Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JENNIFER |
YP-027 |
A |
234.00 |
4313********7930 |
015331 |
01/02/13 |
| BELL, RICK AND KIM |
YP-204 |
A |
99.00 |
4266********2867 |
00383B |
01/02/13 |
| BOWMAN, JESSIE |
YP-018 |
A |
185.00 |
3767*******1012 |
107186 |
01/02/13 |
| BRATTON, JIM |
YP-083 |
A |
99.00 |
3725*******7013 |
146271 |
01/02/13 |
| CARMEN, BOBBY |
YP-174 |
A |
198.00 |
6011********6450 |
00247B |
01/02/13 |
| COLEMAN, BRIAN |
YP-073 |
A |
125.00 |
4266********7810 |
00382D |
01/02/13 |
| COLLEY, ROY HEATHER |
YP-142 |
A |
198.00 |
4239********7664 |
306639 |
01/02/13 |
| COWAN, BJ |
YP-196 |
A |
139.00 |
4060********3390 |
061307 |
01/02/13 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
139.00 |
6011********1369 |
00298B |
01/02/13 |
| CUPPS, STEPHEN CHERY |
YP-203 |
A |
99.00 |
4063********4556 |
682173 |
01/02/13 |
| DRAGG, DON |
YP-014 |
A |
99.00 |
4482********2490 |
008596 |
01/02/13 |
| DULWORTH, AMANDA |
YP-053 |
A |
99.00 |
4730********8696 |
021325 |
01/02/13 |
| GOODMAN, ABBY |
YP-195 |
A |
92.50 |
3725*******1016 |
144937 |
01/02/13 |
| GRANADOS, MAURICE AMY |
YP-209 |
A |
50.00 |
4239********3338 |
306638 |
01/02/13 |
| HAMAR, CARY |
YP-188 |
A |
50.00 |
5452********1269 |
00389Z |
01/02/13 |
| HARALSON, STACEY |
YP-125 |
A |
75.00 |
4492********0879 |
021330 |
01/02/13 |
| HEITZ, MARC PAMELA |
YP-148 |
A |
99.00 |
4492********2999 |
021331 |
01/02/13 |
| HENDERSON, TERRY |
YP-193 |
A |
99.00 |
4388********0978 |
00376C |
01/02/13 |
| HILL, LEW RENEE |
YP-099 |
A |
99.00 |
4868********6103 |
722015 |
01/02/13 |
| HORN, AMY |
YP-138 |
A |
185.00 |
6011********5284 |
00286R |
01/02/13 |
| HUMPHERS, BECKY |
YP-006 |
A |
150.00 |
4492********8787 |
021335 |
01/02/13 |
| JOHNSON, DERRICK |
YP-141 |
A |
99.00 |
4492********6698 |
021336 |
01/02/13 |
| KEMP, ASHLEY |
YP-140 |
A |
99.00 |
6011********2693 |
00295R |
01/02/13 |
| KERNAL, ERIN |
YP-126 |
A |
99.00 |
4492********8252 |
021338 |
01/02/13 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
139.00 |
4494********2721 |
021339 |
01/02/13 |
| LAFFOON, RANDY DEBBIE |
YP-157 |
A |
139.00 |
4147********0512 |
00382D |
01/02/13 |
| MASK, DEREK |
YP-169 |
A |
238.00 |
4494********8906 |
004114 |
01/02/13 |
| MCALISTER, VICTOR |
YP-200 |
A |
99.00 |
4680********0274 |
021342 |
01/02/13 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
99.00 |
4366********5156 |
00386B |
01/02/13 |
| MITCHELL, KRISTY |
YP-105 |
A |
250.00 |
4388********9793 |
00385C |
01/02/13 |
| NELSON, STANTON |
YP-028 |
A |
139.00 |
3715*******1114 |
145603 |
01/02/13 |
| PRECILLA, PATTI |
YP-205 |
A |
99.00 |
5424********5214 |
72902P |
01/02/13 |
| SHARP, KRISTEN |
YP-175 |
A |
99.00 |
4492********4570 |
021347 |
01/02/13 |
| SINGLETON, MATT SHAUNA |
YP-134 |
A |
99.00 |
4239********2143 |
306640 |
01/02/13 |
| SPEAR, PAT |
YP-069 |
A |
99.00 |
4940********3620 |
021349 |
01/02/13 |
| SPENCER, EDDIE |
YP-185 |
A |
99.00 |
3717*******2008 |
140853 |
01/02/13 |
| STEPHENS, JAY AND LEAAN |
YP-186 |
A |
139.00 |
4492********4424 |
021351 |
01/02/13 |
| STOOPS, CAROL |
YP-035 |
A |
240.00 |
3717*******4028 |
103044 |
01/02/13 |
| VOSS, DARYLE |
YP-112 |
A |
139.00 |
4239********7309 |
306642 |
01/02/13 |
| WALKER, JERAMIAH AIME |
YP-192 |
A |
50.00 |
4239********4218 |
306641 |
01/02/13 |
| WILSON, JOHN ANDIE |
YP-133 |
A |
75.00 |
4730********4592 |
021356 |
01/02/13 |
| WINES, BRIAN TRACEY |
YP-191 |
A |
99.00 |
5524********0874 |
00386P |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
854.50 |
| 3 |
MasterCard |
248.00 |
| 29 |
Visa |
3526.00 |
| 4 |
Discover |
621.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5249.50 |