05/01/2013
06:00:47
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
             
             
             
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