02/01/2013
09:24:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, JENNIFER YP-027 A 234.00 4313********7930 025188 02/01/13
BELL, RICK AND KIM YP-204 A 99.00 4266********2867 04053B 02/01/13
BIRD, CHARLA YP-217 A 139.00 4314********6266 062135 02/01/13
BOWMAN, JESSIE YP-018 A 185.00 3767*******1012 180699 02/01/13
BRUCE, BRIAN BECKY YP-224 A 150.00 4314********5004 062134 02/01/13
BRUCE, SHANNON YP-214 A 119.00 4128********8318 30400C 02/01/13
CARMEN, BOBBY YP-174 A 198.00 6011********6450 00189B 02/01/13
CHARBONEAU, MIKE YP-218 A 99.00 4492********7337 017321 02/01/13
COLEMAN, BRIAN YP-073 A 120.00 4266********7810 04051D 02/01/13
COLLIER, BROOKE YP-229 A 99.00 4388********7232 04056D 02/01/13
COWAN, BJ YP-196 A 139.00 4060********3390 052107 02/01/13
CUNNINGHAM, APRIL YP-159 A 139.00 6011********1369 00132B 02/01/13
CUPPS, STEPHEN CHERY YP-203 A 99.00 4063********4556 131957 02/01/13
DRAGG, DON YP-014 A 99.00 4482********2490 001730 02/01/13
DULWORTH, AMANDA YP-053 A 99.00 4730********8696 017329 02/01/13
ELLIOTT-TRESEME, DEBBIE YP-091 A 99.00 4648********2916 062134 02/01/13
GOODMAN, ABBY YP-195 A 92.50 3725*******1016 146230 02/01/13
GRANADOS, MAURICE AMY YP-209 A 50.00 4239********3338 930364 02/01/13
HALE, BRAD YP-162 A 99.00 4680********8243 017333 02/01/13
HAMAR, CARY YP-188 A 50.00 5452********1269 04083Z 02/01/13
HARALSON, STACEY YP-125 A 75.00 4492********0879 017335 02/01/13
HEITZ, MARC PAMELA YP-148 A 99.00 4492********2999 017336 02/01/13
HILL, LEW RENEE YP-099 A 99.00 4868********6103 376772 02/01/13
HORN, AMY YP-138 A 270.00 6011********5284 00137R 02/01/13
HUMPHERS, BECKY YP-006 A 150.00 4492********8787 017339 02/01/13
JOHNSON, DERRICK YP-141 A 99.00 4492********6698 017340 02/01/13
KEMP, ASHLEY YP-140 A 99.00 6011********2693 00170R 02/01/13
KERNAL, ERIN YP-126 A 99.00 4492********8252 017342 02/01/13
KNOWLES, GARY AND KATH YP-150 A 139.00 4494********2721 017343 02/01/13
LAFFOON, RANDY DEBBIE YP-157 A 139.00 4147********0512 04049D 02/01/13
MASK, DEREK YP-169 A 337.00 4494********8906 040831 02/01/13
MCALISTER, VICTOR YP-200 A 99.00 4680********0274 017346 02/01/13
MICHAUD, DEAN LISA YP-144 A 99.00 4366********5156 04041B 02/01/13
MITCHELL, KRISTY YP-105 A 250.00 4388********9793 04048C 02/01/13
NELSON, STANTON YP-028 A 139.00 3715*******1114 155939 02/01/13
NEWTON, JON ASHLEE YP-056 A 120.00 4695********2959 04086A 02/01/13
PRECILLA, PATTI YP-205 A 99.00 5424********5214 54383P 02/01/13
SHARP, KRISTEN YP-175 A 99.00 4492********4570 017353 02/01/13
SINGLETON, MATT SHAUNA YP-134 A 99.00 4239********2143 930365 02/01/13
SPEAR, PAT YP-069 A 99.00 4940********3620 017355 02/01/13
SPENCER, EDDIE YP-185 A 99.00 3717*******2008 102772 02/01/13
STEPHENS, JAY AND LEAAN YP-186 A 139.00 4492********4424 017357 02/01/13
STOOPS, CAROL YP-035 A 240.00 3717*******4028 129582 02/01/13
TAYLOR, GLAZE AND MAR YP-164 A 139.00 4368********0098 129384 02/01/13
VOSS, DARYLE YP-112 A 139.00 4239********7309 930363 02/01/13
WALKER, JERAMIAH AIME YP-192 A 50.00 4239********4218 930366 02/01/13
WILSON, JOHN ANDIE YP-133 A 75.00 4730********4592 017362 02/01/13
WINES, BRIAN TRACEY YP-191 A 99.00 5524********0874 04059P 02/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 755.50
3 MasterCard 248.00
36 Visa 4386.00
4 Discover 706.00
0 Other 0.00
     
    6095.50