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 |
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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 |