Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JENNIFER |
YP-027 |
A |
204.00 |
4313********7930 |
025230 |
11/01/12 |
| BOWMAN, JESSIE |
YP-018 |
A |
200.00 |
3767*******1012 |
166426 |
11/01/12 |
| BRATTON, JIM |
YP-083 |
A |
99.00 |
3725*******7013 |
171135 |
11/01/12 |
| CARMEN, BOBBY |
YP-174 |
A |
198.00 |
6011********6450 |
00100B |
11/01/12 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
99.00 |
4692********7832 |
501022 |
11/01/12 |
| COLLEY, ROY HEATHER |
YP-142 |
A |
198.00 |
4239********7664 |
153520 |
11/01/12 |
| CORBIN, RODNEY AND CH |
YP-153 |
A |
238.00 |
4492********1848 |
018069 |
11/01/12 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
139.00 |
6011********1369 |
00198B |
11/01/12 |
| DRAGG, DON |
YP-014 |
A |
99.00 |
4482********2490 |
001556 |
11/01/12 |
| EMIG, GUERIN |
YP-129 |
A |
119.00 |
4239********3580 |
153522 |
11/01/12 |
| ESTRADA-ZAVALA, DOLORES |
YP-115 |
A |
99.00 |
4730********6522 |
018073 |
11/01/12 |
| FAULKNER, MICHAEL |
YP-189 |
A |
99.00 |
4736********3694 |
072412 |
11/01/12 |
| GRAVEN, DAVID LISA |
YP-128 |
A |
99.00 |
5466********0609 |
02521S |
11/01/12 |
| HALE, BRAD |
YP-162 |
A |
99.00 |
4492********4038 |
018076 |
11/01/12 |
| HAMAR, CARY |
YP-188 |
A |
50.00 |
5452********1269 |
07263Z |
11/01/12 |
| HARALSON, STACEY |
YP-125 |
A |
75.00 |
4492********0879 |
018078 |
11/01/12 |
| HILL, LEW RENEE |
YP-099 |
A |
99.00 |
4868********6103 |
090726 |
11/01/12 |
| HORN, AMY |
YP-138 |
A |
185.00 |
6011********5284 |
00187R |
11/01/12 |
| HUMPHERS, BECKY |
YP-006 |
A |
150.00 |
4492********8787 |
018081 |
11/01/12 |
| KEMP, ASHLEY |
YP-140 |
A |
99.00 |
6011********2693 |
00196R |
11/01/12 |
| KERNAL, ERIN |
YP-126 |
A |
99.00 |
4492********8252 |
018084 |
11/01/12 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
139.00 |
4494********2721 |
018085 |
11/01/12 |
| LAFFOON, RANDY DEBBIE |
YP-157 |
A |
139.00 |
4312********9040 |
07231G |
11/01/12 |
| MASK, DEREK |
YP-169 |
A |
238.00 |
4494********8906 |
072562 |
11/01/12 |
| MCINTOSH, KAREN |
YP-132 |
A |
99.00 |
4492********9894 |
018088 |
11/01/12 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
50.00 |
4366********5156 |
07236B |
11/01/12 |
| MITCHELL, KRISTY |
YP-105 |
A |
250.00 |
4388********9793 |
07228C |
11/01/12 |
| NELSON, STANTON |
YP-028 |
A |
139.00 |
3715*******1114 |
178032 |
11/01/12 |
| RICHTER, JOHN |
YP-187 |
A |
99.00 |
3720*******7004 |
165746 |
11/01/12 |
| SINGLETON, MATT SHAUNA |
YP-134 |
A |
99.00 |
4239********2143 |
153521 |
11/01/12 |
| SPENCER, EDDIE |
YP-185 |
A |
99.00 |
3717*******2008 |
175450 |
11/01/12 |
| STEPHENS, JAY AND LEAAN |
YP-186 |
A |
99.00 |
4492********4424 |
018097 |
11/01/12 |
| TAYLOR, GLAZE AND MAR |
YP-164 |
A |
139.00 |
4368********0098 |
336105 |
11/01/12 |
| WILSON, JOHN ANDIE |
YP-133 |
A |
75.00 |
4730********4592 |
018099 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
636.00 |
| 2 |
MasterCard |
149.00 |
| 23 |
Visa |
3004.00 |
| 4 |
Discover |
621.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4410.00 |