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 |
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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 |