04/01/2015
06:17:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, HEATHER YP-476 A 99.00 5416********0680 00127P 04/01/15
AUSTIN, JOHN SUSAN YP-424 A 99.00 5466********3362 46020P 04/01/15
BARKER, JOHN BECKY YP-382 A 197.00 4147********4459 05415D 04/01/15
BARNES POLSKI, JAMIE YP-485 A 106.50 3717*******1045 129894 04/01/15
BARNHART, ERIC ERIN YP-532 A 139.00 5466********5084 09240P 04/01/15
BAYS, HAL WINNIE YP-324 A 111.00 6011********9939 00198Q 04/01/15
BELL, MIKE JULIE YP-294 A 124.00 4060********6813 045506 04/01/15
BELL, RICK AND KIM YP-204 A 150.00 4266********1806 05441B 04/01/15
BOWMAN, ERIC JESSIE YP-018 A 162.00 3767*******1012 146847 04/01/15
BRATTON, JIM AND VICKY YP-083 A 99.00 4388********7736 05420D 04/01/15
BUWICK, GREG DONNA YP-435 A 49.00 4147********7888 05433D 04/01/15
CASTLEBERRY, ROBERT YP-045 A 197.00 4692********7832 501055 04/01/15
CHAN, SHARON YP-480 A 24.00 4356********2372 115753 04/01/15
COCHELL, CRAIG CHRISTI YP-528 A 99.00 4744********9028 115852 04/01/15
COJEEN, CHRIS AMY YP-429 A 99.00 5524********0054 01470Z 04/01/15
COLE, SHANE YP-436 A 60.00 5219********7736 879421 04/01/15
COLLIER, JILL BROOKE YP-229 A 99.00 4147********5097 05433C 04/01/15
CORNELL, JASON MANDI YP-422 A 185.00 5417********0275 05436Z 04/01/15
CRANDALL, SEAN ANGELA YP-221 A 99.00 5219********5401 388755 04/01/15
CUNNINGHAM, APRIL YP-159 A 185.00 6011********1369 00156B 04/01/15
CURTIS, CHRIS TERRI YP-274 A 119.00 6011********1218 00103Q 04/01/15
DEATON, DARYL ANA YP-329 A 99.00 4060********2661 045506 04/01/15
DONICA, SHAYE YP-545 A 161.00 5219********0426 384813 04/01/15
DORSEY JOHNSON, JENNIFER YP-557 A 99.00 4610********9034 045506 04/01/15
DYER, JOHN YP-346 A 50.00 4648********9222 651460 04/01/15
EISER, SAM JERRI YP-538 A 114.00 3717*******2015 172258 04/01/15
FRISBY, JENNIFER YP-566 A 139.00 4670********4105 957512 04/01/15
GAINES, RYAN YP-254 A 99.00 4388********8977 05429D 04/01/15
GALLOPE, SHANE SHELLEY YP-402 A 99.00 4314********7134 055514 04/01/15
GILLUM, PAUL AND BECK YP-154 A 99.00 4147********7566 05425D 04/01/15
GOODMAN, JIM YP-502 A 79.00 4314********5118 055514 04/01/15
GRADY, GINA YP-570 A 114.00 3722*******1026 103471 04/01/15
GREEN, MATTHEW YP-567 A 99.00 5219********1303 879420 04/01/15
HASSEN, TIM YP-469 A 99.00 4147********7628 89311D 04/01/15
HOLMAN, ROB MALINDA YP-151 A 99.00 5178********2698 05442B 04/01/15
HUGHES, KIM YP-353 A 80.00 4147********8216 05431C 04/01/15
HULIN, BRETT YP-304 A 185.00 4147********8645 05441C 04/01/15
IRWIN, DEREK YP-411 A 114.00 5490********8406 04367Z 04/01/15
JAMES, JENNIFER YP-490 A 114.00 4492********3119 013221 04/01/15
JEFFREYS, MARK YP-364 A 111.00 4246********5599 05428G 04/01/15
KARIM, BONNE YP-556 A 99.00 4184********3479 005763 04/01/15
KNOWLES, GARY AND KATH YP-150 A 111.00 4494********7022 013224 04/01/15
KRUTZ, GLEN JULIE YP-281 A 79.00 4352********4339 054273 04/01/15
KUESTERSTEFFEN, VICKI YP-428 A 50.00 5491********8219 00172Z 04/01/15
LIKES, TRAVIS JENNIF YP-334 A 79.00 3712*******2023 157937 04/01/15
LITTLE, VICKI YP-475 A 50.00 4266********6386 05420B 04/01/15
LOHNE, CHRIS KAMMI YP-504 A 99.00 4147********6447 05412D 04/01/15
MANCINO, KATHERINE YP-549 A 114.00 5465********4298 H66986 04/01/15
MCBRIDE ROGERS, SHARON JOEL YP-548 A 79.00 4867********3956 045506 04/01/15
MICHAUD, DEAN LISA YP-144 A 80.00 5424********4298 45867P 04/01/15
NORMAN, CHAD COURTNEY YP-408 A 185.00 4239********5849 528709 04/01/15
OSBORN, MARK JENNIFER YP-494 A 40.00 4744********4191 185657 04/01/15
PENCE, JIM LEANNE YP-236 A 99.00 3772*******2006 108290 04/01/15
POARCH, TYLER KRISTIN YP-537 A 99.00 4908********9541 528710 04/01/15
REINERT, MICHAEL VALER YP-348 A 79.00 5466********0502 45937P 04/01/15
SASAKI, RICARDO LOREN YP-376 A 99.00 4635********6149 185554 04/01/15
SCHREMS, DALLAS YP-525 A 99.00 4356********9821 155654 04/01/15
SCHUERMANN, ZACH YP-553 A 99.00 5219********9538 879423 04/01/15
SHARP, KRISTEN YP-175 A 50.00 5219********7952 121163 04/01/15
SHEPELWICH, STEVEN INGER YP-507 A 185.00 5466********1121 02148Z 04/01/15
SIFERS, JEFF YP-562 A 99.00 4492********1788 305061 04/01/15
SMITH, CHERISH GARY YP-554 A 99.00 4412********2355 616556 04/01/15
THOMPSON, KRISTA YP-514 A 99.00 6011********9840 00149R 04/01/15
THOMPSON, ROB LAURA YP-282 A 79.00 6011********4908 00192R 04/01/15
TREAT, ALLICYN YP-500 A 50.00 4346********0125 013251 04/01/15
VIGIL, TOBIN JENNY YP-325 A 111.00 4121********7130 05458A 04/01/15
VINYARD, BRYAN AND CAS YP-009 A 111.00 4147********4519 05423D 04/01/15
VITTITOW, JON YP-406 A 99.00 4494********8522 013254 04/01/15
WELBOURNE, CHRIS YP-288 A 99.00 5219********3395 879422 04/01/15
WHITE, SCOTT BETH YP-375 A 123.00 5157********7676 46048P 04/01/15
WILLIAMS, TERESA YP-285 A 50.00 4494********0791 013257 04/01/15
WOODIN, STEVE JANE YP-519 A 150.00 4266********3117 05441C 04/01/15
WORTHING, TOM YP-571 A 99.00 4147********2867 05430D 04/01/15
WYNN, KAREN YP-062 A 150.00 5466********6543 45950P 04/01/15
YARNELL, BRIAN AND MAN YP-156 A 70.00 5275********3661 125651 04/01/15
YOUNG, RODNEY SUSAN YP-341 A 111.00 5466********6858 45978Z 04/01/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 674.50
23 MasterCard 2463.00
42 Visa 4297.00
5 Discover 593.00
0 Other 0.00
     
    8027.50