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	168406	09/01/16
ALTHOFF, TAMI	YP-656	A	99.00	5219********7525	069626	09/01/16
ARPS, MELVA	YP-681	A	109.00	5413********2041	001308	09/01/16
AUSTIN, JOHN SUSAN	YP-424	A	114.00	5466********8937	28083P	09/01/16
BARRINGER, EMILY	YP-702	A	109.00	4492********2374	013345	09/01/16
BAYS, HAL WINNIE	YP-324	A	99.00	6011********6089	00126Q	09/01/16
BOYD, SEAN STACIE	YP-718	A	65.00	5109********3934	H72083	09/01/16
BRAGG, TONI THERESA	YP-011	A	104.00	3732*******4006	101358	09/01/16
BRALEY, MARK	YP-722	A	109.00	3743*******6883	704001	09/01/16
BUWICK, GREG DONNA	YP-435	A	99.00	4147********5210	06556D	09/01/16
CASTLEBERRY, ROBERT	YP-045	A	185.00	4692********7832	601055	09/01/16
COFFMAN, MICHELLE	YP-615	A	79.00	4000********0671	408642	09/01/16
COJEEN, CHRIS AMY	YP-429	A	99.00	5213********3992	00177Z	09/01/16
COOPER, MARK KIM	YP-658	A	99.00	4440********0824	013354	09/01/16
CURTIS, CHRIS TERRI	YP-274	A	119.00	6011********1218	00166Q	09/01/16
DORSEY JOHNSON, JENNIFER	YP-557	A	99.00	4610********9034	095507	09/01/16
DYER, JOHN	YP-346	A	50.00	4648********4247	652513	09/01/16
EILTS, TAMMI	YP-275	A	165.50	4388********4471	05756D	09/01/16
EPPERSON, WINDI	YP-612	A	185.00	4147********1899	05752C	09/01/16
FLORES, DAVID	YP-389	A	50.00	4494********5751	013361	09/01/16
GILLUM, PAUL AND BECK	YP-154	A	99.00	4147********7566	05756D	09/01/16
GRANADOS, MAURICE AMY	YP-209	A	130.00	4239********9220	330537	09/01/16
HALLOWS, TOBY LYNN	YP-595	A	39.00	4147********6842	05748C	09/01/16
HATCHER, JILL	YP-705	A	109.00	5219********8747	069625	09/01/16
HAYES, KARI	YP-749	A	230.00	5466********7536	28000P	09/01/16
HESSELROTH, TERRI	YP-591	A	99.00	3712*******2004	142247	09/01/16
HOCKER, KATHY	YP-741	A	96.50	5588********0457	38717K	09/01/16
HOLLADAY, ANGELA	YP-715	A	39.00	4305********8859	06455C	09/01/16
HOLMAN, ROB MALINDA	YP-151	A	198.00	4166********1325	001361	09/01/16
HORNER, JULIAN LANA	YP-754	A	15.00	5219********7261	069630	09/01/16
HOUGHTGON, JEREMMY ANDRE	YP-745	A	109.00	4060********5914	055507	09/01/16
JEFFREYS, MARK CAROLINE	YP-364	A	111.00	4246********5599	05752G	09/01/16
KARIM, BONNE	YP-556	A	99.00	4184********3479	004619	09/01/16
KEY, NICHOLAS	YP-752	A	109.00	5452********7151	05756Z	09/01/16
KNOWLES, GARY AND KATH	YP-150	A	111.00	4147********7249	06501D	09/01/16
LITCHFIELD, LINDA	YP-666	A	50.00	5524********8118	07968M	09/01/16
LOHNE, CHRIS KAMMI	YP-504	A	100.00	4147********6729	05748D	09/01/16
LONG, BRANDON	YP-733	A	109.00	3717*******4001	145135	09/01/16
MARLER, RANDY	YP-687	A	116.50	5297********4511	069632	09/01/16
MARTIN, ANGELA	YP-688	A	109.00	4147********8493	05753C	09/01/16
MARTIN, MATT	YP-735	A	124.00	4147********6388	06633C	09/01/16
MATHIS, KIM	YP-707	A	109.00	4060********7250	005507	09/01/16
MAUPIN, MELISSA	YP-689	A	109.00	4060********0890	055507	09/01/16
MCADAMS, ELLA SAM	YP-703	A	99.00	4147********1340	06468D	09/01/16
MCCURDY, JULIE	YP-395	A	99.00	4744********5541	165459	09/01/16
MCCURDY, TOM BETSY	YP-648	A	109.00	4269********1413	064552	09/01/16
MCGINNIS, STEPHANIE	YP-739	A	89.00	5410********0471	28153P	09/01/16
MCINTOSH, KAREN	YP-132	A	99.00	5219********0145	069633	09/01/16
MCPHERSON, ELIZABETH	YP-698	A	149.00	5219********8067	069628	09/01/16
MICHAUD, DEAN LISA	YP-144	A	80.00	5424********4298	38772P	09/01/16
MONTGOMERY, VINCE KIM	YP-720	A	215.00	4147********1681	05753D	09/01/16
MORGAN, PAUL	YP-736	A	109.00	4147********5522	06504D	09/01/16
NOEY, NEIL	YP-737	A	400.00	4043********6691	013397	09/01/16
ORRELL, LYNN SHELLIE	YP-349	A	65.00	4389********0687	013398	09/01/16
PAGANONI, SCOTT KATHY	YP-466	A	298.00	6011********5089	00156Q	09/01/16
PALK, LAURA	YP-010	A	185.00	5466********8328	28361P	09/01/16
PARKER, BRUCE	YP-586	A	99.00	3712*******3002	147004	09/01/16
PLUNK, LUCAS	YP-753	A	200.00	4400********5203	08042D	09/01/16
POTTS, DONNA	YP-738	A	65.00	4147********4147	06488D	09/01/16
RESTREPO, SANTIAGO HEID	YP-647	A	79.00	4147********4074	05748C	09/01/16
RICHARDSON, JASON KRISTIN	YP-734	A	65.00	5219********7210	069631	09/01/16
RICO, AL	YP-602	A	39.00	4239********0190	330539	09/01/16
RYAN, JAMES BERNADE	YP-700	A	180.50	4143********2103	449732	09/01/16
SASAKI, RICARDO LOREN	YP-376	A	99.00	4635********3425	175255	09/01/16
SCHREMS, DALLAS	YP-525	A	185.00	4356********6123	175259	09/01/16
SHADID, AMEIL KRISTY	YP-219	A	89.00	5219********7834	165432	09/01/16
SHANNON, TISHA	YP-506	A	265.00	3715*******1015	128028	09/01/16
SIFERS, JEFF	YP-562	A	124.00	4492********1788	132581	09/01/16
SMITH, JULIE	YP-652	A	99.00	4147********4608	05758C	09/01/16
SMYTH, DINAH JUSTIN	YP-750	A	109.00	5117********5135	05745B	09/01/16
SOREGHAN, MICHAEL GERIL	YP-273	A	109.00	5524********2610	09122S	09/01/16
SOTO, MARK ANDREA	YP-431	A	200.00	4474********2968	020266	09/01/16
SPENCER, JOHN JENNIFER	YP-611	A	79.00	3715*******2003	173890	09/01/16
STEELE, BLAKE ANNA	YP-677	A	99.00	5466********6172	28208P	09/01/16
STOKES, CHRISTY	YP-690	A	109.00	4157********0166	356909	09/01/16
THOMPSON, ROB LAURA	YP-282	A	79.00	6011********4908	00121R	09/01/16
TYLER, SHELLEY	YP-080	A	99.00	4147********8930	06550C	09/01/16
UGLEAN, JANNENE	YP-671	A	79.00	4494********3140	013423	09/01/16
VAN ECK, PENNY	YP-664	A	185.00	4275********3323	013424	09/01/16
WALKER, KAREN JOSH	YP-751	A	109.00	4147********3458	06552D	09/01/16
WORTHING, TOM	YP-571	A	85.00	4147********2867	05746C	09/01/16
WYNN, KAREN	YP-062	A	114.00	5466********6543	38828P	09/01/16
YARBOROUGH, LAURA	YP-601	A	64.00	4418********7397	706257	09/01/16
YARNELL, BRIAN AND MAN	YP-156	A	85.00	5219********1135	069629	09/01/16

**Totals**
Count	Card Type	Total

7	American Express	864.00
25	MasterCard	2669.00
48	Visa	5703.00
4	Discover	595.00
0	Other	0.00

		9831.00