02/02/2015
08:41:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, HEATHER YP-476 A 99.00 5416********0680 00223P 02/02/15
AUSTIN, JOHN SUSAN YP-424 A 99.00 5466********3362 39914P 02/02/15
BARKER, JOHN BECKY YP-382 A 197.00 4147********4459 03101D 02/02/15
BARNETT, SHANE KARIS YP-488 A 99.00 5466********3380 40178Z 02/02/15
BARNHART, ERIC ERIN YP-532 A 139.00 5466********5084 35883P 02/02/15
BELL, RICK AND KIM YP-204 A 150.00 4266********1806 03111B 02/02/15
BOWMAN, ERIC JESSIE YP-018 A 162.00 3767*******1012 120087 02/02/15
BRATTON, JIM AND VICKY YP-083 A 99.00 4388********7736 03112D 02/02/15
BUWICK, GREG DONNA YP-435 A 139.00 4147********7888 03125D 02/02/15
CASTLEBERRY, ROBERT YP-045 A 216.00 4692********7832 602045 02/02/15
CHAN, SHARON YP-480 A 99.00 4356********2372 185243 02/02/15
COCHELL, CRAIG CHRISTI YP-528 A 99.00 4744********9028 195948 02/02/15
COJEEN, CHRIS AMY YP-429 A 99.00 5524********0054 05547Z 02/02/15
COLE, SHANE YP-436 A 140.00 5219********7736 403998 02/02/15
COLLIER, JILL BROOKE YP-229 A 50.00 4147********5097 03101C 02/02/15
COMPTON SIMS, CINDY YP-470 A 59.00 5219********1983 399935 02/02/15
CORNELL, JASON MANDI YP-422 A 99.00 5417********0275 03115Z 02/02/15
COWAN, BJ YP-196 A 99.00 4128********1432 64050C 02/02/15
CRANDALL, SEAN ANGELA YP-221 A 50.00 5219********5401 400037 02/02/15
CUNNINGHAM, APRIL YP-159 A 185.00 6011********1369 00215B 02/02/15
CURTIS, CHRIS TERRI YP-274 A 119.00 6011********1218 00218Q 02/02/15
DEATON, DARYL ANA YP-329 A 99.00 4060********2661 065407 02/02/15
DEHADRAI, GAUTUM YP-505 A 99.00 4313********6182 055425 02/02/15
DIONISIO, LISA YP-261 A 80.00 5466********6628 05547Z 02/02/15
DONICA, SHAYE YP-545 A 161.00 5219********0426 880830 02/02/15
DYER, JOHN YP-346 A 50.00 4648********9222 643741 02/02/15
EISER, SAM JERRI YP-538 A 228.00 3717*******2015 145807 02/02/15
FLAX, TROY JENNY YP-017 A 106.50 4239********4488 284058 02/02/15
FLORES, DAVID YP-389 A 50.00 4494********3783 011514 02/02/15
GAINES, RYAN YP-254 A 99.00 4388********8977 03115D 02/02/15
GALLOPE, SHANE SHELLEY YP-402 A 99.00 4314********7134 065437 02/02/15
GILLUM, PAUL AND BECK YP-154 A 99.00 4147********7566 03127D 02/02/15
GOODMAN, JIM YP-502 A 40.00 4314********5118 065436 02/02/15
GOODMAN, NATHAN ABBY YP-195 A 99.00 3725*******3012 185926 02/02/15
HOLMAN, ROB MALINDA YP-151 A 99.00 5178********2698 03119B 02/02/15
HORN, AMY YP-138 A 57.50 5147********4424 03104S 02/02/15
HUGHES, KIM YP-353 A 80.00 4147********8216 03130C 02/02/15
HULIN, BRETT YP-304 A 185.00 4147********8645 03100C 02/02/15
IRWIN, DEREK YP-411 A 114.00 5490********8406 05542Z 02/02/15
JAMES, JENNIFER YP-490 A 114.00 4492********3119 011525 02/02/15
JEFFREYS, MARK YP-364 A 111.00 4246********5599 03119G 02/02/15
JOHNSON, KATSEY YP-550 A 99.00 5466********6286 39887P 02/02/15
KIM, RASILA YP-450 A 99.00 5466********1708 05547Z 02/02/15
KNOWLES, GARY AND KATH YP-150 A 111.00 4494********7022 011530 02/02/15
KOOP, KIM YP-534 A 114.00 4494********3065 011531 02/02/15
KRUTZ, GLEN JULIE YP-281 A 79.00 4352********4339 031246 02/02/15
KUESTERSTEFFEN, VICKI YP-428 A 50.00 5491********8219 00256Z 02/02/15
LI, HELEN YP-481 A 99.00 4313********7588 055435 02/02/15
LIKES, TRAVIS JENNIF YP-334 A 79.00 3712*******2023 127109 02/02/15
LITTLE, VICKI YP-475 A 99.00 4266********6386 03100B 02/02/15
LOHNE, CHRIS KAMMI YP-504 A 50.00 4147********6447 03103D 02/02/15
LOWRY, RUSS KELLIE YP-541 A 114.00 4147********9265 64078D 02/02/15
MANCINO, KATHERINE YP-549 A 114.00 5465********4298 H76908 02/02/15
MCBRIDE ROGERS, SHARON JOEL YP-548 A 79.00 4867********3956 065407 02/02/15
MICHAUD, DEAN LISA YP-144 A 80.00 5424********4298 40067P 02/02/15
MILLER, BROOKE YP-421 A 7.50 4239********3264 284060 02/02/15
MIZELL, MARCUS YP-551 A 99.00 4342********3046 467724 02/02/15
NEWTON, JON YP-535 A 79.00 3731*******8001 184221 02/02/15
NORMAN, CHAD COURTNEY YP-408 A 205.00 4239********5849 284062 02/02/15
ORRELL, LYNN SHELLIE YP-349 A 50.00 4389********1762 011546 02/02/15
OSBORN, MARK JENNIFER YP-494 A 40.00 4744********4191 105642 02/02/15
POARCH, TYLER KRISTIN YP-537 A 99.00 4908********0296 284059 02/02/15
REINERT, MICHAEL VALER YP-348 A 79.00 5466********0502 39873P 02/02/15
SASAKI, RICARDO LOREN YP-376 A 99.00 4635********6149 195943 02/02/15
SCHREMS, DALLAS YP-525 A 99.00 4356********9821 195444 02/02/15
SCHUERMANN, ZACH YP-553 A 99.00 5219********9538 403997 02/02/15
SHARP, KRISTEN YP-175 A 50.00 5219********4205 877063 02/02/15
SHEPELWICH, STEVEN INGER YP-507 A 185.00 5466********1121 05546Z 02/02/15
SMITH, CHERISH GARY YP-554 A 99.00 4412********2355 867231 02/02/15
SNOW, JAYE ALIVIA YP-432 A 99.00 4701********3800 011556 02/02/15
THOMPSON, KRISTA YP-514 A 99.00 6011********9840 00226R 02/02/15
THOMPSON, ROB LAURA YP-282 A 79.00 6011********4908 00291R 02/02/15
TREAT, ALLICYN YP-500 A 50.00 4346********0125 011559 02/02/15
VIGIL, TOBIN JENNY YP-325 A 111.00 4121********7130 03118A 02/02/15
VINYARD, BRYAN AND CAS YP-009 A 111.00 4147********4519 03114D 02/02/15
VITTITOW, JON YP-406 A 99.00 4494********8522 011562 02/02/15
WELBOURNE, CHRIS YP-288 A 99.00 5219********3395 403996 02/02/15
WHITE, SCOTT BETH YP-375 A 123.00 5157********7676 40039P 02/02/15
WILLIAMS, TERESA YP-285 A 50.00 4494********0791 011565 02/02/15
WOODIN, STEVE JANE YP-519 A 150.00 4266********3117 03103C 02/02/15
WYNN, KAREN YP-062 A 150.00 5466********6543 39817P 02/02/15
YARNELL, BRIAN AND MAN YP-156 A 100.00 5275********3661 155649 02/02/15
YOUNG, RODNEY SUSAN YP-341 A 111.00 5466********6858 39984Z 02/02/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 647.00
28 MasterCard 2832.50
46 Visa 4592.00
4 Discover 482.00
0 Other 0.00
     
    8553.50