Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, HEATHER |
YP-476 |
A |
99.00 |
5416********0680 |
00136P |
12/01/14 |
| AUSTIN, JOHN SUSAN |
YP-424 |
A |
99.00 |
5466********3362 |
95012P |
12/01/14 |
| AUSTIN, MARK JENNIFER |
YP-027 |
A |
220.00 |
4313********7930 |
015014 |
12/01/14 |
| BANFIELD, SCOTT KIM |
YP-479 |
A |
99.00 |
6011********2779 |
00173R |
12/01/14 |
| BARKER, JOHN BECKY |
YP-382 |
A |
197.00 |
4147********4459 |
01055D |
12/01/14 |
| BARNETT, SHANE KARIS |
YP-488 |
A |
99.00 |
5466********3380 |
95138Z |
12/01/14 |
| BARNHART, ERIC ERIN |
YP-532 |
A |
139.00 |
5466********5084 |
30563P |
12/01/14 |
| BAYS, HAL WINNIE |
YP-324 |
A |
111.00 |
6011********8466 |
00189Q |
12/01/14 |
| BELL, RICK AND KIM |
YP-204 |
A |
150.00 |
4266********1806 |
01059B |
12/01/14 |
| BERNHARDT, MARIAH |
YP-392 |
A |
99.00 |
4314********2587 |
091035 |
12/01/14 |
| BOWMAN, ERIC JESSIE |
YP-018 |
A |
111.00 |
3767*******1012 |
186071 |
12/01/14 |
| BRATTON, JIM AND VICKY |
YP-083 |
A |
99.00 |
4388********7736 |
01061D |
12/01/14 |
| BUWICK, GREG DONNA |
YP-435 |
A |
139.00 |
4147********7888 |
01073D |
12/01/14 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
216.00 |
4692********7832 |
901001 |
12/01/14 |
| CHAN, SHARON |
YP-480 |
A |
240.00 |
4356********2372 |
101203 |
12/01/14 |
| COCHELL, CRAIG CHRISTI |
YP-528 |
A |
99.00 |
4744********9028 |
101300 |
12/01/14 |
| COJEEN, CHRIS AMY |
YP-429 |
A |
99.00 |
5524********0054 |
01506Z |
12/01/14 |
| COLE, SHANE |
YP-436 |
A |
140.00 |
5219********7736 |
899982 |
12/01/14 |
| COMPTON SIMS, CINDY |
YP-470 |
A |
139.00 |
5219********1983 |
735655 |
12/01/14 |
| COWAN, BJ |
YP-196 |
A |
99.00 |
4128********1432 |
45833C |
12/01/14 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
185.00 |
6011********1369 |
00106B |
12/01/14 |
| CURTIS, CHRIS TERRI |
YP-274 |
A |
119.00 |
6011********1218 |
00172Q |
12/01/14 |
| DEATON, DARYL ANA |
YP-329 |
A |
99.00 |
4060********2661 |
051010 |
12/01/14 |
| DEHADRAI, GAUTUM |
YP-505 |
A |
99.00 |
4313********6182 |
015011 |
12/01/14 |
| DELUCA, MIKE ERIKA |
YP-483 |
A |
99.00 |
5219********1542 |
899984 |
12/01/14 |
| DIONISIO, LISA |
YP-261 |
A |
80.00 |
5466********6628 |
01500Z |
12/01/14 |
| EISER, SAM JERRI |
YP-538 |
A |
114.00 |
3717*******1017 |
189803 |
12/01/14 |
| FLAX, TROY JENNY |
YP-017 |
A |
106.50 |
4239********9095 |
335367 |
12/01/14 |
| GAINES, RYAN |
YP-254 |
A |
99.00 |
4388********8977 |
01047D |
12/01/14 |
| GALLOPE, SHANE SHELLEY |
YP-402 |
A |
99.00 |
4314********7134 |
091034 |
12/01/14 |
| GIBSON, MICHAEL KAREN |
YP-320 |
A |
99.00 |
4468********9116 |
014385 |
12/01/14 |
| GIFFORD, DON GLORIA |
YP-503 |
A |
150.00 |
5466********4684 |
94776P |
12/01/14 |
| GILLUM, PAUL AND BECK |
YP-154 |
A |
99.00 |
4147********7566 |
01054D |
12/01/14 |
| GOODMAN, JIM |
YP-502 |
A |
40.00 |
4314********5118 |
091035 |
12/01/14 |
| HARE, JOHN |
YP-473 |
A |
99.00 |
4239********6146 |
335375 |
12/01/14 |
| HEEFNER, TIM AND STEPH |
YP-043 |
A |
99.00 |
4417********2778 |
01066C |
12/01/14 |
| HOLMAN, ROB MALINDA |
YP-151 |
A |
99.00 |
5178********2698 |
01066B |
12/01/14 |
| HORN, AMY |
YP-138 |
A |
57.50 |
5147********4424 |
01061S |
12/01/14 |
| HUGHES, KIM |
YP-353 |
A |
80.00 |
4147********8216 |
01062C |
12/01/14 |
| HULIN, BRETT |
YP-304 |
A |
185.00 |
4147********8645 |
01051C |
12/01/14 |
| KIM, RASILA |
YP-450 |
A |
99.00 |
5466********1708 |
01500Z |
12/01/14 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
111.00 |
4494********7022 |
014400 |
12/01/14 |
| KOOP, KIM |
YP-534 |
A |
114.00 |
4494********3065 |
014401 |
12/01/14 |
| KRUTZ, GLEN JULIE |
YP-281 |
A |
79.00 |
4352********4339 |
011071 |
12/01/14 |
| KUESTERSTEFFEN, VICKI |
YP-428 |
A |
50.00 |
5491********8219 |
00127Z |
12/01/14 |
| LI, HELEN |
YP-481 |
A |
99.00 |
4313********7588 |
015053 |
12/01/14 |
| LIKES, TRAVIS JENNIF |
YP-334 |
A |
79.00 |
3712*******1025 |
104054 |
12/01/14 |
| LITTLE, VICKI |
YP-475 |
A |
99.00 |
4266********6386 |
01052B |
12/01/14 |
| LOHNE, CHRIS KAMMI |
YP-504 |
A |
99.00 |
4147********6447 |
01048D |
12/01/14 |
| MCINTOSH, KAREN |
YP-132 |
A |
106.50 |
5219********0145 |
899986 |
12/01/14 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
80.00 |
5424********4298 |
95346P |
12/01/14 |
| MILLER, BROOKE |
YP-421 |
A |
57.50 |
4239********3264 |
335370 |
12/01/14 |
| NEWTON, JON |
YP-535 |
A |
79.00 |
3731*******8001 |
183447 |
12/01/14 |
| NORMAN, CHAD COURTNEY |
YP-408 |
A |
205.00 |
4239********5849 |
335362 |
12/01/14 |
| ORRELL, LYNN SHELLIE |
YP-349 |
A |
50.00 |
4389********1762 |
014413 |
12/01/14 |
| OSBORN, MARK JENNIFER |
YP-494 |
A |
40.00 |
4744********4191 |
191907 |
12/01/14 |
| POARCH, TYLER KRISTIN |
YP-537 |
A |
99.00 |
4908********0296 |
335363 |
12/01/14 |
| POWERS, KATY |
YP-499 |
A |
79.00 |
4147********3795 |
01064D |
12/01/14 |
| REINERT, MICHAEL VALER |
YP-348 |
A |
79.00 |
5466********0502 |
94623P |
12/01/14 |
| SASAKI, RICARDO LOREN |
YP-376 |
A |
99.00 |
4635********6149 |
191907 |
12/01/14 |
| SCHOVANEC, WENDI |
YP-484 |
A |
114.00 |
4314********9256 |
091034 |
12/01/14 |
| SCHREMS, DALLAS |
YP-525 |
A |
99.00 |
4356********9821 |
131107 |
12/01/14 |
| SHARP, KRISTEN |
YP-175 |
A |
50.00 |
5219********4205 |
112010 |
12/01/14 |
| SHEPELWICH, STEVEN INGER |
YP-507 |
A |
185.00 |
5466********1121 |
01505Z |
12/01/14 |
| SNOW, JAYE ALIVIA |
YP-432 |
A |
99.00 |
4701********3800 |
014423 |
12/01/14 |
| THOMPSON, KRISTA |
YP-514 |
A |
50.00 |
6011********9840 |
00103R |
12/01/14 |
| THOMPSON, ROB LAURA |
YP-282 |
A |
79.00 |
6011********4908 |
00181R |
12/01/14 |
| VIGIL, TOBIN JENNY |
YP-325 |
A |
111.00 |
4121********7130 |
01062A |
12/01/14 |
| VINYARD, BRYAN AND CAS |
YP-009 |
A |
111.00 |
4147********4519 |
01066D |
12/01/14 |
| VITTITOW, JON |
YP-406 |
A |
99.00 |
4494********8522 |
014429 |
12/01/14 |
| WHITE, SCOTT BETH |
YP-375 |
A |
123.00 |
5157********7676 |
95402P |
12/01/14 |
| WILLIAMS, TERESA |
YP-285 |
A |
50.00 |
4494********0791 |
014432 |
12/01/14 |
| WINES, BRIAN TRACEY |
YP-191 |
A |
80.00 |
5466********7513 |
01056Z |
12/01/14 |
| WOODIN, STEVE JANE |
YP-519 |
A |
150.00 |
4266********3117 |
01073C |
12/01/14 |
| WYNN, KAREN |
YP-062 |
A |
99.00 |
5466********6543 |
95388P |
12/01/14 |
| YOUNG, RODNEY SUSAN |
YP-341 |
A |
111.00 |
5466********6858 |
95207Z |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
383.00 |
| 23 |
MasterCard |
2362.00 |
| 43 |
Visa |
4825.00 |
| 6 |
Discover |
643.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8213.00 |