04/01/2016

07:29:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SHONIE	YP-650	A	185.00	5219********7661	261644	04/01/16
ALTHOFF, TAMI	YP-656	A	99.00	5219********7525	693814	04/01/16
ARPS, MELVA	YP-681	A	109.00	5413********2041	001361	04/01/16
AUSTIN, JOHN SUSAN	YP-424	A	121.00	5466********5579	91140P	04/01/16
BARRINGER, EMILY	YP-702	A	109.00	4492********2374	014901	04/01/16
BAYS, HAL WINNIE	YP-324	A	99.00	6011********6089	00141Q	04/01/16
BELL, RICK AND KIM	YP-204	A	185.00	4266********7115	04350B	04/01/16
BUWICK, GREG DONNA	YP-435	A	99.00	4147********1304	04393D	04/01/16
CASTLEBERRY, ROBERT	YP-045	A	33.00	4692********7832	601082	04/01/16
CHESLEY, KEVIN	YP-616	A	158.00	4239********4585	551371	04/01/16
COBLE, JERI	YP-691	A	109.00	5219********5664	693813	04/01/16
COFFMAN, MICHELLE	YP-615	A	79.00	4000********0671	502421	04/01/16
COJEEN, CHRIS AMY	YP-429	A	99.00	5213********7167	00164B	04/01/16
COOPER, MARK KIM	YP-658	A	99.00	4440********0824	014910	04/01/16
CRAWFORD, KARENA	YP-693	A	116.50	4147********0164	04349C	04/01/16
CURREN, GABRIELLE RY	YP-675	A	114.00	4494********6742	014912	04/01/16
CURTIS, CHRIS TERRI	YP-274	A	79.00	6011********1218	00140Q	04/01/16
DALEY, TROY MARY	YP-697	A	99.00	6011********0911	00189R	04/01/16
DAYTON, APRIL SCHYLER	YP-692	A	116.50	4744********7481	172681	04/01/16
DEATON, DARYL ANA	YP-329	A	99.00	4060********5646	012807	04/01/16
DIONISIO, LISA	YP-261	A	80.00	5466********6628	09526Z	04/01/16
DORSEY JOHNSON, JENNIFER	YP-557	A	99.00	4610********9034	052807	04/01/16
DYER, JOHN	YP-346	A	50.00	4648********4247	681369	04/01/16
EILTS, TAMMI	YP-275	A	109.00	4388********4471	04348D	04/01/16
EPPERSON, WINDI	YP-612	A	99.00	4147********1899	05743C	04/01/16
FLECKER, SHARMIN	YP-291	A	72.50	4479********7416	001472	04/01/16
GALLOPE, SHANE SHELLEY	YP-402	A	99.00	4314********7134	062815	04/01/16
GILLUM, PAUL AND BECK	YP-154	A	99.00	4147********7566	07066D	04/01/16
GRANADOS, MAURICE AMY	YP-209	A	100.00	4239********9220	551404	04/01/16
GREER, AMY	YP-565	A	60.00	5474********6256	01468C	04/01/16
HESSELROTH, TERRI	YP-591	A	99.00	3712*******2004	144039	04/01/16
HEWES, REBECCA	YP-653	A	99.00	4121********2057	001745	04/01/16
HOLMAN, ROB MALINDA	YP-151	A	185.00	6011********7993	00177R	04/01/16
HUGHES, KIM	YP-353	A	80.00	4147********0076	05766C	04/01/16
JEFFREYS, MARK CAROLINE	YP-364	A	111.00	4246********5599	07104G	04/01/16
JOHNSON, J.T.	YP-046	A	106.50	5219********5817	693838	04/01/16
KARIM, BONNE	YP-556	A	99.00	4184********3479	007264	04/01/16
KNOWLES, GARY AND KATH	YP-150	A	111.00	4494********1754	014935	04/01/16
LITCHFIELD, LINDA	YP-666	A	50.00	5524********8118	06687Z	04/01/16
LOHNE, CHRIS KAMMI	YP-504	A	50.00	4147********6729	04418D	04/01/16
MARLER, RANDY	YP-687	A	116.50	5297********4511	693835	04/01/16
MARTIN, ANGELA	YP-688	A	109.00	4147********8493	04463C	04/01/16
MAUPIN, MELISSA	YP-689	A	109.00	4060********0890	042807	04/01/16
MCCLELLAN, RUSSELL ALICE	YP-640	A	100.00	5219********4803	258112	04/01/16
MCCURDY, JULIE	YP-395	A	99.00	4744********5541	182699	04/01/16
MCINTOSH, KAREN	YP-132	A	185.00	5491********1692	07154B	04/01/16
MCPHERSON, ELIZABETH	YP-698	A	109.00	5219********8067	693833	04/01/16
MEANS, TAMARA	YP-577	A	79.00	5515********4109	987529	04/01/16
MICHAUD, DEAN LISA	YP-144	A	80.00	5424********4298	06458P	04/01/16
MORA, EDDIE ELENA	YP-575	A	50.00	5466********3410	04424Z	04/01/16
MULLINS, DAVID	YP-673	A	99.00	4388********5204	07064C	04/01/16
ORRELL, LYNN SHELLIE	YP-349	A	65.00	4389********0687	014949	04/01/16
PARKER, BRUCE	YP-586	A	99.00	3712*******3002	107394	04/01/16
QUICK, MICHAEL	YP-564	A	99.00	4314********0017	062904	04/01/16
REINERT, MICHAEL VALER	YP-348	A	79.00	5466********4003	90931P	04/01/16
RESTREPO, SANTIAGO HEID	YP-647	A	79.00	4147********4074	04472C	04/01/16
RICO, AL	YP-602	A	39.00	4239********8372	551399	04/01/16
RYAN, JAMES BERNADE	YP-700	A	230.00	4999********4289	690509	04/01/16
SASAKI, RICARDO LOREN	YP-376	A	99.00	4635********3425	192285	04/01/16
SCHAEFER, RONALD MARCEL	YP-592	A	185.00	5422********1938	04382B	04/01/16
SCHREMS, DALLAS	YP-525	A	185.00	4356********6123	192383	04/01/16
SHANNON, TISHA	YP-506	A	185.00	3715*******1015	129227	04/01/16
SHEPELWICH, STEVEN INGER	YP-507	A	185.00	5524********9081	06512S	04/01/16
SIFERS, JEFF	YP-562	A	124.00	4492********1788	931412	04/01/16
SMITH, JULIE	YP-652	A	99.00	4147********4608	07009C	04/01/16
SOREGHAN, MICHAEL GERIL	YP-273	A	109.00	5524********2220	02031Z	04/01/16
SOTO, MARK ANDREA	YP-431	A	99.00	4474********2968	001185	04/01/16
SPENCER, JOHN JENNIFER	YP-611	A	79.00	3715*******2003	115887	04/01/16
STEELE, BLAKE ANNA	YP-677	A	99.00	5466********6172	91529P	04/01/16
STOKES, CHRISTY	YP-690	A	109.00	4157********0166	001733	04/01/16
SULLIVAN, CHRISTINA	YP-694	A	99.00	4275********0675	014968	04/01/16
TENUMAH, DAPHNE	YP-680	A	109.00	5120********0950	04436B	04/01/16
THOMPSON, ROB LAURA	YP-282	A	79.00	6011********4908	00140R	04/01/16
TRACHTENBERG, ZEV	YP-552	A	79.00	5466********1987	79057P	04/01/16
TYLER, SHELLEY	YP-080	A	185.00	4147********8930	04427C	04/01/16
VAN ECK, PENNY	YP-664	A	185.00	4275********4641	014975	04/01/16
WALDEN, TONNY SARA	YP-679	A	185.00	5297********1118	693832	04/01/16
WAMPLER, AMY	YP-655	A	99.00	5219********4737	693837	04/01/16
WHITE, SCOTT BETH	YP-375	A	111.00	5157********7676	05749P	04/01/16
WILSON, CELENE	YP-685	A	124.00	4610********6216	032907	04/01/16
WOODIN, STEVE JANE	YP-519	A	79.00	4266********3117	04348C	04/01/16
WORTHING, TOM	YP-571	A	99.00	4147********2867	05675C	04/01/16
WYNN, KAREN	YP-062	A	99.00	5466********6543	05109P	04/01/16
YARNELL, BRIAN AND MAN	YP-156	A	85.00	5219********1135	693836	04/01/16

Totals

Count	Card Type	Total
4	American Express	462.00
29	MasterCard	3162.00
46	Visa	4899.50
5	Discover	541.00
0	Other	0.00
		9064.50