELEN	YP-481	A	99.00	4313********7588	045534	09/01/14
LIKES, TRAVIS JENNIF	YP-334	A	99.00	3712*******1025	104972	09/01/14
MASK, DEREK	YP-169	A	111.00	4494********6236	061206	09/01/14
MCINTOSH, KAREN	YP-132	A	106.50	4554********7513	012103	09/01/14
MCRAE, KATHERINE	YP-406	A	99.00	5219********5826	167731	09/01/14
MICHAUD, DEAN LISA	YP-144	A	80.00	5424********4298	10182P	09/01/14
MILLER, BROOKE	YP-421	A	120.75	4239********3264	035644	09/01/14
NORMAN, CHAD COURTNEY	YP-408	A	99.00	4239********5849	035642	09/01/14
NORMAN, CHRISTINA	YP-434	A	99.00	4275********7677	012108	09/01/14
ORRELL, LYNN SHELLIE	YP-349	A	185.00	4389********1762	012109	09/01/14
REINERT, MICHAEL VALER	YP-348	A	79.00	5466********0502	10251P	09/01/14
SCHOVANEC, WENDI	YP-484	A	114.00	4314********9802	084538	09/01/14
SHARP, KRISTEN	YP-175	A	50.00	5219********4205	251424	09/01/14
SNOWDEN, BOSTON HARRIE	YP-467	A	99.00	4704********1575	001684	09/01/14
TALLEY, LYNN	YP-309	A	99.00	4147********9903	06155C	09/01/14
THOMAS, CHRIS MELISSA	YP-477	A	99.00	5438********5111	H94480	09/01/14
VIGIL, TOBIN JENNY	YP-325	A	111.00	4121********7130	06168A	09/01/14
VINYARD, BRYAN AND CAS	YP-009	A	111.00	4147********4519	06140D	09/01/14
WHITE, SCOTT BETH	YP-375	A	123.00	5157********7676	10376P	09/01/14
WILLIAMS, TERESA	YP-285	A	99.00	4494********0791	012121	09/01/14
WYNN, KAREN	YP-062	A	99.00	5466********6543	10404P	09/01/14
YARNELL, BRIAN AND MAN	YP-156	A	99.00	5275********6902	114253	09/01/14
YOUNG, RODNEY SUSAN	YP-341	A	111.00	5466********6858	10293Z	09/01/14

Totals

Count	Card Type	Total
4	American Express	519.50
26	MasterCard	2947.75
40	Visa	4696.75
4	Discover	428.00
0	Other	0.00
		8592.00