Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
MM-15349 |
1 |
30.00 |
3728*******3006 |
115672 |
10/01/10 |
| ALLEN, ANTHONY |
MM-19403 |
1 |
78.00 |
4327********4013 |
433027 |
10/01/10 |
| APLICANO, HILDA |
MM-17190 |
1 |
70.00 |
4056********3949 |
249237 |
10/01/10 |
| ATKINS, CALVIN |
MM-4512 |
1 |
30.00 |
4039********3953 |
249235 |
10/01/10 |
| BACON, JENNIFER |
MM-19282 |
1 |
61.50 |
4266********8458 |
04830B |
10/01/10 |
| BALL, BRYCE |
MM-19674 |
1 |
36.50 |
3772*******2004 |
127436 |
10/01/10 |
| BARTHOLD, FRANK |
MM-16253 |
1 |
31.50 |
6011********2717 |
00189R |
10/01/10 |
| BARTOLOMES, MICHAEL |
MM-12588 |
1 |
70.00 |
4266********0810 |
04829C |
10/01/10 |
| BIBB, LAURA |
MM-0461 |
1 |
35.00 |
4888********1157 |
03586A |
10/01/10 |
| BLANKENSHIP, DOYE |
MM-19387 |
1 |
30.00 |
4020********3612 |
433023 |
10/01/10 |
| BRADLEY, ERIN |
MM-4421 |
1 |
56.50 |
4068********1718 |
537881 |
10/01/10 |
| BRANDON, AMY |
MM-16994 |
1 |
36.50 |
4744********0475 |
103381 |
10/01/10 |
| BROUWER, KEVIN |
MM-19168 |
1 |
31.50 |
4744********3970 |
103185 |
10/01/10 |
| BURNETT, GENA |
MM-9178 |
1 |
64.75 |
5109********7295 |
613175 |
10/01/10 |
| BUTLER, WILLIAM |
MM-9072 |
1 |
30.00 |
5466********3645 |
24823Z |
10/01/10 |
| CATES, NATHAN |
MM-17057 |
1 |
92.40 |
4327********2625 |
433028 |
10/01/10 |
| CHEEK, NANCY |
MM-19520 |
1 |
35.00 |
5466********1650 |
03588Z |
10/01/10 |
| CLEVE, TYM |
MM-10427 |
1 |
35.00 |
4327********7335 |
433034 |
10/01/10 |
| COLE, SHAD |
MM-17178 |
1 |
31.50 |
5268********2510 |
R7058B |
10/01/10 |
| COLE, WALLACE |
MM-3969 |
1 |
30.00 |
4114********9677 |
181118 |
10/01/10 |
| COLLINS, BRADLEY |
MM-12216 |
1 |
60.00 |
4744********9942 |
103384 |
10/01/10 |
| COULBOURN, LENA |
MM-7842 |
1 |
31.50 |
4011********2066 |
001882 |
10/01/10 |
| COWAN, ELLEN |
MM-19029 |
1 |
46.50 |
4334********9891 |
001532 |
10/01/10 |
| CROWE, DENNIS |
MM-5782 |
1 |
40.00 |
4988********2338 |
546440 |
10/01/10 |
| DORSETT, SCOTT |
MM-16805 |
1 |
31.50 |
4622********2932 |
82757A |
10/01/10 |
| DURRANCE, ROBERT |
MM-10599 |
1 |
16.50 |
4828********7040 |
382758 |
10/01/10 |
| EASTER, SUSAN |
MM-16080 |
1 |
55.00 |
5491********8766 |
00150P |
10/01/10 |
| EICHELBERGER, HARRY |
MM-10701 |
1 |
35.00 |
4305********7703 |
178004 |
10/01/10 |
| ELLIOTT, BRANDON |
MM-11893 |
1 |
30.00 |
4266********5390 |
04843B |
10/01/10 |
| ELLIOTT, LEIGH |
MM-15437 |
1 |
24.50 |
4264********7192 |
03580B |
10/01/10 |
| ELSAM, ERIC |
MM-3964 |
1 |
50.00 |
4246********9162 |
048473 |
10/01/10 |
| EVANS, ANTHONY |
MM-19538 |
1 |
36.50 |
4744********1245 |
103281 |
10/01/10 |
| FENDER, DAVID |
MM-19146 |
1 |
31.50 |
4056********9514 |
249238 |
10/01/10 |
| GAITHER, DAVID |
MM-4659 |
1 |
30.00 |
5466********7284 |
50533B |
10/01/10 |
| GARCIA, MARCELINA |
MM-16727 |
1 |
65.00 |
4744********2171 |
143887 |
10/01/10 |
| GARRISON, GLENN |
MM-12348 |
1 |
80.00 |
4661********1589 |
034922 |
10/01/10 |
| GENTRY, DANIEL |
MM-19632 |
1 |
36.50 |
4327********3546 |
433043 |
10/01/10 |
| GERRINGER, JOHN |
MM-19364 |
1 |
42.50 |
4828********2010 |
382795 |
10/01/10 |
| GIARDINA, MARISA |
MM-3959 |
1 |
80.00 |
5528********8966 |
05147Z |
10/01/10 |
| GIL, AUGUSTIN |
MM-19228 |
1 |
30.00 |
4744********4052 |
103284 |
10/01/10 |
| GONZALEZ, JUAN |
MM-10511 |
1 |
35.00 |
4744********4889 |
133889 |
10/01/10 |
| GOODNITE, JARED |
MM-11950 |
1 |
30.00 |
4114********6643 |
181119 |
10/01/10 |
| GRAVES, CHARLES |
MM-19451 |
1 |
30.00 |
4482********7719 |
001557 |
10/01/10 |
| GRAZIANO, NICOLE |
MM-16344 |
1 |
25.00 |
4744********2454 |
143980 |
10/01/10 |
| GRIFFIN, GLENN |
MM-10646 |
1 |
53.53 |
4661********3941 |
923690 |
10/01/10 |
| HEFFERNAN, TARA |
MM-19117 |
1 |
33.50 |
4744********4604 |
133982 |
10/01/10 |
| HILL, DUSTIN |
MM-19842 |
1 |
43.00 |
4020********0083 |
433047 |
10/01/10 |
| HUFF, SANDRA |
MM-16682 |
1 |
30.00 |
4828********0020 |
382816 |
10/01/10 |
| ISAAC, SCOTT |
MM-11484 |
1 |
30.00 |
4327********3142 |
433048 |
10/01/10 |
| JACKSON, JENNIFER |
MM-19522 |
1 |
23.00 |
5465********5072 |
004041 |
10/01/10 |
| JONES, IVEY |
MM-16613 |
1 |
138.00 |
4327********8880 |
433052 |
10/01/10 |
| KNOWLES, VERENA |
MM-17452 |
1 |
31.50 |
4264********0860 |
03588A |
10/01/10 |
| KOPEC, TIM |
MM-16593 |
1 |
60.00 |
4020********4877 |
103828 |
10/01/10 |
| MARTINEZ, OMAR |
MM-10397 |
1 |
36.50 |
4828********5040 |
382838 |
10/01/10 |
| MCBRIDE, DANNY |
MM-11613 |
1 |
46.25 |
4765********6650 |
242043 |
10/01/10 |
| MCCANN, CHRIS |
MM-17229 |
1 |
36.50 |
4056********9413 |
249239 |
10/01/10 |
| MCCOLLUM, BRAD |
MM-11736 |
1 |
31.50 |
4888********9998 |
03588A |
10/01/10 |
| MCFADDEN, KAREN |
MM-9172 |
1 |
35.00 |
4430********4932 |
003365 |
10/01/10 |
| MCGINNIS, DONALD |
MM-15325 |
1 |
30.00 |
4147********0804 |
04813C |
10/01/10 |
| MCGINNIS, SHANNON |
MM-12204 |
1 |
23.00 |
4147********0804 |
04817C |
10/01/10 |
| MEDINA, JUAN |
MM-10840 |
1 |
61.50 |
4800********5339 |
03589B |
10/01/10 |
| MILLS, JOHNNY |
MM-17306 |
1 |
80.00 |
4011********7405 |
004686 |
10/01/10 |
| MOODY, DAVID |
MM-17407 |
1 |
60.00 |
4068********0918 |
713252 |
10/01/10 |
| NEFF, BOB |
MM-10129 |
1 |
3.00 |
3728*******6010 |
122561 |
10/01/10 |
| NIELSEN, TYLER |
MM-10365 |
1 |
6.50 |
4056********6296 |
249240 |
10/01/10 |
| PAYNE JR, RANDY |
MM-19960 |
1 |
41.50 |
4327********4156 |
433065 |
10/01/10 |
| PAYNE, GREGORY |
MM-10629 |
1 |
70.00 |
4403********5617 |
03583C |
10/01/10 |
| PERKINS, CHRIS |
MM-8804 |
1 |
31.50 |
4011********1753 |
004042 |
10/01/10 |
| PETERS, JANE |
MM-5477 |
1 |
60.00 |
5466********9192 |
04880Z |
10/01/10 |
| PETWAY, MILTON |
MM-16251 |
1 |
30.00 |
4264********8778 |
03580A |
10/01/10 |
| POPLIZIO, SCOTT |
MM-17575 |
1 |
36.50 |
4828********6025 |
382908 |
10/01/10 |
| POTTER, KELLI |
MM-16342 |
1 |
15.25 |
4327********5132 |
433064 |
10/01/10 |
| PULA, BENJAMIN |
MM-19651 |
0 |
20.00 |
4046********0163 |
001244 |
10/01/10 |
| RICE-KIMREY, KIMBERLY |
MM-12157 |
1 |
36.50 |
4034********4919 |
04822A |
10/01/10 |
| ROBERTSON, RAY |
MM-5659 |
1 |
50.00 |
4359********0154 |
011083 |
10/01/10 |
| RODWELL, VERONICA |
MM-16073 |
1 |
65.00 |
4305********7397 |
178007 |
10/01/10 |
| RUBRIGHT, SCOTT |
MM-10719 |
1 |
68.86 |
4327********7180 |
433069 |
10/01/10 |
| RYAN, LAUREN |
MM-10233 |
1 |
60.00 |
4020********6766 |
433074 |
10/01/10 |
| SANDERSON, JON |
MM-12187 |
1 |
35.00 |
3772*******1007 |
198235 |
10/01/10 |
| SHELTON, CHRIS |
MM-6245 |
1 |
30.00 |
4828********0040 |
382915 |
10/01/10 |
| SIECK, ALEXANDER |
MM-19795 |
1 |
45.00 |
4327********8187 |
433077 |
10/01/10 |
| SMITH, JEFFREY |
MM-10253 |
1 |
31.40 |
4327********4509 |
433078 |
10/01/10 |
| SMITH, JUSTIN |
MM-10278 |
1 |
35.00 |
4011********8212 |
004043 |
10/01/10 |
| SMITH, KEVIN |
MM-11618 |
1 |
46.50 |
4266********5061 |
04891A |
10/01/10 |
| STANLEY, LISA |
MM-9247 |
1 |
61.50 |
5240********7150 |
00120B |
10/01/10 |
| STEVENS, COLLEEN |
MM-15327 |
1 |
56.50 |
4765********4711 |
141377 |
10/01/10 |
| STEWART, SHERRY |
MM-17179 |
1 |
31.50 |
5416********4315 |
00160B |
10/01/10 |
| THOMPSON, MELISSA |
MM-10605 |
1 |
95.00 |
4115********2261 |
013712 |
10/01/10 |
| TOLBERT, EMMEIT |
MM-12134 |
1 |
30.00 |
4327********0796 |
433082 |
10/01/10 |
| TORRES, ANTONIO |
MM-19120 |
1 |
40.00 |
4828********5011 |
382937 |
10/01/10 |
| TUCKER, EDWIN |
MM-10749 |
1 |
30.00 |
4828********0038 |
382932 |
10/01/10 |
| TURNER, CANDACE |
MM-10608 |
1 |
61.70 |
4828********0026 |
382954 |
10/01/10 |
| TURNER, CHRIS |
MM-16790 |
1 |
71.50 |
4185********2285 |
001619 |
10/01/10 |
| WALLS, SARA |
MM-10227 |
1 |
24.00 |
4828********6017 |
382956 |
10/01/10 |
| WARD, MICHAEL |
MM-9220 |
1 |
31.50 |
4417********7829 |
04901B |
10/01/10 |
| WARREN, JEREMY |
MM-6233 |
1 |
30.00 |
4327********5404 |
433094 |
10/01/10 |
| WATERS, HOLLY |
MM-19851 |
1 |
36.50 |
4744********8534 |
143180 |
10/01/10 |
| WATERS, MARION |
MM-6464 |
1 |
1.00 |
5408********0044 |
682975 |
10/01/10 |
| WATLINGTON, JOHNNY |
MM-19788 |
1 |
1.50 |
5146********9637 |
B88AC8 |
10/01/10 |
| WHITT, LUKE |
MM-19391 |
1 |
31.50 |
4011********9713 |
000163 |
10/01/10 |
| WIGGS, ANDY |
MM-10722 |
1 |
30.00 |
4266********6393 |
04909B |
10/01/10 |
| WILLIAMS, BEVERLY |
MM-19600 |
1 |
35.00 |
4266********0067 |
04910B |
10/01/10 |
| WILLIAMS, TOMMY |
MM-19456 |
1 |
36.50 |
4828********1033 |
382987 |
10/01/10 |
| WOODALL, DANIELLE |
MM-15339 |
1 |
61.50 |
4266********9754 |
04910B |
10/01/10 |
| WORREL, FRED |
MM-19331 |
1 |
30.00 |
4246********7552 |
001640 |
10/01/10 |
| ZORNES, TERRY |
MM-10176 |
1 |
36.50 |
4011********6029 |
004524 |
10/01/10 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
104.50 |
| 13 |
MasterCard |
504.75 |
| 88 |
Visa |
3810.89 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4451.64 |