07/02/2012

16:12:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, JENNIFER	YP-027	A	139.00	4313********7930	05596A	07/02/12
BOWMAN, JESSIE	YP-018	A	250.00	3767*******1012	180326	07/02/12
BRATTON, JIM	YP-083	A	109.00	3725*******7013	182275	07/02/12
COLBY, JEREMY AND CR	YP-085	A	80.00	3730*******2009	102922	07/02/12
COPELAND, GARY	YP-108	A	100.00	3782*******3004	123379	07/02/12
ESTRADA-ZAVALA, DOLORES	YP-115	A	139.00	4060********2749	055905	07/02/12
FINLEY, JIM BONNIE	YP-106	A	99.00	5109********9305	H55876	07/02/12
FOSTER, KEVIN CRISTA	YP-114	A	99.00	4492********6391	021839	07/02/12
GILLETT, SANDI	YP-104	A	99.00	5424********2257	11015B	07/02/12
HILLERMAN, CONNIE	YP-001	A	139.00	4147********4349	07479C	07/02/12
HUMPHERS, BECKY	YP-006	A	250.00	4492********8787	021843	07/02/12
KUHLMAN, ELIZEBETH	YP-007	A	99.00	4468********2632	021844	07/02/12
LIDDELL, LESLIE	YP-002	A	139.00	4940********6068	021846	07/02/12
MITCHELL, KRISTY	YP-105	A	258.00	4388********9793	07473D	07/02/12
MORLOCK, DANA	YP-096	A	99.00	6011********4554	00287B	07/02/12
NELSON, STANTON	YP-028	A	285.00	3715*******2005	113689	07/02/12
NICHOLS, DREW AMY	YP-100	A	200.00	3772*******3004	125160	07/02/12
REYNOLDS, KAMBRA JASON	YP-113	A	99.00	4730********6188	021851	07/02/12
SCHULTZ, STEPHANIE	YP-102	A	99.00	4313********4802	05599D	07/02/12
VINYARD, BRYAN AND CAS	YP-009	A	139.00	4147********4519	07479D	07/02/12
WALLACE, JULIET	YP-005	A	99.00	6011********4414	00249Q	07/02/12

Totals

Count	Card Type	Total
6	American Express	1024.00
2	MasterCard	198.00
11	Visa	1599.00
2	Discover	198.00
0	Other	0.00
		3019.00