Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SHONIE	YP-650	A	185.00	5219********7661	850109	07/01/16
ALTHOFF, TAMI	YP-656	A	99.00	5219********7525	508958	07/01/16
ARPS, MELVA	YP-681	A	109.00	5413********2041	001920	07/01/16
AUSTIN, JOHN SUSAN	YP-424	A	114.00	5466********8937	18462P	07/01/16
BARRINGER, EMILY	YP-702	A	109.00	4492********2374	013449	07/01/16
BAYS, HAL WINNIE	YP-324	A	99.00	6011********6089	00169Q	07/01/16
BELL, RICK AND KIM	YP-204	A	99.00	4266********7115	04066B	07/01/16
BILLINGSLEY, MIKE ABBEY	YP-724	A	116.50	5275********5000	143512	07/01/16
BOYD, KRISTOPHER KE	YP-725	A	109.00	4269********7619	898288	07/01/16
BOYD, SEAN STACIE	YP-718	A	109.00	5109********3934	H74079	07/01/16
BRAGG, TONI THERESA	YP-011	A	104.00	3732*******4006	173391	07/01/16
BRALEY, MARK	YP-722	A	109.00	3743*******6883	700001	07/01/16
CASTLEBERRY, ROBERT	YP-045	A	185.00	4692********7832	601013	07/01/16
COFFMAN, MICHELLE	YP-615	A	79.00	4000********0671	861394	07/01/16
COJEEN, CHRIS AMY	YP-429	A	99.00	5213********7167	00110B	07/01/16
COMPTON, TERESA	YP-727	A	119.00	4011********1318	013461	07/01/16
COOPER, MARK KIM	YP-658	A	99.00	4440********0824	013462	07/01/16
COUCH, LORI	YP-321	A	39.00	4040********8091	760053	07/01/16
CRAFT, CHRIS	YP-708	A	149.00	4011********2493	013464	07/01/16
CRAWFORD, KARENA	YP-693	A	116.50	4147********0164	04077C	07/01/16
CURTIS, CHRIS TERRI	YP-274	A	119.00	6011********1218	00184Q	07/01/16
DEATON, DARYL ANA	YP-329	A	185.00	4060********5646	063107	07/01/16
DORSEY JOHNSON, JENNIFER	YP-557	A	99.00	4610********9034	063107	07/01/16
DYER, JOHN	YP-346	A	50.00	4648********4247	612500	07/01/16
EASON, JAMES	YP-732	A	109.00	4239********4423	850287	07/01/16
EPPERSON, WINDI	YP-612	A	49.00	4147********1899	03932C	07/01/16
FLECKER, SHARMIN	YP-291	A	72.50	4479********7416	001451	07/01/16
FLORES, DAVID	YP-389	A	50.00	4494********5751	013475	07/01/16
FORD, CASEY TONYA	YP-710	A	308.00	4239********8101	850279	07/01/16
FROGGE, ELAIN	YP-726	A	149.00	4017********1456	613669	07/01/16
FUENTES, ALFREDO JENNI	YP-714	A	109.00	4554********4191	013478	07/01/16
GENTRY, DAVE LEANN	YP-709	A	200.00	6011********8381	00128P	07/01/16
GILLUM, PAUL AND BECK	YP-154	A	99.00	4147********7566	03631D	07/01/16
GLASS, KACEE	YP-668	A	185.00	4482********2242	003232	07/01/16
GRANADOS, MAURICE AMY	YP-209	A	130.00	4239********9220	850378	07/01/16
HALLOWS, TOBY LYNN	YP-595	A	39.00	4147********6842	03986C	07/01/16
HARTSOCK, BRIAN SARAH	YP-419	A	200.00	5219********1635	851712	07/01/16
HATCHER, JILL	YP-705	A	109.00	5219********8747	508961	07/01/16
HESSELROTH, TERRI	YP-591	A	99.00	3712*******2004	133144	07/01/16
HIGGINS, STEPHEN JENNI	YP-613	A	149.00	4744********2266	103415	07/01/16
HOLLADAY, ANGELA	YP-715	A	39.00	4305********8859	04004C	07/01/16
HOLMAN, ROB MALINDA	YP-151	A	99.00	6011********7993	00138R	07/01/16
JEFFREYS, MARK CAROLINE	YP-364	A	111.00	4246********5599	03631G	07/01/16
JOHNSON, J.T.	YP-046	A	106.50	5219********5817	508966	07/01/16
KARIM, BONNE	YP-556	A	99.00	4184********3479	002263	07/01/16
KNOWLES, GARY AND KATH	YP-150	A	111.00	4147********7249	04081D	07/01/16
LITCHFIELD, LINDA	YP-666	A	50.00	5524********8118	03968M	07/01/16
LITTLE, VICKI	YP-475	A	99.00	5213********9254	00110B	07/01/16
LOHNE, CHRIS KAMMI	YP-504	A	50.00	4147********6729	03620D	07/01/16
LONG, BRANDON	YP-733	A	109.00	3717*******4001	104907	07/01/16
MARLER, RANDY	YP-687	A	116.50	5297********4511	508965	07/01/16
MARTIN, ANGELA	YP-688	A	109.00	4147********8493	03583C	07/01/16
MARTIN, MATT	YP-735	A	124.00	4147********6388	03997C	07/01/16
MATHIS, KIM	YP-707	A	109.00	4060********7250	043107	07/01/16
MCCURDY, JULIE	YP-395	A	99.00	4744********5541	113015	07/01/16
MCCURDY, TOM BETSY	YP-648	A	109.00	4269********1413	898287	07/01/16
MCGINNIS, STEPHANIE	YP-739	A	89.00	5410********0471	21590P	07/01/16
MCINTOSH, KAREN	YP-132	A	99.00	5219********0145	508967	07/01/16
MCPHERSON, ELIZABETH	YP-698	A	149.00	5219********8067	508964	07/01/16
MICHAUD, DEAN LISA	YP-144	A	80.00	5424********4298	21367P	07/01/16
MONTGOMERY, VINCE KIM	YP-720	A	215.00	4147********1681	04063D	07/01/16
NOEY, NEIL	YP-737	A	250.00	4043********6675	013510	07/01/16
NOLES, ANGIE	YP-420	A	200.00	4346********5315	013511	07/01/16
PAGANONI, SCOTT KATHY	YP-466	A	149.00	6011********3600	00116Q	07/01/16
PALK, LAURA	YP-010	A	185.00	5466********8328	21145P	07/01/16
PARKER, BRUCE	YP-586	A	99.00	3712*******3002	108262	07/01/16
POTTS, DONNA	YP-738	A	89.00	4147********4147	04012D	07/01/16
REINERT, MICHAEL VALER	YP-348	A	79.00	5466********4003	16655P	07/01/16
RESTREPO, SANTIAGO HEID	YP-647	A	79.00	4147********4074	03785C	07/01/16
RICHARDSON, JASON KRISTIN	YP-734	A	109.00	5219********7210	508962	07/01/16
SASAKI, RICARDO LOREN	YP-376	A	99.00	4635********3425	113717	07/01/16
SCHAEFER, RONALD MARCEL	YP-592	A	185.00	5422********1938	03607B	07/01/16
SCHREMS, DALLAS	YP-525	A	200.00	4356********6123	113815	07/01/16
SHANNON, TISHA	YP-506	A	278.00	3715*******1015	161232	07/01/16
SIFERS, JEFF	YP-562	A	124.00	4492********1788	842597	07/01/16
SOREGHAN, MICHAEL GERIL	YP-273	A	109.00	5524********2483	06503S	07/01/16
SPENCER, JOHN JENNIFER	YP-611	A	79.00	3715*******2003	154716	07/01/16
STEELE, BLAKE ANNA	YP-677	A	99.00	5466********6172	21965P	07/01/16
STOKES, CHRISTY	YP-690	A	109.00	4157********0166	014865	07/01/16
SULLIVAN, CHRISTINA	YP-694	A	198.00	4275********0675	013530	07/01/16
THOMPSON, ROB LAURA	YP-282	A	79.00	6011********4908	00174R	07/01/16
TOMLINSON, STACI	YP-682	A	124.00	4494********9668	013533	07/01/16
TRACHTENBERG, ZEV	YP-552	A	79.00	5466********1987	99222P	07/01/16
UGLEAN, JANNENE	YP-671	A	79.00	4494********3140	013535	07/01/16
VAN ECK, PENNY	YP-664	A	185.00	4275********3323	013536	07/01/16
WAMPLER, AMY	YP-655	A	99.00	5219********4737	508963	07/01/16
WILSON, CELENE	YP-685	A	109.00	4610********6216	003107	07/01/16
WORTHING, TOM	YP-571	A	85.00	4147********2867	04073C	07/01/16
WYNN, KAREN	YP-062	A	185.00	5466********6543	21701P	07/01/16
YARBOROUGH, LAURA	YP-601	A	39.00	4418********7397	351321	07/01/16
YARNELL, BRIAN AND MAN	YP-156	A	85.00	5219********1135	508960	07/01/16

**Totals**
Count	Card Type	Total

7	American Express	877.00
27	MasterCard	3143.50
51	Visa	6030.00
6	Discover	745.00
0	Other	0.00

		10795.50