Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KEITH JENNI |
YP-171 |
A |
99.00 |
4417********5564 |
03038D |
10/01/14 |
| ARMSTRONG, HEATHER |
YP-476 |
A |
99.00 |
5416********0680 |
00193P |
10/01/14 |
| AUSTIN, JOHN SUSAN |
YP-424 |
A |
139.00 |
5466********7107 |
70286P |
10/01/14 |
| AUSTIN, MARK JENNIFER |
YP-027 |
A |
220.00 |
4313********7930 |
025492 |
10/01/14 |
| BANFIELD, SCOTT KIM |
YP-479 |
A |
99.00 |
6011********2779 |
00185R |
10/01/14 |
| BARKER, JOHN BECKY |
YP-382 |
A |
197.00 |
4147********4459 |
03041C |
10/01/14 |
| BARNES POLSKI, JAMIE |
YP-485 |
A |
106.50 |
3717*******1029 |
107570 |
10/01/14 |
| BARNETT, SHANE KARIS |
YP-488 |
A |
99.00 |
5466********3380 |
70189Z |
10/01/14 |
| BAYS, HAL WINNIE |
YP-324 |
A |
111.00 |
6011********8466 |
00123Q |
10/01/14 |
| BELL, RICK AND KIM |
YP-204 |
A |
99.00 |
4266********0957 |
03057B |
10/01/14 |
| BERNHARDT, MARIAH |
YP-392 |
A |
99.00 |
4314********2587 |
062434 |
10/01/14 |
| BOWMAN, ERIC JESSIE |
YP-018 |
A |
129.00 |
3767*******1012 |
108715 |
10/01/14 |
| BUWICK, GREG DONNA |
YP-435 |
A |
139.00 |
4147********7888 |
03055D |
10/01/14 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
216.00 |
4692********7832 |
601042 |
10/01/14 |
| CHAN, SHARON |
YP-480 |
A |
100.00 |
4356********2372 |
122941 |
10/01/14 |
| COJEEN, CHRIS AMY |
YP-429 |
A |
99.00 |
5524********0054 |
02548Z |
10/01/14 |
| COLE, SHANE |
YP-436 |
A |
40.00 |
5219********3843 |
401431 |
10/01/14 |
| COMPTON SIMS, CINDY |
YP-470 |
A |
139.00 |
5219********1983 |
804904 |
10/01/14 |
| COPELAND, TIFFANY |
YP-279 |
A |
99.00 |
4239********7853 |
060553 |
10/01/14 |
| COWAN, BJ |
YP-196 |
A |
99.00 |
4128********1432 |
05638B |
10/01/14 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
185.00 |
6011********1369 |
00101B |
10/01/14 |
| CURTIS, CHRIS TERRI |
YP-274 |
A |
119.00 |
6011********1218 |
00192Q |
10/01/14 |
| DEATON, DARYL ANA |
YP-329 |
A |
99.00 |
4494********4754 |
013641 |
10/01/14 |
| DEHADRAI, GAUTUM |
YP-505 |
A |
99.00 |
4313********6182 |
025489 |
10/01/14 |
| DELUCA, MIKE ERIKA |
YP-483 |
A |
158.00 |
5219********2406 |
401433 |
10/01/14 |
| DIONISIO, LISA |
YP-261 |
A |
80.00 |
5466********6628 |
02549Z |
10/01/14 |
| DOMINEY, SHANE |
YP-501 |
A |
99.00 |
4077********4439 |
013645 |
10/01/14 |
| DYER, JOHN |
YP-346 |
A |
99.00 |
4648********1205 |
643465 |
10/01/14 |
| FLAX, TROY JENNY |
YP-017 |
A |
106.50 |
4239********9095 |
060552 |
10/01/14 |
| FLORES, DAVID |
YP-389 |
A |
50.00 |
4494********3783 |
013649 |
10/01/14 |
| GALLOPE, SHANE SHELLEY |
YP-402 |
A |
99.00 |
4314********1652 |
062434 |
10/01/14 |
| GIFFORD, DON GLORIA |
YP-503 |
A |
150.00 |
5466********4684 |
70230P |
10/01/14 |
| GILLUM, PAUL AND BECK |
YP-154 |
A |
99.00 |
4147********2555 |
03043D |
10/01/14 |
| HARE, JOHN |
YP-473 |
A |
99.00 |
4239********6146 |
060546 |
10/01/14 |
| HASSEN, TIM |
YP-469 |
A |
185.00 |
5424********7821 |
70300B |
10/01/14 |
| HEEFNER, TIM AND STEPH |
YP-043 |
A |
99.00 |
4417********2778 |
03047C |
10/01/14 |
| HOLMAN, ROB MALINDA |
YP-151 |
A |
99.00 |
5178********2698 |
03068B |
10/01/14 |
| HOPPER, BRANDON TRACI |
YP-318 |
A |
150.00 |
4348********7100 |
306094 |
10/01/14 |
| HUGHES, KIM |
YP-353 |
A |
80.00 |
4147********8216 |
03064C |
10/01/14 |
| HULIN, BRETT |
YP-304 |
A |
185.00 |
4147********8645 |
03035C |
10/01/14 |
| IRWIN, DEREK |
YP-411 |
A |
15.00 |
5490********8406 |
02544Z |
10/01/14 |
| JAMES, JENNIFER |
YP-490 |
A |
114.00 |
4492********3119 |
013663 |
10/01/14 |
| JANOE, ROGER |
YP-066 |
A |
160.75 |
5466********0123 |
03069Z |
10/01/14 |
| JEFFREYS, MARK |
YP-364 |
A |
111.00 |
4246********0987 |
03038G |
10/01/14 |
| JOYNER-GANTZ, DINAH |
YP-131 |
A |
139.00 |
4411********1373 |
042407 |
10/01/14 |
| KIM, RASILA |
YP-450 |
A |
99.00 |
5466********1708 |
02548Z |
10/01/14 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
111.00 |
4494********2263 |
013668 |
10/01/14 |
| KRUTZ, GLEN JULIE |
YP-281 |
A |
79.00 |
4352********4339 |
030444 |
10/01/14 |
| KUESTERSTEFFEN, VICKI |
YP-428 |
A |
50.00 |
5491********8219 |
00119Z |
10/01/14 |
| LANCASTER, TAYLOR HEIDI |
YP-180 |
A |
209.00 |
5219********9615 |
401432 |
10/01/14 |
| LI, HELEN |
YP-481 |
A |
99.00 |
4313********7588 |
025459 |
10/01/14 |
| LIKES, TRAVIS JENNIF |
YP-334 |
A |
99.00 |
3712*******1025 |
108945 |
10/01/14 |
| LITTLE, VICKI |
YP-475 |
A |
99.00 |
4266********6386 |
03042B |
10/01/14 |
| LOHNE, CHRIS KAMMI |
YP-504 |
A |
99.00 |
4147********6447 |
03052D |
10/01/14 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
80.00 |
5424********4298 |
70314P |
10/01/14 |
| MILLER, BROOKE |
YP-421 |
A |
114.00 |
4239********3264 |
060551 |
10/01/14 |
| NORMAN, CHAD COURTNEY |
YP-408 |
A |
185.00 |
4239********5849 |
060544 |
10/01/14 |
| OSBORN, MARK JENNIFER |
YP-494 |
A |
40.00 |
4744********4191 |
142042 |
10/01/14 |
| POWERS, KATY |
YP-499 |
A |
79.00 |
4147********3795 |
03039D |
10/01/14 |
| REINERT, MICHAEL VALER |
YP-348 |
A |
79.00 |
5466********0502 |
70203P |
10/01/14 |
| ROSANI, MONICA |
YP-498 |
A |
99.00 |
4494********4800 |
013685 |
10/01/14 |
| SASAKI, RICARDO LOREN |
YP-376 |
A |
99.00 |
4635********6149 |
182549 |
10/01/14 |
| SCOTT, BRIAN |
YP-335 |
A |
139.00 |
5465********2659 |
H76395 |
10/01/14 |
| SHARP, KRISTEN |
YP-175 |
A |
50.00 |
5219********4205 |
609592 |
10/01/14 |
| SHEPELWICH, STEVEN INGER |
YP-507 |
A |
185.00 |
5466********1121 |
02547Z |
10/01/14 |
| TALLEY, LYNN |
YP-309 |
A |
99.00 |
4147********9903 |
03035C |
10/01/14 |
| TREAT, ALLIAYN |
YP-500 |
A |
50.00 |
4492********6716 |
013693 |
10/01/14 |
| VIGIL, TOBIN JENNY |
YP-325 |
A |
111.00 |
4121********7130 |
03086A |
10/01/14 |
| VINYARD, BRYAN AND CAS |
YP-009 |
A |
111.00 |
4147********4519 |
03038D |
10/01/14 |
| VITTITOW, JON |
YP-406 |
A |
99.00 |
4494********0296 |
013696 |
10/01/14 |
| WHITE, SCOTT BETH |
YP-375 |
A |
123.00 |
5157********7676 |
70272P |
10/01/14 |
| WILLIAMS, TERESA |
YP-285 |
A |
99.00 |
4494********0791 |
013698 |
10/01/14 |
| WYNN, KAREN |
YP-062 |
A |
99.00 |
5466********6543 |
70342P |
10/01/14 |
| YOUNG, RODNEY SUSAN |
YP-341 |
A |
111.00 |
5466********6858 |
70328Z |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
334.50 |
| 24 |
MasterCard |
2686.75 |
| 43 |
Visa |
4766.50 |
| 4 |
Discover |
514.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8301.75 |