10/04/2016

09:21:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SHONIE	YP-650	A	185.00	5219********7661	676717	10/04/2016
AUSTIN, JOHN SUSAN	YP-424	A	114.00	5466********8937	05496P	10/04/2016
BARRINGER, EMILY	YP-702	A	109.00	4492********2374	132509	10/04/2016
BAYS, HAL WINNIE	YP-324	A	99.00	6011********6089	00476Q	10/04/2016
BRAGG, TONI THERESA	YP-011	A	104.00	3732*******4006	122202	10/04/2016
BRALEY, MARK	YP-722	A	109.00	3743*******6883	598004	10/04/2016
CASTLEBERRY, ROBERT	YP-045	A	185.00	4692********7832	904081	10/04/2016
COFFMAN, MICHELLE	YP-615	A	79.00	4000********0671	548951	10/04/2016
COJEEN, CHRIS AMY	YP-429	A	99.00	5213********3992	00411Z	10/04/2016
COOPER, MARK KIM	YP-658	A	99.00	4440********0824	132528	10/04/2016
CORNELL, JASON MANDI	YP-422	A	109.00	5417********0275	05422B	10/04/2016
CURTIS, CHRIS TERRI	YP-274	A	119.00	6011********1218	00469Q	10/04/2016
DEATON, DARYL ANA	YP-329	A	150.00	4060********2604	071810	10/04/2016
DORSEY JOHNSON, JENNIFER	YP-557	A	99.00	4610********9034	091810	10/04/2016
DYER, JOHN	YP-346	A	50.00	4648********4247	684988	10/04/2016
EILTS, TAMMI	YP-275	A	165.50	4388********4471	05510D	10/04/2016
FLORES, DAVID	YP-389	A	50.00	4494********5751	132632	10/04/2016
GILLUM, BECKY FIT	YP-FIT-001	A	69.00	4179********7651	904081	10/04/2016
GILLUM, PAUL AND BECKY	YP-154	A	99.00	4147********7566	05529D	10/04/2016
GRANADOS, MAURICE AMY	YP-209	A	130.00	4239********9220	829050	10/04/2016
HALLOWS, TOBY LYNN	YP-595	A	39.00	4147********6842	05545C	10/04/2016
HATCHER, JILL	YP-705	A	109.00	5219********8747	368733	10/04/2016
HAYES, KARI	YP-749	A	230.00	5466********7536	08332P	10/04/2016
HOCKER, KATHY	YP-741	A	96.50	5588********0457	08679K	10/04/2016
HOLLADAY, ANGELA	YP-715	A	39.00	4305********8859	05565C	10/04/2016
HOLMAN, ROB MALINDA	YP-151	A	99.00	4166********1325	001298	10/04/2016
HOUGHTGON, JEREMMY ANDREA	YP-745	A	109.00	4060********5914	021810	10/04/2016
HUNT, RENDI	YP-427	A	130.00	4266********9088	05578C	10/04/2016
HUTCHISON, MARION ANNE	YP-706	A	109.00	4239********2554	829067	10/04/2016
JEFFREYS, MARK CAROLINE	YP-364	A	111.00	4246********5599	05592G	10/04/2016
JOHNSON, BRANDI	YP-758	A	109.00	4736********9853	410176	10/04/2016
KARIM, BONNE	YP-556	A	99.00	4184********3479	007052	10/04/2016
KEY, NICHOLAS	YP-752	A	109.00	5452********7151	05609Z	10/04/2016
KNOWLES, GARY AND KATHY	YP-150	A	111.00	4147********7249	05620D	10/04/2016
LITCHFIELD, LINDA	YP-666	A	50.00	5524********8118	07086M	10/04/2016
LOHNE, CHRIS KAMMI	YP-504	A	100.00	4147********6729	05616D	10/04/2016
LONG, BRANDON	YP-733	A	109.00	3717*******4001	188796	10/04/2016
MARLER, RANDY	YP-687	A	116.50	5297********4511	368735	10/04/2016
MARTIN, ANGELA	YP-688	A	109.00	4147********8493	05634C	10/04/2016
MAUPIN, MELISSA	YP-689	A	109.00	4060********0890	041810	10/04/2016
MCADAMS, ELLA SAM	YP-703	A	99.00	4147********1340	05634D	10/04/2016
MCCURDY, JULIE	YP-395	A	99.00	4744********5541	181680	10/04/2016
MCCURDY, TOM BETSY	YP-648	A	109.00	4269********1413	150306	10/04/2016
MCGINNIS, STEPHANIE	YP-739	A	89.00	5410********0471	10542P	10/04/2016
MCPHERSON, ELIZABETH	YP-698	A	149.00	5219********8067	368737	10/04/2016
MICHAUD, DEAN LISA	YP-144	A	80.00	5424********4298	11417P	10/04/2016
MONTGOMERY, KIM FIT	YP-FIT-002	A	69.00	4147********1681	05673D	10/04/2016
MONTGOMERY, VINCE KIM	YP-720	A	215.00	4147********1681	05676D	10/04/2016
MORGAN, PAUL	YP-736	A	109.00	4147********5522	05679D	10/04/2016
ORRELL, LYNN SHELLIE	YP-349	A	65.00	4389********0687	132922	10/04/2016
PAGANONI, SCOTT KATHY	YP-466	A	149.00	6011********5089	00453Q	10/04/2016
PALK, LAURA	YP-010	A	185.00	5466********8328	11751P	10/04/2016
POTTS, DONNA	YP-738	A	65.00	4147********4147	05697D	10/04/2016
RAINWATER, CARRIE	YP-761	A	149.00	5219********7092	451603	10/04/2016
RAMBO, BLAKE BRANDI	YP-170	A	109.00	5219********7580	368740	10/04/2016
RESTREPO, SANTIAGO HEIDI	YP-647	A	79.00	4147********4074	05720C	10/04/2016
SASAKI, RICARDO LORENA	YP-376	A	99.00	4635********3425	191988	10/04/2016
SCHREMS, DALLAS	YP-525	A	185.00	4356********6123	191883	10/04/2016
SHADID, AMEIL KRISTY	YP-219	A	89.00	5219********7834	676449	10/04/2016
SHANNON, TISHA	YP-506	A	265.00	3715*******1015	143106	10/04/2016
SIFERS, JEFF	YP-562	A	80.00	4492********1788	814070	10/04/2016
SMITH, JULIE	YP-652	A	99.00	4147********4608	05754C	10/04/2016
SMYTH, DINAH JUSTIN	YP-750	A	109.00	5117********5135	05759B	10/04/2016
SOREGHAN, MICHAEL GERILYN	YP-273	A	65.00	5524********2610	08807S	10/04/2016
SOTO, MARK ANDREA	YP-431	A	200.00	4474********2968	001981	10/04/2016
STEELE, BLAKE ANNA	YP-677	A	99.00	5466********6172	13363P	10/04/2016
STOKES, CHRISTY	YP-690	A	109.00	4157********0166	065318	10/04/2016
TEDESCO, DUSTIN PAIGE	YP-717	A	65.00	4387********3895	004530	10/04/2016
THOMPSON, ROB LAURA	YP-282	A	79.00	6011********4908	00419R	10/04/2016
TYLER, SHELLEY	YP-080	A	99.00	4147********8930	07001C	10/04/2016
UGLEAN, JANNENE	YP-671	A	79.00	4494********3140	133128	10/04/2016
VAN ECK, PENNY	YP-664	A	185.00	4275********3323	133092	10/04/2016
WAMPLER, AMY	YP-655	A	99.00	5219********4737	368741	10/04/2016
WHALEY, MICHAEL	YP-760	A	109.00	4314********5750	091905	10/04/2016
WHITE, SCOTT BETH	YP-375	A	99.00	5157********7676	14726P	10/04/2016
WORTHING, TOM	YP-571	A	85.00	4147********2867	07065C	10/04/2016
WYNN, KAREN	YP-062	A	114.00	5466********6543	15059P	10/04/2016
YARBOROUGH, LAURA	YP-601	A	64.00	4418********7397	846630	10/04/2016

Totals

Count	Card Type	Total
4	American Express	587.00
23	MasterCard	2653.00
47	Visa	4924.50
4	Discover	446.00
0	Other	0.00
		8610.50