Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JENNIFER |
YP-027 |
A |
234.00 |
4313********7930 |
045223 |
06/03/13 |
| BIRD, CHARLA |
YP-217 |
A |
139.00 |
4314********6266 |
054205 |
06/03/13 |
| BOWMAN, JESSIE |
YP-018 |
A |
185.00 |
3767*******1012 |
148964 |
06/03/13 |
| BRUCE, BRIAN BECKY |
YP-224 |
A |
150.00 |
4314********5004 |
054205 |
06/03/13 |
| BUTLER, DAVID KAREN |
YP-252 |
A |
99.00 |
5466********9162 |
14874P |
06/03/13 |
| CARMEN, BOBBY |
YP-174 |
A |
198.00 |
6011********6450 |
00342B |
06/03/13 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
99.00 |
4692********7832 |
503024 |
06/03/13 |
| COLEMAN, BRIAN |
YP-073 |
A |
120.00 |
4147********6213 |
06160C |
06/03/13 |
| COPELAND, GARY |
YP-108 |
A |
150.00 |
3782*******3004 |
160844 |
06/03/13 |
| COWAN, BJ |
YP-196 |
A |
99.00 |
4060********3390 |
054206 |
06/03/13 |
| CRAIG, JAY STEVI |
YP-256 |
A |
99.00 |
5219********8211 |
617496 |
06/03/13 |
| CRANDALL, SEAN ANGELA |
YP-221 |
A |
99.00 |
4499********3106 |
06180B |
06/03/13 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
139.00 |
6011********1369 |
00390B |
06/03/13 |
| CURTIS, CHRIS TERRI |
YP-274 |
A |
95.00 |
6011********1218 |
00389Q |
06/03/13 |
| DIONISIO, LISA |
YP-261 |
A |
75.00 |
5466********0479 |
04524S |
06/03/13 |
| DRAGG, DON |
YP-014 |
A |
99.00 |
4482********2490 |
002125 |
06/03/13 |
| ELLIOTT-TRESEME, DEBBIE |
YP-091 |
A |
99.00 |
4648********2916 |
054205 |
06/03/13 |
| EMIG, GUERIN CHRIST |
YP-129 |
A |
99.00 |
4239********3580 |
450413 |
06/03/13 |
| GAINES, RYAN |
YP-254 |
A |
99.00 |
4388********0880 |
06170C |
06/03/13 |
| HAMAR, CARY |
YP-188 |
A |
139.00 |
5452********1269 |
06187Z |
06/03/13 |
| HAMIL, WADE ANGELA |
YP-237 |
A |
151.00 |
4314********9684 |
018081 |
06/03/13 |
| HARALSON, STACEY |
YP-125 |
A |
75.00 |
5219********5031 |
617493 |
06/03/13 |
| HILL, LEW RENEE |
YP-099 |
A |
99.00 |
4868********6103 |
544720 |
06/03/13 |
| HILLERMAN, CONNIE |
YP-001 |
A |
111.00 |
4147********2570 |
06175D |
06/03/13 |
| HUMPHERS, BECKY |
YP-006 |
A |
185.00 |
5219********4419 |
617494 |
06/03/13 |
| KEMP, ASHLEY |
YP-140 |
A |
99.00 |
6011********2693 |
00341R |
06/03/13 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
151.00 |
4494********2721 |
018088 |
06/03/13 |
| LAFFOON, RANDY DEBBIE |
YP-157 |
A |
139.00 |
4147********0512 |
06158D |
06/03/13 |
| MASK, DEREK |
YP-169 |
A |
337.00 |
4494********6236 |
061953 |
06/03/13 |
| MCCLURE, SHELLEY |
YP-262 |
A |
99.00 |
4264********8579 |
045288 |
06/03/13 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
50.00 |
4366********5156 |
06161B |
06/03/13 |
| MITCHELL, KRISTY |
YP-105 |
A |
99.00 |
5466********5354 |
06175Z |
06/03/13 |
| NEWTON, JON ASHLEE |
YP-056 |
A |
216.00 |
4695********2959 |
06198A |
06/03/13 |
| RANDALL, MITCH |
YP-263 |
A |
50.00 |
4060********8401 |
054206 |
06/03/13 |
| SCHULTZ, STEPHANIE |
YP-102 |
A |
50.00 |
4313********2860 |
045267 |
06/03/13 |
| SHARP, KRISTEN |
YP-175 |
A |
99.00 |
4492********4570 |
018099 |
06/03/13 |
| SILVA, IVANILDA |
YP-270 |
A |
75.00 |
4744********6600 |
124428 |
06/03/13 |
| SINGLETON, MATT SHAUNA |
YP-134 |
A |
150.00 |
4239********2143 |
450415 |
06/03/13 |
| SPENCER, EDDIE |
YP-185 |
A |
99.00 |
3717*******2008 |
190357 |
06/03/13 |
| STEPHENS, JAY AND LEAAN |
YP-186 |
A |
151.00 |
4492********4424 |
018104 |
06/03/13 |
| STOOPS, CAROL |
YP-035 |
A |
240.00 |
3717*******5025 |
142351 |
06/03/13 |
| TAYLOR, GLAZE AND MAR |
YP-164 |
A |
151.00 |
4368********0098 |
225916 |
06/03/13 |
| WALKER, JERAMIAH AIME |
YP-192 |
A |
100.00 |
4239********4218 |
450414 |
06/03/13 |
| YARNELL, BRIAN AND MAN |
YP-156 |
A |
112.00 |
5275********6902 |
114028 |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
674.00 |
| 8 |
MasterCard |
883.00 |
| 28 |
Visa |
3515.00 |
| 4 |
Discover |
531.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5603.00 |