Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
MM-15349 |
1 |
30.00 |
3728*******3006 |
113314 |
12/01/10 |
| ALLEN, ANTHONY |
MM-19403 |
1 |
60.00 |
4327********4013 |
413825 |
12/01/10 |
| APLICANO, HILDA |
MM-17190 |
1 |
70.00 |
4056********3949 |
472017 |
12/01/10 |
| ATKINS, CALVIN |
MM-4512 |
1 |
30.00 |
4039********3953 |
472018 |
12/01/10 |
| BACON, JENNIFER |
MM-19282 |
1 |
61.50 |
4266********8458 |
02087B |
12/01/10 |
| BALL, BRYCE |
MM-19674 |
1 |
36.50 |
3772*******2004 |
168915 |
12/01/10 |
| BARTHOLD, FRANK |
MM-16253 |
1 |
31.50 |
6011********2717 |
00166R |
12/01/10 |
| BARTOLOMES, MICHAEL |
MM-20010 |
1 |
70.00 |
4765********2004 |
667279 |
12/01/10 |
| BENNETT, CATHY |
MM-20025 |
1 |
30.00 |
6011********9653 |
00141R |
12/01/10 |
| BIBB, LAURA |
MM-0461 |
1 |
35.00 |
4888********1157 |
02570A |
12/01/10 |
| BLANKENSHIP, DOYE |
MM-19387 |
1 |
30.00 |
4020********3612 |
413824 |
12/01/10 |
| BRADLEY, ERIN |
MM-4421 |
1 |
56.50 |
4068********1718 |
093453 |
12/01/10 |
| BRANDON, AMY |
MM-16994 |
1 |
36.50 |
4744********0475 |
172372 |
12/01/10 |
| BROUWER, KEVIN |
MM-19168 |
1 |
31.50 |
4744********3970 |
122870 |
12/01/10 |
| BURNETT, GENA |
MM-9178 |
1 |
88.15 |
5109********7295 |
637429 |
12/01/10 |
| BURNETTE, SUNHEE |
MM-20003 |
1 |
22.00 |
4056********5521 |
472019 |
12/01/10 |
| BUTLER, WILLIAM |
MM-19970 |
1 |
30.00 |
5466********3645 |
34242Z |
12/01/10 |
| CATES, NATHAN |
MM-17057 |
1 |
97.05 |
4327********2625 |
413826 |
12/01/10 |
| CHEEK, NANCY |
MM-19520 |
1 |
95.00 |
5466********1650 |
02577Z |
12/01/10 |
| COLE, WALLACE |
MM-3969 |
1 |
30.00 |
4114********9677 |
319890 |
12/01/10 |
| COLLINS, BRADLEY |
MM-12216 |
1 |
60.00 |
4744********9942 |
122871 |
12/01/10 |
| COWAN, ELLEN |
MM-19029 |
1 |
46.50 |
4334********2229 |
001188 |
12/01/10 |
| CROWE, DENNIS |
MM-5782 |
1 |
40.00 |
5401********0970 |
02096P |
12/01/10 |
| CROWE, LAURA |
MM-16450 |
1 |
30.00 |
5401********0970 |
02096P |
12/01/10 |
| CRUMPTON, CORINNE |
MM-20163 |
1 |
70.00 |
4266********4130 |
02093B |
12/01/10 |
| DORSETT, SCOTT |
MM-16805 |
1 |
31.50 |
4622********2932 |
73595A |
12/01/10 |
| DRERELLO, WYOMING |
MM-16985 |
1 |
31.50 |
4137********1662 |
001177 |
12/01/10 |
| DURRANCE, ROBERT |
MM-10599 |
1 |
16.50 |
4828********7040 |
273612 |
12/01/10 |
| EASTER, SUSAN |
MM-16080 |
1 |
55.00 |
5491********8766 |
00101P |
12/01/10 |
| EICHELBERGER, HARRY |
MM-10701 |
1 |
35.00 |
4305********7703 |
478655 |
12/01/10 |
| ELLIOTT, BRANDON |
MM-11893 |
1 |
30.00 |
4266********5390 |
02104B |
12/01/10 |
| ELLIOTT, LEIGH |
MM-15437 |
1 |
24.50 |
4264********7192 |
02579B |
12/01/10 |
| ELSAM, ERIC |
MM-3964 |
1 |
50.00 |
4246********9162 |
021098 |
12/01/10 |
| EVANS, ANTHONY |
MM-19538 |
1 |
40.45 |
4744********1245 |
122679 |
12/01/10 |
| FENDER, DAVID |
MM-19146 |
1 |
31.50 |
4056********9514 |
472021 |
12/01/10 |
| GAITHER, DAVID |
MM-4659 |
1 |
61.20 |
5466********7284 |
35949B |
12/01/10 |
| GALLAGHER, CODY |
MM-19978 |
1 |
33.00 |
4275********9607 |
020438 |
12/01/10 |
| GARCIA, MARCELINA |
MM-16727 |
1 |
40.00 |
4744********2171 |
172376 |
12/01/10 |
| GARRISON, GLENN |
MM-12348 |
1 |
80.00 |
4661********1589 |
051991 |
12/01/10 |
| GENTRY, DANIEL |
MM-19632 |
1 |
36.50 |
4327********3546 |
413841 |
12/01/10 |
| GERRINGER, JOHN |
MM-19364 |
1 |
42.50 |
4828********2028 |
273654 |
12/01/10 |
| GIARDINA, MARISA |
MM-3959 |
1 |
80.00 |
5528********8966 |
55003Z |
12/01/10 |
| GIL, AUGUSTIN |
MM-19228 |
1 |
30.00 |
4744********4052 |
172377 |
12/01/10 |
| GOODNITE, JARED |
MM-11950 |
1 |
30.00 |
4114********6643 |
319891 |
12/01/10 |
| GRAVES, CHARLES |
MM-19451 |
1 |
30.00 |
4482********7719 |
001057 |
12/01/10 |
| GRAZIANO, NICOLE |
MM-16344 |
1 |
25.00 |
4744********2454 |
172177 |
12/01/10 |
| GRIFFIN, GLENN |
MM-10646 |
1 |
30.00 |
4661********3941 |
659119 |
12/01/10 |
| HEFFERNAN, TARA |
MM-19117 |
1 |
33.50 |
4744********4604 |
122876 |
12/01/10 |
| HUFF, SANDRA |
MM-16682 |
1 |
30.00 |
4828********0020 |
273683 |
12/01/10 |
| ISAAC, SCOTT |
MM-20119 |
1 |
30.00 |
4327********3142 |
413858 |
12/01/10 |
| JACKSON, JENNIFER |
MM-19522 |
1 |
23.00 |
5465********5072 |
006462 |
12/01/10 |
| JONES, IVEY |
MM-16613 |
1 |
26.50 |
4327********8880 |
413851 |
12/01/10 |
| KNOWLES, VERENA |
MM-17452 |
1 |
31.50 |
4264********0860 |
02577A |
12/01/10 |
| KOPEC, TIM |
MM-16593 |
1 |
50.00 |
4020********4877 |
112736 |
12/01/10 |
| MALINOWSKI, HOLLY |
MM-7449 |
1 |
33.25 |
5465********2708 |
006672 |
12/01/10 |
| MARTINEZ, OMAR |
MM-10397 |
1 |
36.50 |
4828********5040 |
273692 |
12/01/10 |
| MATRUNICK, COURTNEY |
MM-20185 |
1 |
45.00 |
4828********2050 |
273693 |
12/01/10 |
| MCBRIDE, DANNY |
MM-11613 |
1 |
30.00 |
4765********6650 |
667288 |
12/01/10 |
| MCCANN, CHRIS |
MM-17229 |
1 |
36.50 |
4056********9413 |
472022 |
12/01/10 |
| MCCOLLUM, BRAD |
MM-11736 |
1 |
31.50 |
4888********9998 |
02576A |
12/01/10 |
| MCFADDEN, KAREN |
MM-9172 |
1 |
35.00 |
4430********4932 |
003416 |
12/01/10 |
| MCGINNIS, DONALD |
MM-15325 |
1 |
30.00 |
4147********0804 |
02082C |
12/01/10 |
| MCGINNIS, SHANNON |
MM-12204 |
1 |
23.00 |
4147********0804 |
02082C |
12/01/10 |
| MEDINA, JUAN |
MM-10840 |
1 |
61.50 |
4800********5339 |
02576B |
12/01/10 |
| MOODY, DAVID |
MM-17407 |
1 |
60.00 |
4068********0918 |
019886 |
12/01/10 |
| NEFF, BOB |
MM-10129 |
1 |
3.00 |
3728*******6010 |
198934 |
12/01/10 |
| OUTLAW, CECIL |
MM-20118 |
1 |
30.00 |
4327********4713 |
413861 |
12/01/10 |
| PARKER, JAMES |
MM-19365 |
1 |
30.00 |
4327********5973 |
413872 |
12/01/10 |
| PAYNE JR, RANDY |
MM-19960 |
1 |
41.50 |
4327********4156 |
413868 |
12/01/10 |
| PAYNE, GREGORY |
MM-10629 |
1 |
70.00 |
4403********5617 |
02577C |
12/01/10 |
| PETERS, JANE |
MM-5477 |
1 |
60.00 |
5466********9192 |
02134Z |
12/01/10 |
| PETWAY, MILTON |
MM-16251 |
1 |
30.00 |
4264********8778 |
02571A |
12/01/10 |
| POPOLIZIO, SCOTT |
MM-17575 |
1 |
66.50 |
4828********6025 |
273741 |
12/01/10 |
| POTTER, KELLI |
MM-16342 |
1 |
26.50 |
4327********5132 |
413871 |
12/01/10 |
| RANDLEMAN, LINDA |
MM-20115 |
1 |
16.50 |
4661********8851 |
052038 |
12/01/10 |
| RICE-KIMREY, KIMBERLY |
MM-12157 |
1 |
36.50 |
4034********4919 |
02092A |
12/01/10 |
| RIDDLE, TONY |
MM-20113 |
1 |
65.00 |
4694********6667 |
916724 |
12/01/10 |
| RIGSBEE, JENNIFER |
MM-20053 |
1 |
45.00 |
4661********8314 |
052039 |
12/01/10 |
| ROBERTSON, RAY |
MM-5659 |
1 |
50.00 |
4359********0154 |
11107C |
12/01/10 |
| RODWELL, VERONICA |
MM-16073 |
1 |
65.00 |
4305********7397 |
478658 |
12/01/10 |
| RUBRIGHT, SCOTT |
MM-10719 |
1 |
59.50 |
4327********7180 |
413878 |
12/01/10 |
| RYAN, LAUREN |
MM-10233 |
1 |
60.00 |
4020********6766 |
413882 |
12/01/10 |
| SANDERSON, JON |
MM-12187 |
1 |
35.00 |
3772*******1007 |
124144 |
12/01/10 |
| SCOTT, REBEKAH |
MM-17507 |
1 |
35.00 |
4327********6295 |
413885 |
12/01/10 |
| SHELTON, CHRIS |
MM-6245 |
1 |
30.00 |
4828********0040 |
273779 |
12/01/10 |
| SMITH, JEFFREY |
MM-10253 |
1 |
30.00 |
4327********4509 |
413887 |
12/01/10 |
| SMITH, KEVIN |
MM-11618 |
1 |
46.50 |
4266********5061 |
02147A |
12/01/10 |
| STANLEY, LISA |
MM-9247 |
1 |
61.50 |
5240********7150 |
00138B |
12/01/10 |
| STEVENS, COLLEEN |
MM-15327 |
1 |
56.50 |
4765********4711 |
768230 |
12/01/10 |
| STEWART, SHERRY |
MM-17179 |
1 |
31.50 |
5416********4315 |
00111B |
12/01/10 |
| TOLBERT, EMMEIT |
MM-12134 |
1 |
30.00 |
4327********0796 |
413896 |
12/01/10 |
| TORRES, ANTONIO |
MM-19120 |
1 |
40.00 |
4828********5011 |
273787 |
12/01/10 |
| TUCKER, EDWIN |
MM-10749 |
1 |
30.00 |
4828********0038 |
273795 |
12/01/10 |
| TURNER, CANDACE |
MM-20017 |
1 |
60.00 |
4828********0026 |
273799 |
12/01/10 |
| VASALDUA, TONYA |
MM-20084 |
1 |
25.99 |
4661********7593 |
052082 |
12/01/10 |
| WALLS, SARA |
MM-10227 |
1 |
24.00 |
4828********6017 |
273800 |
12/01/10 |
| WARD, MICHAEL |
MM-9220 |
1 |
31.50 |
4417********7829 |
02156B |
12/01/10 |
| WARREN, JENNIFER |
MM-5833 |
1 |
30.00 |
4480********3028 |
659138 |
12/01/10 |
| WARREN, JEREMY |
MM-6233 |
1 |
30.00 |
4327********5404 |
413902 |
12/01/10 |
| WATERS, HOLLY |
MM-19851 |
1 |
36.50 |
4744********8534 |
172279 |
12/01/10 |
| WATLINGTON, JOHNNY |
MM-19958 |
1 |
36.50 |
5146********9637 |
16DEF1 |
12/01/10 |
| WHITT, LUKE |
MM-19391 |
1 |
31.50 |
4011********9713 |
001740 |
12/01/10 |
| WIGGS, ANDY |
MM-10722 |
1 |
30.00 |
4266********6393 |
02162B |
12/01/10 |
| WILLIAMS, BEVERLY |
MM-19600 |
1 |
45.00 |
4266********0067 |
02160B |
12/01/10 |
| WILLIAMS, TOMMY |
MM-19456 |
1 |
36.50 |
4828********1033 |
273828 |
12/01/10 |
| WOODALL, DANIELLE |
MM-15339 |
1 |
61.50 |
4266********9754 |
02163B |
12/01/10 |
| WORREL, FRED |
MM-19331 |
1 |
30.00 |
4246********7552 |
001386 |
12/01/10 |
| ZORNES, TERRY |
MM-10176 |
1 |
36.50 |
4011********6029 |
005130 |
12/01/10 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
104.50 |
| 14 |
MasterCard |
725.10 |
| 88 |
Visa |
3563.99 |
| 2 |
Discover |
61.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4455.09 |