Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
MM-15349 |
1 |
30.00 |
3728*******3006 |
149245 |
11/01/10 |
| ALLEN, ANTHONY |
MM-19403 |
1 |
60.00 |
4327********4013 |
521048 |
11/01/10 |
| APLICANO, HILDA |
MM-17190 |
1 |
70.00 |
4056********3949 |
400596 |
11/01/10 |
| AREVALO, WENDY |
MM-19284 |
1 |
36.50 |
4828********3020 |
234598 |
11/01/10 |
| ATKINS, CALVIN |
MM-4512 |
1 |
30.00 |
4039********3953 |
400597 |
11/01/10 |
| BACON, JENNIFER |
MM-19282 |
1 |
61.50 |
4266********8458 |
00393B |
11/01/10 |
| BALL, BRYCE |
MM-19674 |
1 |
36.50 |
3772*******2004 |
104332 |
11/01/10 |
| BARTHOLD, FRANK |
MM-16253 |
1 |
31.50 |
6011********2717 |
00119R |
11/01/10 |
| BARTOLOMES, MICHAEL |
MM-20010 |
1 |
70.00 |
4266********0810 |
00400C |
11/01/10 |
| BIBB, LAURA |
MM-0461 |
1 |
35.00 |
4888********1157 |
02533A |
11/01/10 |
| BLANKENSHIP, DOYE |
MM-19387 |
1 |
30.00 |
4020********3612 |
521054 |
11/01/10 |
| BRADLEY, ERIN |
MM-4421 |
1 |
56.50 |
4068********1718 |
236922 |
11/01/10 |
| BRANDON, AMY |
MM-16994 |
1 |
36.50 |
4744********0475 |
112131 |
11/01/10 |
| BROUWER, KEVIN |
MM-19168 |
1 |
31.50 |
4744********3970 |
112637 |
11/01/10 |
| BROWN, EBONY |
MM-20511 |
1 |
35.00 |
4020********4238 |
521049 |
11/01/10 |
| BURNETT, GENA |
MM-9178 |
1 |
61.50 |
5109********7295 |
619271 |
11/01/10 |
| BURNETTE, SUNHEE |
MM-20003 |
1 |
22.00 |
4056********5521 |
400598 |
11/01/10 |
| BUTLER, WILLIAM |
MM-19970 |
1 |
30.00 |
5466********3645 |
87578Z |
11/01/10 |
| CATES, NATHAN |
MM-17057 |
1 |
124.70 |
4327********2625 |
521050 |
11/01/10 |
| CLEVE, TYM |
MM-10427 |
1 |
35.00 |
4327********7335 |
521055 |
11/01/10 |
| COLE, SHAD |
MM-17178 |
1 |
31.50 |
5268********2510 |
R1635B |
11/01/10 |
| COLE, WALLACE |
MM-3969 |
1 |
30.00 |
4114********9677 |
251866 |
11/01/10 |
| COLLINS, BRADLEY |
MM-12216 |
1 |
60.00 |
4744********9942 |
182636 |
11/01/10 |
| COULBOURN, LENA |
MM-7842 |
1 |
31.50 |
4011********2066 |
003890 |
11/01/10 |
| CROWE, DENNIS |
MM-5782 |
1 |
40.00 |
5401********6486 |
00401P |
11/01/10 |
| CROWE, LAURA |
MM-16450 |
1 |
30.00 |
5401********6486 |
00405P |
11/01/10 |
| DORSETT, SCOTT |
MM-16805 |
1 |
31.50 |
4622********2932 |
34634A |
11/01/10 |
| DRERELLO, WYOMING |
MM-16985 |
1 |
31.50 |
4137********1662 |
001072 |
11/01/10 |
| DURRANCE, ROBERT |
MM-10599 |
1 |
16.50 |
4828********7040 |
234645 |
11/01/10 |
| EASTER, SUSAN |
MM-16080 |
1 |
55.00 |
5491********8766 |
00107P |
11/01/10 |
| EICHELBERGER, HARRY |
MM-10701 |
1 |
35.00 |
4305********7703 |
331293 |
11/01/10 |
| ELLIOTT, BRANDON |
MM-11893 |
1 |
30.00 |
4266********5390 |
00408B |
11/01/10 |
| ELLIOTT, LEIGH |
MM-15437 |
1 |
24.50 |
4264********7192 |
02539B |
11/01/10 |
| ELSAM, ERIC |
MM-3964 |
1 |
50.00 |
4246********9162 |
004092 |
11/01/10 |
| EVANS, ANTHONY |
MM-19538 |
1 |
36.50 |
4744********1245 |
132237 |
11/01/10 |
| FENDER, DAVID |
MM-19146 |
1 |
31.50 |
4056********9514 |
400600 |
11/01/10 |
| FRETTERD, CHARLES |
MM-16501 |
1 |
3.55 |
4828********5062 |
234666 |
11/01/10 |
| GAITHER, DAVID |
MM-4659 |
1 |
30.00 |
5466********7284 |
32590B |
11/01/10 |
| GALLAGHER, CODY |
MM-19978 |
1 |
33.00 |
4275********9607 |
003477 |
11/01/10 |
| GARCIA, MARCELINA |
MM-16727 |
1 |
40.00 |
4744********2171 |
132238 |
11/01/10 |
| GARRISON, GLENN |
MM-12348 |
1 |
80.00 |
4661********1589 |
054761 |
11/01/10 |
| GENTRY, DANIEL |
MM-19632 |
1 |
36.50 |
4327********3546 |
521067 |
11/01/10 |
| GERRINGER, JOHN |
MM-19364 |
1 |
45.10 |
4828********2010 |
234680 |
11/01/10 |
| GIARDINA, MARISA |
MM-3959 |
1 |
80.00 |
5528********8966 |
88864Z |
11/01/10 |
| GIL, AUGUSTIN |
MM-19228 |
1 |
62.95 |
4744********4052 |
132239 |
11/01/10 |
| GONZALEZ, JUAN |
MM-10511 |
1 |
35.00 |
4744********4889 |
112137 |
11/01/10 |
| GOODNITE, JARED |
MM-11950 |
1 |
30.00 |
4114********6643 |
251867 |
11/01/10 |
| GRAVES, CHARLES |
MM-19451 |
1 |
30.00 |
4482********7719 |
001619 |
11/01/10 |
| GRAZIANO, NICOLE |
MM-16344 |
1 |
25.00 |
4744********2454 |
192538 |
11/01/10 |
| GRIFFIN, GLENN |
MM-10646 |
1 |
34.30 |
4661********3941 |
162554 |
11/01/10 |
| HEFFERNAN, TARA |
MM-19117 |
1 |
33.50 |
4744********4604 |
112732 |
11/01/10 |
| HUFF, SANDRA |
MM-16682 |
1 |
30.00 |
4828********0020 |
234706 |
11/01/10 |
| ISAAC, SCOTT |
MM-11484 |
1 |
30.00 |
4327********3142 |
521077 |
11/01/10 |
| JACKSON, JENNIFER |
MM-19522 |
1 |
23.00 |
5465********5072 |
001618 |
11/01/10 |
| JONES, IVEY |
MM-16613 |
1 |
34.30 |
4327********8880 |
521079 |
11/01/10 |
| KNOWLES, VERENA |
MM-17452 |
1 |
31.50 |
4264********0860 |
02534A |
11/01/10 |
| KOPEC, TIM |
MM-16593 |
1 |
50.00 |
4020********4877 |
102347 |
11/01/10 |
| MALINOWSKI, HOLLY |
MM-7449 |
1 |
30.00 |
5465********2708 |
000989 |
11/01/10 |
| MARTINEZ, OMAR |
MM-10397 |
1 |
36.50 |
4828********5040 |
234727 |
11/01/10 |
| MCBRIDE, DANNY |
MM-11613 |
1 |
30.00 |
4765********6650 |
577174 |
11/01/10 |
| MCCANN, CHRIS |
MM-17229 |
1 |
36.50 |
4056********9413 |
400601 |
11/01/10 |
| MCCOLLUM, BRAD |
MM-11736 |
1 |
31.50 |
4888********9998 |
02539A |
11/01/10 |
| MCFADDEN, KAREN |
MM-9172 |
1 |
35.00 |
4430********4932 |
003176 |
11/01/10 |
| MCGINNIS, DONALD |
MM-15325 |
1 |
30.00 |
4147********0804 |
00387C |
11/01/10 |
| MCGINNIS, SHANNON |
MM-12204 |
1 |
26.00 |
4147********0804 |
00388C |
11/01/10 |
| MEDINA, JUAN |
MM-10840 |
1 |
61.50 |
4800********5339 |
02539B |
11/01/10 |
| MOODY, DAVID |
MM-17407 |
1 |
60.00 |
4068********0918 |
281769 |
11/01/10 |
| NEFF, BOB |
MM-10129 |
1 |
2.00 |
3728*******6010 |
132391 |
11/01/10 |
| PARKER, JAMES |
MM-19365 |
1 |
30.00 |
4327********5973 |
521092 |
11/01/10 |
| PAYNE JR, RANDY |
MM-19960 |
1 |
41.50 |
4327********4156 |
521088 |
11/01/10 |
| PAYNE, GREGORY |
MM-10629 |
1 |
70.00 |
4403********5617 |
02531C |
11/01/10 |
| PETERS, JANE |
MM-5477 |
1 |
60.00 |
5466********9192 |
00444Z |
11/01/10 |
| PETWAY, MILTON |
MM-16251 |
1 |
30.00 |
4264********8778 |
02532A |
11/01/10 |
| POPLIZIO, SCOTT |
MM-17575 |
1 |
36.50 |
4828********6025 |
234770 |
11/01/10 |
| POTTER, KELLI |
MM-16342 |
1 |
18.60 |
4327********5132 |
521095 |
11/01/10 |
| PULA, BENJAMIN |
MM-19651 |
0 |
20.00 |
4046********0163 |
001658 |
11/01/10 |
| RICE-KIMREY, KIMBERLY |
MM-12157 |
1 |
36.50 |
4034********4919 |
00397A |
11/01/10 |
| ROBERTSON, RAY |
MM-5659 |
1 |
50.00 |
4359********0154 |
01103C |
11/01/10 |
| RODWELL, VERONICA |
MM-16073 |
1 |
65.00 |
4305********7397 |
331294 |
11/01/10 |
| RUBRIGHT, SCOTT |
MM-10719 |
1 |
51.50 |
4327********7180 |
521091 |
11/01/10 |
| RYAN, LAUREN |
MM-10233 |
1 |
60.00 |
4020********6766 |
521097 |
11/01/10 |
| SANDERSON, JON |
MM-12187 |
1 |
35.00 |
3772*******1007 |
132722 |
11/01/10 |
| SHELTON, CHRIS |
MM-6245 |
1 |
30.00 |
4828********0040 |
234790 |
11/01/10 |
| SMITH, JEFFREY |
MM-10253 |
1 |
37.56 |
4327********4509 |
521098 |
11/01/10 |
| SMITH, KEVIN |
MM-11618 |
1 |
46.50 |
4266********5061 |
00453A |
11/01/10 |
| STANLEY, LISA |
MM-9247 |
1 |
61.50 |
5240********7150 |
00142B |
11/01/10 |
| STEVENS, COLLEEN |
MM-15327 |
1 |
56.50 |
4765********4711 |
126966 |
11/01/10 |
| STEWART, SHERRY |
MM-17179 |
1 |
31.50 |
5416********4315 |
00151B |
11/01/10 |
| THOMPSON, SYLVIA |
MM-20006 |
1 |
30.00 |
4828********8044 |
234812 |
11/01/10 |
| TOLBERT, EMMEIT |
MM-12134 |
1 |
30.00 |
4327********0796 |
521106 |
11/01/10 |
| TORRES, ANTONIO |
MM-19120 |
1 |
40.00 |
4828********5011 |
234826 |
11/01/10 |
| TUCKER, EDWIN |
MM-10749 |
1 |
30.00 |
4828********0038 |
234826 |
11/01/10 |
| TURNER, CANDACE |
MM-20017 |
1 |
60.00 |
4828********0026 |
234862 |
11/01/10 |
| TURNER, CHRIS |
MM-16790 |
1 |
71.50 |
4185********2285 |
001728 |
11/01/10 |
| VASALDUA, TONYA |
MM-20084 |
1 |
25.99 |
4661********7593 |
054845 |
11/01/10 |
| WALLS, SARA |
MM-10227 |
1 |
23.00 |
4828********6017 |
234877 |
11/01/10 |
| WARD, MICHAEL |
MM-9220 |
1 |
31.50 |
4417********7829 |
00475B |
11/01/10 |
| WARREN, JENNIFER |
MM-5833 |
1 |
30.00 |
4480********3028 |
162570 |
11/01/10 |
| WARREN, JEREMY |
MM-6233 |
1 |
30.00 |
4327********5404 |
521118 |
11/01/10 |
| WATERS, HOLLY |
MM-19851 |
1 |
36.50 |
4744********8534 |
182830 |
11/01/10 |
| WATLINGTON, JOHNNY |
MM-19958 |
1 |
1.50 |
5146********9637 |
5154EC |
11/01/10 |
| WHITT, LUKE |
MM-19391 |
1 |
31.50 |
4011********9713 |
003512 |
11/01/10 |
| WIGGS, ANDY |
MM-10722 |
1 |
30.00 |
4266********6393 |
00480B |
11/01/10 |
| WILLIAMS, BEVERLY |
MM-19600 |
1 |
35.00 |
4266********0067 |
00480B |
11/01/10 |
| WILLIAMS, TOMMY |
MM-19456 |
1 |
36.50 |
4828********1033 |
234887 |
11/01/10 |
| WOODALL, DANIELLE |
MM-15339 |
1 |
61.50 |
4266********9754 |
00479B |
11/01/10 |
| WORREL, FRED |
MM-19331 |
1 |
30.00 |
4246********7552 |
001197 |
11/01/10 |
| ZORNES, TERRY |
MM-10176 |
1 |
36.50 |
4011********6029 |
003792 |
11/01/10 |
| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
103.50 |
| 14 |
MasterCard |
565.50 |
| 89 |
Visa |
3534.05 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4234.55 |