04/01/2013
09:38:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, JENNIFER YP-027 A 234.00 4313********7930 005865 04/01/13
BELL, RICK AND KIM YP-204 A 99.00 4266********2867 04382B 04/01/13
BIRD, CHARLA YP-217 A 139.00 4314********6266 090812 04/01/13
BOWMAN, JESSIE YP-018 A 185.00 3767*******1012 128657 04/01/13
BRUCE, SHANNON YP-214 A 119.00 4128********8318 05760C 04/01/13
BUTLER, DAVID KAREN YP-252 A 99.00 5466********9162 16132P 04/01/13
CARMEN, BOBBY YP-174 A 198.00 6011********6450 00186B 04/01/13
CASTLEBERRY, ROBERT YP-045 A 99.00 4692********7832 901080 04/01/13
COLLIER, BROOKE YP-229 A 99.00 4388********7232 04388D 04/01/13
COWAN, BJ YP-196 A 139.00 4060********3390 020810 04/01/13
CRAIG, JAY STEVI YP-256 A 99.00 5219********8211 141951 04/01/13
CRANDALL, SEAN ANGELA YP-221 A 99.00 4499********3106 04396B 04/01/13
CUNNINGHAM, APRIL YP-159 A 139.00 6011********1369 00137B 04/01/13
DRAGG, DON YP-014 A 99.00 4482********2490 001021 04/01/13
DULWORTH, AMANDA YP-053 A 50.00 4730********8696 017639 04/01/13
ELLIOTT-TRESEME, DEBBIE YP-091 A 99.00 4648********2916 090812 04/01/13
GAINES, RYAN YP-254 A 99.00 4388********0880 04375C 04/01/13
GRANADOS, MAURICE AMY YP-209 A 100.00 4239********3338 347670 04/01/13
GRAVEN, DAVID LISA YP-128 A 99.00 5466********0609 00582S 04/01/13
HAMAR, CARY YP-188 A 139.00 5452********1269 04413Z 04/01/13
HAMIL, WADE ANGELA YP-237 A 139.00 4314********9684 017645 04/01/13
HILL, LEW RENEE YP-099 A 99.00 4868********6103 729086 04/01/13
HORN, AMY YP-138 A 185.00 6011********5284 00122R 04/01/13
KEMP, ASHLEY YP-140 A 99.00 6011********2693 00128R 04/01/13
KNOWLES, GARY AND KATH YP-150 A 139.00 4494********2721 017653 04/01/13
LAFFOON, RANDY DEBBIE YP-157 A 139.00 4147********0512 04387D 04/01/13
MCALISTER, VICTOR YP-200 A 99.00 4680********0274 017656 04/01/13
MCCORMICK, HEATHER YP-054 A 99.00 3715*******1016 176474 04/01/13
MERKLEY, DESTINY YP-233 A 185.00 3772*******4018 191279 04/01/13
MICHAUD, DEAN LISA YP-144 A 50.00 4366********5156 04394B 04/01/13
MITCHELL, KRISTY YP-105 A 99.00 5466********5354 04400Z 04/01/13
NATION, GREG YP-235 A 99.00 4492********9820 017661 04/01/13
NELSON, STANTON YP-028 A 139.00 3715*******1114 186820 04/01/13
NEWTON, JON ASHLEE YP-056 A 120.00 4695********2959 04406A 04/01/13
PENCE, LEANNE YP-236 A 99.00 5466********1139 16313Z 04/01/13
PEOPLES, RICHARD YP-255 A 99.00 4060********6888 020810 04/01/13
PORTER, STEPHANIE YP-238 A 99.00 4275********3546 017666 04/01/13
PRECILLA, PATTI YP-205 A 99.00 5424********5214 16340P 04/01/13
SCHULTZ, STEPHANIE YP-102 A 50.00 4313********2860 005838 04/01/13
SINGLETON, MATT SHAUNA YP-134 A 150.00 4239********2143 347667 04/01/13
SPEAR, PAT YP-069 A 99.00 4940********3620 017671 04/01/13
SPENCER, EDDIE YP-185 A 99.00 3717*******2008 174714 04/01/13
STEPHENS, JAY AND LEAAN YP-186 A 99.00 4492********4424 017673 04/01/13
STOOPS, CAROL YP-035 A 240.00 3717*******5025 124420 04/01/13
TAYLOR, GLAZE AND MAR YP-164 A 139.00 4368********0098 382217 04/01/13
VOSS, DARYLE YP-112 A 139.00 4239********7309 347671 04/01/13
WALKER, JERAMIAH AIME YP-192 A 50.00 4239********4218 347669 04/01/13
WILSON, JOHN ANDIE YP-133 A 75.00 4730********4592 017678 04/01/13
WINES, BRIAN TRACEY YP-191 A 99.00 5524********0874 04395P 04/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 947.00
8 MasterCard 832.00
31 Visa 3357.00
4 Discover 621.00
0 Other 0.00
     
    5757.00