Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JENNIFER |
YP-027 |
A |
234.00 |
4313********7930 |
025320 |
03/01/13 |
| BELL, RICK AND KIM |
YP-204 |
A |
99.00 |
4266********2867 |
09608B |
03/01/13 |
| BIRD, CHARLA |
YP-217 |
A |
139.00 |
4314********6266 |
052319 |
03/01/13 |
| BOWMAN, JESSIE |
YP-018 |
A |
185.00 |
3767*******1012 |
147138 |
03/01/13 |
| BRUCE, SHANNON |
YP-214 |
A |
119.00 |
4128********8318 |
52318C |
03/01/13 |
| CARMEN, BOBBY |
YP-174 |
A |
198.00 |
6011********6450 |
00129B |
03/01/13 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
99.00 |
4692********7832 |
501032 |
03/01/13 |
| CHARBONEAU, MIKE |
YP-218 |
A |
99.00 |
4492********7337 |
018223 |
03/01/13 |
| COLLIER, BROOKE |
YP-229 |
A |
99.00 |
4388********7232 |
09609D |
03/01/13 |
| COWAN, BJ |
YP-196 |
A |
139.00 |
4060********3390 |
092306 |
03/01/13 |
| CRANDALL, SEAN ANGELA |
YP-221 |
A |
99.00 |
4499********3106 |
09601B |
03/01/13 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
139.00 |
6011********1369 |
00193B |
03/01/13 |
| CUPPS, STEPHEN CHERY |
YP-203 |
A |
99.00 |
4063********4556 |
107643 |
03/01/13 |
| DRAGG, DON |
YP-014 |
A |
99.00 |
4482********2490 |
001393 |
03/01/13 |
| DULWORTH, AMANDA |
YP-053 |
A |
50.00 |
4730********8696 |
018231 |
03/01/13 |
| ELLIOTT-TRESEME, DEBBIE |
YP-091 |
A |
99.00 |
4648********2916 |
052319 |
03/01/13 |
| GOODMAN, ABBY |
YP-195 |
A |
92.50 |
3725*******1016 |
106610 |
03/01/13 |
| GRANADOS, MAURICE AMY |
YP-209 |
A |
100.00 |
4239********3338 |
003294 |
03/01/13 |
| HAMAR, CARY |
YP-188 |
A |
99.00 |
5452********1269 |
09607Z |
03/01/13 |
| HAMIL, WADE ANGELA |
YP-237 |
A |
139.00 |
4314********9684 |
018236 |
03/01/13 |
| HARALSON, STACEY |
YP-125 |
A |
75.00 |
4492********0879 |
018237 |
03/01/13 |
| HEITZ, MARC PAMELA |
YP-148 |
A |
99.00 |
4492********2999 |
018238 |
03/01/13 |
| HILL, LEW RENEE |
YP-099 |
A |
99.00 |
4868********6103 |
437641 |
03/01/13 |
| HORN, AMY |
YP-138 |
A |
100.00 |
6011********5284 |
00103R |
03/01/13 |
| HUMPHERS, BECKY |
YP-006 |
A |
150.00 |
4492********8787 |
018241 |
03/01/13 |
| KEMP, ASHLEY |
YP-140 |
A |
99.00 |
6011********2693 |
00143R |
03/01/13 |
| KERNAL, ERIN |
YP-126 |
A |
99.00 |
4492********8252 |
018243 |
03/01/13 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
139.00 |
4494********2721 |
018244 |
03/01/13 |
| LAFFOON, RANDY DEBBIE |
YP-157 |
A |
139.00 |
4147********0512 |
09605D |
03/01/13 |
| MASK, DEREK |
YP-169 |
A |
337.00 |
4494********8906 |
096409 |
03/01/13 |
| MCALISTER, VICTOR |
YP-200 |
A |
99.00 |
4680********0274 |
018247 |
03/01/13 |
| MCCORMICK, HEATHER |
YP-054 |
A |
99.00 |
3715*******1016 |
149472 |
03/01/13 |
| MERKLEY, DESTINY |
YP-233 |
A |
185.00 |
3772*******4018 |
115581 |
03/01/13 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
50.00 |
4366********5156 |
09607B |
03/01/13 |
| MILLER, SCOTT SCHELLE |
YP-227 |
A |
99.00 |
5451********0823 |
09607Z |
03/01/13 |
| MITCHELL, KRISTY |
YP-105 |
A |
250.00 |
4388********9793 |
09610C |
03/01/13 |
| NATION, GREG |
YP-235 |
A |
99.00 |
4492********9820 |
018253 |
03/01/13 |
| NELSON, STANTON |
YP-028 |
A |
139.00 |
3715*******1114 |
188641 |
03/01/13 |
| NEWTON, JON ASHLEE |
YP-056 |
A |
120.00 |
4695********2959 |
09604A |
03/01/13 |
| PENCE, LEANNE |
YP-236 |
A |
99.00 |
5466********1139 |
24005Z |
03/01/13 |
| PORTER, STEPHANIE |
YP-238 |
A |
99.00 |
4275********3546 |
018257 |
03/01/13 |
| PRECILLA, PATTI |
YP-205 |
A |
99.00 |
5424********5214 |
24019P |
03/01/13 |
| SCHULTZ, STEPHANIE |
YP-102 |
A |
50.00 |
4313********2860 |
025321 |
03/01/13 |
| SINGLETON, MATT SHAUNA |
YP-134 |
A |
150.00 |
4239********2143 |
003296 |
03/01/13 |
| SPEAR, PAT |
YP-069 |
A |
99.00 |
4940********3620 |
018262 |
03/01/13 |
| SPENCER, EDDIE |
YP-185 |
A |
99.00 |
3717*******2008 |
163636 |
03/01/13 |
| STEPHENS, JAY AND LEAAN |
YP-186 |
A |
99.00 |
4492********4424 |
018264 |
03/01/13 |
| TAYLOR, GLAZE AND MAR |
YP-164 |
A |
139.00 |
4368********0098 |
296673 |
03/01/13 |
| VOSS, DARYLE |
YP-112 |
A |
139.00 |
4239********7309 |
003295 |
03/01/13 |
| WALKER, JERAMIAH AIME |
YP-192 |
A |
50.00 |
4239********4218 |
003293 |
03/01/13 |
| WILSON, JOHN ANDIE |
YP-133 |
A |
75.00 |
4730********4592 |
018269 |
03/01/13 |
| WINES, BRIAN TRACEY |
YP-191 |
A |
99.00 |
5524********0874 |
09609P |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
799.50 |
| 5 |
MasterCard |
495.00 |
| 37 |
Visa |
4367.00 |
| 4 |
Discover |
536.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6197.50 |