06/01/2012
06:04:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, JENNIFER YP-027 A 139.00 4313********7930 03544A 06/01/12
BOWMAN, JESSIE YP-018 A 250.00 3767*******1012 140591 06/01/12
BRATTON, JIM YP-083 A 109.00 3725*******7013 167222 06/01/12
CASTLEBERRY, ROBERT YP-045 A 139.00 4692********7832 50104C 06/01/12
COLBY, JEREMY AND CR YP-085 A 80.00 3730*******2009 162882 06/01/12
FINLEY, JIM BONNIE YP-106 A 99.00 5109********9305 656271 06/01/12
GILLETT, SANDI YP-104 A 99.00 5424********2257 15540B 06/01/12
HILLERMAN, CONNIE YP-001 A 139.00 4147********4349 03627C 06/01/12
HUMPHERS, BECKY YP-006 A 250.00 4492********8787 016045 06/01/12
LACKS, ASHLEY YP-084 A 139.00 4314********6145 016046 06/01/12
LIDDELL, LESLIE YP-002 A 139.00 4940********6068 016047 06/01/12
MITCHELL, KRISTY YP-105 A 258.00 4388********9793 03630D 06/01/12
NELSON, STANTON YP-028 A 285.00 3715*******2005 145202 06/01/12
NICHOLS, DREW AMY YP-100 A 400.00 3772*******3004 124305 06/01/12
SCHULTZ, STEPHANIE YP-102 A 99.00 4313********4802 03549D 06/01/12
STOOPS, CAROL YP-035 A 253.00 3717*******3020 128723 06/01/12
VINYARD, BRYAN AND CAS YP-009 A 139.00 4147********4519 03628D 06/01/12
WALLACE, JULIET YP-005 A 99.00 6011********4414 00102Q 06/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 1377.00
2 MasterCard 198.00
9 Visa 1441.00
1 Discover 99.00
0 Other 0.00
     
    3115.00