10/02/2017
10:00:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADESSIAN, KIMBERLY 10924 YM-003735 1 37.00 4185********7545 05970A 10/02/2017
ALONSO, LAURA 11304 YM-102383 1 26.00 5178********0401 037118 10/02/2017
ALONSO, MELISSA 10856 YM-101394 1 23.00 4815********8242 175857 10/02/2017
AZCONA, KRISTIN 10794 YM-102191 1 23.00 4833********1633 025510 10/02/2017
BAIRD, SUZANNE 11123 YM-102067 1 34.00 4388********4909 05974D 10/02/2017
BARLOW, JOANN 8969 YM-007097 1 25.00 5466********6045 97835P 10/02/2017
BITAR, ANNY 11214 YM-102334 1 23.00 4342********4565 087733 10/02/2017
BORZI, KATHI 10124 YM-101411 1 23.00 5466********1350 97863P 10/02/2017
BRANDT, TINA 11134 YM-102200 1 46.00 4815********7007 145656 10/02/2017
BREWSAUGH, SUE 4694 YM-102473 1 29.00 5466********8756 97932P 10/02/2017
BULTHUIS, SHEILA 11155 YM-102242 1 23.00 5466********6429 97877P 10/02/2017
BURBAGE, HEATHER 11145 YM-102222 1 26.00 5462********9123 321165 10/02/2017
CAMPAGNA, JENNIFER YM-102534 1 25.00 4856********8093 002186 10/02/2017
CAROZZA, DANA 6957 YM-102316 1 23.00 4400********6328 08330C 10/02/2017
CHILDS, SUE 11139 YM-102189 1 23.00 4147********7726 05978D 10/02/2017
CHRISTY, 103 ALBERTA YM-102292 1 23.00 5262********6294 051676 10/02/2017
COTE, PATRICIA 7181 YM-100953 1 23.00 4266********4359 002196 10/02/2017
CRAWFORD, PATTI 10936 YM-003599 1 23.00 5491********9668 037132 10/02/2017
DANIELS, MAUREEN 6299 YM-002395 1 33.00 4400********3247 04360C 10/02/2017
DEE, DIANA 4855 YM-007424 1 23.00 5424********8883 98002P 10/02/2017
DEL RIO, ELIDA 11326 YM-11326 1 10.00 4342********5155 050800 10/02/2017
DELANEY, LORRAINE 11193 YM-102304 1 23.00 4147********5905 05981D 10/02/2017
DELELIO, KAITLYN 11048 YM-102080 1 23.00 4815********4693 195855 10/02/2017
DENBOW, SUZANNE 11258 YM-102322 1 26.00 4294********2283 002541 10/02/2017
DIPAOLO, CYNTHIA 9891 YM-100374 1 23.00 4465********1352 002546 10/02/2017
DOAN, ANH 11251 YM-102496 1 26.00 4266********6675 05983C 10/02/2017
DONAHUE, DEBORAH 10003 YM-102540 1 23.00 4465********3374 002013 10/02/2017
EARL, YESENIA 11322 YM-102480 1 35.00 4147********0327 02713D 10/02/2017
ELIAS, MEAGAN 11209 YM-102515 1 23.00 4342********4565 087733 10/02/2017
ELLIOTT, DEBBIE 7370 YM-003936 1 23.00 4147********8201 05984C 10/02/2017
ELMGREEN, ELIZABETH 11325 YM-102468 1 35.00 5462********8570 320612 10/02/2017
ERSLAND, MARCIA 7783 YM-004444 1 23.00 4400********8851 05037D 10/02/2017
EVANS-PROFETA, JULIE 11147 YM-102112 1 23.00 4388********4732 05984C 10/02/2017
EZELL, CYNTHIA 11286 YM-102436 1 26.00 4815********3615 145755 10/02/2017
FAITH, 11102 KATHY YM-102123 1 31.00 5466********8947 98224P 10/02/2017
FOE, CHUN 11303 YM-102404 1 26.00 4147********3258 05988C 10/02/2017
FOX, LORETTA YM-102509 1 35.00 4366********3905 022149 10/02/2017
GARCIA, TAMMY 10029 YM-102478 1 23.00 4815********9870 175655 10/02/2017
GERONDALE, KIM 9368 YM-101329 1 71.00 5424********8696 98321P 10/02/2017
GOLDSHEFT, LINDA 10730 YM-101607 1 23.00 4305********0412 05990C 10/02/2017
GRANDIS, KATHLEEN 5665 YM-003533 1 23.00 5424********5029 98349B 10/02/2017
HAMMAN, SUSAN 10569 YM-101975 1 37.00 5424********8459 98391P 10/02/2017
HARGIS, SHARON 10560 YM-101987 1 23.00 4833********3649 035510 10/02/2017
HARRIS, KAY 10694 YM-102199 1 35.00 5466********1196 98488P 10/02/2017
HEINS, SUSAN 7232 YM-003570 1 23.00 5148********8293 00272B 10/02/2017
HILGER, SANDY 11318 YM-102442 1 26.00 4400********7122 02818D 10/02/2017
HUFFORD, APRIL 10754 YM-101592 1 23.00 4815********0485 175958 10/02/2017
HUYNH, CHRISTINE 11078 YM-102433 1 23.00 4266********5320 05995A 10/02/2017
JOINER, STACEY 11241 YM-102147 1 26.00 4266********4045 05997C 10/02/2017
JOSEPH, MARY 10729 YM-101611 1 34.00 4400********6128 04739C 10/02/2017
KASINGER, JOYCE 10481 YM-102507 1 23.00 4833********8792 035510 10/02/2017
KIRKLAND, CAROLYN 8140 YM-101831 1 23.00 4366********4226 003930 10/02/2017
KOLBLY, LISA 11277 YM-102417 1 26.00 4833********8767 035510 10/02/2017
LE, GINA 11045 YM-008543 1 23.00 5582********1924 06007C 10/02/2017
LE, SHERLEEN 11299 YM-102407 1 26.00 5466********7571 05416Z 10/02/2017
LEE, NANCY 10709 YM-101630 1 35.00 4388********8232 06005D 10/02/2017
LESAGE, ANNA 11162 YM-102466 1 23.00 4342********5521 016338 10/02/2017
LYTLE, FALLON 11080 YM-102091 1 23.00 4147********1495 09525D 10/02/2017
MAGILL, WENDY 10952 YM-003568 1 23.00 4400********1058 05958B 10/02/2017
MALAST, BONNIE 6596 YM-102162 1 23.00 4807********3694 028512 10/02/2017
MANKAME, DEBI 11066 YM-102088 1 23.00 5523********1270 002240 10/02/2017
MARSHALL, JUDY 11294 YM-102406 1 26.00 5156********8770 06010P 10/02/2017
MASON, EMILEE 11198 YM-102296 1 23.00 4411********9585 035510 10/02/2017
MASON, MICHELLE 7403 YM-101724 1 23.00 4411********9585 035510 10/02/2017
MESSICK, MIRNA 11105 YM-102349 1 23.00 4147********0673 06011D 10/02/2017
MONSON, YVONNE 11264 YM-102463 1 26.00 4147********9357 002043 10/02/2017
NGUYEN, DOMINIQUE 11107 YM-102109 1 37.00 5524********5276 02123Z 10/02/2017
ODELL, SHYLDA 5823 YM-100730 1 23.00 4147********1237 06012D 10/02/2017
OTT, JEANNE 11071 YM-102115 1 23.00 4888********9824 01581A 10/02/2017
PAVLICK, MARNIE 9401 YM-102048 1 30.00 4465********1040 002213 10/02/2017
PERALES, VERONICA 11238 YM-102346 1 26.00 5175********6521 115251 10/02/2017
PERRY, MARY 11220 YM-102294 1 23.00 4789********2677 163225 10/02/2017
PETERMAN, KIMMY 11314 YM-102428 1 26.00 4400********5877 00202B 10/02/2017
RALEY, BARBARA 11091 YM-102129 1 29.00 4036********8132 06016C 10/02/2017
RASHID, HINA 11291 YM-102506 1 26.00 4147********1035 06013C 10/02/2017
ROMAN, HILDA 11012 YM-003816 1 26.00 4815********1698 145953 10/02/2017
RUIZ, JILL 10970 YM-003647 1 26.00 4815********6221 175352 10/02/2017
SAHIB, AMINAL 102469 YM-102469 1 31.00 4100********1476 89806D 10/02/2017
SANDIFER, NIKKI 10697 YM-102510 1 29.00 4100********8633 89848D 10/02/2017
SCANLON, MICHELLE 11031 YM-102072 1 37.00 4833********5843 035510 10/02/2017
SERRANO, RENEE 10546 YM-101781 1 23.00 4815********3483 105051 10/02/2017
SETA, KAY 11287 YM-102423 1 26.00 5466********1320 98933Z 10/02/2017
STEELE, DOROTHY 10767 YM-101533 1 23.00 4300********0882 002674 10/02/2017
SUEDA, FLORENCE 10991 YM-003862 1 37.00 5528********8876 06025E 10/02/2017
THI VO, BACH 11219 YM-102231 1 23.00 4900********3994 035510 10/02/2017
TOMA, LENA 10541 YM-101783 1 34.00 5466********3460 99030Z 10/02/2017
TOWER, SHARON 7717 YM-101423 1 23.00 5152********0668 688152 10/02/2017
TRAN, TAMMY 11088 YM-102135 1 23.00 6011********0228 00230R 10/02/2017
TRAN, VERONICA 10899 YM-008562 1 26.00 4179********2517 902055 10/02/2017
VON LUFT, HARRIET 11183 YM-102264 1 23.00 4147********2392 06027D 10/02/2017
VU, JANE 11319 YM-102482 1 26.00 3795*******1015 108879 10/02/2017
WALKER, JODIE 11160 YM-102243 1 37.00 5170********6939 075508 10/02/2017
WALSH, LORI 10370 YM-102237 1 23.00 4342********5318 085438 10/02/2017
WEBSTER, PEGI 9587 YM-102030 1 23.00 4342********7194 050623 10/02/2017
WEGNER, JOLIE 8020 YM-008591 1 23.00 5378********6008 06027W 10/02/2017
WEIGAND, JENIFER 11190 YM-102299 1 23.00 4465********1629 002262 10/02/2017
WEINGARD, SHASTA 11320 YM-102471 1 26.00 4833********4812 045510 10/02/2017
WILT, FERN 8264 YM-006339 1 23.00 4100********9577 90278D 10/02/2017
WIMMER, SUZAN 10701 YM-101686 1 29.00 4147********2190 06033C 10/02/2017
WINN, KATIE 11161 YM-102220 1 37.00 5462********3854 320972 10/02/2017
ZAGER, KATHIE 10548 YM-102539 1 26.00 4147********1184 06031C 10/02/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.00
29 MasterCard 854.00
70 Visa 1796.00
1 Discover 23.00
0 Other 0.00
     
    2699.00