Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
MM-15349 |
1 |
30.00 |
3728*******3006 |
115219 |
07/01/10 |
| APLICANO, HILDA |
MM-17190 |
1 |
70.00 |
4056********3949 |
919470 |
07/01/10 |
| AREVALO, WENDY |
MM-19284 |
1 |
36.50 |
4828********3012 |
275146 |
07/01/10 |
| ATKINS, CALVIN |
MM-4512 |
1 |
30.00 |
4039********3953 |
919471 |
07/01/10 |
| ATWATER, TRACY |
MM-17387 |
1 |
58.00 |
4327********1114 |
893579 |
07/01/10 |
| BACON, JENNIFER |
MM-19282 |
1 |
61.50 |
4266********8458 |
02559B |
07/01/10 |
| BAILEY, AMY |
MM-12164 |
1 |
30.00 |
4765********5172 |
027702 |
07/01/10 |
| BARTHOLD, FRANK |
MM-16253 |
1 |
31.50 |
6011********2717 |
00114R |
07/01/10 |
| BARTOLOMES, MICHAEL |
MM-12588 |
1 |
70.00 |
4266********0810 |
02559C |
07/01/10 |
| BIBB, LAURA |
MM-0461 |
1 |
23.00 |
4888********1157 |
02572A |
07/01/10 |
| BRADLEY, ERIN |
MM-4421 |
1 |
56.50 |
4068********1718 |
199395 |
07/01/10 |
| BRANDON, AMY |
MM-16994 |
1 |
36.50 |
4426********9795 |
172073 |
07/01/10 |
| BROUWER, KEVIN |
MM-19168 |
1 |
31.50 |
4744********3970 |
182172 |
07/01/10 |
| BURNETT, GENA |
MM-9178 |
1 |
16.72 |
5491********3189 |
00106P |
07/01/10 |
| BUTLER, WILLIAM |
MM-9072 |
1 |
30.00 |
5466********3645 |
66873Z |
07/01/10 |
| CLEVE, TYM |
MM-15474 |
1 |
35.00 |
4327********7335 |
893590 |
07/01/10 |
| COLE, SHAD |
MM-17178 |
1 |
31.50 |
5268********2510 |
R5626B |
07/01/10 |
| COLE, WALLACE |
MM-3969 |
1 |
30.00 |
4114********9677 |
974160 |
07/01/10 |
| COLLINS, BRADLEY |
MM-12216 |
1 |
60.00 |
4744********9942 |
182173 |
07/01/10 |
| COWAN, ELLEN |
MM-19029 |
1 |
46.50 |
4334********9891 |
001089 |
07/01/10 |
| CROWE, DENNIS |
MM-5782 |
1 |
53.95 |
4988********2338 |
696670 |
07/01/10 |
| DORSETT, SCOTT |
MM-16805 |
1 |
31.50 |
4622********4065 |
75170A |
07/01/10 |
| DURRANCE, ROBERT |
MM-10599 |
1 |
16.50 |
4828********7040 |
275174 |
07/01/10 |
| EDWARDS, BILLY |
MM-17205 |
1 |
91.15 |
4385********3549 |
194593 |
07/01/10 |
| EICHELBERGER, HARRY |
MM-10701 |
1 |
35.00 |
4305********7703 |
725099 |
07/01/10 |
| ELLIOTT, BRANDON |
MM-11893 |
1 |
30.00 |
4266********5390 |
02568B |
07/01/10 |
| ELLIOTT, LEIGH |
MM-15437 |
1 |
24.50 |
4264********7192 |
02576B |
07/01/10 |
| ELMORE, MICHAEL |
MM-8571 |
1 |
31.50 |
4011********4812 |
001748 |
07/01/10 |
| ELSAM, ERIC |
MM-3964 |
1 |
50.00 |
4246********8364 |
025721 |
07/01/10 |
| EVANS, ANTHONY |
MM-19538 |
1 |
56.50 |
4744********1174 |
182176 |
07/01/10 |
| FARMER, JAMES |
MM-8911 |
1 |
31.50 |
4327********4849 |
893598 |
07/01/10 |
| FENDER, DAVID |
MM-19146 |
1 |
31.50 |
4056********9514 |
919473 |
07/01/10 |
| FRETTERD, CHARLES |
MM-16501 |
1 |
41.63 |
4828********5054 |
275211 |
07/01/10 |
| GAITHER, DAVID |
MM-4659 |
1 |
30.00 |
5466********7284 |
93948B |
07/01/10 |
| GARCIA, MARCELINA |
MM-16727 |
1 |
65.00 |
4744********2171 |
182177 |
07/01/10 |
| GARRISON, GLENN |
MM-12348 |
1 |
80.00 |
4661********1589 |
041446 |
07/01/10 |
| GERRINGER, JOHN |
MM-10607 |
1 |
49.38 |
4828********2010 |
275224 |
07/01/10 |
| GIARDINA, MARISA |
MM-3959 |
1 |
80.00 |
5528********8966 |
16376Z |
07/01/10 |
| GIL, AUGUSTIN |
MM-19228 |
1 |
30.00 |
4744********4052 |
132376 |
07/01/10 |
| GONZALEZ, JUAN |
MM-10511 |
1 |
35.00 |
4744********4889 |
142870 |
07/01/10 |
| GOODNITE, JARED |
MM-11950 |
1 |
30.00 |
4114********6643 |
974161 |
07/01/10 |
| GRANDE, JANICE |
MM-19461 |
1 |
10.00 |
4744********0563 |
132377 |
07/01/10 |
| GRAVES, CHARLES |
MM-19451 |
1 |
30.00 |
4482********7719 |
001330 |
07/01/10 |
| GRIFFIN, GLENN |
MM-10646 |
1 |
34.30 |
6011********8574 |
00158P |
07/01/10 |
| HILL, DUSTIN |
MM-17372 |
1 |
31.89 |
4020********0083 |
893603 |
07/01/10 |
| HUFF, SANDRA |
MM-16682 |
1 |
30.00 |
4828********0020 |
275229 |
07/01/10 |
| JACKSON, JENNIFER |
MM-19522 |
1 |
23.00 |
4011********8538 |
002693 |
07/01/10 |
| JESSUP, ANTHONY |
MM-15253 |
1 |
51.50 |
4828********7044 |
275240 |
07/01/10 |
| JONES, IVEY |
MM-16613 |
1 |
26.50 |
4327********8880 |
893602 |
07/01/10 |
| KNOWLES, VERENA |
MM-17452 |
1 |
31.50 |
4264********0860 |
02575A |
07/01/10 |
| KOPEC, TIM |
MM-16593 |
1 |
85.00 |
4020********4877 |
102752 |
07/01/10 |
| MALINOWSKI, HOLLY |
MM-7449 |
1 |
30.00 |
4011********3983 |
003451 |
07/01/10 |
| MCBRIDE, DANNY |
MM-11613 |
1 |
30.00 |
4765********6650 |
628820 |
07/01/10 |
| MCCANN, CHRIS |
MM-17229 |
1 |
36.50 |
4056********9413 |
919475 |
07/01/10 |
| MCCOLLUM, BRAD |
MM-11736 |
1 |
31.50 |
4888********9998 |
02572A |
07/01/10 |
| MCFADDEN, KAREN |
MM-9172 |
1 |
40.00 |
4430********4932 |
004626 |
07/01/10 |
| MCGINNIS, DONALD |
MM-15325 |
1 |
30.00 |
4147********0804 |
02559C |
07/01/10 |
| MCGINNIS, SHANNON |
MM-12204 |
1 |
23.00 |
4147********0804 |
02559C |
07/01/10 |
| MCKENNA, BRITNEY |
MM-17272 |
1 |
33.00 |
4327********3913 |
893620 |
07/01/10 |
| MEDINA, JUAN |
MM-10840 |
1 |
61.50 |
4800********5339 |
02574B |
07/01/10 |
| MILLS, JOHNNY |
MM-17306 |
1 |
80.00 |
4011********7405 |
002880 |
07/01/10 |
| MOODY, DAVID |
MM-17407 |
1 |
60.00 |
4068********0918 |
291834 |
07/01/10 |
| MURRAY, JENNIFER |
MM-19247 |
1 |
75.00 |
4056********4771 |
919477 |
07/01/10 |
| NEFF, BOB |
MM-10129 |
1 |
5.00 |
3728*******6010 |
166908 |
07/01/10 |
| PAYNE, GREGORY |
MM-10629 |
1 |
70.00 |
4403********5617 |
02579C |
07/01/10 |
| PERKINS, CHRIS |
MM-8804 |
1 |
31.50 |
4011********1753 |
002254 |
07/01/10 |
| PETERS, JANE |
MM-5477 |
1 |
60.00 |
5466********9192 |
02603Z |
07/01/10 |
| PETWAY, LINDA |
MM-16655 |
1 |
24.50 |
4264********8778 |
02573A |
07/01/10 |
| PETWAY, MILTON |
MM-16251 |
1 |
30.00 |
4264********8778 |
02572A |
07/01/10 |
| POPLIZIO, SCOTT |
MM-17575 |
1 |
36.50 |
4828********6025 |
275304 |
07/01/10 |
| POTTER, KELLI |
MM-16342 |
1 |
24.88 |
4327********5132 |
893624 |
07/01/10 |
| RICE-KIMREY, KIMBERLY |
MM-12157 |
1 |
36.50 |
4034********4919 |
02568A |
07/01/10 |
| ROBERTSON, RAY |
MM-5659 |
1 |
50.00 |
4359********0154 |
011072 |
07/01/10 |
| RODWELL, VERONICA |
MM-16073 |
1 |
65.00 |
4305********7397 |
725100 |
07/01/10 |
| ROWLEY, JAMES |
MM-17447 |
1 |
114.61 |
4736********3459 |
025487 |
07/01/10 |
| RUBRIGHT, SCOTT |
MM-10719 |
1 |
96.64 |
4327********7180 |
893629 |
07/01/10 |
| SANDERSON, JON |
MM-12187 |
1 |
35.00 |
3772*******1007 |
119434 |
07/01/10 |
| SHELTON, CHRIS |
MM-6245 |
1 |
31.35 |
4828********0032 |
275317 |
07/01/10 |
| SIMMONS, CRAIG |
MM-15225 |
1 |
31.50 |
4888********1323 |
02576A |
07/01/10 |
| SMITH, JEFFREY |
MM-10253 |
1 |
30.00 |
4327********4509 |
893630 |
07/01/10 |
| SMITH, JUSTIN |
MM-10278 |
1 |
35.00 |
4011********8212 |
002695 |
07/01/10 |
| SMITH, KEVIN |
MM-11618 |
1 |
46.50 |
4266********5061 |
02611A |
07/01/10 |
| STANLEY, LISA |
MM-9247 |
1 |
61.50 |
5240********7150 |
00186B |
07/01/10 |
| STEVENS, COLLEEN |
MM-15327 |
1 |
81.50 |
4765********4711 |
628828 |
07/01/10 |
| STEWART, SHERRY |
MM-17179 |
1 |
31.50 |
5416********4315 |
00117B |
07/01/10 |
| THOMPSON, ANDY |
MM-16813 |
1 |
112.94 |
4275********7650 |
025556 |
07/01/10 |
| THOMPSON, MELISSA |
MM-10605 |
1 |
95.00 |
4115********2261 |
013155 |
07/01/10 |
| TOLBERT, EMMEIT |
MM-12134 |
1 |
30.00 |
4327********9282 |
893637 |
07/01/10 |
| TORRES, ANTONIO |
MM-19196 |
1 |
40.00 |
4828********5011 |
275351 |
07/01/10 |
| TUCKER, EDWIN |
MM-10749 |
1 |
30.00 |
4828********0038 |
275346 |
07/01/10 |
| TURNER, CANDACE |
MM-10608 |
1 |
60.00 |
4828********0026 |
275353 |
07/01/10 |
| TURNER, CHRIS |
MM-16790 |
1 |
71.50 |
4185********2285 |
001172 |
07/01/10 |
| WALLS, LEE |
MM-16213 |
1 |
61.50 |
4828********9039 |
275363 |
07/01/10 |
| WALLS, SARA |
MM-16212 |
1 |
20.00 |
4828********9039 |
275357 |
07/01/10 |
| WARD, MICHAEL |
MM-9220 |
1 |
31.50 |
4417********7829 |
02621B |
07/01/10 |
| WARDLOW, LORI |
MM-17331 |
1 |
36.50 |
5178********3345 |
02584Z |
07/01/10 |
| WARREN, JENNIFER |
MM-5833 |
1 |
65.00 |
4011********0812 |
003192 |
07/01/10 |
| WARREN, JEREMY |
MM-6233 |
1 |
30.00 |
4327********5404 |
893647 |
07/01/10 |
| WATERS, MARION |
MM-6464 |
1 |
5.25 |
5408********0044 |
675361 |
07/01/10 |
| WEST, STEPHANIE |
MM-7495 |
1 |
60.00 |
4744********0140 |
132570 |
07/01/10 |
| WHITT, LUKE |
MM-19391 |
1 |
31.50 |
4327********3643 |
893649 |
07/01/10 |
| WIGGS, ANDY |
MM-10722 |
1 |
30.00 |
4266********6393 |
02626B |
07/01/10 |
| WILLIAMS, TOMMY |
MM-19456 |
1 |
102.55 |
4828********1033 |
275376 |
07/01/10 |
| WOODALL, DANIELLE |
MM-15339 |
1 |
71.50 |
4266********9754 |
02629B |
07/01/10 |
| WORREL, FRED |
MM-17225 |
1 |
30.00 |
4246********7552 |
001185 |
07/01/10 |
| YOUNG, RICHARD |
MM-19123 |
1 |
10.00 |
4744********0316 |
182373 |
07/01/10 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
70.00 |
| 10 |
MasterCard |
382.97 |
| 91 |
Visa |
4158.47 |
| 2 |
Discover |
65.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4677.24 |