Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
MM-15349 |
1 |
30.00 |
3728*******3006 |
115453 |
05/01/10 |
| APLICANO, HILDA |
MM-17190 |
1 |
70.00 |
4056********3949 |
666998 |
05/01/10 |
| ATKINS, CALVIN |
MM-4512 |
1 |
30.00 |
4039********3953 |
666999 |
05/01/10 |
| BAILEY, AMY |
MM-12164 |
1 |
30.00 |
4765********5172 |
980283 |
05/01/10 |
| BARNHART, KEITH |
MM-11080 |
1 |
61.50 |
4327********0060 |
519977 |
05/01/10 |
| BARTHOLD, FRANK |
MM-16253 |
1 |
55.00 |
6011********2717 |
001307 |
05/01/10 |
| BARTOLOMES, MICHAEL |
MM-12588 |
1 |
70.00 |
4266********0810 |
09514C |
05/01/10 |
| BASS, CURTIS |
MM-16744 |
1 |
31.50 |
4046********3825 |
001418 |
05/01/10 |
| BATEMAN, MARK |
MM-3247 |
1 |
88.24 |
4792********0634 |
558456 |
05/01/10 |
| BELAPURKAR, VIKRAM |
MM-9569 |
1 |
61.50 |
4888********7879 |
03568A |
05/01/10 |
| BIBB, LAURA |
MM-0461 |
1 |
23.00 |
4888********1157 |
03560A |
05/01/10 |
| BRADLEY, ERIN |
MM-4421 |
1 |
56.50 |
4068********1718 |
904044 |
05/01/10 |
| BRANDON, AMY |
MM-16994 |
1 |
36.50 |
4426********9795 |
123865 |
05/01/10 |
| BROOKS, LESLIE |
MM-10418 |
1 |
41.50 |
5424********2355 |
60819B |
05/01/10 |
| BROUWER, KEVIN |
MM-19168 |
1 |
31.50 |
4744********3970 |
163273 |
05/01/10 |
| BUTLER, WILLIAM |
MM-9072 |
1 |
30.00 |
5466********3645 |
60931Z |
05/01/10 |
| CATES, NATHAN |
MM-17057 |
1 |
37.96 |
4327********2625 |
519980 |
05/01/10 |
| CLEVE, TYM |
MM-15474 |
1 |
35.00 |
4327********7335 |
519979 |
05/01/10 |
| COLE, SHAD |
MM-17178 |
1 |
31.50 |
5268********2510 |
R2363B |
05/01/10 |
| COLE, WALLACE |
MM-3969 |
1 |
30.00 |
4114********9677 |
833324 |
05/01/10 |
| COLLINS, BRADLEY |
MM-12216 |
1 |
60.00 |
4744********9942 |
163274 |
05/01/10 |
| COMPTON, MARCIA |
MM-9823 |
1 |
41.50 |
4327********8399 |
519991 |
05/01/10 |
| COWAN, ELLEN |
MM-19029 |
1 |
46.50 |
4334********9891 |
001555 |
05/01/10 |
| CROWE, DENNIS |
MM-5782 |
1 |
40.00 |
4988********2338 |
907806 |
05/01/10 |
| DORSETT, SCOTT |
MM-16805 |
1 |
31.50 |
4622********4065 |
65093A |
05/01/10 |
| DUNN, BRANDON |
MM-10103 |
1 |
71.02 |
3717*******1000 |
164466 |
05/01/10 |
| DURRANCE, ROBERT |
MM-10599 |
1 |
16.50 |
4828********7040 |
365091 |
05/01/10 |
| EDWARDS, BILLY |
MM-17205 |
1 |
87.55 |
4385********3549 |
479070 |
05/01/10 |
| EICHELBERGER, HARRY |
MM-10701 |
1 |
35.00 |
4305********7703 |
418864 |
05/01/10 |
| ELLIOTT, BRANDON |
MM-11893 |
1 |
30.00 |
4266********5390 |
09525B |
05/01/10 |
| ELLIOTT, LEIGH |
MM-15437 |
1 |
24.50 |
4264********7192 |
03568B |
05/01/10 |
| ELMORE, MICHAEL |
MM-8571 |
1 |
31.50 |
4011********4812 |
009607 |
05/01/10 |
| ELSAM, ERIC |
MM-3964 |
1 |
50.00 |
4246********8364 |
095292 |
05/01/10 |
| EVANS, ANTHONY |
MM-17574 |
1 |
66.80 |
4744********1174 |
163277 |
05/01/10 |
| FARLOW, BRAD |
MM-7118 |
1 |
30.00 |
4327********5670 |
519994 |
05/01/10 |
| FARLOW, PHYLLIS |
MM-16028 |
1 |
31.50 |
4327********5670 |
520002 |
05/01/10 |
| FRETTERD, CHARLES |
MM-16501 |
1 |
109.76 |
4828********5054 |
365125 |
05/01/10 |
| FRIEDEL, JENA |
MM-9718 |
1 |
30.00 |
4050********7386 |
007545 |
05/01/10 |
| GAITHER, DAVID |
MM-4659 |
1 |
30.00 |
5466********7284 |
87349B |
05/01/10 |
| GARRISON, GLENN |
MM-12348 |
1 |
80.00 |
4661********1589 |
052636 |
05/01/10 |
| GERRINGER, JOHN |
MM-10607 |
1 |
41.50 |
4828********2010 |
365131 |
05/01/10 |
| GIARDINA, MARISA |
MM-3959 |
1 |
80.00 |
5528********8966 |
66010Z |
05/01/10 |
| GIL, AUGUSTIN |
MM-19228 |
1 |
30.00 |
4744********4052 |
123971 |
05/01/10 |
| GONZALEZ, FERNANDO |
MM-16102 |
1 |
36.50 |
4744********6808 |
163279 |
05/01/10 |
| GONZALEZ, JUAN |
MM-10511 |
1 |
35.00 |
4744********4889 |
173578 |
05/01/10 |
| GOODNITE, JARED |
MM-11950 |
1 |
30.00 |
4114********6643 |
833325 |
05/01/10 |
| GRAVES, CHARLES |
MM-8026 |
1 |
30.00 |
4482********7719 |
001594 |
05/01/10 |
| GRIFFIN, GLENN |
MM-10646 |
1 |
30.00 |
6011********8574 |
001514 |
05/01/10 |
| GUISE, DAVID |
MM-8481 |
1 |
40.00 |
4828********5026 |
365161 |
05/01/10 |
| HERMAN, AMY |
MM-0371 |
1 |
46.50 |
4765********6903 |
786039 |
05/01/10 |
| HILL, DUSTIN |
MM-17372 |
1 |
31.50 |
4020********0083 |
520014 |
05/01/10 |
| HOCUTT, TINA |
MM-7322 |
1 |
30.00 |
4661********4576 |
052648 |
05/01/10 |
| HUFF, SANDRA |
MM-16682 |
1 |
30.00 |
4828********0020 |
365170 |
05/01/10 |
| JACKSON, MARILYN |
MM-15997 |
1 |
31.50 |
4011********7990 |
002171 |
05/01/10 |
| JENNINGS, ALLAN |
MM-10515 |
1 |
47.50 |
4744********3388 |
173577 |
05/01/10 |
| JESSUP, ANTHONY |
MM-15253 |
1 |
51.50 |
4828********7044 |
365170 |
05/01/10 |
| JONES, IVEY |
MM-16613 |
1 |
33.06 |
4327********8880 |
520015 |
05/01/10 |
| KNOWLES, VERENA |
MM-17452 |
1 |
31.50 |
4264********0860 |
03569A |
05/01/10 |
| KOPEC, TIM |
MM-16593 |
1 |
189.40 |
4020********4877 |
113651 |
05/01/10 |
| KREIDER, JASON |
MM-16081 |
1 |
36.50 |
4266********8884 |
09549B |
05/01/10 |
| LOCKLEAR, A J |
MM-16736 |
1 |
80.00 |
4765********5204 |
738683 |
05/01/10 |
| LOZANO, CRUZ |
MM-17848 |
1 |
32.00 |
4011********7728 |
002170 |
05/01/10 |
| MALINOWSKI, DOUG |
MM-7427 |
1 |
30.00 |
4011********5727 |
002503 |
05/01/10 |
| MALINOWSKI, HOLLY |
MM-7449 |
1 |
30.00 |
4011********3983 |
007547 |
05/01/10 |
| MASHBURN, LEWIS |
MM-15594 |
1 |
31.50 |
4327********7261 |
520023 |
05/01/10 |
| MCBRIDE, DANNY |
MM-11613 |
1 |
30.00 |
4765********6650 |
964763 |
05/01/10 |
| MCCAFFREY, KELLIE |
MM-7220 |
1 |
30.00 |
4264********0094 |
03560B |
05/01/10 |
| MCCANN, CHRIS |
MM-17229 |
1 |
36.50 |
4056********9413 |
667006 |
05/01/10 |
| MCCOLLUM, BRAD |
MM-11736 |
1 |
31.50 |
4888********9998 |
03568A |
05/01/10 |
| MCFADDEN, KAREN |
MM-9172 |
1 |
40.00 |
4430********4932 |
006033 |
05/01/10 |
| MCGINNIS, DONALD |
MM-15325 |
1 |
30.00 |
4147********0804 |
09530C |
05/01/10 |
| MCGINNIS, SHANNON |
MM-12204 |
1 |
23.00 |
4147********0804 |
09530C |
05/01/10 |
| MCKENNA, BRITNEY |
MM-17272 |
1 |
33.00 |
4327********3913 |
520028 |
05/01/10 |
| MEDINA, JUAN |
MM-10840 |
1 |
61.50 |
4800********5339 |
03562B |
05/01/10 |
| MILLS, JOHNNY |
MM-17306 |
1 |
80.00 |
4011********7405 |
000570 |
05/01/10 |
| MOODY, DAVID |
MM-17407 |
1 |
60.00 |
4068********0918 |
890411 |
05/01/10 |
| MURRAY, JENNIFER |
MM-19247 |
1 |
30.00 |
4056********4771 |
667009 |
05/01/10 |
| NEFF, BOB |
MM-10129 |
1 |
1.00 |
3728*******6010 |
161932 |
05/01/10 |
| NEILL, TOM |
MM-16095 |
1 |
30.00 |
4011********3442 |
008702 |
05/01/10 |
| PAYNE, GREGORY |
MM-10629 |
1 |
70.00 |
4313********9006 |
03561C |
05/01/10 |
| PERKINS, CHRIS |
MM-8804 |
1 |
31.50 |
4011********1753 |
002506 |
05/01/10 |
| PETERS, JANE |
MM-5477 |
1 |
60.00 |
5466********9192 |
09567Z |
05/01/10 |
| PETWAY, LINDA |
MM-16655 |
1 |
24.50 |
4264********8778 |
03563A |
05/01/10 |
| PETWAY, MILTON |
MM-16251 |
1 |
30.00 |
4264********8778 |
03564A |
05/01/10 |
| POPLIZIO, SCOTT |
MM-17575 |
1 |
36.50 |
4828********6025 |
365244 |
05/01/10 |
| POTTER, KELLI |
MM-16342 |
1 |
109.20 |
4327********5132 |
520038 |
05/01/10 |
| PULA, BENJAMIN |
MM-19090 |
1 |
56.50 |
4046********0114 |
001539 |
05/01/10 |
| RICE-KIMREY, KIMBERLY |
MM-12157 |
1 |
36.50 |
4034********4919 |
09540A |
05/01/10 |
| ROBERTSON, RAY |
MM-5659 |
1 |
50.00 |
4190********8627 |
11106B |
05/01/10 |
| RODWELL, VERONICA |
MM-16073 |
1 |
65.00 |
4305********7397 |
418866 |
05/01/10 |
| RORRER, KIMBERLY |
MM-0298 |
1 |
60.00 |
4327********5434 |
520041 |
05/01/10 |
| ROWLEY, JAMES |
MM-17447 |
1 |
159.55 |
4736********3459 |
095253 |
05/01/10 |
| RUBRIGHT, SCOTT |
MM-10719 |
1 |
49.02 |
4327********7180 |
520043 |
05/01/10 |
| SANDERSON, JON |
MM-12187 |
1 |
35.00 |
3772*******1007 |
154147 |
05/01/10 |
| SCHNEDER, MELISSA |
MM-16960 |
1 |
31.50 |
4266********3245 |
09572B |
05/01/10 |
| SHELTON, CHRIS |
MM-6245 |
1 |
30.00 |
4828********0032 |
365267 |
05/01/10 |
| SIMMONS, CRAIG |
MM-15225 |
1 |
31.50 |
4888********1323 |
03565A |
05/01/10 |
| SMITH, JEFFREY |
MM-10253 |
1 |
34.95 |
4327********4509 |
520046 |
05/01/10 |
| SMITH, JUSTIN |
MM-10278 |
1 |
35.00 |
4011********8212 |
002173 |
05/01/10 |
| SMITH, KEVIN |
MM-11618 |
1 |
46.50 |
4266********5061 |
09580A |
05/01/10 |
| SPAKE, GARY |
MM-9817 |
1 |
31.50 |
5490********7837 |
03560Z |
05/01/10 |
| STANLEY, LISA |
MM-9247 |
1 |
61.50 |
5240********7150 |
00138B |
05/01/10 |
| STEVENS, COLLEEN |
MM-15327 |
1 |
81.50 |
4765********4711 |
215644 |
05/01/10 |
| STEWART, SHERRY |
MM-17179 |
1 |
33.00 |
5416********4315 |
00157B |
05/01/10 |
| TAPP, TARRISON |
MM-15741 |
1 |
111.45 |
4327********6688 |
520055 |
05/01/10 |
| TEIXEIRA, VICTOR |
MM-0359 |
1 |
31.50 |
4327********3010 |
520057 |
05/01/10 |
| THOMAS, JOANNA |
MM-15637 |
1 |
71.50 |
4275********0975 |
095379 |
05/01/10 |
| THOMPSON, ANDY |
MM-16813 |
1 |
133.59 |
4275********7650 |
095394 |
05/01/10 |
| THOMPSON, MELISSA |
MM-10605 |
1 |
95.00 |
4115********2261 |
024024 |
05/01/10 |
| THOMPSON, RYAN |
MM-16039 |
1 |
30.00 |
4744********3569 |
133076 |
05/01/10 |
| TOLBERT, EMMEIT |
MM-12134 |
1 |
30.00 |
4327********9282 |
520059 |
05/01/10 |
| TORRES, ANTONIO |
MM-17253 |
1 |
40.00 |
4828********5011 |
365308 |
05/01/10 |
| TUCKER, EDWIN |
MM-10749 |
1 |
30.00 |
4828********0038 |
365326 |
05/01/10 |
| TUCKER, STEPHEN |
MM-6528 |
1 |
35.00 |
3743*******5876 |
475364 |
05/01/10 |
| TURNER, CANDACE |
MM-10608 |
1 |
60.00 |
4828********0026 |
365318 |
05/01/10 |
| TURNER, CHRIS |
MM-16790 |
1 |
71.50 |
4185********2285 |
001681 |
05/01/10 |
| TYSON, DAVID |
MM-5197 |
1 |
34.23 |
4828********1049 |
365314 |
05/01/10 |
| VANDEVENTER, ZACHARIE |
MM-7441 |
1 |
48.16 |
4792********2445 |
558501 |
05/01/10 |
| WAGNER, SHERRY |
MM-6134 |
1 |
30.00 |
4046********3104 |
001850 |
05/01/10 |
| WALKER, JOHN |
MM-15965 |
1 |
36.50 |
4327********5624 |
520061 |
05/01/10 |
| WALLS, LEE |
MM-16213 |
1 |
61.50 |
4828********9039 |
365324 |
05/01/10 |
| WALLS, SARA |
MM-16212 |
1 |
20.00 |
4828********9039 |
365315 |
05/01/10 |
| WARD, MICHAEL |
MM-9220 |
1 |
31.50 |
4417********7829 |
09599B |
05/01/10 |
| WARREN, JENNIFER |
MM-5833 |
1 |
30.00 |
4011********0812 |
002175 |
05/01/10 |
| WARREN, JEREMY |
MM-6233 |
1 |
30.00 |
4327********5404 |
520075 |
05/01/10 |
| WATERS, MARION |
MM-6464 |
1 |
37.77 |
5408********0044 |
665353 |
05/01/10 |
| WEST, STEPHANIE |
MM-7495 |
1 |
60.00 |
4744********0140 |
133170 |
05/01/10 |
| WHARTON, BILLIE |
MM-11050 |
1 |
26.50 |
4828********2020 |
365357 |
05/01/10 |
| WHITT, LUKE |
MM-8249 |
1 |
31.50 |
4327********3643 |
520078 |
05/01/10 |
| WIGGS, ANDY |
MM-10722 |
1 |
30.00 |
4266********6393 |
09605B |
05/01/10 |
| WILLIAMS, AUTUMN |
MM-16795 |
1 |
41.50 |
4744********5357 |
133171 |
05/01/10 |
| WILLIAMS, FRED |
MM-10109 |
1 |
46.50 |
4719********7690 |
11106C |
05/01/10 |
| WILSON, GREG |
MM-6653 |
1 |
60.00 |
3772*******1010 |
101574 |
05/01/10 |
| WOODALL, DANIELLE |
MM-15339 |
1 |
62.50 |
4266********9754 |
09609B |
05/01/10 |
| WORREL, FRED |
MM-17225 |
1 |
30.00 |
4246********7552 |
001632 |
05/01/10 |
| ZORNES, TERRY |
MM-10176 |
1 |
36.50 |
4011********1300 |
000574 |
05/01/10 |
| |
|
|
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|
|
|
| |
|
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|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
232.02 |
| 10 |
MasterCard |
436.77 |
| 118 |
Visa |
5517.42 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6271.21 |