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 |
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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 |