08/01/2015
08:23:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNHART, ERIC ERIN YP-532 A 139.00 5466********5084 96895P 08/01/15
BAYLESS, SHAWN MICHELL YP-620 A 99.00 5219********5928 795743 08/01/15
BAYS, HAL WINNIE YP-324 A 111.00 6011********9939 00142Q 08/01/15
BELL, RICK AND KIM YP-204 A 99.00 4266********1806 03727B 08/01/15
BOWMAN, ERIC JESSIE YP-018 A 106.50 5466********9999 06257Z 08/01/15
BRATTON, JIM AND VICKY YP-083 A 99.00 4388********1580 03716D 08/01/15
BROYLES, CHRIS YP-636 A 79.00 4727********6545 535687 08/01/15
BUWICK, GREG DONNA YP-435 A 99.00 4147********7888 03729D 08/01/15
CASTLEBERRY, ROBERT YP-045 A 197.00 4692********7832 701045 08/01/15
COFFMAN, MICHELLE YP-615 A 79.00 4000********0671 430318 08/01/15
COLLIER, JILL BROOKE YP-229 A 99.00 4147********5097 03717C 08/01/15
CORNELL, JASON MANDI YP-422 A 99.00 5417********0275 03738Z 08/01/15
CRANDALL, SEAN ANGELA YP-221 A 99.00 5219********5401 694453 08/01/15
CURTIS, CHRIS TERRI YP-274 A 119.00 6011********1218 00103Q 08/01/15
DEATON, DARYL ANA YP-329 A 99.00 4060********2661 065408 08/01/15
DEHADRAI, GAUTUM YP-505 A 99.00 4400********2043 05442D 08/01/15
DIONISIO, LISA YP-261 A 80.00 5466********6628 01471Z 08/01/15
DULIN, JOE YP-641 A 99.00 5178********5717 02002P 08/01/15
DYER, JOHN YP-346 A 50.00 4648********9222 645691 08/01/15
EILTS, TAMMI YP-275 A 158.00 4388********3502 03707D 08/01/15
EISER, SAM JERRI YP-538 A 114.00 3717*******2015 146828 08/01/15
GALLOPE, SHANE SHELLEY YP-402 A 99.00 4314********7134 075459 08/01/15
GILLUM, PAUL AND BECK YP-154 A 99.00 4147********7566 03720D 08/01/15
GRANADOS, MAURICE AMY YP-209 A 100.00 4239********9220 995725 08/01/15
GREER, AMY YP-565 A 60.00 5474********6256 00690C 08/01/15
HASSEN, TIM YP-469 A 99.00 4147********7628 74327D 08/01/15
HESSELROTH, TERRI YP-591 A 99.00 3712*******2004 145696 08/01/15
IRWIN, DEREK YP-411 A 114.00 5490********8406 09961Z 08/01/15
JEFFREYS, MARK YP-364 A 111.00 4246********5599 03729G 08/01/15
KARIM, BONNE YP-556 A 99.00 4184********3479 002711 08/01/15
KIM, RASILA YP-450 A 99.00 5466********0780 01478S 08/01/15
KITTRELL, RANDY RAE YP-430 A 99.00 4494********7454 011899 08/01/15
KRUTZ, GLEN JULIE YP-281 A 79.00 4352********4339 020157 08/01/15
LIKES, TRAVIS JENNIF YP-334 A 79.00 3712*******4029 169306 08/01/15
LITTLE, VICKI YP-475 A 50.00 4266********6386 03713B 08/01/15
LOHNE, CHRIS KAMMI YP-504 A 50.00 4147********6447 03728D 08/01/15
MASK, DEREK NICOLE YP-169 A 99.00 4930********1655 883433 08/01/15
MCBRIDE ROGERS, SHARON JOEL YP-548 A 79.00 4867********3956 065408 08/01/15
MERCER, SARA YP-581 A 158.00 4147********4181 03724D 08/01/15
MICHAUD, DEAN LISA YP-144 A 80.00 5424********4298 66139P 08/01/15
MORLOCK, BRAD DANA YP-096 A 139.00 5424********9806 66014P 08/01/15
NEARY, JENNIFER YP-617 A 99.00 5219********0991 588702 08/01/15
NORMAN, CHAD COURTNEY YP-408 A 99.00 4239********5849 995723 08/01/15
OPLOTNIK, JIM YP-022 A 99.00 6011********2198 00136Q 08/01/15
OSBORN, MARK JENNIFER YP-494 A 40.00 4744********0008 145742 08/01/15
PARKER, BRUCE YP-586 A 99.00 3712*******3002 182005 08/01/15
PENCE, JIM LEANNE YP-236 A 99.00 3772*******2006 186969 08/01/15
REINERT, MICHAEL VALER YP-348 A 79.00 5466********0502 66125P 08/01/15
REMUALDO, CHRISTIE YP-574 A 99.00 5466********7247 66111P 08/01/15
SASAKI, RICARDO LOREN YP-376 A 99.00 4635********6149 155340 08/01/15
SCHAEFER, RONALD MARCEL YP-592 A 173.00 5422********1938 02024B 08/01/15
SCHREMS, DALLAS YP-525 A 99.00 4356********9821 105942 08/01/15
SHARP, KRISTEN YP-175 A 50.00 5219********7952 796313 08/01/15
SHCOLNIK, DAN KARRI YP-584 A 99.00 6011********1013 00185R 08/01/15
SHEPELWICH, STEVEN INGER YP-507 A 185.00 5466********1121 01471S 08/01/15
SIFERS, JEFF YP-562 A 99.00 4492********1788 929765 08/01/15
SINGLETON, MATT SHAUNA YP-134 A 185.00 4313********5287 06257C 08/01/15
SMITH, BART MICHELLE YP-021 A 99.00 4387********4600 001853 08/01/15
SMITH, CHERISH GARY YP-554 A 99.00 4314********6884 075458 08/01/15
THOMPSON, ROB LAURA YP-282 A 79.00 6011********4908 00143R 08/01/15
TYLER, SHELLEY YP-080 A 99.00 4147********8930 03720D 08/01/15
VIGIL, TOBIN JENNY YP-325 A 111.00 4121********7130 00793A 08/01/15
VINYARD, BRYAN AND CAS YP-009 A 111.00 4147********4519 03727D 08/01/15
WHITE, SCOTT BETH YP-375 A 111.00 5157********7676 66055P 08/01/15
WILLIAMS, TERESA YP-285 A 50.00 4494********0791 011934 08/01/15
WOODIN, STEVE JANE YP-519 A 79.00 4266********3117 03719C 08/01/15
WORTHING, TOM YP-571 A 99.00 4147********2867 03718C 08/01/15
WYNN, KAREN YP-062 A 135.00 5466********6543 66041P 08/01/15
YARNELL, BRIAN AND MAN YP-156 A 85.00 5219********1135 588701 08/01/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 490.00
21 MasterCard 2229.50
38 Visa 3746.00
5 Discover 507.00
0 Other 0.00
     
    6972.50