01/01/2015

11:08:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, HEATHER	YP-476	A	99.00	5416********0680	00163P	01/01/15
AUSTIN, JOHN SUSAN	YP-424	A	99.00	5466********3362	30361P	01/01/15
AUSTIN, MARK JENNIFER	YP-027	A	220.00	4313********7930	055301	01/01/15
BARKER, JOHN BECKY	YP-382	A	197.00	4147********4459	00303D	01/01/15
BARNETT, SHANE KARIS	YP-488	A	99.00	5466********3380	30125Z	01/01/15
BARNHART, ERIC ERIN	YP-532	A	139.00	5466********5084	48366P	01/01/15
BAYS, HAL WINNIE	YP-324	A	111.00	6011********8466	00178Q	01/01/15
BELL, RICK AND KIM	YP-204	A	150.00	4266********1806	00279B	01/01/15
BOWMAN, ERIC JESSIE	YP-018	A	111.00	3767*******1012	101068	01/01/15
BRATTON, JIM AND VICKY	YP-083	A	99.00	4388********7736	00280D	01/01/15
BUWICK, GREG DONNA	YP-435	A	139.00	4147********7888	00298D	01/01/15
CASTLEBERRY, ROBERT	YP-045	A	216.00	4692********7832	011035	01/01/15
CHAN, SHARON	YP-480	A	174.00	4356********2372	185034	01/01/15
COCHELL, CRAIG CHRISTI	YP-528	A	99.00	4744********9028	105331	01/01/15
COJEEN, CHRIS AMY	YP-429	A	99.00	5524********0054	05530Z	01/01/15
COLE, SHANE	YP-436	A	140.00	5219********7736	161615	01/01/15
COMPTON SIMS, CINDY	YP-470	A	99.00	5219********1983	427233	01/01/15
COWAN, BJ	YP-196	A	99.00	4128********1432	64585C	01/01/15
CUNNINGHAM, APRIL	YP-159	A	185.00	6011********1369	00126B	01/01/15
CURTIS, CHRIS TERRI	YP-274	A	119.00	6011********1218	00120Q	01/01/15
DEATON, DARYL ANA	YP-329	A	99.00	4060********2661	035311	01/01/15
DEHADRAI, GAUTUM	YP-505	A	99.00	4313********6182	055317	01/01/15
DIONISIO, LISA	YP-261	A	80.00	5466********6628	05530Z	01/01/15
DYER, JOHN	YP-346	A	50.00	4648********9222	634247	01/01/15
FLORES, DAVID	YP-389	A	50.00	4494********3783	018711	01/01/15
GAINES, RYAN	YP-254	A	99.00	4388********8977	00291D	01/01/15
GALLOPE, SHANE SHELLEY	YP-402	A	99.00	4314********7134	005342	01/01/15
GILLUM, PAUL AND BECK	YP-154	A	99.00	4147********7566	00300D	01/01/15
GOODMAN, JIM	YP-502	A	40.00	4314********5118	005342	01/01/15
HEEFNER, TIM AND STEPH	YP-043	A	99.00	4417********2778	00297C	01/01/15
HOLMAN, ROB MALINDA	YP-151	A	99.00	5178********2698	00290B	01/01/15
HORN, AMY	YP-138	A	57.50	5147********4424	00282S	01/01/15
HUGHES, KIM	YP-353	A	80.00	4147********8216	00297C	01/01/15
HULIN, BRETT	YP-304	A	185.00	4147********8645	00285C	01/01/15
JAMES, JENNIFER	YP-490	A	114.00	4492********3119	018723	01/01/15
KIM, RASILA	YP-450	A	99.00	5466********1708	05535Z	01/01/15
KNOWLES, GARY AND KATH	YP-150	A	111.00	4494********7022	018726	01/01/15
KOOP, KIM	YP-534	A	114.00	4494********3065	018727	01/01/15
KRUTZ, GLEN JULIE	YP-281	A	79.00	4352********4339	003102	01/01/15
KUESTERSTEFFEN, VICKI	YP-428	A	50.00	5491********8219	00160Z	01/01/15
LI, HELEN	YP-481	A	99.00	4313********7588	055319	01/01/15
LIKES, TRAVIS JENNIF	YP-334	A	79.00	3712*******1025	185512	01/01/15
LITTLE, VICKI	YP-475	A	99.00	4266********6386	00301B	01/01/15
LOHNE, CHRIS KAMMI	YP-504	A	99.00	4147********6447	00299D	01/01/15
LOWRY, RUSS KELLIE	YP-541	A	114.00	4147********9265	64571D	01/01/15
MCINTOSH, KAREN	YP-132	A	106.50	5219********0145	161616	01/01/15
MICHAUD, DEAN LISA	YP-144	A	80.00	5424********4298	29875P	01/01/15
MILLER, BROOKE	YP-421	A	7.50	4239********3264	791401	01/01/15
NEWTON, JON	YP-535	A	79.00	3731*******8001	146133	01/01/15
NORMAN, CHAD COURTNEY	YP-408	A	205.00	4239********5849	791403	01/01/15
ORRELL, LYNN SHELLIE	YP-349	A	50.00	4389********1762	018740	01/01/15
OSBORN, MARK JENNIFER	YP-494	A	40.00	4744********4191	165939	01/01/15
POARCH, TYLER KRISTIN	YP-537	A	99.00	4908********0296	791400	01/01/15
REINERT, MICHAEL VALER	YP-348	A	79.00	5466********0502	30194P	01/01/15
SASAKI, RICARDO LOREN	YP-376	A	99.00	4635********6149	125334	01/01/15
SCHREMS, DALLAS	YP-525	A	99.00	4356********9821	125339	01/01/15
SHARP, KRISTEN	YP-175	A	50.00	5219********4205	938711	01/01/15
SHEPELWICH, STEVEN INGER	YP-507	A	185.00	5466********1121	05538Z	01/01/15
SNOW, JAYE ALIVIA	YP-432	A	99.00	4701********3800	018748	01/01/15
THOMPSON, KRISTA	YP-514	A	99.00	6011********9840	00182R	01/01/15
THOMPSON, ROB LAURA	YP-282	A	79.00	6011********4908	00177R	01/01/15
TREAT, ALLICYN	YP-500	A	50.00	4346********0125	018751	01/01/15
VIGIL, TOBIN JENNY	YP-325	A	111.00	4121********7130	00293A	01/01/15
VINYARD, BRYAN AND CAS	YP-009	A	111.00	4147********4519	00290D	01/01/15
VITTITOW, JON	YP-406	A	99.00	4494********8522	018754	01/01/15
WELBOURNE, CHRIS	YP-288	A	99.00	5219********3395	161614	01/01/15
WHITE, SCOTT BETH	YP-375	A	123.00	5157********7676	29847P	01/01/15
WILLIAMS, TERESA	YP-285	A	50.00	4494********0791	018757	01/01/15
WOODIN, STEVE JANE	YP-519	A	150.00	4266********3117	00285C	01/01/15
WYNN, KAREN	YP-062	A	150.00	5466********6543	30264P	01/01/15
YOUNG, RODNEY SUSAN	YP-341	A	111.00	5466********6858	30292Z	01/01/15

Totals

Count	Card Type	Total
3	American Express	269.00
21	MasterCard	2143.00
42	Visa	4490.50
5	Discover	593.00
0	Other	0.00
		7495.50