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	471611	08/01/16
ALTHOFF, TAMI	YP-656	A	99.00	5219********7525	788416	08/01/16
ARPS, MELVA	YP-681	A	109.00	5413********2041	001018	08/01/16
AUSTIN, JOHN SUSAN	YP-424	A	114.00	5466********8937	50459P	08/01/16
BARRINGER, EMILY	YP-702	A	109.00	4492********2374	013786	08/01/16
BAYS, HAL WINNIE	YP-324	A	99.00	6011********6089	00110Q	08/01/16
BOYD, KRISTOPHER KE	YP-725	A	109.00	4269********7619	982121	08/01/16
BOYD, SEAN STACIE	YP-718	A	109.00	5109********3934	H81116	08/01/16
BRAGG, TONI THERESA	YP-011	A	104.00	3732*******4006	147256	08/01/16
BRALEY, MARK	YP-722	A	109.00	3743*******6883	166001	08/01/16
BUWICK, GREG DONNA	YP-435	A	99.00	4147********5210	04743D	08/01/16
CASTLEBERRY, ROBERT	YP-045	A	185.00	4692********7832	701010	08/01/16
COBLE, JERI	YP-691	A	65.00	5219********5664	788414	08/01/16
COFFMAN, MICHELLE	YP-615	A	79.00	4000********0671	726560	08/01/16
COJEEN, CHRIS AMY	YP-429	A	99.00	5213********3992	00143Z	08/01/16
COOPER, MARK KIM	YP-658	A	99.00	4440********0824	013799	08/01/16
COUCH, LORI	YP-321	A	19.50	4040********8091	134198	08/01/16
CRAWFORD, KARENA	YP-693	A	116.50	4147********0164	04742C	08/01/16
CURTIS, CHRIS TERRI	YP-274	A	119.00	6011********1218	00125Q	08/01/16
DEATON, DARYL ANA	YP-329	A	185.00	4060********5646	080108	08/01/16
DORSEY JOHNSON, JENNIFER	YP-557	A	99.00	4610********9034	070108	08/01/16
DYER, JOHN	YP-346	A	50.00	4648********4247	615792	08/01/16
EASON, JAMES	YP-732	A	109.00	4239********4423	199310	08/01/16
EPPERSON, WINDI	YP-612	A	185.00	4147********1899	04761C	08/01/16
FLORES, DAVID	YP-389	A	50.00	4494********5751	013808	08/01/16
FORD, CASEY TONYA	YP-710	A	375.00	4239********8101	199302	08/01/16
FUENTES, ALFREDO JENNI	YP-714	A	65.00	4554********4191	013810	08/01/16
GILLUM, PAUL AND BECK	YP-154	A	99.00	4147********7566	04753D	08/01/16
GLASS, KACEE	YP-668	A	185.00	4482********2242	006776	08/01/16
GRANADOS, MAURICE AMY	YP-209	A	130.00	4239********9220	199304	08/01/16
HALLOWS, TOBY LYNN	YP-595	A	39.00	4147********6842	04749C	08/01/16
HARE, JOHN CARRIE	YP-473	A	89.00	4239********8222	199309	08/01/16
HARTSOCK, BRIAN SARAH	YP-419	A	200.00	5219********1635	476142	08/01/16
HATCHER, JILL	YP-705	A	109.00	5219********8747	788413	08/01/16
HAYES, KARI	YP-749	A	230.00	5466********7536	50750P	08/01/16
HESSELROTH, TERRI	YP-591	A	99.00	3712*******2004	194752	08/01/16
HIGGINS, STEPHEN JENNI	YP-613	A	149.00	4744********2266	130717	08/01/16
HOCKER, KATHY	YP-741	A	96.50	5588********0457	50889K	08/01/16
HOLLADAY, ANGELA	YP-715	A	39.00	4305********8859	04739C	08/01/16
HOUGHTGON, JEREMMY ANDRE	YP-745	A	109.00	4060********5914	080108	08/01/16
JEFFREYS, MARK CAROLINE	YP-364	A	111.00	4246********5599	04741G	08/01/16
JOHNSON, J.T.	YP-046	A	106.50	5219********5817	788420	08/01/16
KARIM, BONNE	YP-556	A	99.00	4184********3479	006745	08/01/16
KNOWLES, GARY AND KATH	YP-150	A	111.00	4147********7249	04763D	08/01/16
LITCHFIELD, LINDA	YP-666	A	50.00	5524********8118	05056M	08/01/16
LOHNE, CHRIS KAMMI	YP-504	A	50.00	4147********6729	04753D	08/01/16
LONG, BRANDON	YP-733	A	109.00	3717*******4001	121226	08/01/16
MARLER, RANDY	YP-687	A	116.50	5297********4511	788412	08/01/16
MARTIN, ANGELA	YP-688	A	109.00	4147********8493	04760C	08/01/16
MARTIN, MATT	YP-735	A	124.00	4147********6388	04756C	08/01/16
MATHIS, KIM	YP-707	A	109.00	4060********7250	070108	08/01/16
MCADAMS, ELLA SAM	YP-703	A	49.00	4147********1340	04753D	08/01/16
MCCURDY, JULIE	YP-395	A	99.00	4744********5541	140415	08/01/16
MCCURDY, TOM BETSY	YP-648	A	109.00	4269********1413	982120	08/01/16
MCGINNIS, STEPHANIE	YP-739	A	89.00	5410********0471	50917P	08/01/16
MCINTOSH, KAREN	YP-132	A	99.00	5219********0145	788421	08/01/16
MCPHERSON, ELIZABETH	YP-698	A	149.00	5219********8067	788418	08/01/16
MICHAUD, DEAN LISA	YP-144	A	80.00	5424********4298	50834P	08/01/16
MONTGOMERY, VINCE KIM	YP-720	A	215.00	4147********1681	04765D	08/01/16
MORGAN, PAUL	YP-736	A	109.00	4147********5522	04734D	08/01/16
NOLES, ANGIE	YP-420	A	200.00	4346********5315	013846	08/01/16
ORRELL, LYNN SHELLIE	YP-349	A	65.00	4389********0687	013847	08/01/16
PALK, LAURA	YP-010	A	185.00	5466********8328	50737P	08/01/16
PARKER, BRUCE	YP-586	A	99.00	3712*******3002	115438	08/01/16
POTTS, DONNA	YP-738	A	89.00	4147********4147	04765D	08/01/16
REINERT, MICHAEL VALER	YP-348	A	79.00	5466********4003	50709P	08/01/16
RESTREPO, SANTIAGO HEID	YP-647	A	79.00	4147********4074	04755C	08/01/16
RICHARDSON, JASON KRISTIN	YP-734	A	109.00	5219********7210	788417	08/01/16
RICO, AL	YP-602	A	39.00	4239********0190	199308	08/01/16
SASAKI, RICARDO LOREN	YP-376	A	99.00	4635********3425	150211	08/01/16
SCHREMS, DALLAS	YP-525	A	185.00	4356********6123	150215	08/01/16
SHADID, AMEIL KRISTY	YP-219	A	89.00	5219********7834	474569	08/01/16
SHANNON, TISHA	YP-506	A	278.00	3715*******1015	102668	08/01/16
SIFERS, JEFF	YP-562	A	124.00	4492********1788	491158	08/01/16
SMITH, CHERISH GARY	YP-554	A	185.00	4999********0914	615885	08/01/16
SMITH, JULIE	YP-652	A	99.00	4147********4608	04770C	08/01/16
SMYTH, DINAH JUSTIN	YP-750	A	109.00	5117********5135	04718B	08/01/16
SOTO, MARK ANDREA	YP-431	A	200.00	4474********2968	031149	08/01/16
SPENCER, JOHN JENNIFER	YP-611	A	79.00	3715*******2003	101280	08/01/16
STEELE, BLAKE ANNA	YP-677	A	99.00	5466********6172	50931P	08/01/16
STOKES, CHRISTY	YP-690	A	109.00	4157********0166	697606	08/01/16
TEDESCO, DUSTIN PAIGE	YP-717	A	109.00	4387********0458	001886	08/01/16
THOMPSON, ROB LAURA	YP-282	A	79.00	6011********4908	00102R	08/01/16
TOMLINSON, STACI	YP-682	A	124.00	4494********9668	013871	08/01/16
TYLER, SHELLEY	YP-080	A	99.00	4147********8930	04763C	08/01/16
UGLEAN, JANNENE	YP-671	A	79.00	4494********3140	013873	08/01/16
VAN ECK, PENNY	YP-664	A	185.00	4275********3323	013874	08/01/16
WAMPLER, AMY	YP-655	A	99.00	5219********4737	788422	08/01/16
WORTHING, TOM	YP-571	A	85.00	4147********2867	04763C	08/01/16
WYNN, KAREN	YP-062	A	185.00	5466********6543	50445P	08/01/16
YARBOROUGH, LAURA	YP-601	A	39.00	4418********7397	746958	08/01/16
YARNELL, BRIAN AND MAN	YP-156	A	85.00	5219********1135	788415	08/01/16

**Totals**
Count	Card Type	Total

7	American Express	877.00
27	MasterCard	3144.50
55	Visa	6260.00
3	Discover	297.00
0	Other	0.00

		10578.50