10/01/2015
08:15:00
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
             
             
             
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