Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
MM-15349 |
1 |
30.00 |
3728*******3006 |
192376 |
06/01/10 |
| APLICANO, HILDA |
MM-17190 |
1 |
70.00 |
4056********3949 |
843219 |
06/01/10 |
| AREVALO, WENDY |
MM-19284 |
1 |
36.50 |
4828********3012 |
364063 |
06/01/10 |
| ATKINS, CALVIN |
MM-4512 |
1 |
30.00 |
4039********3953 |
843220 |
06/01/10 |
| BACON, JENNIFER |
MM-19282 |
1 |
61.50 |
4266********8458 |
09234B |
06/01/10 |
| BAILEY, AMY |
MM-12164 |
1 |
30.00 |
4765********5172 |
290839 |
06/01/10 |
| BARTHOLD, FRANK |
MM-16253 |
1 |
55.00 |
6011********2717 |
00151R |
06/01/10 |
| BARTOLOMES, MICHAEL |
MM-12588 |
1 |
70.00 |
4266********0810 |
09237C |
06/01/10 |
| BASS, CURTIS |
MM-16744 |
1 |
31.50 |
4046********3825 |
001184 |
06/01/10 |
| BIBB, LAURA |
MM-0461 |
1 |
23.00 |
4888********1157 |
03560A |
06/01/10 |
| BRADLEY, ERIN |
MM-4421 |
1 |
56.50 |
4068********1718 |
640856 |
06/01/10 |
| BRANDON, AMY |
MM-16994 |
1 |
36.50 |
4426********9795 |
133065 |
06/01/10 |
| BROUWER, KEVIN |
MM-19168 |
1 |
31.50 |
4744********3970 |
183461 |
06/01/10 |
| BUTLER, WILLIAM |
MM-9072 |
1 |
30.00 |
5466********3645 |
29859Z |
06/01/10 |
| CATES, NATHAN |
MM-17057 |
1 |
67.96 |
4327********2625 |
073604 |
06/01/10 |
| CLEVE, TYM |
MM-15474 |
1 |
35.00 |
4327********7335 |
073606 |
06/01/10 |
| COLE, SHAD |
MM-17178 |
1 |
31.50 |
5268********2510 |
R5288B |
06/01/10 |
| COLE, WALLACE |
MM-3969 |
1 |
30.00 |
4114********9677 |
904495 |
06/01/10 |
| COLLINS, BRADLEY |
MM-12216 |
1 |
60.00 |
4744********9942 |
173866 |
06/01/10 |
| COWAN, ELLEN |
MM-19029 |
1 |
46.50 |
4334********9891 |
001683 |
06/01/10 |
| CROWE, DENNIS |
MM-5782 |
1 |
40.00 |
4988********2338 |
782517 |
06/01/10 |
| DORSETT, SCOTT |
MM-16805 |
1 |
31.50 |
4622********4065 |
64081A |
06/01/10 |
| DURRANCE, ROBERT |
MM-10599 |
1 |
16.50 |
4828********7040 |
364086 |
06/01/10 |
| EDWARDS, BILLY |
MM-17205 |
1 |
96.09 |
4385********3549 |
554064 |
06/01/10 |
| EICHELBERGER, HARRY |
MM-10701 |
1 |
35.00 |
4305********7703 |
574222 |
06/01/10 |
| ELLIOTT, BRANDON |
MM-11893 |
1 |
30.00 |
4266********5390 |
09247B |
06/01/10 |
| ELLIOTT, LEIGH |
MM-15437 |
1 |
24.50 |
4264********7192 |
03565B |
06/01/10 |
| ELMORE, MICHAEL |
MM-8571 |
1 |
31.50 |
4011********4812 |
008196 |
06/01/10 |
| ELSAM, ERIC |
MM-3964 |
1 |
50.00 |
4246********8364 |
092499 |
06/01/10 |
| EVANS, ANTHONY |
MM-19538 |
1 |
72.20 |
4744********1174 |
113560 |
06/01/10 |
| FARMER, JAMES |
MM-8911 |
1 |
11.00 |
4327********4849 |
073612 |
06/01/10 |
| FENDER, DAVID |
MM-19146 |
1 |
31.50 |
4056********9514 |
843222 |
06/01/10 |
| FRETTERD, CHARLES |
MM-16501 |
1 |
77.17 |
4828********5054 |
364123 |
06/01/10 |
| GAITHER, DAVID |
MM-4659 |
1 |
30.00 |
5466********7284 |
82340B |
06/01/10 |
| GARRISON, GLENN |
MM-12348 |
1 |
80.00 |
4661********1589 |
025792 |
06/01/10 |
| GERRINGER, JOHN |
MM-10607 |
1 |
45.43 |
4828********2010 |
364134 |
06/01/10 |
| GIARDINA, MARISA |
MM-3959 |
1 |
80.00 |
5528********8966 |
10042Z |
06/01/10 |
| GIL, AUGUSTIN |
MM-19228 |
1 |
30.00 |
4744********4052 |
183469 |
06/01/10 |
| GONZALEZ, JUAN |
MM-10511 |
1 |
35.00 |
4744********4889 |
173960 |
06/01/10 |
| GOODNITE, JARED |
MM-11950 |
1 |
30.00 |
4114********6643 |
904496 |
06/01/10 |
| GRAVES, CHARLES |
MM-8026 |
1 |
30.00 |
4482********7719 |
001288 |
06/01/10 |
| GRIFFIN, GLENN |
MM-10646 |
1 |
56.15 |
6011********8574 |
00108P |
06/01/10 |
| HILL, DUSTIN |
MM-17372 |
1 |
31.50 |
4020********0083 |
073618 |
06/01/10 |
| HUFF, SANDRA |
MM-16682 |
1 |
30.00 |
4828********0020 |
364159 |
06/01/10 |
| JESSUP, ANTHONY |
MM-15253 |
1 |
51.50 |
4828********7044 |
364159 |
06/01/10 |
| JONES, IVEY |
MM-16613 |
1 |
38.50 |
4327********8880 |
073619 |
06/01/10 |
| KNOWLES, VERENA |
MM-17452 |
1 |
31.50 |
4264********0860 |
03564A |
06/01/10 |
| KOPEC, TIM |
MM-16593 |
1 |
95.72 |
4020********4877 |
103641 |
06/01/10 |
| MALINOWSKI, HOLLY |
MM-7449 |
1 |
30.00 |
4011********3983 |
008738 |
06/01/10 |
| MCBRIDE, DANNY |
MM-11613 |
1 |
34.23 |
4765********6650 |
290852 |
06/01/10 |
| MCCANN, CHRIS |
MM-17229 |
1 |
36.50 |
4056********9413 |
843225 |
06/01/10 |
| MCCOLLUM, BRAD |
MM-11736 |
1 |
31.50 |
4888********9998 |
03567A |
06/01/10 |
| MCFADDEN, KAREN |
MM-9172 |
1 |
40.00 |
4430********4932 |
003822 |
06/01/10 |
| MCGINNIS, DONALD |
MM-15325 |
1 |
30.00 |
4147********0804 |
09219C |
06/01/10 |
| MCGINNIS, SHANNON |
MM-12204 |
1 |
26.98 |
4147********0804 |
09219C |
06/01/10 |
| MCKENNA, BRITNEY |
MM-17272 |
1 |
33.00 |
4327********3913 |
073629 |
06/01/10 |
| MEDINA, JUAN |
MM-10840 |
1 |
61.50 |
4800********5339 |
03564B |
06/01/10 |
| MILLS, JOHNNY |
MM-17306 |
1 |
80.00 |
4011********7405 |
008739 |
06/01/10 |
| MOODY, DAVID |
MM-17407 |
1 |
60.00 |
4068********0918 |
259519 |
06/01/10 |
| MURRAY, JENNIFER |
MM-19247 |
1 |
78.23 |
4056********4771 |
843227 |
06/01/10 |
| NEFF, BOB |
MM-10129 |
1 |
3.00 |
3728*******6010 |
105572 |
06/01/10 |
| PAYNE, GREGORY |
MM-10629 |
1 |
70.00 |
4313********9006 |
03560C |
06/01/10 |
| PERKINS, CHRIS |
MM-8804 |
1 |
31.50 |
4011********1753 |
004566 |
06/01/10 |
| PETERS, JANE |
MM-5477 |
1 |
60.00 |
5466********9192 |
09277Z |
06/01/10 |
| PETWAY, LINDA |
MM-16655 |
1 |
24.50 |
4264********8778 |
03567A |
06/01/10 |
| PETWAY, MILTON |
MM-16251 |
1 |
30.00 |
4264********8778 |
03569A |
06/01/10 |
| POPLIZIO, SCOTT |
MM-17575 |
1 |
36.50 |
4828********6025 |
364234 |
06/01/10 |
| POTTER, KELLI |
MM-16342 |
1 |
25.36 |
4327********5132 |
073638 |
06/01/10 |
| RICE-KIMREY, KIMBERLY |
MM-12157 |
1 |
36.50 |
4034********4919 |
09234A |
06/01/10 |
| ROBERTSON, RAY |
MM-5659 |
1 |
110.39 |
4190********8627 |
01106B |
06/01/10 |
| RODWELL, VERONICA |
MM-16073 |
1 |
65.00 |
4305********7397 |
574223 |
06/01/10 |
| RUBRIGHT, SCOTT |
MM-10719 |
1 |
42.98 |
4327********7180 |
073640 |
06/01/10 |
| SANDERSON, JON |
MM-12187 |
1 |
35.00 |
3772*******1007 |
127964 |
06/01/10 |
| SHELTON, CHRIS |
MM-6245 |
1 |
30.00 |
4828********0032 |
364246 |
06/01/10 |
| SIMMONS, CRAIG |
MM-15225 |
1 |
31.50 |
4888********1323 |
03568A |
06/01/10 |
| SMITH, JEFFREY |
MM-10253 |
1 |
30.00 |
4327********4509 |
073641 |
06/01/10 |
| SMITH, JUSTIN |
MM-10278 |
1 |
35.00 |
4011********8212 |
004473 |
06/01/10 |
| SMITH, KEVIN |
MM-11618 |
1 |
46.50 |
4266********5061 |
09294A |
06/01/10 |
| STANLEY, LISA |
MM-9247 |
1 |
61.50 |
5240********7150 |
00107B |
06/01/10 |
| STEVENS, COLLEEN |
MM-15327 |
1 |
81.50 |
4765********4711 |
290860 |
06/01/10 |
| STEWART, SHERRY |
MM-17179 |
1 |
31.50 |
5416********4315 |
00134B |
06/01/10 |
| TEIXEIRA, VICTOR |
MM-0359 |
1 |
31.50 |
4327********3010 |
073645 |
06/01/10 |
| THOMPSON, ANDY |
MM-16813 |
1 |
108.95 |
4275********7650 |
092439 |
06/01/10 |
| THOMPSON, MELISSA |
MM-10605 |
1 |
95.00 |
4115********2261 |
014029 |
06/01/10 |
| TOLBERT, EMMEIT |
MM-12134 |
1 |
30.00 |
4327********9282 |
073646 |
06/01/10 |
| TORRES, ANTONIO |
MM-19196 |
1 |
40.00 |
4828********5011 |
364285 |
06/01/10 |
| TUCKER, EDWIN |
MM-10749 |
1 |
30.00 |
4828********0038 |
364285 |
06/01/10 |
| TURNER, CANDACE |
MM-10608 |
1 |
60.00 |
4828********0026 |
364299 |
06/01/10 |
| TURNER, CHRIS |
MM-16790 |
1 |
71.50 |
4185********2285 |
001360 |
06/01/10 |
| WALLS, LEE |
MM-16213 |
1 |
61.50 |
4828********9039 |
364292 |
06/01/10 |
| WALLS, SARA |
MM-16212 |
1 |
20.00 |
4828********9039 |
364299 |
06/01/10 |
| WARD, MICHAEL |
MM-9220 |
1 |
31.50 |
4417********7829 |
09304B |
06/01/10 |
| WARDLOW, LORI |
MM-17331 |
1 |
98.00 |
5178********3345 |
09252Z |
06/01/10 |
| WARREN, JENNIFER |
MM-5833 |
1 |
30.00 |
4011********0812 |
008200 |
06/01/10 |
| WARREN, JEREMY |
MM-6233 |
1 |
30.00 |
4327********5404 |
073655 |
06/01/10 |
| WATERS, MARION |
MM-6464 |
1 |
2.00 |
5408********0044 |
664304 |
06/01/10 |
| WEST, STEPHANIE |
MM-7495 |
1 |
60.00 |
4744********0140 |
183668 |
06/01/10 |
| WHITT, LUKE |
MM-8249 |
1 |
31.50 |
4327********3643 |
073658 |
06/01/10 |
| WIGGS, ANDY |
MM-10722 |
1 |
30.00 |
4266********6393 |
09307B |
06/01/10 |
| WOODALL, DANIELLE |
MM-15339 |
1 |
61.50 |
4266********9754 |
09311B |
06/01/10 |
| WORREL, FRED |
MM-17225 |
1 |
30.00 |
4246********7552 |
001372 |
06/01/10 |
| ZORNES, TERRY |
MM-10176 |
1 |
36.50 |
4011********1300 |
003808 |
06/01/10 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
68.00 |
| 9 |
MasterCard |
424.50 |
| 88 |
Visa |
3951.19 |
| 2 |
Discover |
111.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4554.84 |