Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JENNIFER |
YP-027 |
A |
234.00 |
4313********7930 |
035719 |
05/01/13 |
| BELL, RICK AND KIM |
YP-204 |
A |
99.00 |
4266********2867 |
02542B |
05/01/13 |
| BIRD, CHARLA |
YP-217 |
A |
139.00 |
4314********6266 |
053751 |
05/01/13 |
| BOWMAN, JESSIE |
YP-018 |
A |
185.00 |
3767*******1012 |
163863 |
05/01/13 |
| BRUCE, BRIAN BECKY |
YP-224 |
A |
150.00 |
4314********5004 |
053751 |
05/01/13 |
| BRUCE, SHANNON |
YP-214 |
A |
99.00 |
4128********8318 |
71206C |
05/01/13 |
| BUTLER, DAVID KAREN |
YP-252 |
A |
99.00 |
5466********9162 |
06251P |
05/01/13 |
| CARMEN, BOBBY |
YP-174 |
A |
198.00 |
6011********6450 |
00198B |
05/01/13 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
99.00 |
4692********7832 |
501073 |
05/01/13 |
| COLEMAN, BRIAN |
YP-073 |
A |
120.00 |
4147********6213 |
02562C |
05/01/13 |
| COLLIER, BROOKE |
YP-229 |
A |
99.00 |
4388********7232 |
02549D |
05/01/13 |
| COPELAND, GARY |
YP-108 |
A |
125.00 |
3782*******3004 |
109482 |
05/01/13 |
| COWAN, BJ |
YP-196 |
A |
99.00 |
4060********3390 |
013706 |
05/01/13 |
| CRAIG, JAY STEVI |
YP-256 |
A |
99.00 |
5219********8211 |
366337 |
05/01/13 |
| CRANDALL, SEAN ANGELA |
YP-221 |
A |
99.00 |
4499********3106 |
02552B |
05/01/13 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
139.00 |
6011********1369 |
00100B |
05/01/13 |
| DIONISIO, LISA |
YP-261 |
A |
50.00 |
5466********0479 |
03579S |
05/01/13 |
| DRAGG, DON |
YP-014 |
A |
99.00 |
4482********2490 |
007265 |
05/01/13 |
| ELLIOTT-TRESEME, DEBBIE |
YP-091 |
A |
99.00 |
4648********2916 |
053751 |
05/01/13 |
| GAINES, RYAN |
YP-254 |
A |
99.00 |
4388********0880 |
02542C |
05/01/13 |
| GRANADOS, MAURICE AMY |
YP-209 |
A |
100.00 |
4239********3338 |
524699 |
05/01/13 |
| HAMAR, CARY |
YP-188 |
A |
139.00 |
5452********1269 |
02606Z |
05/01/13 |
| HAMIL, WADE ANGELA |
YP-237 |
A |
139.00 |
4314********9684 |
018264 |
05/01/13 |
| HARALSON, STACEY |
YP-125 |
A |
75.00 |
5219********5031 |
366339 |
05/01/13 |
| HILL, LEW RENEE |
YP-099 |
A |
99.00 |
4868********6103 |
715840 |
05/01/13 |
| HILLERMAN, CONNIE |
YP-001 |
A |
99.00 |
4147********2570 |
02555D |
05/01/13 |
| HORN, AMY |
YP-138 |
A |
185.00 |
6011********5284 |
00112R |
05/01/13 |
| HUMPHERS, BECKY |
YP-006 |
A |
150.00 |
5219********4419 |
366338 |
05/01/13 |
| KEMP, ASHLEY |
YP-140 |
A |
99.00 |
6011********2693 |
00101R |
05/01/13 |
| LAFFOON, RANDY DEBBIE |
YP-157 |
A |
139.00 |
4147********0512 |
02540D |
05/01/13 |
| MASK, DEREK |
YP-169 |
A |
337.00 |
4494********6236 |
025736 |
05/01/13 |
| MCCLURE, SHELLEY |
YP-262 |
A |
99.00 |
4264********8579 |
035720 |
05/01/13 |
| MCCORMICK, HEATHER |
YP-054 |
A |
99.00 |
3715*******1016 |
173610 |
05/01/13 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
50.00 |
4366********5156 |
02541B |
05/01/13 |
| MITCHELL, KRISTY |
YP-105 |
A |
99.00 |
5466********5354 |
02549Z |
05/01/13 |
| NATION, GREG |
YP-235 |
A |
99.00 |
4492********9820 |
018279 |
05/01/13 |
| NELSON, STANTON |
YP-028 |
A |
139.00 |
3715*******1114 |
115774 |
05/01/13 |
| NEWTON, JON ASHLEE |
YP-056 |
A |
120.00 |
4695********2959 |
02606A |
05/01/13 |
| PENCE, LEANNE |
YP-236 |
A |
99.00 |
5466********1139 |
06376Z |
05/01/13 |
| PEOPLES, RICHARD |
YP-255 |
A |
99.00 |
4060********6888 |
013706 |
05/01/13 |
| PRECILLA, PATTI |
YP-205 |
A |
99.00 |
5424********5214 |
06348P |
05/01/13 |
| RANDALL, MITCH |
YP-263 |
A |
50.00 |
4060********8401 |
013706 |
05/01/13 |
| SCHULTZ, STEPHANIE |
YP-102 |
A |
50.00 |
4313********2860 |
035749 |
05/01/13 |
| SHARP, KRISTEN |
YP-175 |
A |
99.00 |
4492********4570 |
018287 |
05/01/13 |
| SINGLETON, MATT SHAUNA |
YP-134 |
A |
150.00 |
4239********2143 |
524698 |
05/01/13 |
| SPENCER, EDDIE |
YP-185 |
A |
99.00 |
3717*******2008 |
122208 |
05/01/13 |
| STEPHENS, JAY AND LEAAN |
YP-186 |
A |
99.00 |
4492********4424 |
018291 |
05/01/13 |
| STOOPS, CAROL |
YP-035 |
A |
240.00 |
3717*******5025 |
180620 |
05/01/13 |
| TAYLOR, GLAZE AND MAR |
YP-164 |
A |
139.00 |
4368********0098 |
243643 |
05/01/13 |
| VOSS, DARYLE |
YP-112 |
A |
139.00 |
4239********7309 |
524700 |
05/01/13 |
| WALKER, JERAMIAH AIME |
YP-192 |
A |
100.00 |
4239********4218 |
524697 |
05/01/13 |
| WILSON, JOHN ANDIE |
YP-133 |
A |
75.00 |
4730********4592 |
018296 |
05/01/13 |
| WINES, BRIAN TRACEY |
YP-191 |
A |
99.00 |
5524********0874 |
02550P |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
887.00 |
| 10 |
MasterCard |
1008.00 |
| 33 |
Visa |
3815.00 |
| 4 |
Discover |
621.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6331.00 |