Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JENNIFER |
YP-027 |
A |
139.00 |
4313********7930 |
02513A |
05/01/12 |
| BOWMAN, JESSIE |
YP-018 |
A |
139.00 |
3767*******1012 |
149333 |
05/01/12 |
| BRATTON, JIM |
YP-083 |
A |
60.00 |
3725*******7013 |
125401 |
05/01/12 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
139.00 |
4692********7832 |
11101C |
05/01/12 |
| COLBY, JEREMY AND CR |
YP-085 |
A |
80.00 |
3730*******2009 |
166587 |
05/01/12 |
| DRAGG, DON |
YP-014 |
A |
139.00 |
4482********2490 |
001314 |
05/01/12 |
| FORD, RICK AND JEAN |
YP-082 |
A |
198.00 |
4418********3453 |
71485A |
05/01/12 |
| HILLERMAN, CONNIE |
YP-001 |
A |
139.00 |
4147********4349 |
03896C |
05/01/12 |
| HUMPHERS, BECKY |
YP-006 |
A |
159.00 |
4492********8787 |
015941 |
05/01/12 |
| LACKS, ASHLEY |
YP-084 |
A |
199.00 |
4314********6145 |
015942 |
05/01/12 |
| LIDDELL, LESLIE |
YP-002 |
A |
139.00 |
4940********6068 |
015943 |
05/01/12 |
| NELSON, STANTON |
YP-028 |
A |
253.00 |
3715*******2005 |
105820 |
05/01/12 |
| PAINTER, PATTI |
YP-077 |
A |
139.00 |
4479********7577 |
001509 |
05/01/12 |
| STOOPS, CAROL |
YP-035 |
A |
253.00 |
3717*******3020 |
184099 |
05/01/12 |
| TYLER, SHELLY |
YP-080 |
A |
199.00 |
6011********5818 |
00192P |
05/01/12 |
| VINYARD, BRYAN AND CAS |
YP-009 |
A |
139.00 |
4147********4519 |
03729D |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
785.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
1529.00 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2513.00 |