05/02/2010
08:38:16
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
             
             
             
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