03/01/2016

06:39:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SHONIE	YP-650	A	185.00	5219********7661	677847	03/01/16
ALTHOFF, TAMI	YP-656	A	99.00	5219********7525	420840	03/01/16
ARPS, MELVA	YP-681	A	109.00	5413********2041	001629	03/01/16
AUSTIN, JOHN SUSAN	YP-424	A	121.00	5466********5579	05868P	03/01/16
BAYS, HAL WINNIE	YP-324	A	99.00	6011********6089	00161Q	03/01/16
BELL, RICK AND KIM	YP-204	A	185.00	4266********7115	01645B	03/01/16
BUWICK, GREG DONNA	YP-435	A	99.00	4147********1304	01416D	03/01/16
CAMPBELL, ROB AMANDA	YP-665	A	185.00	5178********5800	01680Z	03/01/16
CHESLEY, KEVIN	YP-616	A	158.00	4239********4585	116661	03/01/16
COBLE, JERI	YP-691	A	109.00	5219********5664	420839	03/01/16
CODY, APRYLL	YP-659	A	106.50	5219********4563	673797	03/01/16
COFFMAN, MICHELLE	YP-615	A	79.00	4000********0671	151154	03/01/16
COJEEN, CHRIS AMY	YP-429	A	99.00	5213********7167	00185B	03/01/16
COOPER, MARK KIM	YP-658	A	99.00	4440********0824	015141	03/01/16
COWAN, BOBBIE	YP-657	A	65.00	4147********7524	01714D	03/01/16
CRAWFORD, KARENA	YP-693	A	116.50	4147********0164	01655C	03/01/16
CURREN, GABRIELLE RY	YP-675	A	114.00	4494********6742	015144	03/01/16
CURTIS, CHRIS TERRI	YP-274	A	119.00	6011********1218	00131Q	03/01/16
DAYTON, APRIL SCHYLER	YP-692	A	116.50	4275********7871	015146	03/01/16
DEATON, DARYL ANA	YP-329	A	99.00	4060********5646	072007	03/01/16
DIONISIO, LISA	YP-261	A	80.00	5466********6628	06545Z	03/01/16
DORSEY JOHNSON, JENNIFER	YP-557	A	99.00	4610********9034	072007	03/01/16
DULIN, JOE	YP-641	A	99.00	5178********5717	03431T	03/01/16
DYER, JOHN	YP-346	A	50.00	4648********4247	604918	03/01/16
EILTS, TAMMI	YP-275	A	5.50	4388********4471	03476D	03/01/16
EPPERSON, WINDI	YP-612	A	99.00	4147********1899	03484C	03/01/16
GALLOPE, SHANE SHELLEY	YP-402	A	99.00	4314********7134	062055	03/01/16
GILLUM, PAUL AND BECK	YP-154	A	99.00	4147********7566	01652D	03/01/16
GLASS, KACEE	YP-668	A	185.00	4482********2242	009644	03/01/16
GRANADOS, MAURICE AMY	YP-209	A	100.00	4239********9220	117144	03/01/16
GREER, AMY	YP-565	A	60.00	5474********6256	01664C	03/01/16
HASSEN, TIM	YP-469	A	99.00	4147********7628	42331C	03/01/16
HESSELROTH, TERRI	YP-591	A	99.00	3712*******2004	176633	03/01/16
HEWES, REBECCA	YP-653	A	99.00	4121********2057	001421	03/01/16
HOLMAN, ROB MALINDA	YP-151	A	185.00	6011********7993	00146R	03/01/16
HUGHES, KIM	YP-353	A	80.00	4147********0076	03363C	03/01/16
IRWIN, DEREK	YP-411	A	114.00	5490********8406	00921Z	03/01/16
JEFFREYS, MARK CAROLINE	YP-364	A	111.00	4246********5599	01498G	03/01/16
JOHNSON, J.T.	YP-046	A	106.50	5219********5817	420845	03/01/16
KARIM, BONNE	YP-556	A	99.00	4184********3479	002913	03/01/16
LIKES, TRAVIS JENNIF	YP-334	A	79.00	3712*******4029	186223	03/01/16
LITCHFIELD, LINDA	YP-666	A	50.00	5490********1692	06855B	03/01/16
LOHNE, CHRIS KAMMI	YP-504	A	50.00	4147********6729	01501D	03/01/16
MARLER, RANDY	YP-687	A	116.50	5297********4511	420844	03/01/16
MARTIN, ANGELA	YP-688	A	109.00	4147********8493	01633C	03/01/16
MAUPIN, MELISSA	YP-689	A	109.00	4060********0890	092207	03/01/16
MCCURDY, JULIE	YP-395	A	99.00	4744********5847	182101	03/01/16
MCINTOSH, KAREN	YP-132	A	185.00	5491********1692	01654B	03/01/16
MEANS, TAMARA	YP-577	A	79.00	5515********4109	905084	03/01/16
MICHAUD, DEAN LISA	YP-144	A	80.00	5424********4298	06646P	03/01/16
MORA, EDDIE ELENA	YP-575	A	50.00	5466********3410	07548Z	03/01/16
MORLOCK, BRAD DANA	YP-096	A	139.00	5424********9806	12095P	03/01/16
MULLINS, DAVID	YP-673	A	99.00	4388********5204	03357C	03/01/16
NEARY, JENNIFER	YP-617	A	99.00	5219********0991	420842	03/01/16
PARKER, BRUCE	YP-586	A	99.00	3712*******3002	182527	03/01/16
POARCH, TYLER KRISTIN	YP-537	A	99.00	4908********9541	116749	03/01/16
QUICK, MICHAEL	YP-564	A	99.00	4314********0017	062055	03/01/16
REINERT, MICHAEL VALER	YP-348	A	79.00	5466********4003	07452P	03/01/16
RESTREPO, SANTIAGO HEID	YP-647	A	79.00	4147********4074	03363C	03/01/16
RICO, AL	YP-602	A	39.00	4239********1718	116687	03/01/16
SASAKI, RICARDO LOREN	YP-376	A	99.00	4635********3425	182607	03/01/16
SCHAEFER, RONALD MARCEL	YP-592	A	99.00	5422********1938	01641B	03/01/16
SHANNON, TISHA	YP-506	A	185.00	3715*******1015	167523	03/01/16
SHARP, KRISTEN	YP-175	A	50.00	5219********7952	570126	03/01/16
SHEPELWICH, STEVEN INGER	YP-507	A	185.00	5524********9081	05165S	03/01/16
SIFERS, JEFF	YP-562	A	124.00	4492********1788	282407	03/01/16
SMITH, CHERISH GARY	YP-554	A	185.00	4999********0914	605304	03/01/16
SMITH, JULIE	YP-652	A	99.00	4147********4608	01547C	03/01/16
SOREGHAN, MICHAEL GERIL	YP-273	A	109.00	5524********2220	01324Z	03/01/16
SOTO, MARK ANDREA	YP-431	A	99.00	4474********2968	012541	03/01/16
SPENCER, JOHN JENNIFER	YP-611	A	79.00	3715*******2003	145276	03/01/16
STEELE, BLAKE ANNA	YP-677	A	99.00	5466********6172	07841P	03/01/16
STOKES, CHRISTY	YP-690	A	109.00	4157********0166	316909	03/01/16
TENUMAH, DAPHNE	YP-680	A	109.00	5120********0950	03535B	03/01/16
THOMPSON, ROB LAURA	YP-282	A	79.00	6011********4908	00173R	03/01/16
TOMLINSON, STACI	YP-682	A	124.00	4494********3889	015206	03/01/16
TRACHTENBERG, ZEV	YP-552	A	79.00	5466********1987	71673P	03/01/16
TYLER, SHELLEY	YP-080	A	148.00	4147********8930	01474C	03/01/16
UGLEAN, JANNENE	YP-671	A	79.00	4494********3140	015209	03/01/16
VAN ECK, PENNY	YP-664	A	185.00	4275********4641	015210	03/01/16
WAMPLER, AMY	YP-655	A	99.00	5219********4737	420843	03/01/16
WHITE, SCOTT BETH	YP-375	A	111.00	5157********7676	12192P	03/01/16
WILSON, CELENE	YP-685	A	124.00	4610********6216	092207	03/01/16
WORTHING, TOM	YP-571	A	99.00	4147********2867	03372C	03/01/16
WYNN, KAREN	YP-062	A	99.00	5466********6543	06493P	03/01/16
YARNELL, BRIAN AND MAN	YP-156	A	85.00	5219********1135	420852	03/01/16

Totals

Count	Card Type	Total
5	American Express	541.00
33	MasterCard	3474.50
44	Visa	4611.50
4	Discover	482.00
0	Other	0.00
		9109.00