11/01/2014
10:07:16
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
             
             
             
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