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 |
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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 |