10/01/2014
06:35:56
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
             
             
             
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