Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JENNIFER |
YP-027 |
A |
220.00 |
4313********7930 |
005279 |
09/01/13 |
| BAILEY, TODD |
YP-057 |
A |
162.00 |
4000********7256 |
339718 |
09/01/13 |
| BAYS, HAL WINNIE |
YP-324 |
A |
111.00 |
6011********8466 |
00139Q |
09/01/13 |
| BILES, JANIE |
YP-267 |
A |
225.00 |
5219********8483 |
320107 |
09/01/13 |
| BOWMAN, JESSIE |
YP-018 |
A |
185.00 |
3767*******1012 |
183307 |
09/01/13 |
| BUTLER, DAVID KAREN |
YP-252 |
A |
99.00 |
5466********9162 |
89435P |
09/01/13 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
216.00 |
4692********7832 |
801020 |
09/01/13 |
| CLANTON, TEDDI |
YP-326 |
A |
99.00 |
5491********8289 |
89518P |
09/01/13 |
| COWAN, BJ |
YP-196 |
A |
99.00 |
4128********1432 |
72350B |
09/01/13 |
| CULLINS, SEAN ELIZABET |
YP-319 |
A |
99.00 |
3767*******2023 |
169438 |
09/01/13 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
139.00 |
6011********1369 |
00135B |
09/01/13 |
| CURTIS, CHRIS TERRI |
YP-274 |
A |
79.00 |
6011********1218 |
00136Q |
09/01/13 |
| DEATON, DARYL ANA |
YP-329 |
A |
99.00 |
5178********4626 |
06222Z |
09/01/13 |
| DIONISIO, LISA |
YP-261 |
A |
50.00 |
5466********0479 |
00529Z |
09/01/13 |
| DRAGG, DON |
YP-014 |
A |
99.00 |
4482********2490 |
004515 |
09/01/13 |
| EMIG, GUERIN CHRIST |
YP-129 |
A |
99.00 |
4239********3580 |
899274 |
09/01/13 |
| ESTES, JUDY |
YP-305 |
A |
99.00 |
4862********2455 |
06218A |
09/01/13 |
| FAYAK, BRIAN |
YP-296 |
A |
119.00 |
5109********1145 |
H92159 |
09/01/13 |
| GIBSON, MICHAEL KAREN |
YP-320 |
A |
99.00 |
4468********4427 |
017277 |
09/01/13 |
| GRANADOS, MAURICE AMY |
YP-209 |
A |
50.00 |
4239********3338 |
899273 |
09/01/13 |
| GUINN, TRENT |
YP-306 |
A |
185.00 |
4147********6384 |
72322C |
09/01/13 |
| HAMIL, WADE ANGELA |
YP-237 |
A |
151.00 |
4314********9684 |
017280 |
09/01/13 |
| HARRIS, LUKE |
YP-317 |
A |
99.00 |
4492********0808 |
017281 |
09/01/13 |
| HILL, LEW RENEE |
YP-099 |
A |
99.00 |
4342********7597 |
807647 |
09/01/13 |
| HILLERMAN, CONNIE |
YP-001 |
A |
111.00 |
4147********2570 |
06182D |
09/01/13 |
| HOPPER, BRANDON TRACI |
YP-318 |
A |
160.00 |
4348********7100 |
094071 |
09/01/13 |
| HULIN, BRETT |
YP-304 |
A |
185.00 |
4147********8645 |
06190C |
09/01/13 |
| HUMPHERS, JEREMY BECKY |
YP-006 |
A |
185.00 |
5219********4419 |
320108 |
09/01/13 |
| KEMP, ASHLEY |
YP-140 |
A |
99.00 |
6011********2693 |
00113R |
09/01/13 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
151.00 |
4494********2721 |
017288 |
09/01/13 |
| KRUTZ, GLEN JULIE |
YP-281 |
A |
79.00 |
4352********4339 |
062008 |
09/01/13 |
| MASK, DEREK |
YP-169 |
A |
361.00 |
4494********6236 |
061996 |
09/01/13 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
50.00 |
5424********4298 |
89393P |
09/01/13 |
| PARRISH, ANN |
YP-312 |
A |
99.00 |
5466********1750 |
00529S |
09/01/13 |
| PORTER, STEPHANIE |
YP-238 |
A |
99.00 |
4275********3546 |
017294 |
09/01/13 |
| RAYBURN, MICHAEL |
YP-322 |
A |
99.00 |
5491********7184 |
89309P |
09/01/13 |
| SHAFER-RAY, KERRY |
YP-302 |
A |
99.00 |
4147********8597 |
06184D |
09/01/13 |
| SHARP, KRISTEN |
YP-175 |
A |
50.00 |
4492********4570 |
017298 |
09/01/13 |
| SILVA, IVANILDA |
YP-270 |
A |
98.00 |
4744********6600 |
130226 |
09/01/13 |
| SINGLETON, MATT SHAUNA |
YP-134 |
A |
100.00 |
4239********2143 |
899272 |
09/01/13 |
| SMITTLE, SHERRI |
YP-327 |
A |
99.00 |
4147********3661 |
06190C |
09/01/13 |
| SOREGHAN, GERILYN |
YP-273 |
A |
99.00 |
5466********8704 |
00520Z |
09/01/13 |
| SPENCER, EDDIE |
YP-185 |
A |
99.00 |
3717*******2008 |
169708 |
09/01/13 |
| TALLEY, LYNN |
YP-309 |
A |
99.00 |
3725*******3001 |
125420 |
09/01/13 |
| VINYARD, BRYAN AND CAS |
YP-009 |
A |
131.00 |
4147********4519 |
06193D |
09/01/13 |
| WELBOURNE, CHRIS |
YP-288 |
A |
99.00 |
5219********1097 |
320106 |
09/01/13 |
| WILLIAMS, TERESA |
YP-285 |
A |
99.00 |
4494********0253 |
017307 |
09/01/13 |
| YARNELL, BRIAN AND MAN |
YP-156 |
A |
124.00 |
5275********6902 |
130028 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
482.00 |
| 13 |
MasterCard |
1446.00 |
| 27 |
Visa |
3499.00 |
| 4 |
Discover |
428.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5855.00 |