07/01/2013
06:04:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, JEREMY LINDSE YP-276 A 79.00 4356********0425 135406 07/01/13
AUSTIN, JENNIFER YP-027 A 147.00 4313********7930 055011 07/01/13
BAILEY, TODD YP-057 A 197.00 4000********7256 196476 07/01/13
BOWMAN, JESSIE YP-018 A 185.00 3767*******1012 129397 07/01/13
BROWN, STEPHANIE YP-286 A 99.00 4730********0597 019442 07/01/13
BUTLER, DAVID KAREN YP-252 A 99.00 5466********9162 33664P 07/01/13
CARMEN, BOBBY YP-174 A 198.00 6011********6450 00175B 07/01/13
CASTLEBERRY, ROBERT YP-045 A 131.00 4692********7832 501005 07/01/13
COPELAND, GARY YP-108 A 175.00 3782*******3004 167946 07/01/13
COPELAND, TIFFANY YP-279 A 99.00 4239********7853 022007 07/01/13
CRAIG, JAY STEVI YP-256 A 99.00 5219********8211 838702 07/01/13
CUNNINGHAM, APRIL YP-159 A 139.00 6011********1369 00104B 07/01/13
CURTIS, CHRIS TERRI YP-274 A 79.00 6011********1218 00136Q 07/01/13
DIONISIO, LISA YP-261 A 75.00 5466********0479 05509S 07/01/13
DRAGG, DON YP-014 A 99.00 4482********2490 001190 07/01/13
ELLIOTT-TRESEME, DEBBIE YP-091 A 99.00 4648********2916 055023 07/01/13
EMIG, GUERIN CHRIST YP-129 A 99.00 4239********3580 022006 07/01/13
ESTES, JUDY YP-305 A 99.00 5140********1973 00765Z 07/01/13
FAYAK, BRIAN YP-296 A 119.00 5109********1145 H66978 07/01/13
GAINES, RYAN YP-254 A 99.00 4388********0880 00718C 07/01/13
GRANADOS, MAURICE AMY YP-209 A 112.00 4239********3338 022005 07/01/13
GRAY, TRACIE YP-284 A 150.00 4147********1084 00740D 07/01/13
GUINN, TRENT YP-306 A 185.00 4147********6384 36282C 07/01/13
HAMAR, CARY YP-188 A 151.00 5452********1269 00762Z 07/01/13
HAMIL, WADE ANGELA YP-237 A 151.00 4314********9684 019463 07/01/13
HARALSON, STACEY YP-125 A 75.00 5219********5031 838704 07/01/13
HILLERMAN, CONNIE YP-001 A 61.00 4147********2570 00733D 07/01/13
HULIN, BRETT YP-304 A 185.00 4147********8645 00725C 07/01/13
HUMPHERS, BECKY YP-006 A 185.00 5219********4419 838701 07/01/13
KEMP, ASHLEY YP-140 A 99.00 6011********2693 00172R 07/01/13
KNOWLES, GARY AND KATH YP-150 A 151.00 4494********2721 019470 07/01/13
KRUTZ, GLEN JULIE YP-281 A 79.00 4352********4339 007585 07/01/13
LAFFOON, RANDY DEBBIE YP-157 A 151.00 4147********0512 00716D 07/01/13
LEFLER, MICHELLE YP-272 A 99.00 5219********7440 838700 07/01/13
MASK, DEREK YP-169 A 361.00 4494********6236 007543 07/01/13
MICHAUD, DEAN LISA YP-144 A 75.00 5424********4298 33581P 07/01/13
MITCHELL, KRISTY YP-105 A 50.00 5466********5354 00728Z 07/01/13
SCHULTZ, STEPHANIE YP-102 A 50.00 4313********2860 055044 07/01/13
SCOPELITIS, ANDREA YP-020 A 99.00 4147********0515 00731D 07/01/13
SHARP, KRISTEN YP-175 A 99.00 4492********4570 019482 07/01/13
SILVA, IVANILDA YP-270 A 75.00 4744********6600 165302 07/01/13
SINGLETON, MATT SHAUNA YP-134 A 100.00 4239********2143 022003 07/01/13
SPENCER, EDDIE YP-185 A 99.00 3717*******2008 146614 07/01/13
TALLEY, LYNN YP-309 A 99.00 3725*******3001 115400 07/01/13
TAYLOR, GLAZE AND MAR YP-164 A 151.00 4368********0098 195259 07/01/13
VINYARD, BRYAN AND CAS YP-009 A 131.00 4147********4519 00730D 07/01/13
WALKER, JERAMIAH AIME YP-192 A 56.00 4239********4218 022004 07/01/13
WALLACE, JULIET YP-005 A 99.00 6011********4414 00103Q 07/01/13
WELBOURNE, CHRIS YP-288 A 99.00 5219********1097 838705 07/01/13
WILLIAMS, TERESA YP-285 A 99.00 4494********0253 019493 07/01/13
YARNELL, BRIAN AND MAN YP-156 A 112.00 5275********6902 145904 07/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 558.00
13 MasterCard 1337.00
29 Visa 3594.00
5 Discover 614.00
0 Other 0.00
     
    6103.00