05/02/2016

06:33:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SHONIE	YP-650	A	185.00	5219********7661	016017	05/02/16
ALTHOFF, TAMI	YP-656	A	99.00	5219********7525	971418	05/02/16
ARPS, MELVA	YP-681	A	109.00	5413********2041	002564	05/02/16
BARRINGER, EMILY	YP-702	A	109.00	4492********2374	012865	05/02/16
BAYS, HAL WINNIE	YP-324	A	99.00	6011********6089	00239Q	05/02/16
BELL, RICK AND KIM	YP-204	A	185.00	4266********7115	05977B	05/02/16
BUWICK, GREG DONNA	YP-435	A	99.00	4147********1304	05981D	05/02/16
CASTLEBERRY, ROBERT	YP-045	A	185.00	4692********7832	602052	05/02/16
COBLE, JERI	YP-691	A	109.00	5219********5664	971412	05/02/16
COFFMAN, MICHELLE	YP-615	A	79.00	4000********0671	897286	05/02/16
COJEEN, CHRIS AMY	YP-429	A	99.00	5213********7167	00282B	05/02/16
COOPER, MARK KIM	YP-658	A	99.00	4440********0824	012874	05/02/16
CRAFT, CHRIS	YP-708	A	109.00	4011********2493	012875	05/02/16
CRAWFORD, KARENA	YP-693	A	116.50	4147********0164	05973C	05/02/16
CURREN, GABRIELLE RY	YP-675	A	114.00	4494********6742	012877	05/02/16
CURTIS, CHRIS TERRI	YP-274	A	79.00	6011********1218	00221Q	05/02/16
DALEY, TROY MARY	YP-697	A	99.00	6011********0911	00227R	05/02/16
DAYTON, APRIL SCHYLER	YP-692	A	116.50	4744********7481	162159	05/02/16
DEATON, DARYL ANA	YP-329	A	99.00	4060********5646	022507	05/02/16
DORSEY JOHNSON, JENNIFER	YP-557	A	99.00	4610********9034	022507	05/02/16
DYER, JOHN	YP-346	A	50.00	4648********4247	653235	05/02/16
EILTS, TAMMI	YP-275	A	109.00	4388********4471	05978D	05/02/16
EPPERSON, WINDI	YP-612	A	99.00	4147********1899	05973C	05/02/16
FLECKER, SHARMIN	YP-291	A	72.50	4479********7416	002061	05/02/16
GENTRY, DAVE LEANN	YP-709	A	200.00	6011********8381	00277P	05/02/16
GILLUM, PAUL AND BECK	YP-154	A	99.00	4147********7566	05980D	05/02/16
GLASS, KACEE	YP-668	A	370.00	4482********2242	006667	05/02/16
GRANADOS, MAURICE AMY	YP-209	A	100.00	4239********9220	203797	05/02/16
GREER, AMY	YP-565	A	60.00	5474********6256	00993C	05/02/16
HATCHER, JILL	YP-705	A	109.00	5219********8747	971414	05/02/16
HESSELROTH, TERRI	YP-591	A	99.00	3712*******2004	175775	05/02/16
HEWES, REBECCA	YP-653	A	99.00	4121********2057	002454	05/02/16
HOLMAN, ROB MALINDA	YP-151	A	99.00	6011********7993	00235R	05/02/16
HUTCHISON, MARION ANNE	YP-706	A	109.00	4239********2554	203794	05/02/16
JEFFREYS, MARK CAROLINE	YP-364	A	111.00	4246********5599	05974G	05/02/16
JOHNSON, J.T.	YP-046	A	106.50	5219********5817	971413	05/02/16
KARIM, BONNE	YP-556	A	99.00	4184********3479	004055	05/02/16
KNOWLES, GARY AND KATH	YP-150	A	111.00	4494********1754	012900	05/02/16
LITCHFIELD, LINDA	YP-666	A	50.00	5524********8118	00906Z	05/02/16
LITTLE, VICKI	YP-475	A	99.00	5213********9254	00281B	05/02/16
LOHNE, CHRIS KAMMI	YP-504	A	50.00	4147********6729	05983D	05/02/16
MARLER, RANDY	YP-687	A	116.50	5297********4511	971410	05/02/16
MARTIN, ANGELA	YP-688	A	109.00	4147********8493	05968C	05/02/16
MATHIS, KIM	YP-707	A	149.00	4060********7250	022507	05/02/16
MAUPIN, MELISSA	YP-689	A	109.00	4060********0890	032507	05/02/16
MCADAMS, ELLA SAM	YP-703	A	99.00	4147********1340	05985D	05/02/16
MCCURDY, JULIE	YP-395	A	99.00	4744********5541	172355	05/02/16
MCINTOSH, KAREN	YP-132	A	185.00	5491********1692	06001B	05/02/16
MCPHERSON, ELIZABETH	YP-698	A	109.00	5219********8067	971411	05/02/16
MEANS, TAMARA	YP-577	A	79.00	5515********4109	069545	05/02/16
MICHAUD, DEAN LISA	YP-144	A	80.00	5424********4298	61030P	05/02/16
MULLINS, DAVID	YP-673	A	99.00	4388********5204	05987C	05/02/16
ORRELL, LYNN SHELLIE	YP-349	A	65.00	4389********0687	012915	05/02/16
PARKER, BRUCE	YP-586	A	99.00	3712*******3002	107154	05/02/16
REINERT, MICHAEL VALER	YP-348	A	79.00	5466********4003	61086P	05/02/16
RESTREPO, SANTIAGO HEID	YP-647	A	79.00	4147********4074	05990C	05/02/16
RICO, AL	YP-602	A	39.00	4239********8372	203796	05/02/16
RYAN, JAMES BERNADE	YP-700	A	230.00	4999********4289	653225	05/02/16
SASAKI, RICARDO LOREN	YP-376	A	99.00	4635********3425	172853	05/02/16
SCHAEFER, RONALD MARCEL	YP-592	A	185.00	5422********1938	05961B	05/02/16
SCHREMS, DALLAS	YP-525	A	200.00	4356********6123	172951	05/02/16
SHANNON, TISHA	YP-506	A	185.00	3715*******1015	142047	05/02/16
SHEPELWICH, STEVEN INGER	YP-507	A	185.00	5524********9081	05716Z	05/02/16
SIFERS, JEFF	YP-562	A	124.00	4492********1788	587334	05/02/16
SMITH, CHERISH GARY	YP-554	A	185.00	4999********0914	653256	05/02/16
SMITH, JULIE	YP-652	A	99.00	4147********4608	06001C	05/02/16
SOREGHAN, MICHAEL GERIL	YP-273	A	109.00	5524********2220	09801S	05/02/16
SOTO, MARK ANDREA	YP-431	A	99.00	4474********2968	026352	05/02/16
SPENCER, JOHN JENNIFER	YP-611	A	79.00	3715*******2003	117193	05/02/16
STEELE, BLAKE ANNA	YP-677	A	99.00	5466********6172	60919P	05/02/16
STOKES, CHRISTY	YP-690	A	109.00	4157********0166	697654	05/02/16
SULLIVAN, CHRISTINA	YP-694	A	99.00	4275********0675	012934	05/02/16
THOMPSON, ROB LAURA	YP-282	A	79.00	6011********4908	00238R	05/02/16
TOMLINSON, STACI	YP-682	A	124.00	4494********9668	012936	05/02/16
TRACHTENBERG, ZEV	YP-552	A	79.00	5466********1987	86511P	05/02/16
TYLER, SHELLEY	YP-080	A	185.00	4147********8930	05971C	05/02/16
UGLEAN, JANNENE	YP-671	A	79.00	4494********3140	012939	05/02/16
WALDEN, TONNY SARA	YP-679	A	185.00	5297********1118	971416	05/02/16
WAMPLER, AMY	YP-655	A	99.00	5219********4737	971415	05/02/16
WHITE, SCOTT BETH	YP-375	A	111.00	5157********7676	60933P	05/02/16
WILSON, CELENE	YP-685	A	109.00	4610********6216	022507	05/02/16
WOODIN, STEVE JANE	YP-519	A	79.00	4266********3117	05970C	05/02/16
WORTHING, TOM	YP-571	A	99.00	4147********2867	05969C	05/02/16
WYNN, KAREN	YP-062	A	99.00	5466********6543	61127P	05/02/16
YARNELL, BRIAN AND MAN	YP-156	A	85.00	5219********1135	971417	05/02/16

Totals

Count	Card Type	Total
4	American Express	462.00
26	MasterCard	2910.00
49	Visa	5654.50
6	Discover	655.00
0	Other	0.00
		9681.50