Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHONIE |
YP-650 |
A |
185.00 |
5219********7661 |
335895 |
01/02/16 |
| ALTHOFF, TAMI |
YP-656 |
A |
99.00 |
5219********7525 |
922386 |
01/02/16 |
| AUSTIN, JOHN SUSAN |
YP-424 |
A |
161.00 |
5466********5579 |
39258P |
01/02/16 |
| BAYLESS, SHAWN MICHELL |
YP-620 |
A |
79.00 |
5219********4849 |
336585 |
01/02/16 |
| BAYS, HAL WINNIE |
YP-324 |
A |
99.00 |
6011********6089 |
00258Q |
01/02/16 |
| BELL, RICK AND KIM |
YP-204 |
A |
99.00 |
4266********7115 |
06812B |
01/02/16 |
| BUWICK, GREG DONNA |
YP-435 |
A |
99.00 |
4147********1304 |
06366D |
01/02/16 |
| CAMPBELL, ROB AMANDA |
YP-665 |
A |
185.00 |
5178********5800 |
03019Z |
01/02/16 |
| CHESLEY, KEVIN |
YP-616 |
A |
158.00 |
4239********4585 |
747852 |
01/02/16 |
| CODY, APRYLL |
YP-659 |
A |
106.50 |
5219********4563 |
652039 |
01/02/16 |
| COFFMAN, MICHELLE |
YP-615 |
A |
79.00 |
4000********0671 |
565342 |
01/02/16 |
| COJEEN, CHRIS AMY |
YP-429 |
A |
99.00 |
5213********7167 |
00271B |
01/02/16 |
| COOPER, MARK KIM |
YP-658 |
A |
99.00 |
4440********0824 |
018444 |
01/02/16 |
| CORNELL, JASON MANDI |
YP-422 |
A |
99.00 |
5417********0275 |
06692B |
01/02/16 |
| COWAN, BOBBIE |
YP-657 |
A |
114.00 |
4147********7524 |
07129D |
01/02/16 |
| CURREN, GABRIELLE RY |
YP-675 |
A |
114.00 |
4494********6742 |
018447 |
01/02/16 |
| CURTIS, CHRIS TERRI |
YP-274 |
A |
119.00 |
6011********1218 |
00290Q |
01/02/16 |
| DEATON, DARYL ANA |
YP-329 |
A |
99.00 |
4060********5646 |
091211 |
01/02/16 |
| DEHADRAI, GAUTUM |
YP-505 |
A |
99.00 |
4400********2043 |
08256D |
01/02/16 |
| DIONISIO, LISA |
YP-261 |
A |
40.00 |
5466********6628 |
08387Z |
01/02/16 |
| DORSEY JOHNSON, JENNIFER |
YP-557 |
A |
99.00 |
4610********9034 |
021211 |
01/02/16 |
| DULIN, JOE |
YP-641 |
A |
99.00 |
5178********5717 |
02509P |
01/02/16 |
| DYER, JOHN |
YP-346 |
A |
50.00 |
4648********9222 |
641632 |
01/02/16 |
| EPPERSON, WINDI |
YP-612 |
A |
158.00 |
4147********1899 |
06405C |
01/02/16 |
| GALLOPE, SHANE SHELLEY |
YP-402 |
A |
99.00 |
4314********7134 |
001232 |
01/02/16 |
| GILLUM, PAUL AND BECK |
YP-154 |
A |
99.00 |
4147********7566 |
06881D |
01/02/16 |
| GLASS, KACEE |
YP-668 |
A |
185.00 |
4482********2242 |
004162 |
01/02/16 |
| GREER, AMY |
YP-565 |
A |
60.00 |
5474********6256 |
06382C |
01/02/16 |
| HALLOWS, TOBY LYNN |
YP-595 |
A |
39.00 |
4147********6842 |
06887C |
01/02/16 |
| HASSEN, TIM |
YP-469 |
A |
99.00 |
4147********7628 |
95968C |
01/02/16 |
| HESSELROTH, TERRI |
YP-591 |
A |
99.00 |
3712*******2004 |
196654 |
01/02/16 |
| HEWES, REBECCA |
YP-653 |
A |
99.00 |
4121********2057 |
002529 |
01/02/16 |
| HOLMAN, ROB MALINDA |
YP-151 |
A |
185.00 |
6011********7993 |
00203R |
01/02/16 |
| IRWIN, DEREK |
YP-411 |
A |
114.00 |
5490********8406 |
04190Z |
01/02/16 |
| JEFFREYS, MARK CAROLINE |
YP-364 |
A |
111.00 |
4246********5599 |
06815G |
01/02/16 |
| KARIM, BONNE |
YP-556 |
A |
99.00 |
4184********3479 |
002976 |
01/02/16 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
111.00 |
4494********1754 |
018469 |
01/02/16 |
| LANCASTER, TAYLOR HEIDI |
YP-180 |
A |
139.00 |
4147********0520 |
06363D |
01/02/16 |
| LIKES, TRAVIS JENNIF |
YP-334 |
A |
79.00 |
3712*******4029 |
151996 |
01/02/16 |
| LITCHFIELD, LINDA |
YP-666 |
A |
50.00 |
5490********1692 |
00543B |
01/02/16 |
| LOHNE, CHRIS KAMMI |
YP-504 |
A |
50.00 |
4147********6729 |
06684D |
01/02/16 |
| MASK, DEREK NICOLE |
YP-169 |
A |
99.00 |
4930********1655 |
554033 |
01/02/16 |
| MCCLELLAN, RUSSELL ALICE |
YP-640 |
A |
50.00 |
5219********4803 |
653707 |
01/02/16 |
| MCCURDY, JULIE |
YP-395 |
A |
99.00 |
4744********5847 |
101421 |
01/02/16 |
| MCCURDY, TOM BETSY |
YP-648 |
A |
150.00 |
4269********1413 |
425571 |
01/02/16 |
| MCINTOSH, KAREN |
YP-132 |
A |
185.00 |
5491********1692 |
02986B |
01/02/16 |
| MEANS, TAMARA |
YP-577 |
A |
79.00 |
5515********4109 |
759264 |
01/02/16 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
80.00 |
5424********4298 |
16059P |
01/02/16 |
| MORA, EDDIE ELENA |
YP-575 |
A |
50.00 |
5466********3410 |
09895Z |
01/02/16 |
| MORLOCK, BRAD DANA |
YP-096 |
A |
139.00 |
5424********9806 |
16128P |
01/02/16 |
| MULLINS, DAVID |
YP-673 |
A |
99.00 |
4388********5204 |
07472C |
01/02/16 |
| NEARY, JENNIFER |
YP-617 |
A |
99.00 |
5219********0991 |
922389 |
01/02/16 |
| OPLOTNIK, JIM |
YP-022 |
A |
99.00 |
6011********2198 |
00205Q |
01/02/16 |
| PARKER, BRUCE |
YP-586 |
A |
99.00 |
3712*******3002 |
119894 |
01/02/16 |
| QUICK, MICHAEL |
YP-564 |
A |
99.00 |
4314********0017 |
001331 |
01/02/16 |
| REINERT, MICHAEL VALER |
YP-348 |
A |
79.00 |
5466********4003 |
08108P |
01/02/16 |
| RESTREPO, SANTIAGO HEID |
YP-647 |
A |
79.00 |
4147********4074 |
06367C |
01/02/16 |
| RICO, AL |
YP-602 |
A |
39.00 |
4239********1718 |
747929 |
01/02/16 |
| SASAKI, RICARDO LOREN |
YP-376 |
A |
99.00 |
4635********3425 |
111021 |
01/02/16 |
| SCHAEFER, RONALD MARCEL |
YP-592 |
A |
185.00 |
5422********1938 |
06368B |
01/02/16 |
| SCHREMS, DALLAS |
YP-525 |
A |
185.00 |
4356********9821 |
111029 |
01/02/16 |
| SHANNON, TISHA |
YP-506 |
A |
99.00 |
3715*******1015 |
186439 |
01/02/16 |
| SHARP, KRISTEN |
YP-175 |
A |
50.00 |
5219********7952 |
652041 |
01/02/16 |
| SHEPELWICH, STEVEN INGER |
YP-507 |
A |
185.00 |
5524********9081 |
03545Z |
01/02/16 |
| SMITH, JULIE |
YP-652 |
A |
99.00 |
4147********4608 |
03034C |
01/02/16 |
| SOTO, MARK ANDREA |
YP-431 |
A |
99.00 |
4474********2968 |
008059 |
01/02/16 |
| SPENCER, JOHN JENNIFER |
YP-611 |
A |
79.00 |
3715*******2003 |
158546 |
01/02/16 |
| STEELE, BLAKE ANNA |
YP-677 |
A |
99.00 |
5466********6172 |
03757P |
01/02/16 |
| THOMPSON, ROB LAURA |
YP-282 |
A |
79.00 |
6011********4908 |
00298R |
01/02/16 |
| TRACHTENBERG, ZEV |
YP-552 |
A |
79.00 |
5466********1987 |
08596P |
01/02/16 |
| TYLER, SHELLEY |
YP-080 |
A |
50.00 |
4147********8930 |
02482C |
01/02/16 |
| UGLEAN, JANNENE |
YP-671 |
A |
79.00 |
4494********3140 |
018505 |
01/02/16 |
| VAN ECK, PENNY |
YP-664 |
A |
139.00 |
4275********4641 |
018506 |
01/02/16 |
| WALDEN, TONNY SARA |
YP-679 |
A |
185.00 |
5219********9432 |
922391 |
01/02/16 |
| WAMPLER, AMY |
YP-655 |
A |
99.00 |
5219********4737 |
922388 |
01/02/16 |
| WHITE, SCOTT BETH |
YP-375 |
A |
111.00 |
5157********7676 |
92151P |
01/02/16 |
| WORTHING, TOM |
YP-571 |
A |
99.00 |
4147********2867 |
06691C |
01/02/16 |
| WYNN, KAREN |
YP-062 |
A |
99.00 |
5466********6543 |
01867P |
01/02/16 |
| YARNELL, BRIAN AND MAN |
YP-156 |
A |
85.00 |
5219********1135 |
922390 |
01/02/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
455.00 |
| 31 |
MasterCard |
3314.50 |
| 38 |
Visa |
3910.00 |
| 5 |
Discover |
581.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8260.50 |