Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, MARK JENNIFER |
YP-027 |
A |
220.00 |
4313********7930 |
025304 |
02/03/14 |
| BAILEY, TODD ANITA |
YP-057 |
A |
272.00 |
4000********7256 |
739605 |
02/03/14 |
| BARKER, JOHN BECKY |
YP-382 |
A |
111.00 |
4147********4459 |
09970C |
02/03/14 |
| BAYS, HAL WINNIE |
YP-324 |
A |
111.00 |
6011********8466 |
00369Q |
02/03/14 |
| BUTLER, DAVID KAREN |
YP-252 |
A |
99.00 |
5466********9162 |
72869P |
02/03/14 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
216.00 |
4692********7832 |
603032 |
02/03/14 |
| CLANTON, TEDDI |
YP-326 |
A |
99.00 |
4275********6168 |
014488 |
02/03/14 |
| COLEMAN, BRIAN |
YP-073 |
A |
120.00 |
4147********7675 |
09985C |
02/03/14 |
| CONLEY, HILLARY |
YP-388 |
A |
185.00 |
4744********2459 |
172935 |
02/03/14 |
| CORBETT, PHIL |
YP-366 |
A |
50.00 |
5219********7469 |
490412 |
02/03/14 |
| COSTELLO, MARK |
YP-360 |
A |
50.00 |
4744********6208 |
122932 |
02/03/14 |
| COWAN, BJ |
YP-196 |
A |
99.00 |
4128********1432 |
24688B |
02/03/14 |
| CROOK, JEFF MAUREEN |
YP-029 |
A |
111.00 |
4147********6108 |
09987D |
02/03/14 |
| CULLINS, SEAN ELIZABET |
YP-319 |
A |
99.00 |
3767*******2023 |
184768 |
02/03/14 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
99.00 |
6011********1369 |
00343B |
02/03/14 |
| CURTIS, CHRIS TERRI |
YP-274 |
A |
119.00 |
6011********1218 |
00360Q |
02/03/14 |
| DEATON, DARYL ANA |
YP-329 |
A |
150.00 |
4494********4754 |
014498 |
02/03/14 |
| DIONISIO, LISA |
YP-261 |
A |
55.00 |
5466********6628 |
02533S |
02/03/14 |
| DYER, JOHN |
YP-346 |
A |
99.00 |
4648********1205 |
633260 |
02/03/14 |
| ESTES, JUDY |
YP-305 |
A |
50.00 |
4862********2455 |
09999A |
02/03/14 |
| FAYAK, BRIAN |
YP-296 |
A |
159.00 |
5109********1145 |
H78285 |
02/03/14 |
| FLORES, DAVID |
YP-389 |
A |
69.00 |
4494********8940 |
014505 |
02/03/14 |
| GARN, GREGG JENNIFE |
YP-343 |
A |
50.00 |
6011********3387 |
00345B |
02/03/14 |
| GOODMAN, NATHAN ABBY |
YP-195 |
A |
99.00 |
3725*******3012 |
123025 |
02/03/14 |
| GRANADOS, MAURICE AMY |
YP-209 |
A |
50.00 |
4239********3338 |
246453 |
02/03/14 |
| HAMIL, WADE ANGELA |
YP-237 |
A |
139.00 |
4314********9091 |
014510 |
02/03/14 |
| HILL, LEW RENEE |
YP-099 |
A |
99.00 |
4342********7597 |
108147 |
02/03/14 |
| HOPPER, BRANDON TRACI |
YP-318 |
A |
50.00 |
4348********7100 |
657071 |
02/03/14 |
| HUGHES, KIM |
YP-353 |
A |
80.00 |
5466********7858 |
09978S |
02/03/14 |
| HULIN, BRETT |
YP-304 |
A |
99.00 |
4147********8645 |
09970C |
02/03/14 |
| HUMPHERS, JEREMY BECKY |
YP-006 |
A |
150.00 |
5219********4419 |
490411 |
02/03/14 |
| JABRZEMSKI, MARZENA |
YP-381 |
A |
99.00 |
4266********0462 |
09969C |
02/03/14 |
| JEFFREYS, MARK |
YP-364 |
A |
111.00 |
4246********0987 |
09981G |
02/03/14 |
| KEMP, ASHLEY |
YP-140 |
A |
111.00 |
6011********2693 |
00361R |
02/03/14 |
| KRUTZ, GLEN JULIE |
YP-281 |
A |
79.00 |
4352********4339 |
099858 |
02/03/14 |
| LABRIE, KIM |
YP-384 |
A |
139.00 |
5466********3204 |
09988S |
02/03/14 |
| LIKES, TRAVIS JENNIF |
YP-334 |
A |
99.00 |
3712*******1025 |
160472 |
02/03/14 |
| MASK, DEREK |
YP-169 |
A |
394.00 |
4494********6236 |
000236 |
02/03/14 |
| MCCARTY, CURTIS JENNIF |
YP-058 |
A |
99.00 |
4147********0708 |
09984D |
02/03/14 |
| MCCORMICK, HEATHER |
YP-054 |
A |
115.00 |
3715*******1016 |
153317 |
02/03/14 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
100.00 |
5424********4298 |
72980P |
02/03/14 |
| NATION, GREG |
YP-235 |
A |
157.00 |
4043********4294 |
014528 |
02/03/14 |
| ORRELL, LYNN SHELLIE |
YP-349 |
A |
99.00 |
4389********1762 |
062303 |
02/03/14 |
| PRECILLA, PATTI |
YP-205 |
A |
111.00 |
5424********5214 |
72952P |
02/03/14 |
| SASAKI, RICARDO LOREN |
YP-376 |
A |
99.00 |
4635********0047 |
162431 |
02/03/14 |
| SHARP, KRISTEN |
YP-175 |
A |
99.00 |
5219********4205 |
997812 |
02/03/14 |
| STOOPS, BOB CAROL |
YP-035 |
A |
209.00 |
3717*******6023 |
148404 |
02/03/14 |
| VINYARD, BRYAN AND CAS |
YP-009 |
A |
131.00 |
4147********4519 |
09985D |
02/03/14 |
| WADE, RANDY HEATHER |
YP-336 |
A |
50.00 |
5219********7856 |
490410 |
02/03/14 |
| WHITE, SCOTT BETH |
YP-375 |
A |
199.00 |
5157********7676 |
72897P |
02/03/14 |
| WILLIAMS, TERESA |
YP-285 |
A |
50.00 |
4494********0791 |
014538 |
02/03/14 |
| WINES, BRIAN TRACEY |
YP-191 |
A |
99.00 |
5524********0874 |
09987P |
02/03/14 |
| WYNN, KAREN |
YP-062 |
A |
185.00 |
5466********6543 |
72924P |
02/03/14 |
| ZHU, ZHEN |
YP-354 |
A |
79.00 |
5466********9393 |
72841Z |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
621.00 |
| 15 |
MasterCard |
1654.00 |
| 29 |
Visa |
3606.00 |
| 5 |
Discover |
490.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6371.00 |