09/01/2010

11:22:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, PAMELA	MM-15349	1	30.00	3728*******3006	111446	09/01/10
ALLEN, ANTHONY	MM-19403	1	45.00	4327********4013	948224	09/01/10
APLICANO, HILDA	MM-17190	1	70.00	4056********3949	237068	09/01/10
AREVALO, WENDY	MM-19284	1	36.50	4828********3012	362338	09/01/10
ARNOLD, SHIRLEY	MM-20421	1	45.00	4202********6264	662335	09/01/10
ATKINS, CALVIN	MM-4512	1	30.00	4039********3953	237069	09/01/10
BACON, JENNIFER	MM-19282	1	61.50	4266********8458	08716B	09/01/10
BALL, BRYCE	MM-19674	1	36.50	3772*******2004	121081	09/01/10
BARTHOLD, FRANK	MM-16253	1	31.50	6011********2717	00161R	09/01/10
BARTOLOMES, MICHAEL	MM-12588	1	72.00	4266********0810	08716C	09/01/10
BIBB, LAURA	MM-0461	1	23.00	4888********1157	03566A	09/01/10
BLANKINSHIP, DOYE	MM-19387	1	30.00	4020********3612	948232	09/01/10
BRADLEY, ERIN	MM-4421	1	56.50	4068********1718	262563	09/01/10
BROUWER, KEVIN	MM-19168	1	31.50	4744********3970	183563	09/01/10
BURNETT, GENA	MM-9178	1	61.50	5491********3189	00194P	09/01/10
BUTLER, WILLIAM	MM-9072	1	30.00	5466********3645	16690Z	09/01/10
CATES, NATHAN	MM-17057	1	81.25	4327********2625	948228	09/01/10
CHEEK, NANCY	MM-19520	1	35.00	5466********1650	03561Z	09/01/10
CLEVE, TYM	MM-10427	1	35.00	4327********7335	948235	09/01/10
COLE, SHAD	MM-17178	1	31.50	5268********2510	R2527B	09/01/10
COLE, WALLACE	MM-3969	1	30.00	4114********9677	114641	09/01/10
COLLINS, BRADLEY	MM-12216	1	60.00	4744********9942	103662	09/01/10
COULBOURN, LENA	MM-7842	1	31.50	4011********2066	005235	09/01/10
COWAN, ELLEN	MM-19029	1	46.50	4334********9891	001915	09/01/10
CROWE, DENNIS	MM-5782	1	40.00	4988********2338	661173	09/01/10
DURRANCE, ROBERT	MM-10599	1	16.50	4828********7040	362379	09/01/10
EASTER, SUSAN	MM-16080	1	55.00	5491********8766	00192P	09/01/10
EDWARDS, BILLY	MM-17205	1	84.30	4385********3549	743456	09/01/10
EICHELBERGER, HARRY	MM-10701	1	35.00	4305********7703	032179	09/01/10
ELLIOTT, BRANDON	MM-11893	1	30.00	4266********5390	08730B	09/01/10
ELLIOTT, LEIGH	MM-15437	1	24.50	4264********7192	03560B	09/01/10
ELMORE, MICHAEL	MM-8571	1	31.50	4011********4812	005969	09/01/10
ELSAM, ERIC	MM-3964	1	50.00	4246********9162	087333	09/01/10
FENDER, DAVID	MM-19146	1	31.50	4056********9514	237071	09/01/10
GAITHER, DAVID	MM-4659	1	40.05	5466********7284	10343B	09/01/10
GARCIA, MARCELINA	MM-16727	1	65.00	4744********2171	153867	09/01/10
GARRISON, GLENN	MM-12348	1	80.00	4661********1589	042772	09/01/10
GENTRY, DANIEL	MM-19632	1	36.50	4327********3546	948247	09/01/10
GERRINGER, JOHN	MM-19364	1	43.50	4828********2010	362414	09/01/10
GIARDINA, MARISA	MM-3959	1	80.00	5528********8966	06910Z	09/01/10
GIL, AUGUSTIN	MM-19228	1	30.00	4744********4052	183567	09/01/10
GONZALEZ, JUAN	MM-10511	1	35.00	4744********4889	153868	09/01/10
GOODNITE, JARED	MM-11950	1	30.00	4114********6643	114642	09/01/10
GRAVES, CHARLES	MM-19451	1	30.00	4482********7719	001960	09/01/10
GRAZIANO, NICOLE	MM-16344	1	25.00	4744********2454	183568	09/01/10
GRIFFIN, GLENN	MM-10646	1	35.00	4661********3941	539025	09/01/10
HILL, DUSTIN	MM-19842	1	42.65	4020********0083	948254	09/01/10
HUFF, SANDRA	MM-16682	1	30.00	4828********0020	362438	09/01/10
JACKSON, JENNIFER	MM-19522	1	23.00	4011********8538	001801	09/01/10
KERNEY, JAMIE	MM-19547	1	36.50	4385********4792	459212	09/01/10
KNOWLES, VERENA	MM-17452	1	31.50	4264********0860	03562A	09/01/10
KOPEC, TIM	MM-16593	1	85.00	4020********4877	103624	09/01/10
MALINOWSKI, HOLLY	MM-7449	1	30.00	4011********3983	003510	09/01/10
MARTINEZ, OMAR	MM-10397	1	36.50	4828********5040	362452	09/01/10
MCADOO, TEKILYA	MM-19286	1	31.50	4011********8534	001545	09/01/10
MCBRIDE, DANNY	MM-11613	1	30.00	4765********6650	096966	09/01/10
MCCANN, CHRIS	MM-17229	1	36.50	4056********9413	237072	09/01/10
MCCOLLUM, BRAD	MM-11736	1	31.50	4888********9998	03567A	09/01/10
MCFADDEN, KAREN	MM-9172	1	35.00	4430********4932	001422	09/01/10
MCGINNIS, DONALD	MM-15325	1	30.00	4147********0804	08704C	09/01/10
MCGINNIS, SHANNON	MM-12204	1	23.00	4147********0804	08703C	09/01/10
MCKENNA, BRITNEY	MM-17272	1	33.00	4327********3913	948259	09/01/10
MEDINA, JUAN	MM-10840	1	61.50	4800********5339	03568B	09/01/10
MILLS, JOHNNY	MM-17306	1	80.00	4011********7405	003138	09/01/10
MOODY, DAVID	MM-17407	1	60.00	4068********0918	820647	09/01/10
MURRAY, JENNIFER	MM-19247	1	30.00	4056********4771	237076	09/01/10
NIELSEN, TYLER	MM-10365	1	13.02	4056********6296	237074	09/01/10
PAYNE, GREGORY	MM-10629	1	70.00	4403********5617	03563C	09/01/10
PERKINS, CHRIS	MM-8804	1	31.50	4011********1753	005528	09/01/10
PETERS, JANE	MM-5477	1	60.00	5466********9192	08763Z	09/01/10
POPLIZIO, SCOTT	MM-17575	1	36.50	4828********6025	362515	09/01/10
POTTER, KELLI	MM-16342	1	58.49	4327********5132	948265	09/01/10
PULA, BENJAMIN	MM-19651	0	13.87	4046********0163	001035	09/01/10
RICE-KIMREY, KIMBERLY	MM-12157	1	36.50	4034********4919	08714A	09/01/10
ROBERTSON, RAY	MM-5659	1	50.00	4359********0154	011063	09/01/10
RODWELL, VERONICA	MM-16073	1	65.00	4305********7397	032181	09/01/10
RUBRIGHT, SCOTT	MM-10719	1	60.02	4327********7180	948270	09/01/10
RYAN, LAUREN	MM-10233	1	60.00	4020********6766	948268	09/01/10
SANDERSON, JON	MM-12187	1	35.00	3772*******1007	169434	09/01/10
SHELTON, CHRIS	MM-6245	1	30.00	4828********0040	362531	09/01/10
SIMMONS, CRAIG	MM-15225	1	31.50	4888********1323	03564A	09/01/10
SMITH, JEFFREY	MM-10253	1	30.00	4327********4509	948271	09/01/10
SMITH, JUSTIN	MM-10278	1	35.00	4011********8212	003495	09/01/10
SMITH, KEVIN	MM-11618	1	46.50	4266********5061	08773A	09/01/10
STANLEY, LISA	MM-9247	1	61.50	5240********7150	00146B	09/01/10
STEVENS, COLLEEN	MM-15327	1	81.50	4765********4711	096972	09/01/10
STEWART, SHERRY	MM-17179	1	31.50	5416********4315	00104B	09/01/10
THOMPSON, ANDY	MM-16813	1	32.50	4743********4067	087144	09/01/10
THOMPSON, MELISSA	MM-10605	1	95.00	4115********2261	013515	09/01/10
TOLBERT, EMMEIT	MM-12134	1	30.00	4327********0796	948274	09/01/10
TORRES, ANTONIO	MM-19196	1	40.00	4828********5011	362551	09/01/10
TRUITT, DAN	MM-19587	1	36.50	4765********7449	561630	09/01/10
TUCKER, EDWIN	MM-10749	1	30.00	4828********0038	362551	09/01/10
TURNER, CANDACE	MM-10608	1	60.00	4828********0026	362558	09/01/10
TURNER, CHRIS	MM-16790	1	71.50	4185********2285	001174	09/01/10
WALLACE, BARBARA	MM-10532	1	35.00	4011********4870	001804	09/01/10
WALLS, SARA	MM-10227	1	26.00	4828********6017	362566	09/01/10
WARD, MICHAEL	MM-9220	1	31.50	4417********7829	08784B	09/01/10
WARREN, JENNIFER	MM-5833	1	30.00	4011********0812	003267	09/01/10
WARREN, JEREMY	MM-6233	1	30.00	4327********5404	948280	09/01/10
WATERS, HOLLY	MM-19851	1	3.25	4744********8534	103767	09/01/10
WHITT, LUKE	MM-19391	1	31.50	4327********3643	948283	09/01/10
WIGGS, ANDY	MM-10722	1	30.00	4266********6393	08790B	09/01/10
WILLIAMS, BEVERLY	MM-19600	1	35.00	4266********0067	08790B	09/01/10
WILLIAMS, TOMMY	MM-19456	1	36.50	4828********1033	362588	09/01/10
WOODALL, DANIELLE	MM-15339	1	61.50	4266********9754	08794B	09/01/10
WORREL, FRED	MM-19331	1	30.00	4246********7552	001101	09/01/10
ZORNES, TERRY	MM-10176	1	36.50	4011********6029	001806	09/01/10

Totals

Count	Card Type	Total
3	American Express	101.50
10	MasterCard	486.05
94	Visa	3897.35
1	Discover	31.50
0	Other	0.00
		4516.40