01/03/2011

12:15:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, PAMELA	MM-15349	1	30.00	3728*******3006	184765	01/03/11
ALLEN, ANTHONY	MM-19403	1	60.00	4327********4013	884060	01/03/11
APLICANO, HILDA	MM-17190	1	70.00	4056********3949	908423	01/03/11
AREVALO, WENDY	MM-19284	1	36.50	5178********4137	02064Z	01/03/11
ARNOLD, SHIRLEY	MM-20421	0	45.00	4202********6264	673820	01/03/11
ATKINS, CALVIN	MM-4512	1	30.00	4039********3953	908426	01/03/11
BACON, JENNIFER	MM-19282	1	61.50	4266********8458	02161B	01/03/11
BALL, BRYCE	MM-20277	1	36.50	3772*******2004	161204	01/03/11
BARTHOLD, FRANK	MM-16253	1	31.50	6011********2717	00383R	01/03/11
BARTOLOMES, MICHAEL	MM-20010	1	70.00	4765********2004	821835	01/03/11
BENNETT, CATHY	MM-20025	1	30.00	6011********9653	00359R	01/03/11
BIBB, LAURA	MM-0461	1	35.00	4888********1157	01575A	01/03/11
BLANKENSHIP, DOYE	MM-19387	1	30.00	4020********3612	884067	01/03/11
BRADLEY, ERIN	MM-4421	1	56.50	4068********1718	165113	01/03/11
BRANDON, AMY	MM-16994	1	36.50	4744********0475	111074	01/03/11
BROUWER, KEVIN	MM-19168	1	31.50	4744********3970	191374	01/03/11
BURNETT, GENA	MM-9178	1	132.00	5109********7295	613930	01/03/11
BURNETTE, SUNHEE	MM-20003	1	22.00	4056********5521	908425	01/03/11
BUTLER, WILLIAM	MM-19970	1	30.00	5466********3645	72175Z	01/03/11
CAMPBELL, BRIDGETT	MM-20203	1	40.00	4888********5569	01573B	01/03/11
CATES, NATHAN	MM-17057	1	73.35	4327********2625	884069	01/03/11
CHEWNING, ASHLEY	MM-20189	1	40.00	4108********8501	062088	01/03/11
CLEVE, TYM	MM-10427	1	35.00	4327********9496	884066	01/03/11
COLE, WALLACE	MM-3969	1	30.00	4114********9677	396503	01/03/11
COLLINS, BRADLEY	MM-12216	1	60.00	4744********9942	191377	01/03/11
COWAN, ELLEN	MM-19029	1	46.50	4334********2229	003822	01/03/11
CROWE, DENNIS	MM-5782	1	40.00	5401********0970	02171P	01/03/11
CROWE, LAURA	MM-16450	1	30.00	5401********0970	02172P	01/03/11
CRUMPTON, CORINNE	MM-20163	1	70.00	4266********4130	02174B	01/03/11
DOBSON, ROLAND	MM-20247	1	35.00	3720*******4007	143972	01/03/11
DORSETT, SCOTT	MM-16805	1	31.50	4622********2932	73858A	01/03/11
DRERELLO, WYOMING	MM-16985	1	31.50	4137********1662	003829	01/03/11
DURRANCE, ROBERT	MM-10599	1	16.50	4828********7040	173867	01/03/11
EASTER, SUSAN	MM-16080	1	55.00	5491********8766	00383P	01/03/11
EICHELBERGER, HARRY	MM-10701	1	35.00	4305********7703	646957	01/03/11
ELLIOTT, BRANDON	MM-11893	1	30.00	4266********5390	02180B	01/03/11
ELLIOTT, LEIGH	MM-15437	1	24.50	4264********7192	01572B	01/03/11
ELSAM, ERIC	MM-3964	1	50.00	4246********9162	021832	01/03/11
EVANS, ANTHONY	MM-19538	1	36.50	4744********1245	111170	01/03/11
EVANS, MELISSA	MM-20258	1	35.00	4828********3108	173906	01/03/11
FENDER, DAVID	MM-19146	1	31.50	4056********9514	908427	01/03/11
GAITHER, DAVID	MM-4659	1	30.00	5466********7284	55539B	01/03/11
GALLAGHER, CODY	MM-19978	1	33.00	4275********9607	020812	01/03/11
GARCIA, MARCELINA	MM-16727	1	40.00	4744********2171	181476	01/03/11
GENTRY, DANIEL	MM-19632	1	36.50	4327********3546	884087	01/03/11
GERRINGER, JOHN	MM-19364	1	43.50	4828********2028	173906	01/03/11
GIARDINA, MARISA	MM-3959	1	80.00	5528********8966	47456Z	01/03/11
GIL, AUGUSTIN	MM-19228	1	30.00	4744********4052	111172	01/03/11
GONZALEZ, JUAN	MM-10511	1	35.00	4828********0010	173907	01/03/11
GOODNITE, JARED	MM-11950	1	30.00	4114********6643	396504	01/03/11
GRAVES, CHARLES	MM-19451	1	30.00	4482********7719	003191	01/03/11
GRAZIANO, NICOLE	MM-16344	1	25.00	4744********2454	191474	01/03/11
GRIFFIN, GLENN	MM-10646	1	30.00	4661********3941	181587	01/03/11
HEFFERNAN, TARA	MM-19117	1	33.50	4744********4604	131473	01/03/11
HENDERLY, KAREN	MM-20230	1	30.00	4828********9017	173927	01/03/11
HENDLEY, JACOB	MM-20056	1	33.00	3772*******1007	100324	01/03/11
HOOD, CRYSTAL	MM-17089	1	30.00	5491********5188	00368P	01/03/11
ISAAC, SCOTT	MM-20119	1	30.00	4327********3142	884092	01/03/11
JACKSON, JENNIFER	MM-19522	1	23.00	5465********5072	001375	01/03/11
JONES, IVEY	MM-16613	1	31.99	4327********8880	884093	01/03/11
KNOWLES, VERENA	MM-17452	1	31.50	4264********0860	01570A	01/03/11
KOPEC, TIM	MM-16593	1	93.10	4020********4877	111739	01/03/11
MALINOWSKI, HOLLY	MM-7449	1	33.25	5465********2708	005904	01/03/11
MARTINEZ, OMAR	MM-10397	1	36.50	4828********5040	173958	01/03/11
MATRUNICK, COURTNEY	MM-20185	1	45.00	4828********2050	173964	01/03/11
MCADOO, TEKILYA	MM-19286	1	31.50	5465********3807	000839	01/03/11
MCBRIDE, DANNY	MM-11613	1	30.00	4765********6650	778949	01/03/11
MCCANN, CHRIS	MM-17229	1	36.50	4056********9413	908429	01/03/11
MCCOLLUM, BRAD	MM-11736	1	31.50	4888********9998	01576A	01/03/11
MCFADDEN, KAREN	MM-9172	1	35.00	4430********4932	009153	01/03/11
MCGINNIS, DONALD	MM-15325	1	30.00	4147********0804	02107C	01/03/11
MCGINNIS, SHANNON	MM-12204	1	23.00	4147********0804	02107C	01/03/11
MOODY, DAVID	MM-17407	1	60.00	4068********0918	631084	01/03/11
MURRAY, JENNIFER	MM-19247	1	30.00	4056********4771	908430	01/03/11
OUTLAW, CECIL	MM-20118	1	30.00	4327********4713	884116	01/03/11
PARKER, JAMES	MM-19365	1	33.95	4327********5973	884112	01/03/11
PAYNE JR, RANDY	MM-19960	1	41.50	4327********4156	884111	01/03/11
PAYNE, GREGORY	MM-20236	1	70.00	4403********5617	01578C	01/03/11
PETERS, JANE	MM-5477	1	60.00	5466********9192	02211Z	01/03/11
PETWAY, MILTON	MM-16251	1	30.00	4264********8778	01576A	01/03/11
POPOLIZIO, SCOTT	MM-20192	1	66.50	4828********6025	173992	01/03/11
POTTER, KELLI	MM-16342	1	24.65	4327********5132	884114	01/03/11
PULA, BENJAMIN	MM-19651	0	24.25	4744********8625	181576	01/03/11
RANDLEMAN, LINDA	MM-20115	1	16.50	4661********8851	062190	01/03/11
REMALY, NICK	MM-20206	1	35.00	4356********3468	111273	01/03/11
RICE-KIMREY, KIMBERLY	MM-12157	1	36.50	4034********4919	02118A	01/03/11
RIDDLE, TONY	MM-20113	1	65.00	4694********6667	778955	01/03/11
RIGSBEE, JENNIFER	MM-20053	1	45.00	4661********8314	062195	01/03/11
ROBERTSON, RAY	MM-5659	1	50.00	4359********0154	11307C	01/03/11
RUBRIGHT, SCOTT	MM-10719	1	51.50	4327********7180	884127	01/03/11
RYAN, LAUREN	MM-10233	1	60.00	4020********6766	884119	01/03/11
SANDERSON, JON	MM-12187	1	35.00	3772*******1007	131958	01/03/11
SCARLETT, GILBERT	MM-20293	1	40.00	4327********8149	884131	01/03/11
SCOTT, REBEKAH	MM-17507	1	35.00	4327********6295	884125	01/03/11
SHELTON, CHRIS	MM-6245	1	30.00	4828********0040	174040	01/03/11
SIECK, ALEXANDER	MM-19795	1	185.00	4327********8187	884126	01/03/11
SMITH, JEFFREY	MM-10253	1	33.56	4327********4509	884128	01/03/11
SMITH, KEVIN	MM-11618	1	46.50	4266********5061	02225A	01/03/11
STANLEY, LISA	MM-9247	1	61.50	5240********7150	00329B	01/03/11
STEVENS, COLLEEN	MM-15327	1	56.50	4765********4711	329127	01/03/11
STEWART, SHERRY	MM-17179	1	31.50	5416********4315	00377B	01/03/11
THOMPSON, SYLVIA	MM-20006	1	30.00	4828********8044	174051	01/03/11
TOLBERT, EMMEIT	MM-12134	1	30.00	4327********0796	884133	01/03/11
TORRES, ANTONIO	MM-19120	1	40.00	4828********5011	174061	01/03/11
TUCKER, EDWIN	MM-10749	1	30.00	4828********0038	174063	01/03/11
TURNER, CANDACE	MM-20017	1	61.70	4828********0026	174057	01/03/11
VASALDUA, TONYA	MM-20084	1	25.99	4661********7593	062216	01/03/11
WALLS, SARA	MM-10227	1	23.00	4828********6017	174075	01/03/11
WARD, MICHAEL	MM-9220	1	31.50	4417********7829	02235B	01/03/11
WARREN, JENNIFER	MM-5833	1	36.20	4480********3028	181613	01/03/11
WARREN, JEREMY	MM-6233	1	30.00	4327********5404	884141	01/03/11
WATERS, HOLLY	MM-19851	1	36.50	4744********8534	181675	01/03/11
WATLINGTON, JOHNNY	MM-19958	1	36.50	5146********9637	BF3BD0	01/03/11
WHITT, DANIEL	MM-17477	1	35.00	4122********5305	884144	01/03/11
WHITT, LUKE	MM-19391	1	31.50	4011********9713	008250	01/03/11
WIGGS, ANDY	MM-10722	1	30.00	4266********6393	02242B	01/03/11
WILKINS, JAMAL	MM-20218	1	47.13	4727********7386	896159	01/03/11
WILLIAMS, BEVERLY	MM-19600	1	45.00	4266********0067	02244B	01/03/11
WILSON, ALYSE	MM-20226	1	106.98	5576********2474	005907	01/03/11
WOODALL, DANIELLE	MM-15339	1	61.50	4266********9754	02247B	01/03/11

Totals

Count	Card Type	Total
5	American Express	169.50
17	MasterCard	847.73
96	Visa	3937.37
2	Discover	61.50
0	Other	0.00
		5016.10