10/01/2012
06:21:50
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
             
             
             
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