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 |
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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 |