Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, MARK JENNIFER |
YP-027 |
A |
220.00 |
4313********7930 |
015414 |
12/02/13 |
| AYERS, APRIL |
YP-330 |
A |
99.00 |
5528********2534 |
02841J |
12/02/13 |
| BAILEY, TODD ANITA |
YP-057 |
A |
162.00 |
4000********7256 |
654856 |
12/02/13 |
| BAYS, HAL WINNIE |
YP-324 |
A |
111.00 |
6011********8466 |
00257Q |
12/02/13 |
| BOWMAN, ERIC JESSIE |
YP-018 |
A |
185.00 |
3767*******1012 |
160841 |
12/02/13 |
| BRIM, JENNIFER |
YP-365 |
A |
99.00 |
5219********1851 |
020142 |
12/02/13 |
| BUTLER, DAVID KAREN |
YP-252 |
A |
99.00 |
5466********9162 |
84911P |
12/02/13 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
216.00 |
4692********7832 |
602041 |
12/02/13 |
| CORBETT, PHIL |
YP-366 |
A |
50.00 |
5219********7469 |
020139 |
12/02/13 |
| COSTELLO, MARK |
YP-360 |
A |
50.00 |
4744********6208 |
151442 |
12/02/13 |
| COWAN, BJ |
YP-196 |
A |
99.00 |
4128********1432 |
98725B |
12/02/13 |
| CROOK, JEFF MAUREEN |
YP-029 |
A |
99.00 |
4147********6108 |
02814D |
12/02/13 |
| CULLINS, SEAN ELIZABET |
YP-319 |
A |
99.00 |
3767*******2023 |
164722 |
12/02/13 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
99.00 |
6011********1369 |
00274B |
12/02/13 |
| CURTIS, CHRIS TERRI |
YP-274 |
A |
79.00 |
6011********1218 |
00279Q |
12/02/13 |
| DYER, JOHN |
YP-346 |
A |
99.00 |
4648********1205 |
642669 |
12/02/13 |
| EILTS, TAMMI |
YP-275 |
A |
73.15 |
4388********4230 |
02808D |
12/02/13 |
| EMIG, GUERIN CHRIST |
YP-129 |
A |
150.00 |
4239********3122 |
424302 |
12/02/13 |
| ESTES, JUDY |
YP-305 |
A |
99.00 |
4862********2455 |
02842A |
12/02/13 |
| FAYAK, BRIAN |
YP-296 |
A |
159.00 |
5109********1145 |
H77380 |
12/02/13 |
| FITZGERALD, TINA |
YP-345 |
A |
105.00 |
4060********3417 |
071407 |
12/02/13 |
| GARN, GREGG JENNIFE |
YP-343 |
A |
50.00 |
6011********3387 |
00251B |
12/02/13 |
| GIBSON, MICHAEL KAREN |
YP-320 |
A |
99.00 |
4468********4427 |
017456 |
12/02/13 |
| GOODMAN, ABBY |
YP-195 |
A |
99.00 |
3725*******3012 |
148177 |
12/02/13 |
| GRANADOS, MAURICE AMY |
YP-209 |
A |
50.00 |
4239********3338 |
424304 |
12/02/13 |
| HAMIL, WADE ANGELA |
YP-237 |
A |
139.00 |
4314********9684 |
017459 |
12/02/13 |
| HILL, LEW RENEE |
YP-099 |
A |
99.00 |
4342********7597 |
206407 |
12/02/13 |
| HOPPER, BRANDON TRACI |
YP-318 |
A |
160.00 |
4348********7100 |
227770 |
12/02/13 |
| HUGHES, KIM |
YP-353 |
A |
80.00 |
5466********7858 |
02817S |
12/02/13 |
| HULIN, BRETT |
YP-304 |
A |
99.00 |
4147********8645 |
02811C |
12/02/13 |
| HUMPHERS, JEREMY BECKY |
YP-006 |
A |
150.00 |
5219********4419 |
020137 |
12/02/13 |
| JEFFREYS, MARK |
YP-364 |
A |
111.00 |
4246********0987 |
02808G |
12/02/13 |
| KEMP, ASHLEY |
YP-140 |
A |
111.00 |
6011********2693 |
00276R |
12/02/13 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
151.00 |
4494********2721 |
017467 |
12/02/13 |
| KRUTZ, GLEN JULIE |
YP-281 |
A |
79.00 |
4352********4339 |
028351 |
12/02/13 |
| LIKES, TRAVIS JENNIF |
YP-334 |
A |
99.00 |
3712*******1025 |
144376 |
12/02/13 |
| MASK, DEREK |
YP-169 |
A |
361.00 |
4494********6236 |
028261 |
12/02/13 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
50.00 |
5424********4298 |
84716P |
12/02/13 |
| NATION, GREG |
YP-235 |
A |
157.00 |
4043********4294 |
017472 |
12/02/13 |
| ORRELL, LYNN SHELLIE |
YP-349 |
A |
99.00 |
4389********1762 |
061409 |
12/02/13 |
| PRECILLA, PATTI |
YP-205 |
A |
111.00 |
5424********5214 |
84897P |
12/02/13 |
| SCOTT, BRIAN |
YP-335 |
A |
99.00 |
5465********0497 |
H71401 |
12/02/13 |
| SHARP, KRISTEN |
YP-175 |
A |
50.00 |
4492********4570 |
017476 |
12/02/13 |
| SMITTLE, SHERRI |
YP-327 |
A |
99.00 |
4147********3661 |
02816C |
12/02/13 |
| VINYARD, BRYAN AND CAS |
YP-009 |
A |
131.00 |
4147********4519 |
02824D |
12/02/13 |
| WADE, RANDY HEATHER |
YP-336 |
A |
50.00 |
5219********0719 |
020140 |
12/02/13 |
| WELBOURNE, CHRIS |
YP-288 |
A |
99.00 |
5219********1097 |
020138 |
12/02/13 |
| WILLIAMS, TERESA |
YP-285 |
A |
50.00 |
4494********0253 |
017481 |
12/02/13 |
| WINES, BRIAN TRACEY |
YP-191 |
A |
99.00 |
5524********0874 |
02817P |
12/02/13 |
| WYNN, KAREN |
YP-062 |
A |
99.00 |
5466********6543 |
84799P |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
482.00 |
| 14 |
MasterCard |
1343.00 |
| 27 |
Visa |
3306.15 |
| 5 |
Discover |
450.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5581.15 |