Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, APRIL |
YP-330 |
A |
99.00 |
5528********2534 |
05745J |
01/01/14 |
| BAYS, HAL WINNIE |
YP-324 |
A |
111.00 |
6011********8466 |
00105Q |
01/01/14 |
| BOWMAN, ERIC JESSIE |
YP-018 |
A |
185.00 |
3767*******1012 |
180572 |
01/01/14 |
| BRIM, JENNIFER |
YP-365 |
A |
99.00 |
5219********1851 |
251848 |
01/01/14 |
| BUTLER, DAVID KAREN |
YP-252 |
A |
99.00 |
5466********9162 |
02771P |
01/01/14 |
| CORBETT, PHIL |
YP-366 |
A |
50.00 |
5219********7469 |
251849 |
01/01/14 |
| CULLINS, SEAN ELIZABET |
YP-319 |
A |
99.00 |
3767*******2023 |
188788 |
01/01/14 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
99.00 |
6011********1369 |
00129B |
01/01/14 |
| CURTIS, CHRIS TERRI |
YP-274 |
A |
79.00 |
6011********1218 |
00139Q |
01/01/14 |
| FAYAK, BRIAN |
YP-296 |
A |
159.00 |
5109********1145 |
H80477 |
01/01/14 |
| GARN, GREGG JENNIFE |
YP-343 |
A |
50.00 |
6011********3387 |
00189B |
01/01/14 |
| GOODMAN, ABBY |
YP-195 |
A |
99.00 |
3725*******3012 |
123553 |
01/01/14 |
| HUGHES, KIM |
YP-353 |
A |
80.00 |
5466********7858 |
05737S |
01/01/14 |
| HUMPHERS, JEREMY BECKY |
YP-006 |
A |
150.00 |
5219********4419 |
251847 |
01/01/14 |
| KEMP, ASHLEY |
YP-140 |
A |
111.00 |
6011********2693 |
00131R |
01/01/14 |
| LIKES, TRAVIS JENNIF |
YP-334 |
A |
99.00 |
3712*******1025 |
125129 |
01/01/14 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
50.00 |
5424********4298 |
02743P |
01/01/14 |
| PRECILLA, PATTI |
YP-205 |
A |
111.00 |
5424********5214 |
02799P |
01/01/14 |
| SCOTT, BRIAN |
YP-335 |
A |
99.00 |
5465********0497 |
H74498 |
01/01/14 |
| STOOPS, BOB CAROL |
YP-035 |
A |
209.00 |
3717*******6023 |
126826 |
01/01/14 |
| WELBOURNE, CHRIS |
YP-288 |
A |
99.00 |
5219********1097 |
251851 |
01/01/14 |
| WHITE, SCOTT BETH |
YP-375 |
A |
199.00 |
5157********7676 |
02813P |
01/01/14 |
| WINES, BRIAN TRACEY |
YP-191 |
A |
99.00 |
5524********0874 |
05729P |
01/01/14 |
| WYNN, KAREN |
YP-062 |
A |
185.00 |
5466********6543 |
02827P |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
691.00 |
| 14 |
MasterCard |
1578.00 |
| 0 |
Visa |
0.00 |
| 5 |
Discover |
450.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2719.00 |