Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, KRIS |
YP-356 |
A |
50.00 |
5466********0185 |
03821P |
11/01/13 |
| AUSTIN, MARK JENNIFER |
YP-027 |
A |
220.00 |
4313********7930 |
045869 |
11/01/13 |
| AYERS, APRIL |
YP-330 |
A |
99.00 |
5528********2534 |
05104J |
11/01/13 |
| BAILEY, TODD ANITA |
YP-057 |
A |
162.00 |
4000********7256 |
705946 |
11/01/13 |
| BAYS, HAL WINNIE |
YP-324 |
A |
111.00 |
6011********8466 |
00137Q |
11/01/13 |
| BOWMAN, ERIC JESSIE |
YP-018 |
A |
185.00 |
3767*******1012 |
186809 |
11/01/13 |
| BUTLER, DAVID KAREN |
YP-252 |
A |
99.00 |
5466********9162 |
06254P |
11/01/13 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
216.00 |
4692********7832 |
501084 |
11/01/13 |
| CLANTON, TEDDI |
YP-326 |
A |
99.00 |
5491********8289 |
05225P |
11/01/13 |
| COSTELLO, MARK |
YP-360 |
A |
50.00 |
4744********6208 |
174880 |
11/01/13 |
| COWAN, BJ |
YP-196 |
A |
99.00 |
4128********1432 |
88736B |
11/01/13 |
| CULLINS, SEAN ELIZABET |
YP-319 |
A |
99.00 |
3767*******2023 |
121071 |
11/01/13 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
99.00 |
6011********1369 |
00167B |
11/01/13 |
| CURTIS, CHRIS TERRI |
YP-274 |
A |
79.00 |
6011********1218 |
00158Q |
11/01/13 |
| DEATON, DARYL ANA |
YP-329 |
A |
150.00 |
4494********0093 |
017229 |
11/01/13 |
| DYER, JOHN |
YP-346 |
A |
99.00 |
4648********1205 |
684652 |
11/01/13 |
| EILTS, TAMMI |
YP-275 |
A |
146.15 |
4388********4230 |
04833D |
11/01/13 |
| ESTES, JUDY |
YP-305 |
A |
99.00 |
4862********2455 |
05249A |
11/01/13 |
| FAYAK, BRIAN |
YP-296 |
A |
159.00 |
5109********1145 |
H70794 |
11/01/13 |
| FITZGERALD, TINA |
YP-345 |
A |
99.00 |
4060********3417 |
074806 |
11/01/13 |
| GARN, GREGG JENNIFE |
YP-343 |
A |
50.00 |
6011********3387 |
00142B |
11/01/13 |
| GIBSON, MICHAEL KAREN |
YP-320 |
A |
99.00 |
4468********4427 |
017237 |
11/01/13 |
| GOODMAN, ABBY |
YP-195 |
A |
99.00 |
3725*******3012 |
126346 |
11/01/13 |
| GRANADOS, MAURICE AMY |
YP-209 |
A |
50.00 |
4239********3338 |
581959 |
11/01/13 |
| HILL, LEW RENEE |
YP-099 |
A |
99.00 |
4342********7597 |
685100 |
11/01/13 |
| HOPPER, BRANDON TRACI |
YP-318 |
A |
160.00 |
4348********7100 |
819301 |
11/01/13 |
| HUGHES, KIM |
YP-353 |
A |
80.00 |
5466********7858 |
05132S |
11/01/13 |
| HULIN, BRETT |
YP-304 |
A |
99.00 |
4147********8645 |
05093C |
11/01/13 |
| HUMPHERS, JEREMY BECKY |
YP-006 |
A |
150.00 |
5219********4419 |
781857 |
11/01/13 |
| KEMP, ASHLEY |
YP-140 |
A |
111.00 |
6011********2693 |
00150R |
11/01/13 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
151.00 |
4494********2721 |
017247 |
11/01/13 |
| KRUTZ, GLEN JULIE |
YP-281 |
A |
79.00 |
4352********4339 |
054467 |
11/01/13 |
| LEFLER, MICHELLE |
YP-272 |
A |
99.00 |
5219********1759 |
781856 |
11/01/13 |
| LIKES, TRAVIS JENNIF |
YP-334 |
A |
99.00 |
3712*******1025 |
142928 |
11/01/13 |
| MASK, DEREK |
YP-169 |
A |
361.00 |
4494********6236 |
053396 |
11/01/13 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
50.00 |
5424********4298 |
03071P |
11/01/13 |
| ORRELL, LYNN SHELLIE |
YP-349 |
A |
99.00 |
4389********1762 |
054825 |
11/01/13 |
| SCOTT, BRIAN |
YP-335 |
A |
99.00 |
5465********0497 |
H64818 |
11/01/13 |
| SILVA, IVANILDA |
YP-270 |
A |
50.00 |
4744********6600 |
134481 |
11/01/13 |
| SMITTLE, SHERRI |
YP-327 |
A |
99.00 |
4147********3661 |
05307C |
11/01/13 |
| VINYARD, BRYAN AND CAS |
YP-009 |
A |
131.00 |
4147********4519 |
05303D |
11/01/13 |
| WADE, RANDY HEATHER |
YP-336 |
A |
50.00 |
5219********0719 |
781855 |
11/01/13 |
| WELBOURNE, CHRIS |
YP-288 |
A |
99.00 |
5219********1097 |
781859 |
11/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
482.00 |
| 12 |
MasterCard |
1133.00 |
| 22 |
Visa |
2817.15 |
| 5 |
Discover |
450.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4882.15 |