Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JENNIFER |
YP-027 |
A |
204.00 |
4313********7930 |
045666 |
12/03/12 |
| BOWMAN, JESSIE |
YP-018 |
A |
185.00 |
3767*******1012 |
185405 |
12/03/12 |
| BRATTON, JIM |
YP-083 |
A |
99.00 |
3725*******7013 |
191379 |
12/03/12 |
| CARMEN, BOBBY |
YP-174 |
A |
198.00 |
6011********6450 |
00377B |
12/03/12 |
| COLLEY, ROY HEATHER |
YP-142 |
A |
198.00 |
4239********7664 |
603872 |
12/03/12 |
| COWAN, BJ |
YP-196 |
A |
99.00 |
4060********3390 |
024606 |
12/03/12 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
139.00 |
6011********1369 |
00378B |
12/03/12 |
| DRAGG, DON |
YP-014 |
A |
99.00 |
4482********2490 |
008398 |
12/03/12 |
| GOODMAN, ABBY |
YP-195 |
A |
92.50 |
3725*******1016 |
122667 |
12/03/12 |
| HALE, BRAD |
YP-162 |
A |
99.00 |
4492********4038 |
017562 |
12/03/12 |
| HAMAR, CARY |
YP-188 |
A |
50.00 |
5452********1269 |
09005Z |
12/03/12 |
| HARALSON, STACEY |
YP-125 |
A |
75.00 |
4492********0879 |
017564 |
12/03/12 |
| HENDERSON, TERRY |
YP-193 |
A |
99.00 |
4388********0978 |
08975C |
12/03/12 |
| HILL, LEW RENEE |
YP-099 |
A |
99.00 |
4868********6103 |
051678 |
12/03/12 |
| HORN, AMY |
YP-138 |
A |
185.00 |
6011********5284 |
00362R |
12/03/12 |
| HUMPHERS, BECKY |
YP-006 |
A |
150.00 |
4492********8787 |
017569 |
12/03/12 |
| KEMP, ASHLEY |
YP-140 |
A |
99.00 |
6011********2693 |
00398R |
12/03/12 |
| KERNAL, ERIN |
YP-126 |
A |
99.00 |
4492********8252 |
017572 |
12/03/12 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
139.00 |
4494********2721 |
017573 |
12/03/12 |
| LAFFOON, RANDY DEBBIE |
YP-157 |
A |
139.00 |
4147********9408 |
08984D |
12/03/12 |
| MASK, DEREK |
YP-169 |
A |
238.00 |
4494********8906 |
090095 |
12/03/12 |
| MCALISTER, VICTOR |
YP-200 |
A |
99.00 |
4680********0274 |
017576 |
12/03/12 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
99.00 |
4366********5156 |
08976B |
12/03/12 |
| MITCHELL, KRISTY |
YP-105 |
A |
250.00 |
4388********9793 |
08977C |
12/03/12 |
| NELSON, STANTON |
YP-028 |
A |
139.00 |
3715*******1114 |
158908 |
12/03/12 |
| SHARP, KRISTEN |
YP-175 |
A |
99.00 |
4492********4570 |
017580 |
12/03/12 |
| SINGLETON, MATT SHAUNA |
YP-134 |
A |
99.00 |
4239********2143 |
603871 |
12/03/12 |
| SPENCER, EDDIE |
YP-185 |
A |
99.00 |
3717*******2008 |
111941 |
12/03/12 |
| STEPHENS, JAY AND LEAAN |
YP-186 |
A |
99.00 |
4492********4424 |
017584 |
12/03/12 |
| TAYLOR, GLAZE AND MAR |
YP-164 |
A |
139.00 |
4368********0098 |
197117 |
12/03/12 |
| VOSS, DARYLE |
YP-112 |
A |
50.00 |
4239********7309 |
603870 |
12/03/12 |
| WALKER, JERAMIAH AIME |
YP-192 |
A |
50.00 |
4239********4218 |
603869 |
12/03/12 |
| WILSON, JOHN ANDIE |
YP-133 |
A |
75.00 |
4730********4592 |
017588 |
12/03/12 |
| WINES, BRIAN TRACEY |
YP-191 |
A |
99.00 |
5524********0874 |
08990P |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
614.50 |
| 2 |
MasterCard |
149.00 |
| 23 |
Visa |
2796.00 |
| 4 |
Discover |
621.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4180.50 |