Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JENNIFER |
YP-027 |
A |
139.00 |
4313********7930 |
01520A |
04/02/12 |
| BOWMAN, JESSIE |
YP-018 |
A |
139.00 |
3767*******1012 |
120670 |
04/02/12 |
| BRATTON, JIM |
YP-083 |
A |
60.00 |
3725*******7013 |
193850 |
04/02/12 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
139.00 |
4692********7832 |
11202C |
04/02/12 |
| COLBY, JEREMY AND CR |
YP-085 |
A |
80.00 |
3730*******2009 |
146937 |
04/02/12 |
| DRAGG, DON |
YP-014 |
A |
139.00 |
4482********2490 |
006242 |
04/02/12 |
| HILLERMAN, CONNIE |
YP-001 |
A |
139.00 |
4147********4349 |
07347C |
04/02/12 |
| LACKS, ASHLEY |
YP-084 |
A |
79.00 |
4314********6145 |
248031 |
04/02/12 |
| LIDDELL, LESLIE |
YP-002 |
A |
139.00 |
4940********6068 |
398176 |
04/02/12 |
| LOWRY, KELLIE |
YP-013 |
A |
139.00 |
5490********0726 |
01526B |
04/02/12 |
| MAACK, DAWN |
YP-031 |
A |
139.00 |
4060********1185 |
041212 |
04/02/12 |
| NELSON, STANTON |
YP-028 |
A |
253.00 |
3715*******2005 |
153521 |
04/02/12 |
| OPLOTNIK, JIM |
YP-022 |
A |
253.00 |
6011********2198 |
00233P |
04/02/12 |
| PAINTER, PATTI |
YP-077 |
A |
139.00 |
4479********7577 |
002261 |
04/02/12 |
| STOOPS, CAROL |
YP-035 |
A |
253.00 |
3717*******2022 |
168052 |
04/02/12 |
| TYLER, SHELLY |
YP-080 |
A |
79.00 |
6011********5818 |
00254P |
04/02/12 |
| VINYARD, BRYAN AND CAS |
YP-009 |
A |
139.00 |
4147********4519 |
07345D |
04/02/12 |
| WAITMAN, ISRAEL |
YP-025 |
A |
256.00 |
6011********4251 |
00266Q |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
785.00 |
| 1 |
MasterCard |
139.00 |
| 9 |
Visa |
1191.00 |
| 3 |
Discover |
588.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2703.00 |