02/01/2016

09:41:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SHONIE	YP-650	A	185.00	5219********7661	098489	02/01/16
ALTHOFF, TAMI	YP-656	A	99.00	5219********7525	166115	02/01/16
ARPS, MELVA	YP-681	A	109.00	5413********2041	001240	02/01/16
AUSTIN, JOHN SUSAN	YP-424	A	121.00	5466********5579	63509P	02/01/16
BAYLESS, SHAWN MICHELL	YP-620	A	79.00	5219********4849	529844	02/01/16
BAYS, HAL WINNIE	YP-324	A	99.00	6011********6089	00189Q	02/01/16
BELL, RICK AND KIM	YP-204	A	185.00	4266********7115	00504B	02/01/16
BERRYHILL, ROBERT JOAN	YP-684	A	55.00	4011********0868	015064	02/01/16
BUWICK, GREG DONNA	YP-435	A	99.00	4147********1304	02550D	02/01/16
CAMPBELL, ROB AMANDA	YP-665	A	185.00	5178********5800	00701Z	02/01/16
CHESLEY, KEVIN	YP-616	A	158.00	4239********4585	301348	02/01/16
CODY, APRYLL	YP-659	A	106.50	5219********4563	103448	02/01/16
COFFMAN, MICHELLE	YP-615	A	79.00	4000********0671	526814	02/01/16
COJEEN, CHRIS AMY	YP-429	A	99.00	5213********7167	00120B	02/01/16
COOPER, MARK KIM	YP-658	A	99.00	4440********0824	015072	02/01/16
CORNELL, JASON MANDI	YP-422	A	99.00	5417********0275	03616B	02/01/16
COWAN, BOBBIE	YP-657	A	65.00	4147********7524	02562D	02/01/16
CURREN, GABRIELLE RY	YP-675	A	114.00	4494********6742	015075	02/01/16
CURTIS, CHRIS TERRI	YP-274	A	119.00	6011********1218	00157Q	02/01/16
DEATON, DARYL ANA	YP-329	A	99.00	4060********5646	000310	02/01/16
DEHADRAI, GAUTUM	YP-505	A	99.00	4400********2043	05081D	02/01/16
DIONISIO, LISA	YP-261	A	80.00	5466********6628	06377Z	02/01/16
DORSEY JOHNSON, JENNIFER	YP-557	A	99.00	4610********9034	090410	02/01/16
DULIN, JOE	YP-641	A	99.00	5178********5717	02568T	02/01/16
GALLOPE, SHANE SHELLEY	YP-402	A	99.00	4314********7134	090403	02/01/16
GILLUM, PAUL AND BECK	YP-154	A	99.00	4147********7566	00660D	02/01/16
GLASS, KACEE	YP-668	A	185.00	4482********2242	005261	02/01/16
GRANADOS, MAURICE AMY	YP-209	A	100.00	4239********9220	301474	02/01/16
GREER, AMY	YP-565	A	60.00	5474********6256	03559C	02/01/16
HASSEN, TIM	YP-469	A	99.00	4147********7628	90085C	02/01/16
HESSELROTH, TERRI	YP-591	A	99.00	3712*******2004	190538	02/01/16
HEWES, REBECCA	YP-653	A	99.00	4121********2057	001766	02/01/16
HOLMAN, ROB MALINDA	YP-151	A	185.00	6011********7993	00135R	02/01/16
HUGHES, KIM	YP-353	A	80.00	4147********0076	03608C	02/01/16
IRWIN, DEREK	YP-411	A	114.00	5490********8406	03669Z	02/01/16
JEFFREYS, MARK CAROLINE	YP-364	A	111.00	4246********5599	02230G	02/01/16
JOHNSON, J.T.	YP-046	A	106.50	5219********5817	166113	02/01/16
KARIM, BONNE	YP-556	A	99.00	4184********3479	002349	02/01/16
KNOWLES, GARY AND KATH	YP-150	A	111.00	4494********1754	015097	02/01/16
LANCASTER, TAYLOR HEIDI	YP-180	A	139.00	4147********0520	00516D	02/01/16
LIKES, TRAVIS JENNIF	YP-334	A	79.00	3712*******4029	176938	02/01/16
LITCHFIELD, LINDA	YP-666	A	50.00	5490********1692	04241B	02/01/16
LOHNE, CHRIS KAMMI	YP-504	A	50.00	4147********6729	03619D	02/01/16
MARLER, RANDY	YP-687	A	116.50	5297********4511	166104	02/01/16
MCCURDY, JULIE	YP-395	A	99.00	4744********5847	150247	02/01/16
MCINTOSH, KAREN	YP-132	A	185.00	5491********1692	02270B	02/01/16
MEANS, TAMARA	YP-577	A	79.00	5515********4109	830577	02/01/16
MICHAUD, DEAN LISA	YP-144	A	80.00	5424********4298	53205P	02/01/16
MORA, EDDIE ELENA	YP-575	A	50.00	5466********3410	00707Z	02/01/16
MORLOCK, BRAD DANA	YP-096	A	139.00	5424********9806	67109P	02/01/16
MULLINS, DAVID	YP-673	A	99.00	4388********5204	02529C	02/01/16
NEARY, JENNIFER	YP-617	A	99.00	5219********0991	166119	02/01/16
PARKER, BRUCE	YP-586	A	99.00	3712*******3002	157172	02/01/16
POARCH, TYLER KRISTIN	YP-537	A	99.00	4908********9541	302710	02/01/16
QUICK, MICHAEL	YP-564	A	99.00	4314********0017	090617	02/01/16
REINERT, MICHAEL VALER	YP-348	A	79.00	5466********4003	88431P	02/01/16
RESTREPO, SANTIAGO HEID	YP-647	A	79.00	4147********4074	08444C	02/01/16
RICO, AL	YP-602	A	39.00	4239********1718	302340	02/01/16
SASAKI, RICARDO LOREN	YP-376	A	99.00	4635********3425	150843	02/01/16
SCHAEFER, RONALD MARCEL	YP-592	A	185.00	5422********1938	03606B	02/01/16
SCHREMS, DALLAS	YP-525	A	185.00	4356********9821	150971	02/01/16
SHANNON, TISHA	YP-506	A	99.00	3715*******1015	160670	02/01/16
SHARP, KRISTEN	YP-175	A	50.00	5219********7952	530153	02/01/16
SHEPELWICH, STEVEN INGER	YP-507	A	185.00	5524********9081	04742S	02/01/16
SMITH, CHERISH GARY	YP-554	A	185.00	4999********0914	641801	02/01/16
SMITH, JULIE	YP-652	A	99.00	4147********4608	00542C	02/01/16
SOREGHAN, MICHAEL GERIL	YP-273	A	109.00	5524********2220	09375Z	02/01/16
SOTO, MARK ANDREA	YP-431	A	99.00	4474********2968	012526	02/01/16
SPENCER, JOHN JENNIFER	YP-611	A	79.00	3715*******2003	121543	02/01/16
STEELE, BLAKE ANNA	YP-677	A	99.00	5466********6172	63564P	02/01/16
TENUMAH, DAPHNE	YP-680	A	109.00	5120********0950	02061B	02/01/16
THOMPSON, ROB LAURA	YP-282	A	79.00	6011********4908	00116R	02/01/16
TRACHTENBERG, ZEV	YP-552	A	79.00	5466********1987	87381P	02/01/16
TYLER, SHELLEY	YP-080	A	148.00	4147********8930	02235C	02/01/16
UGLEAN, JANNENE	YP-671	A	79.00	4494********3140	015135	02/01/16
VAN ECK, PENNY	YP-664	A	185.00	4275********4641	015136	02/01/16
WALDEN, TONNY SARA	YP-679	A	185.00	5297********6389	166111	02/01/16
WAMPLER, AMY	YP-655	A	99.00	5219********4737	166108	02/01/16
WHITE, SCOTT BETH	YP-375	A	111.00	5157********7676	80842P	02/01/16
WILSON, CELENE	YP-685	A	124.00	4610********6216	000410	02/01/16
WORTHING, TOM	YP-571	A	99.00	4147********2867	02191C	02/01/16
WYNN, KAREN	YP-062	A	99.00	5466********6543	63161P	02/01/16
YARNELL, BRIAN AND MAN	YP-156	A	85.00	5219********1135	166114	02/01/16

Totals

Count	Card Type	Total
5	American Express	455.00
35	MasterCard	3814.50
39	Visa	4238.00
4	Discover	482.00
0	Other	0.00
		8989.50