Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHONIE |
YP-650 |
A |
185.00 |
5219********7661 |
298742 |
06/01/16 |
| ALTHOFF, TAMI |
YP-656 |
A |
99.00 |
5219********7525 |
238913 |
06/01/16 |
| ARPS, MELVA |
YP-681 |
A |
109.00 |
5413********2041 |
001267 |
06/01/16 |
| AUSTIN, JOHN SUSAN |
YP-424 |
A |
114.00 |
5466********4320 |
60882P |
06/01/16 |
| BARRINGER, EMILY |
YP-702 |
A |
109.00 |
4492********2374 |
014502 |
06/01/16 |
| BAYS, HAL WINNIE |
YP-324 |
A |
99.00 |
6011********6089 |
00143Q |
06/01/16 |
| BELL, RICK AND KIM |
YP-204 |
A |
99.00 |
4266********7115 |
06216B |
06/01/16 |
| BUWICK, GREG DONNA |
YP-435 |
A |
99.00 |
4147********1304 |
06225D |
06/01/16 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
185.00 |
4692********7832 |
601052 |
06/01/16 |
| COBLE, JERI |
YP-691 |
A |
109.00 |
5219********5664 |
238918 |
06/01/16 |
| COFFMAN, MICHELLE |
YP-615 |
A |
79.00 |
4000********0671 |
715182 |
06/01/16 |
| COJEEN, CHRIS AMY |
YP-429 |
A |
99.00 |
5213********7167 |
00158B |
06/01/16 |
| COOPER, MARK KIM |
YP-658 |
A |
99.00 |
4440********0824 |
014510 |
06/01/16 |
| CRAFT, CHRIS |
YP-708 |
A |
109.00 |
4011********2493 |
014511 |
06/01/16 |
| CRAWFORD, KARENA |
YP-693 |
A |
116.50 |
4147********0164 |
06215C |
06/01/16 |
| CURREN, GABRIELLE RY |
YP-675 |
A |
213.00 |
4494********6742 |
014513 |
06/01/16 |
| CURTIS, CHRIS TERRI |
YP-274 |
A |
79.00 |
6011********1218 |
00144Q |
06/01/16 |
| DALEY, TROY MARY |
YP-697 |
A |
99.00 |
6011********0911 |
00139R |
06/01/16 |
| DEATON, DARYL ANA |
YP-329 |
A |
185.00 |
4060********5646 |
012507 |
06/01/16 |
| DORSEY JOHNSON, JENNIFER |
YP-557 |
A |
99.00 |
4610********9034 |
012507 |
06/01/16 |
| DYER, JOHN |
YP-346 |
A |
50.00 |
4648********4247 |
654134 |
06/01/16 |
| EPPERSON, WINDI |
YP-612 |
A |
99.00 |
4147********1899 |
06218C |
06/01/16 |
| FLECKER, SHARMIN |
YP-291 |
A |
72.50 |
4479********7416 |
001960 |
06/01/16 |
| FORD, CASEY TONYA |
YP-710 |
A |
308.00 |
4239********8101 |
956620 |
06/01/16 |
| FUENTES, ALFREDO JENNI |
YP-714 |
A |
109.00 |
4554********4191 |
014523 |
06/01/16 |
| GENTRY, DAVE LEANN |
YP-709 |
A |
200.00 |
6011********8381 |
00147P |
06/01/16 |
| GILLUM, PAUL AND BECK |
YP-154 |
A |
99.00 |
4147********7566 |
06231D |
06/01/16 |
| GLASS, KACEE |
YP-668 |
A |
185.00 |
4482********2242 |
003250 |
06/01/16 |
| GRANADOS, MAURICE AMY |
YP-209 |
A |
130.00 |
4239********9220 |
956616 |
06/01/16 |
| HALLOWS, TOBY LYNN |
YP-595 |
A |
78.00 |
4147********6842 |
06236C |
06/01/16 |
| HATCHER, JILL |
YP-705 |
A |
109.00 |
5219********8747 |
238914 |
06/01/16 |
| HESSELROTH, TERRI |
YP-591 |
A |
99.00 |
3712*******2004 |
102106 |
06/01/16 |
| HEWES, REBECCA |
YP-653 |
A |
99.00 |
4121********2057 |
001943 |
06/01/16 |
| HOLLADAY, ANGELA |
YP-715 |
A |
39.00 |
4305********8859 |
06235C |
06/01/16 |
| HOLMAN, ROB MALINDA |
YP-151 |
A |
99.00 |
6011********7993 |
00154R |
06/01/16 |
| HUTCHISON, MARION ANNE |
YP-706 |
A |
109.00 |
4239********2554 |
956617 |
06/01/16 |
| JEFFREYS, MARK CAROLINE |
YP-364 |
A |
111.00 |
4246********5599 |
06240G |
06/01/16 |
| JOHNSON, J.T. |
YP-046 |
A |
106.50 |
5219********5817 |
238917 |
06/01/16 |
| KANARD, TRAVIS |
YP-711 |
A |
109.00 |
5524********5266 |
08663P |
06/01/16 |
| KARIM, BONNE |
YP-556 |
A |
99.00 |
4184********3479 |
005661 |
06/01/16 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
111.00 |
4147********7249 |
06246D |
06/01/16 |
| LITCHFIELD, LINDA |
YP-666 |
A |
50.00 |
5524********8118 |
00882Z |
06/01/16 |
| LITTLE, VICKI |
YP-475 |
A |
99.00 |
5213********9254 |
00158B |
06/01/16 |
| LOHNE, CHRIS KAMMI |
YP-504 |
A |
50.00 |
4147********6729 |
06236D |
06/01/16 |
| MARLER, RANDY |
YP-687 |
A |
116.50 |
5297********4511 |
238920 |
06/01/16 |
| MARTIN, ANGELA |
YP-688 |
A |
109.00 |
4147********8493 |
06214C |
06/01/16 |
| MATHIS, KIM |
YP-707 |
A |
109.00 |
4060********7250 |
012507 |
06/01/16 |
| MAUPIN, MELISSA |
YP-689 |
A |
109.00 |
4060********0890 |
002507 |
06/01/16 |
| MCADAMS, ELLA SAM |
YP-703 |
A |
99.00 |
4147********1340 |
06227D |
06/01/16 |
| MCCURDY, JULIE |
YP-395 |
A |
99.00 |
4744********5541 |
122953 |
06/01/16 |
| MCPHERSON, ELIZABETH |
YP-698 |
A |
109.00 |
5219********8067 |
238919 |
06/01/16 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
80.00 |
5424********4298 |
60979P |
06/01/16 |
| MULLINS, DAVID |
YP-673 |
A |
99.00 |
4388********5204 |
06218C |
06/01/16 |
| ORRELL, LYNN SHELLIE |
YP-349 |
A |
65.00 |
4389********0687 |
014554 |
06/01/16 |
| PALK, LAURA |
YP-010 |
A |
185.00 |
5466********8328 |
60799P |
06/01/16 |
| PARKER, BRUCE |
YP-586 |
A |
99.00 |
3712*******3002 |
160668 |
06/01/16 |
| REINERT, MICHAEL VALER |
YP-348 |
A |
79.00 |
5466********4003 |
61132P |
06/01/16 |
| RESTREPO, SANTIAGO HEID |
YP-647 |
A |
79.00 |
4147********4074 |
06231C |
06/01/16 |
| RICO, AL |
YP-602 |
A |
39.00 |
4239********8372 |
956618 |
06/01/16 |
| RYAN, JAMES BERNADE |
YP-700 |
A |
30.00 |
4999********4289 |
654086 |
06/01/16 |
| SASAKI, RICARDO LOREN |
YP-376 |
A |
99.00 |
4635********3425 |
132455 |
06/01/16 |
| SCHREMS, DALLAS |
YP-525 |
A |
200.00 |
4356********6123 |
132459 |
06/01/16 |
| SHANNON, TISHA |
YP-506 |
A |
100.00 |
3715*******1015 |
121421 |
06/01/16 |
| SHEPELWICH, STEVEN INGER |
YP-507 |
A |
185.00 |
5524********9081 |
01011Z |
06/01/16 |
| SIFERS, JEFF |
YP-562 |
A |
124.00 |
4492********1788 |
211860 |
06/01/16 |
| SMITH, CHERISH GARY |
YP-554 |
A |
185.00 |
4999********0914 |
654050 |
06/01/16 |
| SMITH, JULIE |
YP-652 |
A |
99.00 |
4147********4608 |
06242C |
06/01/16 |
| SOREGHAN, MICHAEL GERIL |
YP-273 |
A |
54.50 |
5524********2483 |
03877S |
06/01/16 |
| SOTO, MARK ANDREA |
YP-431 |
A |
99.00 |
4474********2968 |
025506 |
06/01/16 |
| SPENCER, JOHN JENNIFER |
YP-611 |
A |
79.00 |
3715*******2003 |
184707 |
06/01/16 |
| STEELE, BLAKE ANNA |
YP-677 |
A |
99.00 |
5466********6172 |
61021P |
06/01/16 |
| STOKES, CHRISTY |
YP-690 |
A |
109.00 |
4157********0166 |
355089 |
06/01/16 |
| THOMPSON, ROB LAURA |
YP-282 |
A |
79.00 |
6011********4908 |
00198R |
06/01/16 |
| TOMLINSON, STACI |
YP-682 |
A |
124.00 |
4494********9668 |
014575 |
06/01/16 |
| TRACHTENBERG, ZEV |
YP-552 |
A |
79.00 |
5466********1987 |
31594P |
06/01/16 |
| UGLEAN, JANNENE |
YP-671 |
A |
79.00 |
4494********3140 |
014577 |
06/01/16 |
| VAN ECK, PENNY |
YP-664 |
A |
185.00 |
4275********3323 |
014578 |
06/01/16 |
| WAMPLER, AMY |
YP-655 |
A |
99.00 |
5219********4737 |
238916 |
06/01/16 |
| WHITE, SCOTT BETH |
YP-375 |
A |
111.00 |
5157********7676 |
61104P |
06/01/16 |
| WILSON, CELENE |
YP-685 |
A |
109.00 |
4610********6216 |
002507 |
06/01/16 |
| WOODIN, STEVE JANE |
YP-519 |
A |
79.00 |
4266********3117 |
06214C |
06/01/16 |
| WORTHING, TOM |
YP-571 |
A |
85.00 |
4147********2867 |
06238C |
06/01/16 |
| WYNN, KAREN |
YP-062 |
A |
284.00 |
5466********6543 |
60813P |
06/01/16 |
| YARNELL, BRIAN AND MAN |
YP-156 |
A |
85.00 |
5219********1135 |
238915 |
06/01/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
377.00 |
| 24 |
MasterCard |
2754.50 |
| 50 |
Visa |
5554.00 |
| 6 |
Discover |
655.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9340.50 |