09/01/2015
09:42:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SHONIE YP-650 A 185.00 3743*******4808 671001 09/01/15
BAYS, HAL WINNIE YP-324 A 111.00 6011********9939 00119Q 09/01/15
BELL, RICK AND KIM YP-204 A 99.00 4266********1806 01353B 09/01/15
BOWMAN, ERIC JESSIE YP-018 A 106.50 5466********9999 06238Z 09/01/15
BRATTON, JIM AND VICKY YP-083 A 99.00 4388********1580 01347D 09/01/15
BROYLES, CHRIS YP-636 A 79.00 4727********6545 117081 09/01/15
BUWICK, GREG DONNA YP-435 A 99.00 4147********7888 01353D 09/01/15
COFFMAN, MICHELLE YP-615 A 79.00 4000********0671 557617 09/01/15
COLLIER, JILL BROOKE YP-229 A 50.00 4147********5097 01364C 09/01/15
CRANDALL, SEAN ANGELA YP-221 A 50.00 5219********5401 007045 09/01/15
CURTIS, CHRIS TERRI YP-274 A 119.00 6011********1218 00172Q 09/01/15
DEATON, DARYL ANA YP-329 A 99.00 4060********5646 024707 09/01/15
DEHADRAI, GAUTUM YP-505 A 99.00 4400********2043 06678D 09/01/15
DIONISIO, LISA YP-261 A 80.00 5466********6628 01489Z 09/01/15
DULIN, JOE YP-641 A 99.00 5178********5717 01389P 09/01/15
DYER, JOHN YP-346 A 50.00 4648********9222 671176 09/01/15
EILTS, TAMMI YP-275 A 158.00 4388********3502 01361D 09/01/15
EISER, SAM JERRI YP-538 A 114.00 3717*******2015 121882 09/01/15
EPPERSON, WINDI YP-612 A 158.00 4147********1899 01362C 09/01/15
GALLOPE, SHANE SHELLEY YP-402 A 99.00 4314********7134 064716 09/01/15
GILLUM, PAUL AND BECK YP-154 A 99.00 4147********7566 01368D 09/01/15
GOODMAN, JIM YP-502 A 79.00 4314********5118 064713 09/01/15
GRANADOS, MAURICE AMY YP-209 A 100.00 4239********9220 128017 09/01/15
GREER, AMY YP-565 A 60.00 5474********6256 01338C 09/01/15
HALLOWS, TOBY LYNN YP-595 A 39.00 4147********6842 01366C 09/01/15
HASSEN, TIM YP-469 A 99.00 4147********7628 76481D 09/01/15
HESSELROTH, TERRI YP-591 A 99.00 3712*******2004 173315 09/01/15
HEWES, REBECCA YP-653 A 99.00 4121********2057 001534 09/01/15
HIGGINS, STEPHEN JENNI YP-613 A 158.00 5178********8969 01377Z 09/01/15
IRWIN, DEREK YP-411 A 114.00 5490********8406 04323Z 09/01/15
JEFFREYS, MARK CAROLINE YP-364 A 111.00 4246********5599 01455G 09/01/15
KARIM, BONNE YP-556 A 99.00 4184********3479 002509 09/01/15
KNOWLES, GARY AND KATH YP-150 A 111.00 4494********1754 012822 09/01/15
KRUTZ, GLEN JULIE YP-281 A 79.00 4352********4339 013379 09/01/15
LIKES, TRAVIS JENNIF YP-334 A 79.00 3712*******4029 136181 09/01/15
LITTLE, VICKI YP-475 A 50.00 4266********6386 01352B 09/01/15
LOHNE, CHRIS KAMMI YP-504 A 50.00 4147********6447 01496D 09/01/15
MASK, DEREK NICOLE YP-169 A 99.00 4930********1655 746262 09/01/15
MCBRIDE ROGERS, SHARON JOEL YP-548 A 79.00 4867********3956 024707 09/01/15
MCCLELLAN, RUSSELL ALICE YP-640 A 50.00 5219********4803 010007 09/01/15
MCCURDY, TOM BETSY YP-648 A 99.00 4269********1413 112841 09/01/15
MERCER, SARA YP-581 A 135.00 4147********4181 01359D 09/01/15
MICHAUD, DEAN LISA YP-144 A 80.00 5424********4298 62950P 09/01/15
MORA, EDDIE ELENA YP-575 A 99.00 5466********3410 01393Z 09/01/15
MORLOCK, BRAD DANA YP-096 A 139.00 5424********9806 62978P 09/01/15
NEARY, JENNIFER YP-617 A 99.00 5219********0991 856414 09/01/15
NORMAN, CHAD COURTNEY YP-408 A 99.00 4239********5849 128015 09/01/15
OPLOTNIK, JIM YP-022 A 99.00 6011********2198 00118Q 09/01/15
OSBORN, MARK JENNIFER YP-494 A 40.00 4744********0008 154078 09/01/15
PARKER, BRUCE YP-586 A 99.00 3712*******3002 197595 09/01/15
PENCE, JIM LEANNE YP-236 A 50.00 3772*******2006 160596 09/01/15
QUICK, MICHAEL YP-564 A 59.00 4314********0017 064714 09/01/15
REINERT, MICHAEL VALER YP-348 A 79.00 5466********0502 63089P 09/01/15
RESTREPO, SANTIAGO HEID YP-647 A 79.00 4147********4074 01354C 09/01/15
SASAKI, RICARDO LOREN YP-376 A 99.00 4635********6149 134275 09/01/15
SCHAEFER, RONALD MARCEL YP-592 A 250.00 5422********1938 01342B 09/01/15
SCHREMS, DALLAS YP-525 A 99.00 4356********9821 144673 09/01/15
SHARP, KRISTEN YP-175 A 50.00 5219********7952 280301 09/01/15
SHCOLNIK, DAN KARRI YP-584 A 99.00 6011********1013 00126R 09/01/15
SHEPELWICH, STEVEN INGER YP-507 A 185.00 5466********1121 08165S 09/01/15
SMITH, CHERISH GARY YP-554 A 99.00 4314********6884 064713 09/01/15
SMITH, JULIE YP-652 A 99.00 4147********4608 01376C 09/01/15
SOTO, MARK ANDREA YP-431 A 99.00 4474********2968 015520 09/01/15
THOMPSON, ROB LAURA YP-282 A 79.00 6011********4908 00116R 09/01/15
TYLER, SHELLEY YP-080 A 99.00 4147********8930 01365D 09/01/15
VINYARD, BRYAN AND CAS YP-009 A 111.00 4147********4519 01349D 09/01/15
WAMPLER, AMY YP-655 A 99.00 5219********4737 856415 09/01/15
WHITE, SCOTT BETH YP-375 A 111.00 5157********7676 63117P 09/01/15
WORTHING, TOM YP-571 A 99.00 4147********2867 01360C 09/01/15
WYNN, KAREN YP-062 A 135.00 5466********6543 62853P 09/01/15
YARNELL, BRIAN AND MAN YP-156 A 85.00 5219********1135 856416 09/01/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 626.00
20 MasterCard 2128.50
40 Visa 3676.00
5 Discover 507.00
0 Other 0.00
     
    6937.50