03/01/2017
07:08:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SHONIE YP-650 1 168.00 4147********1833 09565C 03/01/2017
BARRINGER, EMILY YP-702 1 109.00 4555********3523 322977 03/01/2017
BAUMAN, SEAN AND RENEE YP-181 1 109.00 3797*******2019 105649 03/01/2017
BELL, RICK AND KIM YP-204 1 99.00 4266********7115 09604B 03/01/2017
BOYD, SEAN STACIE YP-718 1 65.00 4563********2583 H77221 03/01/2017
BRAGG, TONI THERESA YP-011 1 104.00 3732*******4006 117535 03/01/2017
CASTLEBERRY, ROBERT YP-045 1 254.00 4692********7832 701060 03/01/2017
CHARBONEAU, MIKE YP-218 1 109.00 5219********5397 658057 03/01/2017
COFFMAN, MICHELLE YP-615 1 79.00 4000********0671 520754 03/01/2017
COJEEN, CHRIS AMY YP-429 1 168.00 5213********5408 00141Z 03/01/2017
COMBS, NATE YP-777 1 65.00 5524********3360 08175Z 03/01/2017
COOK, CHRIS YP-386 1 99.00 4670********7248 233614 03/01/2017
COOPER, MARK KIM YP-658 1 99.00 4440********0824 790368 03/01/2017
CURTIS, CHRIS TERRI YP-274 1 119.00 6011********1218 00198Q 03/01/2017
DEATON, DARYL ANA YP-329 1 99.00 4060********2604 060608 03/01/2017
DYER, JOHN YP-346 1 50.00 4037********8103 701060 03/01/2017
EILTS, TAMMI YP-275 1 165.50 4388********4471 09713D 03/01/2017
EISER, SAM JERRI YP-538 1 116.50 4147********3413 09725D 03/01/2017
EPPERSON, WINDI YP-612 1 99.00 4147********2262 09719C 03/01/2017
FLORES, DAVID YP-389 1 50.00 4494********5751 790801 03/01/2017
FOWLER, BEN STEPHANIE YP-597 1 40.00 5121********2731 00162B 03/01/2017
GENTRY, DAVE LEANN YP-709 1 200.00 6011********8381 00127P 03/01/2017
GILLUM, BECKY FIT YP-FIT-001 1 69.00 4179********7651 701060 03/01/2017
GILLUM, PAUL AND BECKY YP-154 1 99.00 4147********7566 09778D 03/01/2017
GRANADOS, MAURICE AMY YP-209 1 100.00 4239********9220 389861 03/01/2017
HANSKA, JEFF CINDY YP-190 1 69.00 3715*******1003 109061 03/01/2017
HARE, JOHN CARRIE YP-473 1 50.00 4239********6146 389867 03/01/2017
HAYES, KARI YP-749 1 230.00 5466********7536 69686P 03/01/2017
HEFTI, TIM YP-765 1 96.50 4239********4558 389872 03/01/2017
HICKMAN, KELLEY YP-779 1 109.00 4270********5650 001947 03/01/2017
HOCKER, KATHY YP-741 1 47.50 5588********0457 70159K 03/01/2017
HOCKER, KATHY FIT YP-FIT-009 1 69.00 5588********0457 70340K 03/01/2017
HOLLADAY, ANGELA YP-715 1 39.00 4305********8859 01054C 03/01/2017
HORNER FIT, LANA YP-FIT-004 1 69.00 5466********1051 01072P 03/01/2017
HUTCHISON, MARION ANNE YP-706 1 109.00 4239********2554 389887 03/01/2017
JEFFREYS, MARK CAROLINE YP-364 1 111.00 4246********5599 01074G 03/01/2017
JIMENEZ-CALHOUN, A. YP-770 1 109.00 4143********8678 757677 03/01/2017
KARIM, BONNE YP-556 1 99.00 4184********2966 007526 03/01/2017
KNOWLES, GARY AND KATHY YP-150 1 111.00 4147********7788 01115D 03/01/2017
MARTIN, ANGELA YP-688 1 109.00 4147********8493 01121C 03/01/2017
MARTIN, MATT YP-735 1 109.00 4147********2614 01129C 03/01/2017
MCCURDY, JULIE YP-395 1 185.00 4744********5541 170871 03/01/2017
MCGINNIS, STEPHANIE YP-739 1 65.00 5410********0471 71813P 03/01/2017
MICHAUD, DEAN LISA YP-144 1 80.00 5424********4298 71660P 03/01/2017
OPLOTNIK, JIM YP-022 1 109.00 5424********4964 71980P 03/01/2017
PAGANONI, SCOTT KATHY YP-466 1 109.00 6011********5089 00114Q 03/01/2017
POTTS, DONNA YP-738 1 65.00 4147********4147 01180A 03/01/2017
RAMBO, BLAKE BRANDI YP-170 1 109.00 5219********7580 658059 03/01/2017
RICHARDSON, JASON KRISTINE YP-734 1 65.00 5219********7210 658058 03/01/2017
RUSSELL, SOLANGE YP-780 1 109.00 4314********4345 070713 03/01/2017
RYAN, JAMES BERNADEAN YP-700 1 180.50 4143********8394 757678 03/01/2017
SASAKI, RICARDO LORENA YP-376 1 99.00 4635********3425 150375 03/01/2017
SHADID, AMEIL KRISTY YP-219 1 109.00 5219********7834 189973 03/01/2017
SHANNON, TISHA YP-506 1 149.00 5424********0557 73147P 03/01/2017
SMITH, CHERISH GARY YP-554 1 109.00 4704********5806 001602 03/01/2017
SMITH, JULIE YP-652 1 99.00 4147********4608 01283C 03/01/2017
SOREGHAN, MICHAEL GERILYN YP-273 1 65.00 5524********1610 01435Z 03/01/2017
SOTO, MARK ANDREA YP-431 1 100.00 4474********2968 030096 03/01/2017
STEELE, BLAKE ANNA YP-677 1 99.00 5466********6172 73676P 03/01/2017
SULLIVAN, BRANDI YP-654 1 109.00 4744********4382 190073 03/01/2017
THOMPSON, ROB LAURA YP-282 1 79.00 6011********4908 00179R 03/01/2017
THURSTON, KAREN YP-457 1 65.00 4868********6365 01344C 03/01/2017
TOMLINSON, STACI YP-682 1 124.00 4494********9668 551418 03/01/2017
TYLER, SHELLEY YP-080 1 65.00 4147********8930 01358C 03/01/2017
UGLEAN, JANNENE YP-671 1 79.00 4494********3140 792042 03/01/2017
WORTHING, TOM YP-571 1 85.00 4147********2867 01367C 03/01/2017
YARNELL, BRIAN AND MANDY YP-156 1 85.00 5219********7582 658063 03/01/2017
YOUNG, JEFF YP-776 1 109.00 4037********1840 701070 03/01/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 282.00
18 MasterCard 1732.50
43 Visa 4454.00
4 Discover 507.00
0 Other 0.00
     
    6975.50