02/01/2012
06:01:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, JENNIFER YP-027 1 139.00 4313********7930 04501A 02/01/12
BOWMAN, JESSIE YP-018 1 139.00 3767*******1012 142803 02/01/12
CASTLEBERRY, ROBERT YP-045 1 139.00 4692********7832 50100C 02/01/12
DRAGG, DON YP-014 1 139.00 4482********2490 003727 02/01/12
ELLIS, TRACY YP-070 1 139.00 5466********3607 04508Z 02/01/12
HILLERMAN, CONNIE YP-001 1 139.00 4147********4349 01147C 02/01/12
LOWRY, KELLIE YP-013 1 139.00 5490********0726 04505B 02/01/12
MAACK, DAWN YP-031 1 139.00 4060********1185 074006 02/01/12
NELSON, STANTON YP-028 1 253.00 3715*******2005 138369 02/01/12
NEWTON, ASHLEE YP-056 1 139.00 4492********8934 356581 02/01/12
OPLOTNIK, JIM YP-022 1 253.00 6011********2198 00131P 02/01/12
STEPHANIE, POWELL YP-072 1 99.00 4223********8933 794008 02/01/12
STOOPS, CAROL YP-035 1 253.00 3717*******2022 163889 02/01/12
VINYARD, BRYAN AND CAS YP-009 1 139.00 4147********4519 01147D 02/01/12
WAITMAN, ISRAEL YP-025 1 384.00 6011********4251 00133Q 02/01/12
WYNN, KAREN YP-062 1 65.00 5466********6543 57073P 02/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 645.00
3 MasterCard 343.00
8 Visa 1072.00
2 Discover 637.00
0 Other 0.00
     
    2697.00