01/02/2013
06:31:40
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
             
             
             
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