08/01/2012

06:38:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWMAN, JESSIE	YP-018	A	250.00	3767*******1012	185747	08/01/12
BRANNON, MARK JENNY	YP-124	A	75.00	4239********8859	377014	08/01/12
BRATTON, JIM	YP-083	A	99.00	3725*******7013	156516	08/01/12
COPELAND, GARY	YP-108	A	100.00	3782*******3004	188003	08/01/12
DABNEY, SHANNON	YP-023	A	75.00	4492********4306	018607	08/01/12
ELLIS, TRACY	YP-070	A	119.00	4264********9150	00511A	08/01/12
FINLEY, JIM BONNIE	YP-106	A	99.00	5109********9305	H70119	08/01/12
FOSTER, KEVIN CRISTA	YP-114	A	99.00	4492********6391	018611	08/01/12
GILLETT, SANDI	YP-104	A	99.00	5424********2257	00510B	08/01/12
GRAVEN, DAVID LISA	YP-128	A	119.00	5466********0609	00518S	08/01/12
HARALSON, STACEY	YP-125	A	75.00	4492********0879	018614	08/01/12
HUMPHERS, BECKY	YP-006	A	250.00	4492********8787	018617	08/01/12
JOYNER-GANTZ, DINAH	YP-131	A	119.00	4411********1628	050107	08/01/12
KERNAL, ERIN	YP-126	A	99.00	4492********8252	018619	08/01/12
LIDDELL, LESLIE	YP-002	A	99.00	4940********6068	018622	08/01/12
MCINTOSH, KAREN	YP-132	A	99.00	4492********9894	018623	08/01/12
MITCHELL, KRISTY	YP-105	A	258.00	4388********9793	04748D	08/01/12
MORLOCK, DANA	YP-096	A	99.00	6011********4554	00147B	08/01/12
MOULTON, TODD KATRINA	YP-127	A	99.00	4492********9023	018626	08/01/12
REYNOLDS, KAMBRA JASON	YP-113	A	99.00	4730********6188	018627	08/01/12
SCHULTZ, STEPHANIE	YP-102	A	99.00	4313********4802	00517D	08/01/12
VINYARD, BRYAN AND CAS	YP-009	A	139.00	4147********4519	04751D	08/01/12
WALLACE, JULIET	YP-005	A	99.00	6011********4414	00191Q	08/01/12
WILSON, JOHN ANDIE	YP-133	A	75.00	4730********4351	018631	08/01/12

Totals

Count	Card Type	Total
3	American Express	449.00
3	MasterCard	317.00
16	Visa	1878.00
2	Discover	198.00
0	Other	0.00
		2842.00