Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, MARK JENNIFER |
YP-027 |
A |
220.00 |
4313********7930 |
035585 |
03/01/14 |
| BAILEY, TODD ANITA |
YP-057 |
A |
232.00 |
4000********7256 |
777596 |
03/01/14 |
| BARKER, JOHN BECKY |
YP-382 |
A |
111.00 |
4147********4459 |
05739C |
03/01/14 |
| BAYS, HAL WINNIE |
YP-324 |
A |
111.00 |
6011********8466 |
00121Q |
03/01/14 |
| BERNHARDT, MARIAH |
YP-392 |
A |
99.00 |
4314********2587 |
073524 |
03/01/14 |
| BILES, JANIE |
YP-267 |
A |
225.00 |
5219********8483 |
693280 |
03/01/14 |
| BLACK, SCOTT STEPHAN |
YP-394 |
A |
99.00 |
4128********1440 |
39565C |
03/01/14 |
| BRACKIN, RUSSELL |
YP-400 |
A |
99.00 |
5466********8597 |
98259P |
03/01/14 |
| BUTLER, DAVID KAREN |
YP-252 |
A |
99.00 |
5466********9162 |
98134P |
03/01/14 |
| CASTLEBERRY, ROBERT |
YP-045 |
A |
216.00 |
4692********7832 |
701053 |
03/01/14 |
| CLANTON, TEDDI |
YP-326 |
A |
99.00 |
4275********6168 |
015009 |
03/01/14 |
| COLEMAN, BRIAN |
YP-073 |
A |
120.00 |
4147********7675 |
05738C |
03/01/14 |
| CORBETT, PHIL |
YP-366 |
A |
50.00 |
5219********7469 |
693279 |
03/01/14 |
| COSTELLO, MARK |
YP-360 |
A |
50.00 |
4744********6208 |
103654 |
03/01/14 |
| COWAN, BJ |
YP-196 |
A |
99.00 |
4128********1432 |
39606B |
03/01/14 |
| CROOK, JEFF MAUREEN |
YP-029 |
A |
111.00 |
4147********6108 |
05751D |
03/01/14 |
| CULLINS, SEAN ELIZABET |
YP-319 |
A |
99.00 |
3767*******2023 |
165546 |
03/01/14 |
| CUNNINGHAM, APRIL |
YP-159 |
A |
99.00 |
6011********1369 |
00106B |
03/01/14 |
| CURTIS, CHRIS TERRI |
YP-274 |
A |
119.00 |
6011********1218 |
00119Q |
03/01/14 |
| DIONISIO, LISA |
YP-261 |
A |
55.00 |
5466********6628 |
03559S |
03/01/14 |
| DYER, JOHN |
YP-346 |
A |
99.00 |
4648********1205 |
652470 |
03/01/14 |
| EDIGER, AMY |
YP-397 |
A |
139.00 |
4313********8439 |
035556 |
03/01/14 |
| ESTES, JUDY |
YP-305 |
A |
50.00 |
4862********2455 |
05760A |
03/01/14 |
| FAYAK, BRIAN |
YP-296 |
A |
159.00 |
5109********1145 |
H89478 |
03/01/14 |
| FLORES, DAVID |
YP-389 |
A |
69.00 |
4494********8940 |
015025 |
03/01/14 |
| GALLOPE, SHANE SHELLEY |
YP-402 |
A |
99.00 |
4314********1652 |
073524 |
03/01/14 |
| GARN, GREGG JENNIFE |
YP-343 |
A |
50.00 |
6011********3387 |
00136B |
03/01/14 |
| GIBSON, MICHAEL KAREN |
YP-320 |
A |
99.00 |
4468********0397 |
015028 |
03/01/14 |
| GILLUM, PAUL AND BECK |
YP-154 |
A |
99.00 |
4147********2555 |
05733C |
03/01/14 |
| GOODMAN, NATHAN ABBY |
YP-195 |
A |
99.00 |
3725*******3012 |
129280 |
03/01/14 |
| GRANADOS, MAURICE AMY |
YP-209 |
A |
50.00 |
4239********3338 |
109788 |
03/01/14 |
| HAMIL, WADE ANGELA |
YP-237 |
A |
139.00 |
4314********9091 |
015032 |
03/01/14 |
| HILL, LEW RENEE |
YP-099 |
A |
99.00 |
4342********7597 |
290617 |
03/01/14 |
| HOPKINS, HOLLY |
YP-390 |
A |
185.00 |
4239********3673 |
109789 |
03/01/14 |
| HOPPER, BRANDON TRACI |
YP-318 |
A |
50.00 |
4348********7100 |
487998 |
03/01/14 |
| HUGHES, KIM |
YP-353 |
A |
80.00 |
5466********7858 |
05748S |
03/01/14 |
| HULIN, BRETT |
YP-304 |
A |
99.00 |
4147********8645 |
05738C |
03/01/14 |
| HUMPHERS, JEREMY BECKY |
YP-006 |
A |
150.00 |
5219********4419 |
693278 |
03/01/14 |
| JABRZEMSKI, MARZENA |
YP-381 |
A |
99.00 |
4266********0462 |
05741C |
03/01/14 |
| JEFFREYS, MARK |
YP-364 |
A |
111.00 |
4246********0987 |
05740G |
03/01/14 |
| JONES, JAYME TRACI |
YP-393 |
A |
99.00 |
4239********4469 |
109785 |
03/01/14 |
| JORDAN, BRENT TERI |
YP-373 |
A |
138.00 |
4003********1221 |
05781C |
03/01/14 |
| KEMP, ASHLEY |
YP-140 |
A |
111.00 |
6011********2693 |
00110R |
03/01/14 |
| KNIGHT, LANCE JULIE |
YP-289 |
A |
99.00 |
4239********1838 |
109790 |
03/01/14 |
| KNOWLES, GARY AND KATH |
YP-150 |
A |
111.00 |
4494********2263 |
015045 |
03/01/14 |
| KOCH, STEVE |
YP-396 |
A |
119.00 |
4314********9136 |
073524 |
03/01/14 |
| KRUTZ, GLEN JULIE |
YP-281 |
A |
79.00 |
4352********4339 |
057495 |
03/01/14 |
| LABRIE, KIM |
YP-384 |
A |
139.00 |
5466********3204 |
05777S |
03/01/14 |
| LIKES, TRAVIS JENNIF |
YP-334 |
A |
99.00 |
3712*******1025 |
188855 |
03/01/14 |
| MARCON, KARRIE |
YP-405 |
A |
99.00 |
5219********9011 |
410895 |
03/01/14 |
| MARTIN, RUSS JANNA |
YP-016 |
A |
99.00 |
4275********8782 |
015051 |
03/01/14 |
| MASK, DEREK |
YP-169 |
A |
394.00 |
4494********6236 |
057726 |
03/01/14 |
| MCCORMICK, HEATHER |
YP-054 |
A |
115.00 |
3715*******1016 |
157989 |
03/01/14 |
| MICHAUD, DEAN LISA |
YP-144 |
A |
100.00 |
5424********4298 |
98079P |
03/01/14 |
| PADILLA, LYDIA |
YP-401 |
A |
200.75 |
4063********0653 |
626850 |
03/01/14 |
| PRECILLA, PATTI |
YP-205 |
A |
12.00 |
5424********5214 |
98232P |
03/01/14 |
| REINERT, MICHAEL VALER |
YP-348 |
A |
99.00 |
5466********0502 |
98107P |
03/01/14 |
| SASAKI, RICARDO LOREN |
YP-376 |
A |
99.00 |
4635********0047 |
143056 |
03/01/14 |
| SHARP, KRISTEN |
YP-175 |
A |
99.00 |
5219********4205 |
408908 |
03/01/14 |
| STOOPS, BOB CAROL |
YP-035 |
A |
209.00 |
3717*******6023 |
111428 |
03/01/14 |
| VINYARD, BRYAN AND CAS |
YP-009 |
A |
131.00 |
4147********4519 |
05739D |
03/01/14 |
| WADE, RANDY HEATHER |
YP-336 |
A |
50.00 |
5219********7856 |
693281 |
03/01/14 |
| WHITE, SCOTT BETH |
YP-375 |
A |
199.00 |
5157********7676 |
98093P |
03/01/14 |
| WILLIAMS, TERESA |
YP-285 |
A |
50.00 |
4494********0791 |
015065 |
03/01/14 |
| WINES, BRIAN TRACEY |
YP-191 |
A |
99.00 |
5524********0874 |
05754Z |
03/01/14 |
| WYNN, KAREN |
YP-062 |
A |
185.00 |
5466********6543 |
98120P |
03/01/14 |
| YOUNG, RODNEY SUSAN |
YP-341 |
A |
111.00 |
5466********6858 |
98190Z |
03/01/14 |
| ZHOU, JINGLING |
YP-355 |
A |
79.00 |
4011********3936 |
015069 |
03/01/14 |
| ZHU, ZHEN |
YP-354 |
A |
79.00 |
5466********9393 |
98176Z |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
621.00 |
| 20 |
MasterCard |
2188.00 |
| 39 |
Visa |
4639.75 |
| 5 |
Discover |
490.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7938.75 |