Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
MM-15349 |
1 |
30.00 |
3728*******3006 |
104080 |
02/01/11 |
| ALLEN, ANTHONY |
MM-19403 |
1 |
60.00 |
4327********4013 |
596984 |
02/01/11 |
| ALLEN, RUVONIA |
MM-20724 |
1 |
35.00 |
4056********0846 |
653423 |
02/01/11 |
| APLICANO, HILDA |
MM-17190 |
1 |
70.00 |
4056********3949 |
653421 |
02/01/11 |
| AREVALO, WENDY |
MM-19284 |
1 |
36.50 |
5178********4137 |
06717Z |
02/01/11 |
| ARNOLD, SHIRLEY |
MM-20421 |
0 |
45.00 |
4202********6264 |
622497 |
02/01/11 |
| ATKINS, CALVIN |
MM-4512 |
1 |
30.00 |
4039********3953 |
653422 |
02/01/11 |
| AUCOMPAUGH, DAVID |
MM-20347 |
1 |
60.00 |
4765********9551 |
595110 |
02/01/11 |
| BACON, JENNIFER |
MM-19282 |
1 |
61.50 |
4266********8458 |
06761B |
02/01/11 |
| BALL, BRYCE |
MM-20715 |
1 |
36.50 |
3772*******2004 |
185877 |
02/01/11 |
| BARTHOLD, FRANK |
MM-16253 |
1 |
31.50 |
6011********2717 |
00191R |
02/01/11 |
| BARTOLOMES, MICHAEL |
MM-20010 |
1 |
70.00 |
4765********2004 |
896152 |
02/01/11 |
| BENNETT, CATHY |
MM-20025 |
1 |
30.00 |
6011********9653 |
00102R |
02/01/11 |
| BIBB, LAURA |
MM-0461 |
1 |
35.00 |
4888********1157 |
03528A |
02/01/11 |
| BLANKENSHIP, DOYE |
MM-19387 |
1 |
30.00 |
4020********3612 |
596986 |
02/01/11 |
| BRADLEY, ERIN |
MM-4421 |
1 |
56.50 |
4068********1718 |
082115 |
02/01/11 |
| BROUWER, KEVIN |
MM-19168 |
1 |
31.50 |
4744********3970 |
113523 |
02/01/11 |
| BROWN, BARRETT |
MM-20314 |
1 |
35.00 |
5146********5775 |
04CF42 |
02/01/11 |
| BURNETT, GENA |
MM-9178 |
1 |
84.00 |
5109********7295 |
614675 |
02/01/11 |
| BURNETTE, SUNHEE |
MM-20003 |
1 |
22.00 |
4056********5521 |
653424 |
02/01/11 |
| BUTLER, WILLIAM |
MM-19970 |
1 |
30.00 |
5466********3645 |
39926Z |
02/01/11 |
| CAMPBELL, BRIDGETT |
MM-20203 |
1 |
40.00 |
4888********5569 |
03529B |
02/01/11 |
| CATES, NATHAN |
MM-17057 |
1 |
83.80 |
4327********2625 |
596987 |
02/01/11 |
| CHEWNING, ASHLEY |
MM-20189 |
1 |
40.00 |
4108********8501 |
043788 |
02/01/11 |
| CLEVE, TYM |
MM-10427 |
1 |
35.00 |
4327********9496 |
596988 |
02/01/11 |
| COLLINS, BRADLEY |
MM-12216 |
1 |
60.00 |
4744********9942 |
193024 |
02/01/11 |
| COWAN, ELLEN |
MM-19029 |
1 |
46.50 |
4334********2229 |
001790 |
02/01/11 |
| CROWE, DENNIS |
MM-5782 |
1 |
40.00 |
5401********0970 |
06776P |
02/01/11 |
| CROWE, LAURA |
MM-16450 |
1 |
30.00 |
5401********0970 |
06778P |
02/01/11 |
| DESROCHERS, MAUREEN |
MM-20533 |
1 |
70.00 |
4661********0353 |
020277 |
02/01/11 |
| DOBSON, ROLAND |
MM-20247 |
1 |
35.00 |
3720*******4007 |
101939 |
02/01/11 |
| DRERELLO, WYOMING |
MM-16985 |
1 |
31.50 |
4137********1662 |
001791 |
02/01/11 |
| DURRANCE, ROBERT |
MM-10599 |
1 |
16.50 |
4828********7040 |
322566 |
02/01/11 |
| EASTER, SUSAN |
MM-16080 |
1 |
55.00 |
5491********8766 |
00165T |
02/01/11 |
| EICHELBERGER, HARRY |
MM-10701 |
1 |
35.00 |
4305********7703 |
779246 |
02/01/11 |
| ELLIOTT, BRANDON |
MM-11893 |
1 |
30.00 |
4266********5390 |
06780B |
02/01/11 |
| ELLIOTT, LEIGH |
MM-15437 |
1 |
24.50 |
4264********7192 |
03524B |
02/01/11 |
| ELSAM, ERIC |
MM-3964 |
1 |
50.00 |
4246********9162 |
067822 |
02/01/11 |
| EVANS, ANTHONY |
MM-19538 |
1 |
36.50 |
4744********1245 |
113527 |
02/01/11 |
| EVANS, MELISSA |
MM-20258 |
1 |
35.00 |
4828********3116 |
322574 |
02/01/11 |
| FENDER, DAVID |
MM-19146 |
1 |
31.50 |
4056********9514 |
653425 |
02/01/11 |
| FLIPPIN, NATHANIEL |
MM-20587 |
1 |
35.00 |
4385********0678 |
922840 |
02/01/11 |
| GAITHER, DAVID |
MM-4659 |
1 |
30.00 |
5466********7284 |
92950B |
02/01/11 |
| GALLAGHER, CODY |
MM-19978 |
1 |
33.00 |
4275********9607 |
067480 |
02/01/11 |
| GARCIA, MARCELINA |
MM-16727 |
1 |
40.00 |
4744********2171 |
113528 |
02/01/11 |
| GENTRY, DANIEL |
MM-19632 |
1 |
36.50 |
4327********3546 |
597004 |
02/01/11 |
| GERRINGER, JOHN |
MM-19364 |
1 |
45.50 |
4828********2028 |
322591 |
02/01/11 |
| GIARDINA, MARISA |
MM-3959 |
1 |
80.00 |
5528********8966 |
08606Z |
02/01/11 |
| GIL, AUGUSTIN |
MM-19228 |
1 |
30.00 |
4744********1200 |
113127 |
02/01/11 |
| GONZALEZ, JUAN |
MM-10511 |
1 |
35.00 |
4828********0010 |
322603 |
02/01/11 |
| GOODNITE, JARED |
MM-11950 |
1 |
30.00 |
4114********6643 |
459381 |
02/01/11 |
| GRAVES, CHARLES |
MM-19451 |
1 |
30.00 |
4482********7719 |
001667 |
02/01/11 |
| GRAZIANO, NICOLE |
MM-16344 |
1 |
25.00 |
4744********2454 |
133423 |
02/01/11 |
| GRIFFIN, GLENN |
MM-10646 |
1 |
26.15 |
4661********3941 |
066101 |
02/01/11 |
| HALE, ANDREW |
MM-20744 |
1 |
37.00 |
4828********2010 |
322617 |
02/01/11 |
| HEFFERNAN, TARA |
MM-19117 |
1 |
33.50 |
4744********4604 |
193029 |
02/01/11 |
| HENDERLY, KAREN |
MM-20230 |
1 |
60.00 |
4828********9017 |
322621 |
02/01/11 |
| HENDLEY, JACOB |
MM-20056 |
1 |
33.00 |
3772*******1007 |
164419 |
02/01/11 |
| HOOD, CRYSTAL |
MM-17089 |
1 |
30.00 |
5491********5188 |
00110P |
02/01/11 |
| HUGHES, MICHAEL |
MM-19238 |
1 |
50.00 |
4327********1422 |
597005 |
02/01/11 |
| ISAAC, SCOTT |
MM-20119 |
1 |
30.00 |
4327********3142 |
597006 |
02/01/11 |
| JACKSON, JENNIFER |
MM-19522 |
1 |
23.00 |
5465********5072 |
009718 |
02/01/11 |
| JACOBS, KELLI |
MM-16993 |
1 |
35.00 |
4327********4281 |
597009 |
02/01/11 |
| JONES, IVEY |
MM-16613 |
1 |
26.50 |
4327********8880 |
597010 |
02/01/11 |
| KNOWLES, VERENA |
MM-17452 |
1 |
31.50 |
4264********0860 |
03523A |
02/01/11 |
| KOPEC, TIM |
MM-16593 |
1 |
50.00 |
4020********4877 |
073226 |
02/01/11 |
| KUEIDER, SHELBY |
MM-10268 |
1 |
40.00 |
5576********0809 |
006435 |
02/01/11 |
| MADDOX III, GILBERT |
MM-16943 |
1 |
90.00 |
5422********0905 |
06769B |
02/01/11 |
| MALINOWSKI, HOLLY |
MM-7449 |
1 |
30.00 |
5465********2708 |
009208 |
02/01/11 |
| MARTINEZ, OMAR |
MM-10397 |
1 |
36.50 |
4828********5040 |
322660 |
02/01/11 |
| MATRUNICK, COURTNEY |
MM-20185 |
1 |
45.00 |
4828********2050 |
322666 |
02/01/11 |
| MCBRIDE, DANNY |
MM-11613 |
1 |
30.00 |
4765********6650 |
446911 |
02/01/11 |
| MCCOLLUM, BRAD |
MM-11736 |
1 |
31.50 |
4888********9998 |
03529A |
02/01/11 |
| MCFADDEN, KAREN |
MM-9172 |
1 |
35.00 |
4430********4932 |
006416 |
02/01/11 |
| MCGINNIS, DONALD |
MM-15325 |
1 |
30.00 |
4147********0804 |
06765C |
02/01/11 |
| MCGINNIS, SHANNON |
MM-12204 |
1 |
23.00 |
4147********0804 |
06765C |
02/01/11 |
| MOIZE, AMBER |
MM-16395 |
1 |
33.00 |
4765********8980 |
896163 |
02/01/11 |
| MOODY, DAVID |
MM-17407 |
1 |
60.00 |
4068********0918 |
054861 |
02/01/11 |
| MURRAY, JENNIFER |
MM-19247 |
1 |
73.41 |
4056********4771 |
653428 |
02/01/11 |
| NEFF, BOB |
MM-10129 |
1 |
1.00 |
3728*******6010 |
145291 |
02/01/11 |
| OUTLAW, CECIL |
MM-20118 |
1 |
30.00 |
4327********4713 |
597015 |
02/01/11 |
| PARKER, JAMES |
MM-19365 |
1 |
32.34 |
4327********5973 |
597017 |
02/01/11 |
| PATTON, JULIE |
MM-20676 |
1 |
30.00 |
3725*******6005 |
141274 |
02/01/11 |
| PAYNE JR, RANDY |
MM-19960 |
1 |
41.50 |
4327********4156 |
597022 |
02/01/11 |
| PAYNE, GREGORY |
MM-20236 |
1 |
70.00 |
4403********5617 |
03528C |
02/01/11 |
| PETERS, JANE |
MM-5477 |
1 |
60.00 |
5466********9192 |
06815Z |
02/01/11 |
| POPOLIZIO, SCOTT |
MM-20192 |
1 |
66.50 |
4828********6025 |
322692 |
02/01/11 |
| POTTER, KELLI |
MM-16342 |
1 |
19.70 |
4327********5132 |
597020 |
02/01/11 |
| PRITCHETT, KAREN |
MM-3502 |
1 |
13.50 |
4765********7357 |
643000 |
02/01/11 |
| RANDLEMAN, LINDA |
MM-20115 |
1 |
16.50 |
4661********8851 |
043833 |
02/01/11 |
| REMALY, NICK |
MM-20206 |
1 |
35.00 |
4356********3468 |
133520 |
02/01/11 |
| RICE-KIMREY, KIMBERLY |
MM-12157 |
1 |
36.50 |
4034********4919 |
06774A |
02/01/11 |
| RIDDLE, TONY |
MM-20113 |
1 |
65.00 |
4694********6667 |
643001 |
02/01/11 |
| ROBERTSON, RAY |
MM-5659 |
1 |
50.00 |
4359********0154 |
70102C |
02/01/11 |
| RUBRIGHT, SCOTT |
MM-10719 |
1 |
43.50 |
4327********7180 |
597024 |
02/01/11 |
| RYAN, LAUREN |
MM-10233 |
1 |
60.00 |
4020********6766 |
597027 |
02/01/11 |
| SANDERS, LAZARUS |
MM-20704 |
1 |
45.00 |
4661********3599 |
043838 |
02/01/11 |
| SANDERSON, JON |
MM-12187 |
1 |
35.00 |
3772*******1007 |
168304 |
02/01/11 |
| SCARLETT, GILBERT |
MM-20293 |
1 |
40.00 |
4327********8149 |
597028 |
02/01/11 |
| SHELTON, CHRIS |
MM-6245 |
1 |
30.00 |
4828********0040 |
322729 |
02/01/11 |
| SMITH, JEFFREY |
MM-10253 |
1 |
30.00 |
4327********4509 |
597029 |
02/01/11 |
| SMITH, KEVIN |
MM-11618 |
1 |
46.50 |
4266********5061 |
06830A |
02/01/11 |
| STANLEY, LISA |
MM-9247 |
1 |
81.50 |
5240********7150 |
00114B |
02/01/11 |
| STEVENS, COLLEEN |
MM-15327 |
1 |
56.50 |
4765********4711 |
595127 |
02/01/11 |
| STEWART, SHERRY |
MM-17179 |
1 |
31.50 |
5416********4315 |
00183B |
02/01/11 |
| TAYLOR, STAN |
MM-20001 |
1 |
30.00 |
4020********4801 |
597035 |
02/01/11 |
| TOLBERT, EMMEIT |
MM-12134 |
1 |
30.00 |
4327********0796 |
597033 |
02/01/11 |
| TORRES, ANTONIO |
MM-19120 |
1 |
40.00 |
4828********5011 |
322761 |
02/01/11 |
| TUCKER, EDWIN |
MM-10749 |
1 |
30.00 |
4828********0038 |
322751 |
02/01/11 |
| TURNER, CANDACE |
MM-20017 |
1 |
63.25 |
4828********0026 |
322759 |
02/01/11 |
| VASALDUA, TONYA |
MM-20084 |
1 |
25.99 |
4661********7593 |
020315 |
02/01/11 |
| WALLS, SARA |
MM-10227 |
1 |
23.00 |
4828********6017 |
322759 |
02/01/11 |
| WARD, MICHAEL |
MM-9220 |
1 |
31.50 |
4417********7829 |
06837B |
02/01/11 |
| WARREN, JENNIFER |
MM-5833 |
1 |
38.65 |
4480********3028 |
066104 |
02/01/11 |
| WARREN, JEREMY |
MM-6233 |
1 |
30.00 |
4327********5404 |
597039 |
02/01/11 |
| WATERS, HOLLY |
MM-19851 |
1 |
36.50 |
4744********8534 |
103026 |
02/01/11 |
| WATLINGTON, JOHNNY |
MM-20694 |
1 |
36.50 |
5146********9637 |
9290AF |
02/01/11 |
| WHITT, LUKE |
MM-19391 |
1 |
31.50 |
5536********6801 |
006676 |
02/01/11 |
| WIGGS, ANDY |
MM-10722 |
1 |
30.00 |
4266********6393 |
06842B |
02/01/11 |
| WILLIAMS, BEVERLY |
MM-19600 |
1 |
45.00 |
4266********0067 |
06843B |
02/01/11 |
| WILSON, ALYSE |
MM-20226 |
1 |
80.99 |
5576********2474 |
008985 |
02/01/11 |
| WOODALL, DANIELLE |
MM-15339 |
1 |
61.50 |
4266********9754 |
06846B |
02/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
200.50 |
| 20 |
MasterCard |
955.49 |
| 93 |
Visa |
3732.79 |
| 2 |
Discover |
61.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4950.28 |