01/01/2014

16:46:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, MARK JENNIFER	YP-027	A	220.00	4313********7930	025055	01/01/14
BAILEY, TODD ANITA	YP-057	A	162.00	4000********7256	331407	01/01/14
CASTLEBERRY, ROBERT	YP-045	A	216.00	4692********7832	611002	01/01/14
CLANTON, TEDDI	YP-326	A	99.00	4275********6168	010684	01/01/14
COSTELLO, MARK	YP-360	A	50.00	4744********6208	112003	01/01/14
COWAN, BJ	YP-196	A	99.00	4128********1432	66435B	01/01/14
CROOK, JEFF MAUREEN	YP-029	A	111.00	4147********6108	01391D	01/01/14
DYER, JOHN	YP-346	A	99.00	4648********1205	604563	01/01/14
EILTS, TAMMI	YP-275	A	146.15	4388********4230	01396D	01/01/14
EMIG, GUERIN CHRIST	YP-129	A	75.00	4239********3122	853011	01/01/14
FITZGERALD, TINA	YP-345	A	105.00	4060********3417	052017	01/01/14
FLAX, TROY JENNY	YP-017	A	99.00	4239********9095	853015	01/01/14
GIBSON, MICHAEL KAREN	YP-320	A	99.00	4468********4427	010694	01/01/14
GRANADOS, MAURICE AMY	YP-209	A	50.00	4239********3338	853016	01/01/14
HILL, LEW RENEE	YP-099	A	99.00	4342********7597	867135	01/01/14
HOPPER, BRANDON TRACI	YP-318	A	160.00	4348********7100	633967	01/01/14
HULIN, BRETT	YP-304	A	99.00	4147********8645	01397C	01/01/14
JEFFREYS, MARK	YP-364	A	111.00	4246********0987	01386G	01/01/14
JOYNER-GANTZ, DINAH	YP-131	A	139.00	4411********1628	052017	01/01/14
KRUTZ, GLEN JULIE	YP-281	A	79.00	4352********4339	013957	01/01/14
MASK, DEREK	YP-169	A	361.00	4494********6236	014155	01/01/14
MCCARTY, CURTIS JENNIF	YP-058	A	99.00	4147********0708	01390D	01/01/14
NATION, GREG	YP-235	A	157.00	4043********4294	010706	01/01/14
ORRELL, LYNN SHELLIE	YP-349	A	99.00	4389********1762	062023	01/01/14
SASAKI, RICARDO LOREN	YP-376	A	99.00	4635********0047	142904	01/01/14
VINYARD, BRYAN AND CAS	YP-009	A	131.00	4147********4519	01390D	01/01/14
WILLIAMS, TERESA	YP-285	A	50.00	4494********0253	010711	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
27	Visa	3313.15
0	Discover	0.00
0	Other	0.00
		3313.15