05/01/2017
10:45:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LISA YP-198 1 109.00 4346********6322 310368 05/01/2017
AMICK, KRISTI YP-786 1 116.50 5219********1807 220726 05/01/2017
BARRINGER, EMILY YP-702 1 109.00 4555********3523 310372 05/01/2017
BAUMAN, SEAN AND RENEE YP-181 1 109.00 3797*******2019 102077 05/01/2017
BOYD, SEAN STACIE YP-718 1 65.00 4563********2583 H09915 05/01/2017
BRAGG, TONI THERESA YP-011 1 104.00 3732*******4006 136927 05/01/2017
BURGESS, TERESA FIT YP-FIT-007 1 69.00 4400********2906 04958A 05/01/2017
CASTLEBERRY, ROBERT YP-045 1 254.00 4692********7832 011033 05/01/2017
CHARBONEAU, MIKE YP-218 1 65.00 5219********5397 220727 05/01/2017
COFFMAN, MICHELLE YP-615 1 79.00 4000********0671 730738 05/01/2017
COJEEN, CHRIS AMY YP-429 1 168.00 5213********5408 00126Z 05/01/2017
COOPER, MARK KIM YP-658 1 99.00 4440********0824 310392 05/01/2017
CORNELL, JASON MANDI YP-422 1 109.00 5417********0275 00434B 05/01/2017
CURTIS, CHRIS TERRI YP-274 1 79.00 6011********1218 00160Q 05/01/2017
DAVIS, MEGAN YP-FIT-014 1 69.00 4239********2208 328600 05/01/2017
DEATON, DARYL ANA YP-329 1 99.00 4060********2604 073311 05/01/2017
EILTS, TAMMI YP-275 1 44.00 4388********4471 00436D 05/01/2017
EISER, SAM JERRI YP-538 1 116.50 4147********3413 00437D 05/01/2017
EPPERSON, WINDI YP-612 1 99.00 4147********0963 00438C 05/01/2017
FLORES, DAVID YP-389 1 50.00 4494********5751 310405 05/01/2017
FOWLER, BEN STEPHANIE YP-597 1 40.00 5121********2731 00130B 05/01/2017
GENTRY, DAVE LEANN YP-709 1 149.00 5524********0602 03312Z 05/01/2017
GILLUM, BECKY FIT YP-FIT-001 1 69.00 4179********7651 011033 05/01/2017
GILLUM, PAUL AND BECKY YP-154 1 99.00 4147********7566 00438D 05/01/2017
GRANADOS, MAURICE AMY YP-209 1 100.00 4239********9220 328601 05/01/2017
HACKER, DARON YP-793 1 116.50 4704********7527 001012 05/01/2017
HALE, MORGAN YP-FIT-013 1 69.00 4239********6483 328615 05/01/2017
HANSKA, JEFF CINDY YP-190 1 109.00 3715*******1003 123839 05/01/2017
HARE, JOHN CARRIE YP-473 1 50.00 4239********6146 328617 05/01/2017
HAYES, KARI YP-749 1 230.00 5466********7536 42065P 05/01/2017
HAYS, KATHY YP-794 1 109.00 4147********8190 00444D 05/01/2017
HEFTI, TIM YP-765 1 96.50 4239********4558 328612 05/01/2017
HICKMAN, KELLEY YP-779 1 116.50 4270********5650 001717 05/01/2017
HOCKER, KATHY YP-741 1 47.50 5588********0457 42635K 05/01/2017
HOCKER, KATHY FIT YP-FIT-009 1 69.00 5588********0457 43025K 05/01/2017
HOLLADAY, ANGELA YP-715 1 39.00 4305********8859 00455C 05/01/2017
HUNSINGER, RODNIY ERIN YP-791 1 109.00 4147********0848 00458C 05/01/2017
HUTCHISON, MARION ANNE YP-706 1 109.00 4239********2554 328611 05/01/2017
JEFFREYS, MARK CAROLINE YP-364 1 111.00 4246********5599 00457G 05/01/2017
JOHNSON, NATE YP-PF-004 1 168.00 5219********6334 270279 05/01/2017
KARIM, BONNE YP-556 1 99.00 4184********2966 001801 05/01/2017
KNOWLES, GARY AND KATHY YP-150 1 111.00 4147********7788 00468D 05/01/2017
LAFFERTY, ELIZABETH DENNI YP-146 1 89.00 4388********3879 00468C 05/01/2017
MAKAHUNUNIU, ALAI YP-784 1 193.00 4470********5040 001498 05/01/2017
MARTIN, MATT YP-735 1 109.00 4147********2614 00466C 05/01/2017
MCCURDY, JULIE YP-395 1 185.00 4744********5541 143336 05/01/2017
MCGINNIS, STEPHANIE YP-739 1 65.00 5410********0471 42302P 05/01/2017
MICHAUD, DEAN LISA YP-144 1 80.00 5424********4298 42594P 05/01/2017
OPLOTNIK, JIM YP-022 1 109.00 5424********4964 42343P 05/01/2017
PAGANONI, SCOTT KATHY YP-466 1 109.00 6011********5089 00116Q 05/01/2017
PALK, LAURA YP-010 1 185.00 5466********2192 42427P 05/01/2017
RAMBO, BLAKE BRANDI YP-170 1 109.00 5219********7580 220731 05/01/2017
RICHARDSON, JASON KRISTINE YP-734 1 65.00 5219********7210 220729 05/01/2017
ROOP, ANDY YP-783 1 89.00 4388********9030 00483D 05/01/2017
RUSSELL, SOLANGE YP-780 1 109.00 4314********4345 003355 05/01/2017
RYAN, JAMES BERNADEAN YP-700 1 180.50 4143********8394 970818 05/01/2017
SASAKI, RICARDO LORENA YP-376 1 99.00 4635********3425 143739 05/01/2017
SHADID, AMEIL KRISTY YP-219 1 109.00 5219********7834 071370 05/01/2017
SHANNON, TISHA YP-506 1 149.00 5424********0557 43191P 05/01/2017
SMITH, JULIE YP-652 1 99.00 4147********4608 00473C 05/01/2017
SOREGHAN, MICHAEL GERILYN YP-273 1 65.00 5524********1610 07264S 05/01/2017
SOTO, MARK ANDREA YP-431 1 100.00 4474********2968 026900 05/01/2017
STEELE, BLAKE ANNA YP-677 1 99.00 5466********6172 42496P 05/01/2017
STOKES, CHRISTY YP-690 1 109.00 4157********0166 568935 05/01/2017
STOVALL, JUNA YP-792 1 116.50 4314********1094 003355 05/01/2017
TALLEY, SAM LISA YP-508 1 116.50 5219********3910 220730 05/01/2017
THOMPSON, ROB LAURA YP-282 1 79.00 6011********4908 00129R 05/01/2017
THURSTON, KAREN YP-457 1 65.00 4868********6365 00470C 05/01/2017
TOMLINSON, STACI YP-682 1 124.00 4494********6288 310461 05/01/2017
TYLER, SHELLEY YP-080 1 65.00 4147********8930 00480C 05/01/2017
UGLEAN, JANNENE YP-671 1 79.00 4494********3140 310472 05/01/2017
VINYARD, BRYAN AND CASEY YP-009 1 109.00 4147********0155 00474D 05/01/2017
WAGRER, JOHN JUSTINA YP-772 1 65.00 5178********3547 00481Z 05/01/2017
WAMPLER, AMY YP-655 1 99.00 5219********4737 220732 05/01/2017
WELBOURNE, CHRIS YP-288 1 98.00 5219********1984 220734 05/01/2017
WORTHING, TOM YP-571 1 85.00 4147********2867 00480C 05/01/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 322.00
24 MasterCard 2575.50
46 Visa 4670.00
3 Discover 267.00
0 Other 0.00
     
    7834.50