09/01/2013
09:00:08
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
             
             
             
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