Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JENNIFER |
YP-027 |
A |
204.00 |
4313********7930 |
03555A |
10/01/12 |
| BOWMAN, JESSIE |
YP-018 |
A |
200.00 |
3767*******1012 |
162843 |
10/01/12 |
| BRATTON, JIM |
YP-083 |
A |
99.00 |
3725*******7013 |
177110 |
10/01/12 |
| CARMEN, BOBBY |
YP-174 |
A |
198.00 |
6011********6450 |
00139B |
10/01/12 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
99.00 |
4692********7832 |
50105C |
10/01/12 |
| COLLEY, ROY HEATHER |
YP-142 |
A |
198.00 |
4239********7664 |
598464 |
10/01/12 |
| CORBIN, RODNEY AND CH |
YP-153 |
A |
238.00 |
4492********1848 |
016419 |
10/01/12 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
139.00 |
6011********1369 |
00104B |
10/01/12 |
| EMIG, GUERIN |
YP-129 |
A |
119.00 |
4239********3580 |
598461 |
10/01/12 |
| ESTRADA-ZAVALA, DOLORES |
YP-115 |
A |
99.00 |
4730********6522 |
016422 |
10/01/12 |
| FINLEY, JIM BONNIE |
YP-106 |
A |
99.00 |
5109********9305 |
H63487 |
10/01/12 |
| FOSTER, KEVIN CRISTA |
YP-114 |
A |
99.00 |
4492********6391 |
016424 |
10/01/12 |
| GRAVEN, DAVID LISA |
YP-128 |
A |
99.00 |
5466********0609 |
03555S |
10/01/12 |
| HALE, BRAD |
YP-162 |
A |
99.00 |
4492********4038 |
016426 |
10/01/12 |
| HARALSON, STACEY |
YP-125 |
A |
75.00 |
4492********0879 |
016427 |
10/01/12 |
| HILL, LEW RENEE |
YP-099 |
A |
99.00 |
4868********6103 |
263306 |
10/01/12 |
| HORN, AMY |
YP-138 |
A |
185.00 |
6011********5284 |
00116R |
10/01/12 |
| HUMPHERS, BECKY |
YP-006 |
A |
150.00 |
4492********8787 |
016431 |
10/01/12 |
| JOHNSON, DERRICK |
YP-141 |
A |
99.00 |
4492********5461 |
016432 |
10/01/12 |
| KEMP, ASHLEY |
YP-140 |
A |
99.00 |
6011********2693 |
00138R |
10/01/12 |
| KERNAL, ERIN |
YP-126 |
A |
99.00 |
4492********8252 |
016434 |
10/01/12 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
139.00 |
4494********2721 |
016435 |
10/01/12 |
| LAFFOON, RANDY DEBBIE |
YP-157 |
A |
139.00 |
4312********9040 |
05802G |
10/01/12 |
| MASK, DEREK |
YP-169 |
A |
238.00 |
4494********8906 |
058299 |
10/01/12 |
| MCINTOSH, KAREN |
YP-132 |
A |
99.00 |
4492********9894 |
016438 |
10/01/12 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
50.00 |
4366********5156 |
05818B |
10/01/12 |
| MITCHELL, KRISTY |
YP-105 |
A |
250.00 |
4388********9793 |
05799D |
10/01/12 |
| MOULTON, TODD KATRINA |
YP-127 |
A |
99.00 |
4492********9023 |
016441 |
10/01/12 |
| SINGLETON, MATT SHAUNA |
YP-134 |
A |
99.00 |
4239********2143 |
598463 |
10/01/12 |
| SPEAR, PAT |
YP-069 |
A |
99.00 |
4940********3620 |
016444 |
10/01/12 |
| TAYLOR, GLAZE AND MAR |
YP-164 |
A |
139.00 |
4368********0098 |
258116 |
10/01/12 |
| THORNTON, ROBIN |
YP-139 |
A |
99.00 |
4802********0941 |
058317 |
10/01/12 |
| VINYARD, BRYAN AND CAS |
YP-009 |
A |
99.00 |
4147********4519 |
05814D |
10/01/12 |
| WILSON, JOHN ANDIE |
YP-133 |
A |
75.00 |
4730********4592 |
016448 |
10/01/12 |
| WILSON, VICTOR |
YP-163 |
A |
50.00 |
6011********5901 |
00159Q |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
299.00 |
| 2 |
MasterCard |
198.00 |
| 26 |
Visa |
3301.00 |
| 5 |
Discover |
671.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4469.00 |