Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KEITH JENNI |
YP-171 |
A |
99.00 |
4417********5564 |
06033D |
11/01/14 |
| ARMSTRONG, HEATHER |
YP-476 |
A |
99.00 |
5416********0680 |
00174P |
11/01/14 |
| AUSTIN, MARK JENNIFER |
YP-027 |
A |
220.00 |
4313********7930 |
055546 |
11/01/14 |
| BANFIELD, SCOTT KIM |
YP-479 |
A |
99.00 |
6011********2779 |
00151R |
11/01/14 |
| BARKER, JOHN BECKY |
YP-382 |
A |
197.00 |
4147********4459 |
06040D |
11/01/14 |
| BARNETT, SHANE KARIS |
YP-488 |
A |
99.00 |
5466********3380 |
18798Z |
11/01/14 |
| BAYS, HAL WINNIE |
YP-324 |
A |
111.00 |
6011********8466 |
00156Q |
11/01/14 |
| BELL, RICK AND KIM |
YP-204 |
A |
150.00 |
4266********1806 |
06035B |
11/01/14 |
| BERNHARDT, MARIAH |
YP-392 |
A |
99.00 |
4314********2587 |
095534 |
11/01/14 |
| BOWMAN, ERIC JESSIE |
YP-018 |
A |
111.00 |
3767*******1012 |
123101 |
11/01/14 |
| BUWICK, GREG DONNA |
YP-435 |
A |
139.00 |
4147********7888 |
06040D |
11/01/14 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
216.00 |
4692********7832 |
901055 |
11/01/14 |
| CHAN, SHARON |
YP-480 |
A |
258.00 |
4356********2372 |
175753 |
11/01/14 |
| COJEEN, CHRIS AMY |
YP-429 |
A |
99.00 |
5524********0054 |
05553Z |
11/01/14 |
| COMPTON SIMS, CINDY |
YP-470 |
A |
139.00 |
5219********1983 |
133173 |
11/01/14 |
| COWAN, BJ |
YP-196 |
A |
99.00 |
4128********1432 |
58571C |
11/01/14 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
185.00 |
6011********1369 |
00151B |
11/01/14 |
| CURTIS, CHRIS TERRI |
YP-274 |
A |
119.00 |
6011********1218 |
00146Q |
11/01/14 |
| DEATON, DARYL ANA |
YP-329 |
A |
99.00 |
4060********2661 |
035510 |
11/01/14 |
| DEHADRAI, GAUTUM |
YP-505 |
A |
99.00 |
4313********6182 |
055575 |
11/01/14 |
| DIONISIO, LISA |
YP-261 |
A |
80.00 |
5466********6628 |
05554Z |
11/01/14 |
| DOMINEY, SHANE |
YP-501 |
A |
99.00 |
4077********4439 |
019208 |
11/01/14 |
| FLAX, TROY JENNY |
YP-017 |
A |
106.50 |
4239********9095 |
991845 |
11/01/14 |
| FLORES, DAVID |
YP-389 |
A |
50.00 |
4494********3783 |
019212 |
11/01/14 |
| GIBSON, MICHAEL KAREN |
YP-320 |
A |
99.00 |
4468********9116 |
019214 |
11/01/14 |
| GIFFORD, DON GLORIA |
YP-503 |
A |
150.00 |
5466********4684 |
19048P |
11/01/14 |
| GILLUM, PAUL AND BECK |
YP-154 |
A |
99.00 |
4147********7566 |
06021D |
11/01/14 |
| GOODMAN, JIM |
YP-502 |
A |
40.00 |
4314********5118 |
095534 |
11/01/14 |
| HARE, JOHN |
YP-473 |
A |
99.00 |
4239********6146 |
991838 |
11/01/14 |
| HEEFNER, TIM AND STEPH |
YP-043 |
A |
99.00 |
4417********2778 |
06040C |
11/01/14 |
| HOLMAN, ROB MALINDA |
YP-151 |
A |
99.00 |
5178********2698 |
06067B |
11/01/14 |
| HOPPER, BRANDON TRACI |
YP-318 |
A |
150.00 |
4348********7100 |
304854 |
11/01/14 |
| HORN, AMY |
YP-138 |
A |
57.50 |
5147********4424 |
06059S |
11/01/14 |
| HUGHES, KIM |
YP-353 |
A |
80.00 |
4147********8216 |
06038C |
11/01/14 |
| HULIN, BRETT |
YP-304 |
A |
185.00 |
4147********8645 |
06019C |
11/01/14 |
| JAMES, JENNIFER |
YP-490 |
A |
114.00 |
4492********3119 |
019227 |
11/01/14 |
| JANOE, ROGER |
YP-066 |
A |
160.75 |
5466********0123 |
06059Z |
11/01/14 |
| JEFFREYS, MARK |
YP-364 |
A |
111.00 |
4246********0987 |
06024G |
11/01/14 |
| KIM, RASILA |
YP-450 |
A |
99.00 |
5466********1708 |
05559Z |
11/01/14 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
111.00 |
4494********7022 |
019231 |
11/01/14 |
| KRUTZ, GLEN JULIE |
YP-281 |
A |
79.00 |
4352********4339 |
060552 |
11/01/14 |
| KUESTERSTEFFEN, VICKI |
YP-428 |
A |
50.00 |
5491********8219 |
00181Z |
11/01/14 |
| LANCASTER, TAYLOR HEIDI |
YP-180 |
A |
209.00 |
5219********9615 |
658718 |
11/01/14 |
| LANDERS, MATT JENNIFER |
YP-455 |
A |
116.00 |
4492********8009 |
019235 |
11/01/14 |
| LI, HELEN |
YP-481 |
A |
75.00 |
4313********7588 |
055542 |
11/01/14 |
| LIKES, TRAVIS JENNIF |
YP-334 |
A |
99.00 |
3712*******1025 |
167492 |
11/01/14 |
| LITTLE, VICKI |
YP-475 |
A |
99.00 |
4266********6386 |
06045B |
11/01/14 |
| LOHNE, CHRIS KAMMI |
YP-504 |
A |
99.00 |
4147********6447 |
06019D |
11/01/14 |
| MCINTOSH, KAREN |
YP-132 |
A |
106.50 |
5219********0145 |
658717 |
11/01/14 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
80.00 |
5424********4298 |
19313P |
11/01/14 |
| MILLER, BROOKE |
YP-421 |
A |
7.50 |
4239********3264 |
991833 |
11/01/14 |
| NORMAN, CHAD COURTNEY |
YP-408 |
A |
185.00 |
4239********5849 |
991850 |
11/01/14 |
| OSBORN, MARK JENNIFER |
YP-494 |
A |
40.00 |
4744********4191 |
145053 |
11/01/14 |
| POWERS, KATY |
YP-499 |
A |
79.00 |
4147********3795 |
06022D |
11/01/14 |
| REINERT, MICHAEL VALER |
YP-348 |
A |
79.00 |
5466********0502 |
18687P |
11/01/14 |
| SASAKI, RICARDO LOREN |
YP-376 |
A |
99.00 |
4635********6149 |
185859 |
11/01/14 |
| SCHREMS, DALLAS |
YP-525 |
A |
99.00 |
4356********9821 |
105458 |
11/01/14 |
| SHARP, KRISTEN |
YP-175 |
A |
50.00 |
5219********4205 |
437613 |
11/01/14 |
| SHEPELWICH, STEVEN INGER |
YP-507 |
A |
185.00 |
5466********1121 |
05555Z |
11/01/14 |
| THOMPSON, KRISTA |
YP-514 |
A |
50.00 |
6011********9840 |
00144R |
11/01/14 |
| THOMPSON, ROB LAURA |
YP-282 |
A |
79.00 |
6011********4908 |
00182R |
11/01/14 |
| VIGIL, TOBIN JENNY |
YP-325 |
A |
111.00 |
4121********7130 |
06051A |
11/01/14 |
| VINYARD, BRYAN AND CAS |
YP-009 |
A |
111.00 |
4147********4519 |
06035D |
11/01/14 |
| WHITE, SCOTT BETH |
YP-375 |
A |
123.00 |
5157********7676 |
19174P |
11/01/14 |
| WILLIAMS, TERESA |
YP-285 |
A |
50.00 |
4494********0791 |
019261 |
11/01/14 |
| WINES, BRIAN TRACEY |
YP-191 |
A |
80.00 |
5466********7513 |
06044P |
11/01/14 |
| WOODIN, STEVE JANE |
YP-519 |
A |
150.00 |
4266********3117 |
06045C |
11/01/14 |
| WYNN, KAREN |
YP-062 |
A |
99.00 |
5466********6543 |
19076P |
11/01/14 |
| YOUNG, RODNEY SUSAN |
YP-341 |
A |
111.00 |
5466********6858 |
18937Z |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
210.00 |
| 21 |
MasterCard |
2254.75 |
| 40 |
Visa |
4517.00 |
| 6 |
Discover |
643.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7624.75 |