08/01/2013
07:50:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, JENNIFER YP-027 A 220.00 4313********7930 015232 08/01/13
BAILEY, TODD YP-057 A 162.00 4000********7256 476413 08/01/13
BILES, JANIE YP-267 A 225.00 5219********8483 073450 08/01/13
BOWMAN, JESSIE YP-018 A 185.00 3767*******1012 126469 08/01/13
BROWN, STEPHANIE YP-286 A 99.00 4730********0597 018682 08/01/13
BUTLER, DAVID KAREN YP-252 A 99.00 5466********9162 06233P 08/01/13
CASTLEBERRY, ROBERT YP-045 A 131.00 4692********7832 701021 08/01/13
COPELAND, GARY YP-108 A 175.00 3782*******3004 102173 08/01/13
COPELAND, TIFFANY YP-279 A 99.00 4239********7853 750603 08/01/13
COWAN, BJ YP-196 A 99.00 4128********1432 70000B 08/01/13
CUNNINGHAM, APRIL YP-159 A 139.00 6011********1369 00150B 08/01/13
CURTIS, CHRIS TERRI YP-274 A 79.00 6011********1218 00193Q 08/01/13
DIONISIO, LISA YP-261 A 50.00 5466********0479 01529Z 08/01/13
DRAGG, DON YP-014 A 99.00 4482********2490 002482 08/01/13
EILTS, TAMMI YP-275 A 146.15 4388********4230 06853D 08/01/13
EMIG, GUERIN CHRIST YP-129 A 99.00 4239********3580 750592 08/01/13
FAYAK, BRIAN YP-296 A 119.00 5109********1145 H83185 08/01/13
GAINES, RYAN YP-254 A 99.00 4388********0880 06812C 08/01/13
GRANADOS, MAURICE AMY YP-209 A 50.00 4239********3338 750639 08/01/13
GUINN, TRENT YP-306 A 270.00 4147********6384 70792C 08/01/13
HAMAR, CARY YP-188 A 151.00 5452********1269 06455Z 08/01/13
HAMIL, WADE ANGELA YP-237 A 151.00 4314********9684 018700 08/01/13
HILLERMAN, CONNIE YP-001 A 111.00 4147********2570 06998D 08/01/13
HULIN, BRETT YP-304 A 185.00 4147********8645 06793C 08/01/13
HUMPHERS, JEREMY BECKY YP-006 A 225.00 5219********4419 073436 08/01/13
KEMP, ASHLEY YP-140 A 99.00 6011********2693 00185R 08/01/13
KNOWLES, GARY AND KATH YP-150 A 151.00 4494********2721 018705 08/01/13
KRUTZ, GLEN JULIE YP-281 A 79.00 4352********4339 068236 08/01/13
LEFLER, MICHELLE YP-272 A 99.00 5219********7440 073425 08/01/13
MASK, DEREK YP-169 A 361.00 4494********6236 064948 08/01/13
MICHAUD, DEAN LISA YP-144 A 75.00 5424********4298 04037P 08/01/13
PARRISH, ANN YP-312 A 99.00 5466********1750 01522S 08/01/13
PORTER, STEPHANIE YP-238 A 99.00 4275********3546 018711 08/01/13
RANDALL, MITCH YP-263 A 62.00 4060********8401 021208 08/01/13
SCOPELITIS, ANDREA YP-020 A 99.00 4147********0515 06994D 08/01/13
SHAFER-RAY, KERRY YP-302 A 99.00 4147********8597 06405D 08/01/13
SILVA, IVANILDA YP-270 A 75.00 4744********6600 151326 08/01/13
SINGLETON, MATT SHAUNA YP-134 A 100.00 4239********2143 750543 08/01/13
SPENCER, EDDIE YP-185 A 99.00 3717*******2008 128668 08/01/13
TALLEY, LYNN YP-309 A 99.00 3725*******3001 194111 08/01/13
VINYARD, BRYAN AND CAS YP-009 A 131.00 4147********4519 06855D 08/01/13
WELBOURNE, CHRIS YP-288 A 99.00 5219********1097 073433 08/01/13
WILLIAMS, TERESA YP-285 A 99.00 4494********0253 018724 08/01/13
YARNELL, BRIAN AND MAN YP-156 A 124.00 5275********6902 171225 08/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 558.00
11 MasterCard 1365.00
26 Visa 3375.15
3 Discover 317.00
0 Other 0.00
     
    5615.15