Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JENNIFER |
YP-027 |
1 |
119.00 |
4313********7930 |
04546A |
11/01/11 |
| BOWMAN, JESSIE |
YP-018 |
1 |
258.00 |
3767*******1012 |
122252 |
11/01/11 |
| CASTLEBERRY, ROBERT |
YP-045 |
1 |
139.00 |
4692********7832 |
50104C |
11/01/11 |
| DABNEY, KALYN |
YP-023 |
1 |
139.00 |
5466********7584 |
97856P |
11/01/11 |
| DANNER, CHARLES |
YP-019 |
1 |
139.00 |
5467********9669 |
R8238B |
11/01/11 |
| DRAGG, DON |
YP-014 |
1 |
139.00 |
4482********2490 |
008430 |
11/01/11 |
| HEEFNER, TIM AND STEPH |
YP-043 |
1 |
139.00 |
4239********6233 |
946490 |
11/01/11 |
| HILLERMAN, CONNIE |
YP-001 |
1 |
139.00 |
4147********4349 |
02825D |
11/01/11 |
| MAACK, DAWN |
YP-031 |
1 |
139.00 |
4060********1185 |
074406 |
11/01/11 |
| NELSON, STANTON |
YP-028 |
1 |
253.00 |
3715*******2005 |
192812 |
11/01/11 |
| OPLOTNIK, JIM |
YP-022 |
1 |
253.00 |
6011********2198 |
00176P |
11/01/11 |
| STAMBECK, BRYAN |
YP-048 |
1 |
253.00 |
4492********8389 |
532167 |
11/01/11 |
| STOOPS, CAROL |
YP-035 |
1 |
253.00 |
3717*******2022 |
182765 |
11/01/11 |
| VINYARD, BRYAN AND CAS |
YP-009 |
1 |
139.00 |
4147********4519 |
02825D |
11/01/11 |
| WAITMAN, ISRAEL |
YP-025 |
1 |
347.00 |
6011********4251 |
00174R |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
764.00 |
| 2 |
MasterCard |
278.00 |
| 8 |
Visa |
1206.00 |
| 2 |
Discover |
600.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2848.00 |