09/04/2012
06:00:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWMAN, JESSIE YP-018 A 200.00 3767*******1012 120274 09/04/12
BRATTON, JIM YP-083 A 99.00 3725*******7013 122485 09/04/12
CASTLEBERRY, ROBERT YP-045 A 99.00 4692********7832 50402C 09/04/12
COLLEY, ROY HEATHER YP-142 A 198.00 4239********7664 604484 09/04/12
CORBIN, RODNEY AND CH YP-153 A 238.00 4492********1848 018039 09/04/12
ESTRADA-ZAVALA, DOLORES YP-115 A 99.00 4730********6522 018040 09/04/12
FINLEY, JIM BONNIE YP-106 A 99.00 5109********9305 H63189 09/04/12
FOSTER, KEVIN CRISTA YP-114 A 99.00 4492********6391 018042 09/04/12
GRAVEN, DAVID LISA YP-128 A 99.00 5466********0609 03522S 09/04/12
HARALSON, STACEY YP-125 A 75.00 4492********0879 018044 09/04/12
HILL, LEW RENEE YP-099 A 99.00 4868********6103 114542 09/04/12
HILLERMAN, CONNIE YP-001 A 99.00 4147********1119 06852C 09/04/12
HLADIK, CANDI YP-116 A 79.00 4492********0491 744492 09/04/12
HORN, AMY YP-138 A 185.00 6011********5284 00475R 09/04/12
HUMPHERS, BECKY YP-006 A 185.00 4492********8787 018050 09/04/12
JOHNSON, DERRICK YP-141 A 99.00 4492********5461 018051 09/04/12
JOYNER-GANTZ, DINAH YP-131 A 99.00 4411********1628 083206 09/04/12
KEMP, ASHLEY YP-140 A 99.00 6011********2693 00472R 09/04/12
KERNAL, ERIN YP-126 A 99.00 4492********8252 018054 09/04/12
KNOWLES, GARY AND KATH YP-150 A 139.00 4494********2721 018055 09/04/12
LIDDELL, LESLIE YP-002 A 99.00 4940********6068 018056 09/04/12
MCINTOSH, KAREN YP-132 A 99.00 4492********9894 018057 09/04/12
MICHAUD, DEAN LISA YP-144 A 50.00 4366********5156 06855B 09/04/12
MITCHELL, KRISTY YP-105 A 250.00 4388********9793 06853D 09/04/12
MOULTON, TODD KATRINA YP-127 A 99.00 4492********9023 018060 09/04/12
REYNOLDS, KAMBRA JASON YP-113 A 99.00 4730********6188 018061 09/04/12
SCHULTZ, STEPHANIE YP-102 A 99.00 4313********4802 03520D 09/04/12
SINGLETON, MATT SHAUNA YP-134 A 99.00 4239********2143 604485 09/04/12
SPEAR, PAT YP-069 A 99.00 4940********3620 018064 09/04/12
THORNTON, ROBIN YP-139 A 99.00 4802********0941 068566 09/04/12
VINYARD, BRYAN AND CAS YP-009 A 99.00 4147********4519 06847D 09/04/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 299.00
2 MasterCard 198.00
25 Visa 2897.00
2 Discover 284.00
0 Other 0.00
     
    3678.00