Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHONIE |
YP-650 |
A |
370.00 |
5219********7661 |
237462 |
12/01/15 |
| ALTHOFF, TAMI |
YP-656 |
A |
99.00 |
5219********7525 |
639915 |
12/01/15 |
| AUSTIN, JOHN SUSAN |
YP-424 |
A |
161.00 |
5466********5579 |
61023P |
12/01/15 |
| BAYLESS, SHAWN MICHELL |
YP-620 |
A |
79.00 |
5219********4849 |
241487 |
12/01/15 |
| BAYS, HAL WINNIE |
YP-324 |
A |
99.00 |
6011********6089 |
00198Q |
12/01/15 |
| BELL, RICK AND KIM |
YP-204 |
A |
99.00 |
4266********7115 |
08401B |
12/01/15 |
| BRATTON, JIM AND VICKY |
YP-083 |
A |
99.00 |
4388********1580 |
08420C |
12/01/15 |
| BUWICK, GREG DONNA |
YP-435 |
A |
99.00 |
4147********1304 |
02374D |
12/01/15 |
| CAMPBELL, ROB AMANDA |
YP-665 |
A |
185.00 |
5178********5800 |
04254Z |
12/01/15 |
| CODY, APRYLL |
YP-659 |
A |
106.50 |
5219********4563 |
110644 |
12/01/15 |
| COFFMAN, MICHELLE |
YP-615 |
A |
79.00 |
4000********0671 |
649716 |
12/01/15 |
| COJEEN, CHRIS AMY |
YP-429 |
A |
99.00 |
5213********7167 |
00156B |
12/01/15 |
| COOPER, MARK KIM |
YP-658 |
A |
99.00 |
4440********0824 |
014306 |
12/01/15 |
| CORNELL, JASON MANDI |
YP-422 |
A |
99.00 |
5417********0275 |
01916B |
12/01/15 |
| COWAN, BOBBIE |
YP-657 |
A |
114.00 |
4147********7524 |
00567D |
12/01/15 |
| CURTIS, CHRIS TERRI |
YP-274 |
A |
119.00 |
6011********1218 |
00141Q |
12/01/15 |
| DEATON, DARYL ANA |
YP-329 |
A |
99.00 |
4060********5646 |
075807 |
12/01/15 |
| DEHADRAI, GAUTUM |
YP-505 |
A |
99.00 |
4400********2043 |
02447D |
12/01/15 |
| DIONISIO, LISA |
YP-261 |
A |
40.00 |
5466********6628 |
09131Z |
12/01/15 |
| DORSEY JOHNSON, JENNIFER |
YP-557 |
A |
99.00 |
4610********9034 |
015707 |
12/01/15 |
| DULIN, JOE |
YP-641 |
A |
99.00 |
5178********5717 |
08274P |
12/01/15 |
| DYER, JOHN |
YP-346 |
A |
50.00 |
4648********9222 |
671495 |
12/01/15 |
| EILTS, TAMMI |
YP-275 |
A |
158.00 |
4388********3502 |
01442D |
12/01/15 |
| EPPERSON, WINDI |
YP-612 |
A |
158.00 |
4147********1899 |
07454C |
12/01/15 |
| GILLUM, PAUL AND BECK |
YP-154 |
A |
99.00 |
4147********7566 |
00520D |
12/01/15 |
| GRAVES, MELANIE |
YP-660 |
A |
99.00 |
5219********3981 |
639886 |
12/01/15 |
| GREER, AMY |
YP-565 |
A |
60.00 |
5474********6256 |
00507C |
12/01/15 |
| HALLOWS, TOBY LYNN |
YP-595 |
A |
39.00 |
4147********6842 |
07455C |
12/01/15 |
| HASSEN, TIM |
YP-469 |
A |
99.00 |
4147********7628 |
86193C |
12/01/15 |
| HESSELROTH, TERRI |
YP-591 |
A |
99.00 |
3712*******2004 |
150727 |
12/01/15 |
| HEWES, REBECCA |
YP-653 |
A |
99.00 |
4121********2057 |
001789 |
12/01/15 |
| HOPPER, BRANDON TRACI |
YP-318 |
A |
150.00 |
4348********0070 |
707411 |
12/01/15 |
| IRWIN, DEREK |
YP-411 |
A |
114.00 |
5490********8406 |
05557Z |
12/01/15 |
| JEFFREYS, MARK CAROLINE |
YP-364 |
A |
111.00 |
4246********5599 |
08238G |
12/01/15 |
| KARIM, BONNE |
YP-556 |
A |
99.00 |
4184********3479 |
006238 |
12/01/15 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
111.00 |
4494********1754 |
014332 |
12/01/15 |
| LIKES, TRAVIS JENNIF |
YP-334 |
A |
79.00 |
3712*******4029 |
188931 |
12/01/15 |
| LITCHFIELD, LINDA |
YP-666 |
A |
50.00 |
5490********1692 |
00961B |
12/01/15 |
| LOHNE, CHRIS KAMMI |
YP-504 |
A |
50.00 |
4147********6729 |
04614D |
12/01/15 |
| MASK, DEREK NICOLE |
YP-169 |
A |
99.00 |
4930********1655 |
557447 |
12/01/15 |
| MCCLELLAN, RUSSELL ALICE |
YP-640 |
A |
50.00 |
5219********4803 |
107573 |
12/01/15 |
| MCCURDY, JULIE |
YP-395 |
A |
99.00 |
4744********5847 |
145579 |
12/01/15 |
| MCCURDY, TOM BETSY |
YP-648 |
A |
150.00 |
4269********1413 |
343321 |
12/01/15 |
| MERCER, SARA |
YP-581 |
A |
135.00 |
4147********4181 |
02369D |
12/01/15 |
| MORA, EDDIE ELENA |
YP-575 |
A |
50.00 |
5466********3410 |
02413Z |
12/01/15 |
| MORLOCK, BRAD DANA |
YP-096 |
A |
139.00 |
5424********9806 |
89980P |
12/01/15 |
| NEARY, JENNIFER |
YP-617 |
A |
99.00 |
5219********0991 |
639892 |
12/01/15 |
| NORMAN, CHAD COURTNEY |
YP-408 |
A |
99.00 |
4239********9967 |
387798 |
12/01/15 |
| OPLOTNIK, JIM |
YP-022 |
A |
99.00 |
6011********2198 |
00174Q |
12/01/15 |
| PARKER, BRUCE |
YP-586 |
A |
99.00 |
3712*******3002 |
142215 |
12/01/15 |
| QUICK, MICHAEL |
YP-564 |
A |
99.00 |
4314********0017 |
065948 |
12/01/15 |
| REINERT, MICHAEL VALER |
YP-348 |
A |
79.00 |
5466********4003 |
84128P |
12/01/15 |
| RESTREPO, SANTIAGO HEID |
YP-647 |
A |
79.00 |
4147********4074 |
01627C |
12/01/15 |
| RICO, AL |
YP-602 |
A |
39.00 |
4239********1718 |
387732 |
12/01/15 |
| SASAKI, RICARDO LOREN |
YP-376 |
A |
99.00 |
4635********3425 |
155189 |
12/01/15 |
| SCHAEFER, RONALD MARCEL |
YP-592 |
A |
185.00 |
5422********1938 |
01429B |
12/01/15 |
| SCHREMS, DALLAS |
YP-525 |
A |
185.00 |
4356********9821 |
155297 |
12/01/15 |
| SHANNON, TISHA |
YP-506 |
A |
99.00 |
3715*******1015 |
184376 |
12/01/15 |
| SHARP, KRISTEN |
YP-175 |
A |
50.00 |
5219********7952 |
241794 |
12/01/15 |
| SHEPELWICH, STEVEN INGER |
YP-507 |
A |
185.00 |
5524********9081 |
07637Z |
12/01/15 |
| SMITH, CHERISH GARY |
YP-554 |
A |
185.00 |
4999********8124 |
674625 |
12/01/15 |
| SMITH, JULIE |
YP-652 |
A |
99.00 |
4147********4608 |
00561C |
12/01/15 |
| SOTO, MARK ANDREA |
YP-431 |
A |
99.00 |
4474********2968 |
030756 |
12/01/15 |
| THOMPSON, ROB LAURA |
YP-282 |
A |
79.00 |
6011********4908 |
00190R |
12/01/15 |
| TRACHTENBERG, ZEV |
YP-552 |
A |
79.00 |
5466********1987 |
88635P |
12/01/15 |
| TYLER, SHELLEY |
YP-080 |
A |
50.00 |
4147********8930 |
08235C |
12/01/15 |
| UGLEAN, JANNENE |
YP-671 |
A |
79.00 |
4494********3140 |
014367 |
12/01/15 |
| VAN ECK, PENNY |
YP-664 |
A |
139.00 |
4275********4641 |
014368 |
12/01/15 |
| VINYARD, BRYAN AND CAS |
YP-009 |
A |
111.00 |
4147********4519 |
01930D |
12/01/15 |
| WAMPLER, AMY |
YP-655 |
A |
99.00 |
5219********4737 |
639906 |
12/01/15 |
| WATERS, SARA GAE |
YP-280 |
A |
39.00 |
4147********1780 |
08237D |
12/01/15 |
| WHITE, SCOTT BETH |
YP-375 |
A |
111.00 |
5157********7676 |
46178P |
12/01/15 |
| WORTHING, TOM |
YP-571 |
A |
99.00 |
4147********2867 |
07449C |
12/01/15 |
| WYNN, KAREN |
YP-062 |
A |
99.00 |
5466********6543 |
34696P |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
376.00 |
| 26 |
MasterCard |
2885.50 |
| 40 |
Visa |
4092.00 |
| 4 |
Discover |
396.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7749.50 |