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 |
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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 |