03/01/2013
06:04:45
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
             
             
             
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