Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JENNIFER |
YP-027 |
1 |
139.00 |
4313********7930 |
04586A |
09/01/11 |
| BOWMAN, JESSIE |
YP-018 |
1 |
258.00 |
3767*******1012 |
181900 |
09/01/11 |
| DABNEY, KALYN |
YP-023 |
1 |
253.00 |
5466********7584 |
18687P |
09/01/11 |
| DANNER, CHARLES |
YP-019 |
1 |
139.00 |
5467********9669 |
R0016B |
09/01/11 |
| DRAGG, DON |
YP-014 |
1 |
79.00 |
4482********2490 |
009242 |
09/01/11 |
| HILLERMAN, CONNIE |
YP-001 |
1 |
139.00 |
4147********6037 |
07111C |
09/01/11 |
| LIDDELL, LESLIE |
YP-002 |
1 |
139.00 |
4940********6068 |
624097 |
09/01/11 |
| OPLOTNIK, JIM |
YP-022 |
1 |
253.00 |
6011********2198 |
00164P |
09/01/11 |
| SCOPELITIS, ANDREA |
YP-020 |
1 |
139.00 |
4147********4095 |
07112C |
09/01/11 |
| VINYARD, BRYAN AND CAS |
YP-009 |
1 |
139.00 |
4147********4519 |
07112D |
09/01/11 |
| WAITMAN, ISRAEL |
YP-025 |
1 |
367.00 |
6011********4251 |
00159R |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
258.00 |
| 2 |
MasterCard |
392.00 |
| 6 |
Visa |
774.00 |
| 2 |
Discover |
620.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2044.00 |