Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHONIE |
YP-650 |
A |
185.00 |
3743*******4808 |
380001 |
10/01/15 |
| ALTHOFF, TAMI |
YP-656 |
A |
99.00 |
5219********7525 |
107063 |
10/01/15 |
| AUSTIN, JOHN SUSAN |
YP-424 |
A |
113.00 |
5466********3362 |
45744P |
10/01/15 |
| BAYLESS, SHAWN MICHELL |
YP-620 |
A |
99.00 |
5219********4849 |
811141 |
10/01/15 |
| BAYS, HAL WINNIE |
YP-324 |
A |
111.00 |
6011********9939 |
00168Q |
10/01/15 |
| BELL, RICK AND KIM |
YP-204 |
A |
99.00 |
4266********1806 |
05694B |
10/01/15 |
| BOWMAN, ERIC JESSIE |
YP-018 |
A |
106.50 |
5466********9999 |
07073Z |
10/01/15 |
| BRATTON, JIM AND VICKY |
YP-083 |
A |
99.00 |
4388********1580 |
05686D |
10/01/15 |
| BROYLES, CHRIS |
YP-636 |
A |
79.00 |
4727********6545 |
523780 |
10/01/15 |
| CODY, APRYLL |
YP-659 |
A |
106.50 |
5219********4563 |
583519 |
10/01/15 |
| COFFMAN, MICHELLE |
YP-615 |
A |
79.00 |
4000********0671 |
542311 |
10/01/15 |
| COJEEN, CHRIS AMY |
YP-429 |
A |
185.00 |
5213********7167 |
00112B |
10/01/15 |
| COOPER, MARK KIM |
YP-658 |
A |
99.00 |
4440********0824 |
012763 |
10/01/15 |
| COWAN, BOBBIE |
YP-657 |
A |
114.00 |
4147********7524 |
05725D |
10/01/15 |
| CURTIS, CHRIS TERRI |
YP-274 |
A |
79.00 |
6011********1218 |
00157Q |
10/01/15 |
| DEATON, DARYL ANA |
YP-329 |
A |
99.00 |
4060********5646 |
064808 |
10/01/15 |
| DEHADRAI, GAUTUM |
YP-505 |
A |
99.00 |
4400********2043 |
09695D |
10/01/15 |
| DIONISIO, LISA |
YP-261 |
A |
40.00 |
5466********6628 |
08744Z |
10/01/15 |
| DORSEY JOHNSON, JENNIFER |
YP-557 |
A |
99.00 |
4610********9034 |
064808 |
10/01/15 |
| DULIN, JOE |
YP-641 |
A |
99.00 |
5178********5717 |
05727P |
10/01/15 |
| DYER, JOHN |
YP-346 |
A |
50.00 |
4648********9222 |
685671 |
10/01/15 |
| EILTS, TAMMI |
YP-275 |
A |
158.00 |
4388********3502 |
05693D |
10/01/15 |
| EPPERSON, WINDI |
YP-612 |
A |
158.00 |
4147********1899 |
05702C |
10/01/15 |
| GALLOPE, SHANE SHELLEY |
YP-402 |
A |
99.00 |
4314********7134 |
074858 |
10/01/15 |
| GILLUM, PAUL AND BECK |
YP-154 |
A |
99.00 |
4147********7566 |
05699D |
10/01/15 |
| GOODMAN, JIM |
YP-502 |
A |
79.00 |
4314********5118 |
074858 |
10/01/15 |
| GRAVES, MELANIE |
YP-660 |
A |
99.00 |
5219********3981 |
107059 |
10/01/15 |
| GREER, AMY |
YP-565 |
A |
60.00 |
5474********6256 |
05693C |
10/01/15 |
| HALLOWS, TOBY LYNN |
YP-595 |
A |
39.00 |
4147********6842 |
05701C |
10/01/15 |
| HASSEN, TIM |
YP-469 |
A |
99.00 |
4147********7628 |
79432D |
10/01/15 |
| HESSELROTH, TERRI |
YP-591 |
A |
99.00 |
3712*******2004 |
107864 |
10/01/15 |
| HEWES, REBECCA |
YP-653 |
A |
99.00 |
4121********2057 |
001792 |
10/01/15 |
| HOPPER, BRANDON TRACI |
YP-318 |
A |
150.00 |
4348********0070 |
881842 |
10/01/15 |
| IRWIN, DEREK |
YP-411 |
A |
114.00 |
5490********8406 |
00372Z |
10/01/15 |
| JEFFREYS, MARK CAROLINE |
YP-364 |
A |
111.00 |
4246********5599 |
05698G |
10/01/15 |
| KARIM, BONNE |
YP-556 |
A |
99.00 |
4184********3479 |
002854 |
10/01/15 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
111.00 |
4494********1754 |
012788 |
10/01/15 |
| KRUTZ, GLEN JULIE |
YP-281 |
A |
79.00 |
4352********4339 |
056618 |
10/01/15 |
| LANCASTER, TAYLOR HEIDI |
YP-180 |
A |
139.00 |
4147********0520 |
05694D |
10/01/15 |
| LIKES, TRAVIS JENNIF |
YP-334 |
A |
79.00 |
3712*******4029 |
197852 |
10/01/15 |
| LOHNE, CHRIS KAMMI |
YP-504 |
A |
50.00 |
4147********6729 |
05677D |
10/01/15 |
| MASK, DEREK NICOLE |
YP-169 |
A |
99.00 |
4930********1655 |
085902 |
10/01/15 |
| MCCLELLAN, RUSSELL ALICE |
YP-640 |
A |
50.00 |
5219********4803 |
807269 |
10/01/15 |
| MCCURDY, TOM BETSY |
YP-648 |
A |
99.00 |
4269********1413 |
188739 |
10/01/15 |
| MCINTOSH, KAREN |
YP-132 |
A |
185.00 |
5491********1692 |
05723Z |
10/01/15 |
| MERCER, SARA |
YP-581 |
A |
135.00 |
4147********4181 |
05697D |
10/01/15 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
80.00 |
5424********4298 |
45952P |
10/01/15 |
| MORA, EDDIE ELENA |
YP-575 |
A |
99.00 |
5466********3410 |
05735Z |
10/01/15 |
| MORIN, CHUCK AHSHA |
YP-607 |
A |
50.00 |
5219********7182 |
107064 |
10/01/15 |
| MORLOCK, BRAD DANA |
YP-096 |
A |
139.00 |
5424********9806 |
45633P |
10/01/15 |
| NEARY, JENNIFER |
YP-617 |
A |
99.00 |
5219********0991 |
107062 |
10/01/15 |
| OPLOTNIK, JIM |
YP-022 |
A |
99.00 |
6011********2198 |
00150Q |
10/01/15 |
| OSBORN, MARK JENNIFER |
YP-494 |
A |
40.00 |
4744********0008 |
134180 |
10/01/15 |
| PARKER, BRUCE |
YP-586 |
A |
99.00 |
3712*******3002 |
152195 |
10/01/15 |
| POOL, JOHN MAGGIE |
YP-573 |
A |
99.00 |
4492********9789 |
012808 |
10/01/15 |
| QUICK, MICHAEL |
YP-564 |
A |
99.00 |
4314********0017 |
074858 |
10/01/15 |
| REINERT, MICHAEL VALER |
YP-348 |
A |
79.00 |
5466********4003 |
46008P |
10/01/15 |
| RESTREPO, SANTIAGO HEID |
YP-647 |
A |
79.00 |
4147********4074 |
05704C |
10/01/15 |
| RICO, AL |
YP-602 |
A |
39.00 |
4239********1718 |
675545 |
10/01/15 |
| SASAKI, RICARDO LOREN |
YP-376 |
A |
99.00 |
4635********3425 |
104581 |
10/01/15 |
| SCHAEFER, RONALD MARCEL |
YP-592 |
A |
225.00 |
5422********1938 |
05652B |
10/01/15 |
| SCHREMS, DALLAS |
YP-525 |
A |
99.00 |
4356********9821 |
154985 |
10/01/15 |
| SHANNON, TISHA |
YP-506 |
A |
99.00 |
3715*******1015 |
125619 |
10/01/15 |
| SHARP, KRISTEN |
YP-175 |
A |
50.00 |
5219********7952 |
812714 |
10/01/15 |
| SHEPELWICH, STEVEN INGER |
YP-507 |
A |
185.00 |
5524********9081 |
06426Z |
10/01/15 |
| SMITH, BART MICHELLE |
YP-021 |
A |
99.00 |
4387********4600 |
001058 |
10/01/15 |
| SMITH, CHERISH GARY |
YP-554 |
A |
185.00 |
4999********8124 |
685591 |
10/01/15 |
| SMITH, JULIE |
YP-652 |
A |
99.00 |
4147********4608 |
05735C |
10/01/15 |
| SOTO, MARK ANDREA |
YP-431 |
A |
99.00 |
4474********2968 |
010782 |
10/01/15 |
| THOMPSON, ROB LAURA |
YP-282 |
A |
79.00 |
6011********4908 |
00152R |
10/01/15 |
| TRACHTENBERG, ZEV |
YP-552 |
A |
79.00 |
5466********1987 |
68803P |
10/01/15 |
| TYLER, SHELLEY |
YP-080 |
A |
99.00 |
4147********8930 |
05683D |
10/01/15 |
| VINYARD, BRYAN AND CAS |
YP-009 |
A |
111.00 |
4147********4519 |
05684D |
10/01/15 |
| WAMPLER, AMY |
YP-655 |
A |
99.00 |
5219********4737 |
107060 |
10/01/15 |
| WHITE, SCOTT BETH |
YP-375 |
A |
111.00 |
5157********7676 |
45911P |
10/01/15 |
| WORTHING, TOM |
YP-571 |
A |
99.00 |
4147********2867 |
05687C |
10/01/15 |
| WYNN, KAREN |
YP-062 |
A |
135.00 |
5466********6543 |
45605P |
10/01/15 |
| YARNELL, BRIAN AND MAN |
YP-156 |
A |
85.00 |
5219********1135 |
107061 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
561.00 |
| 27 |
MasterCard |
2871.00 |
| 42 |
Visa |
4163.00 |
| 4 |
Discover |
368.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7963.00 |