10/01/2013
06:21:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, JENNIFER YP-027 A 220.00 4313********7930 045893 10/01/13
AYERS, APRIL YP-330 A 99.00 5528********2534 04771J 10/01/13
BAILEY, TODD YP-057 A 162.00 4000********7256 132399 10/01/13
BAYS, HAL WINNIE YP-324 A 111.00 6011********8466 00165Q 10/01/13
BOWMAN, JESSIE YP-018 A 185.00 3767*******1012 124740 10/01/13
BUTLER, DAVID KAREN YP-252 A 99.00 5466********9162 00366P 10/01/13
CASTLEBERRY, ROBERT YP-045 A 216.00 4692********7832 501084 10/01/13
COWAN, BJ YP-196 A 99.00 4128********1432 13667B 10/01/13
CULLINS, SEAN ELIZABET YP-319 A 99.00 3767*******2023 148868 10/01/13
CUNNINGHAM, APRIL YP-159 A 99.00 6011********1369 00171B 10/01/13
CURTIS, CHRIS TERRI YP-274 A 79.00 6011********1218 00168Q 10/01/13
DEATON, DARYL ANA YP-329 A 150.00 4494********0093 018628 10/01/13
DYER, JOHN YP-346 A 99.00 4648********1205 682542 10/01/13
EILTS, TAMMI YP-275 A 146.15 4388********4230 04780D 10/01/13
EMIG, GUERIN CHRIST YP-129 A 99.00 4239********3580 006906 10/01/13
ESTES, JUDY YP-305 A 99.00 4862********2455 04765A 10/01/13
FAYAK, BRIAN YP-296 A 159.00 5109********1145 H70779 10/01/13
FITZGERALD, TINA YP-345 A 99.00 4060********3417 054806 10/01/13
GARN, GREGG JENNIFE YP-343 A 50.00 6011********3387 00157B 10/01/13
GIBSON, MICHAEL KAREN YP-320 A 99.00 4468********4427 018636 10/01/13
GRANADOS, MAURICE AMY YP-209 A 50.00 4239********3338 006905 10/01/13
HAMIL, WADE ANGELA YP-237 A 151.00 4314********9684 018638 10/01/13
HILL, LEW RENEE YP-099 A 99.00 4342********7597 822305 10/01/13
HILLERMAN, CONNIE YP-001 A 111.00 4147********2570 04778D 10/01/13
HOPPER, BRANDON TRACI YP-318 A 160.00 4348********7100 465178 10/01/13
HULIN, BRETT YP-304 A 185.00 4147********8645 04778C 10/01/13
HUMPHERS, JEREMY BECKY YP-006 A 150.00 5219********4419 545412 10/01/13
KEMP, ASHLEY YP-140 A 111.00 6011********2693 00174R 10/01/13
KNOWLES, GARY AND KATH YP-150 A 151.00 4494********2721 018646 10/01/13
KRUTZ, GLEN JULIE YP-281 A 79.00 4352********4339 047705 10/01/13
LEFLER, MICHELLE YP-272 A 99.00 5219********1759 545409 10/01/13
LIKES, TRAVIS JENNIF YP-334 A 99.00 3712*******1025 162298 10/01/13
MASK, DEREK YP-169 A 361.00 4494********6236 048059 10/01/13
MICHAUD, DEAN LISA YP-144 A 50.00 5424********4298 00394P 10/01/13
PARRISH, ANN YP-312 A 99.00 5466********1750 04580S 10/01/13
SCOTT, BRIAN YP-335 A 99.00 5465********0497 H64800 10/01/13
SHAFER-RAY, KERRY YP-302 A 99.00 4147********8597 04780D 10/01/13
SILVA, IVANILDA YP-270 A 99.00 4744********6600 164789 10/01/13
SINGLETON, MATT SHAUNA YP-134 A 100.00 4239********2143 006904 10/01/13
SMITTLE, SHERRI YP-327 A 99.00 4147********3661 04780C 10/01/13
SOREGHAN, GERILYN YP-273 A 99.00 5466********8704 04587Z 10/01/13
TALLEY, LYNN YP-309 A 99.00 3725*******3001 184031 10/01/13
VINYARD, BRYAN AND CAS YP-009 A 131.00 4147********4519 04775D 10/01/13
WADE, RANDY HEATHER YP-336 A 50.00 5219********0719 545411 10/01/13
WELBOURNE, CHRIS YP-288 A 99.00 5219********1097 545408 10/01/13
WILLIAMS, TERESA YP-285 A 99.00 4494********0253 018665 10/01/13
YARNELL, BRIAN AND MAN YP-156 A 124.00 5275********6902 164686 10/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 482.00
12 MasterCard 1226.00
26 Visa 3462.15
5 Discover 450.00
0 Other 0.00
     
    5620.15