Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
MM-20930 |
1 |
36.50 |
4327********1675 |
412618 |
03/01/11 |
| ADAMS, PAMELA |
MM-15349 |
1 |
30.00 |
3728*******3006 |
148071 |
03/01/11 |
| ALLEN, ANTHONY |
MM-19403 |
1 |
60.00 |
4327********4013 |
412623 |
03/01/11 |
| ALLEN, GAIL |
MM-20775 |
1 |
31.50 |
3717*******3020 |
161468 |
03/01/11 |
| ALLEN, RUVONIA |
MM-20724 |
1 |
35.00 |
4056********0846 |
593058 |
03/01/11 |
| APLICANO, HILDA |
MM-17190 |
1 |
70.00 |
4056********3949 |
593060 |
03/01/11 |
| AREVALO, WENDY |
MM-19284 |
1 |
36.50 |
5178********4137 |
01274Z |
03/01/11 |
| ARNOLD, SHIRLEY |
MM-20421 |
0 |
45.00 |
4202********6264 |
604436 |
03/01/11 |
| ATKINS, CALVIN |
MM-4512 |
1 |
30.00 |
4039********3953 |
593059 |
03/01/11 |
| AUCOMPAUGH, DAVID |
MM-20347 |
1 |
30.00 |
4765********9551 |
647795 |
03/01/11 |
| BACON, JENNIFER |
MM-19282 |
1 |
61.50 |
4266********8458 |
01342B |
03/01/11 |
| BALL, BRYCE |
MM-20715 |
1 |
36.50 |
3772*******2004 |
106987 |
03/01/11 |
| BARTHOLD, FRANK |
MM-21003 |
1 |
31.50 |
6011********2717 |
00126R |
03/01/11 |
| BARTOLOMES, MICHAEL |
MM-20010 |
1 |
70.00 |
4765********2004 |
839970 |
03/01/11 |
| BENNETT, CATHY |
MM-20025 |
1 |
30.00 |
6011********9653 |
00144R |
03/01/11 |
| BIBB, LAURA |
MM-0461 |
1 |
35.00 |
4888********1157 |
01507A |
03/01/11 |
| BLANKENSHIP, DOYE |
MM-19387 |
1 |
30.00 |
4020********3612 |
412624 |
03/01/11 |
| BLEFKO, SANDRA |
MM-20377 |
1 |
20.00 |
5466********2268 |
43141Z |
03/01/11 |
| BOSHKOFF, MARY |
MM-19399 |
1 |
36.50 |
5467********9593 |
01342P |
03/01/11 |
| BRADLEY, ERIN |
MM-4421 |
1 |
56.50 |
4068********1718 |
303917 |
03/01/11 |
| BRANDON, AMY |
MM-16994 |
1 |
98.00 |
4744********0475 |
191502 |
03/01/11 |
| BROUWER, KEVIN |
MM-19168 |
1 |
31.50 |
4744********3970 |
191701 |
03/01/11 |
| BROWN, BARRETT |
MM-20314 |
1 |
35.00 |
5146********5775 |
5D36D1 |
03/01/11 |
| BURNETT, GENA |
MM-9178 |
1 |
72.50 |
5109********7295 |
693643 |
03/01/11 |
| BURNETTE, SUNHEE |
MM-20003 |
1 |
22.00 |
4056********5521 |
593061 |
03/01/11 |
| BUTLER, WILLIAM |
MM-19970 |
1 |
30.00 |
5466********3645 |
43224Z |
03/01/11 |
| CATES, NATHAN |
MM-17057 |
1 |
86.35 |
4327********2625 |
412625 |
03/01/11 |
| CHEEK, JARRETT |
MM-20990 |
1 |
36.50 |
4266********2293 |
01349B |
03/01/11 |
| CHEWNING, ASHLEY |
MM-20189 |
1 |
40.00 |
4108********8501 |
049047 |
03/01/11 |
| CLEVE, TYM |
MM-10427 |
1 |
35.00 |
4327********9496 |
412633 |
03/01/11 |
| COOK, CRISTYLE |
MM-20972 |
1 |
45.00 |
4275********2465 |
013051 |
03/01/11 |
| COPPLE, KENNETH |
MM-20743 |
1 |
8.15 |
4744********4500 |
191703 |
03/01/11 |
| COWAN, ELLEN |
MM-19029 |
1 |
46.50 |
4334********2229 |
001652 |
03/01/11 |
| CROWE, DENNIS |
MM-20949 |
1 |
40.00 |
5401********0970 |
01357P |
03/01/11 |
| CROWE, LAURA |
MM-16450 |
1 |
30.00 |
5401********0970 |
01357P |
03/01/11 |
| CRUMPTON, CORINNE |
MM-20163 |
1 |
65.00 |
6011********4187 |
00173P |
03/01/11 |
| DESROCHERS, MAUREEN |
MM-20533 |
1 |
70.00 |
4661********0353 |
040407 |
03/01/11 |
| DOBSON, ROLAND |
MM-20247 |
1 |
35.00 |
3720*******4007 |
180542 |
03/01/11 |
| DORSETT, SCOTT |
MM-16805 |
1 |
31.50 |
4622********4521 |
04505A |
03/01/11 |
| DRERELLO, WYOMING |
MM-16985 |
1 |
31.50 |
4137********1662 |
001655 |
03/01/11 |
| DURRANCE, ROBERT |
MM-10599 |
1 |
16.50 |
4828********7040 |
104518 |
03/01/11 |
| EASTER, SUSAN |
MM-16080 |
1 |
55.00 |
5491********8766 |
00165T |
03/01/11 |
| EICHELBERGER, HARRY |
MM-10701 |
1 |
35.00 |
4305********7703 |
918323 |
03/01/11 |
| ELLIOTT, BRANDON |
MM-11893 |
1 |
30.00 |
4266********5390 |
01365B |
03/01/11 |
| ELLIOTT, LEIGH |
MM-15437 |
1 |
24.50 |
4264********7192 |
01505B |
03/01/11 |
| ELSAM, ERIC |
MM-3964 |
1 |
50.00 |
4246********9162 |
013645 |
03/01/11 |
| EVANS, ANTHONY |
MM-19538 |
1 |
36.50 |
4744********1245 |
191705 |
03/01/11 |
| FENDER, DAVID |
MM-19146 |
1 |
31.50 |
4056********9514 |
593062 |
03/01/11 |
| FLIPPIN, NATHANIEL |
MM-20587 |
1 |
35.00 |
4385********0678 |
560082 |
03/01/11 |
| GAITHER, DAVID |
MM-4659 |
1 |
30.00 |
5466********7284 |
84857B |
03/01/11 |
| GARCIA, MARCELINA |
MM-16727 |
1 |
40.00 |
4744********2171 |
151208 |
03/01/11 |
| GENTRY, DANIEL |
MM-19632 |
1 |
36.50 |
4327********3546 |
412643 |
03/01/11 |
| GERRINGER, JOHN |
MM-19364 |
1 |
42.50 |
4828********2028 |
104540 |
03/01/11 |
| GIARDINA, MARISA |
MM-3959 |
1 |
80.00 |
5528********8966 |
31571Z |
03/01/11 |
| GIL, AUGUSTIN |
MM-19228 |
1 |
30.00 |
4744********1200 |
191707 |
03/01/11 |
| GONZALEZ, JUAN |
MM-10511 |
1 |
35.00 |
4828********0010 |
104544 |
03/01/11 |
| GRAVES, CHARLES |
MM-19451 |
1 |
30.00 |
4482********7719 |
001274 |
03/01/11 |
| GRAZIANO, NICOLE |
MM-16344 |
1 |
25.00 |
4744********2454 |
191508 |
03/01/11 |
| GRIFFIN, GLENN |
MM-10646 |
1 |
5.00 |
4661********3941 |
833862 |
03/01/11 |
| HALE, ANDREW |
MM-20744 |
1 |
30.00 |
4828********2010 |
104560 |
03/01/11 |
| HENDERLY, KAREN |
MM-20230 |
1 |
60.00 |
4828********9017 |
104569 |
03/01/11 |
| HENDLEY, JACOB |
MM-20056 |
1 |
33.00 |
3772*******1007 |
189357 |
03/01/11 |
| HONUS, JUSTIN |
MM-21000 |
1 |
10.00 |
3717*******1001 |
186941 |
03/01/11 |
| HOOD, CRYSTAL |
MM-17089 |
1 |
30.00 |
5491********5188 |
00128P |
03/01/11 |
| HUGHES, MICHAEL |
MM-19238 |
1 |
50.00 |
4327********1422 |
412651 |
03/01/11 |
| ISAAC, SCOTT |
MM-20119 |
1 |
30.00 |
4327********3142 |
412652 |
03/01/11 |
| IVEY, TOBY |
MM-20942 |
1 |
65.00 |
4791********0405 |
013147 |
03/01/11 |
| JACKSON, JENNIFER |
MM-19522 |
1 |
23.00 |
5465********5072 |
000550 |
03/01/11 |
| JACOBS, KELLI |
MM-16993 |
1 |
35.00 |
4327********4281 |
412653 |
03/01/11 |
| JONES, IVEY |
MM-16613 |
1 |
26.50 |
4327********8880 |
412649 |
03/01/11 |
| KNOWLES, VERENA |
MM-17452 |
1 |
31.50 |
4264********0860 |
01506A |
03/01/11 |
| KOPEC, TIM |
MM-16593 |
1 |
50.00 |
4020********4877 |
071046 |
03/01/11 |
| MADDOX III, GILBERT |
MM-16943 |
1 |
90.00 |
5422********0905 |
01341B |
03/01/11 |
| MALINOWSKI, HOLLY |
MM-7449 |
1 |
30.00 |
5465********2708 |
002818 |
03/01/11 |
| MARTINEZ, OMAR |
MM-10397 |
1 |
36.50 |
4828********5040 |
104598 |
03/01/11 |
| MATRUNICK, COURTNEY |
MM-20185 |
1 |
45.00 |
4828********2050 |
104599 |
03/01/11 |
| MCADOO, TEKILYA |
MM-19286 |
1 |
31.50 |
5465********3807 |
004282 |
03/01/11 |
| MCBRIDE, DANNY |
MM-11613 |
1 |
30.00 |
4765********6650 |
839981 |
03/01/11 |
| MCCANN, CHRIS |
MM-20678 |
1 |
36.50 |
4056********8675 |
593063 |
03/01/11 |
| MCCOLLUM, BRAD |
MM-11736 |
1 |
31.50 |
4888********9998 |
01506A |
03/01/11 |
| MCFADDEN, KAREN |
MM-9172 |
1 |
35.00 |
4430********4932 |
007120 |
03/01/11 |
| MCGINNIS, DONALD |
MM-15325 |
1 |
30.00 |
4147********0804 |
01326C |
03/01/11 |
| MCGINNIS, SHANNON |
MM-12204 |
1 |
23.00 |
4147********0804 |
01326C |
03/01/11 |
| MOODY, DAVID |
MM-17407 |
1 |
35.00 |
4068********0918 |
988633 |
03/01/11 |
| MURRAY, JENNIFER |
MM-19247 |
1 |
70.40 |
4056********4771 |
593064 |
03/01/11 |
| MURRELL, PHELAN |
MM-17012 |
1 |
17.92 |
4828********2017 |
104631 |
03/01/11 |
| OUTLAW, CECIL |
MM-20118 |
1 |
30.00 |
4327********4713 |
412654 |
03/01/11 |
| PARKER, JAMES |
MM-19365 |
1 |
61.29 |
4327********5973 |
412655 |
03/01/11 |
| PARRISH, JENNY |
MM-10442 |
1 |
65.00 |
4313********9752 |
01503C |
03/01/11 |
| PATTON, JULIE |
MM-20676 |
1 |
30.00 |
3725*******6005 |
168002 |
03/01/11 |
| PAYLOR, FRANK |
MM-19599 |
1 |
27.65 |
4670********1518 |
001293 |
03/01/11 |
| PAYNE, GREGORY |
MM-20236 |
1 |
70.00 |
4403********5617 |
01504C |
03/01/11 |
| PETERS, JANE |
MM-5477 |
1 |
30.00 |
5466********9192 |
01401Z |
03/01/11 |
| PETWAY, MILTON |
MM-16251 |
1 |
30.00 |
4264********8778 |
01506A |
03/01/11 |
| POPOLIZIO, SCOTT |
MM-20192 |
1 |
66.50 |
4828********6025 |
104654 |
03/01/11 |
| POTTER, KELLI |
MM-16342 |
1 |
19.70 |
4327********5132 |
412661 |
03/01/11 |
| PRITCHETT, KAREN |
MM-3502 |
1 |
31.50 |
4765********7357 |
647808 |
03/01/11 |
| PULA, BENJAMIN |
MM-19651 |
0 |
60.75 |
4046********0213 |
001901 |
03/01/11 |
| RANDLEMAN, LINDA |
MM-20115 |
1 |
16.50 |
4661********8851 |
040451 |
03/01/11 |
| REMALY, NICK |
MM-20206 |
1 |
35.00 |
4356********3468 |
181806 |
03/01/11 |
| RICE-KIMREY, KIMBERLY |
MM-12157 |
1 |
36.50 |
4034********4919 |
01338A |
03/01/11 |
| RIDDLE, TONY |
MM-20113 |
1 |
65.00 |
4694********6667 |
946965 |
03/01/11 |
| ROBERTSON, RAY |
MM-5659 |
1 |
50.00 |
4359********0154 |
70100C |
03/01/11 |
| ROWLEY, JAMES |
MM-17447 |
1 |
71.50 |
4736********4038 |
013606 |
03/01/11 |
| RUBRIGHT, SCOTT |
MM-10719 |
1 |
92.67 |
4327********7180 |
412663 |
03/01/11 |
| RYAN, LAUREN |
MM-10233 |
1 |
60.00 |
4020********6766 |
412660 |
03/01/11 |
| SANDERSON, JON |
MM-12187 |
1 |
35.00 |
3772*******1007 |
180428 |
03/01/11 |
| SCARLETT, GILBERT |
MM-20293 |
1 |
40.00 |
4327********8149 |
412662 |
03/01/11 |
| SHELTON, CHRIS |
MM-6245 |
1 |
30.00 |
4828********0040 |
104685 |
03/01/11 |
| SMITH, JEFFREY |
MM-10253 |
1 |
30.00 |
4327********4509 |
412665 |
03/01/11 |
| SMITH, KEVIN |
MM-11618 |
1 |
46.50 |
4266********5061 |
01416A |
03/01/11 |
| SMITH, TERESA |
MM-20831 |
1 |
31.50 |
4264********7517 |
01506B |
03/01/11 |
| STANLEY, LISA |
MM-9247 |
1 |
81.50 |
5240********7150 |
00172B |
03/01/11 |
| STEWART, SHERRY |
MM-17179 |
1 |
31.50 |
5416********4315 |
00190B |
03/01/11 |
| TAYLOR, STAN |
MM-20001 |
1 |
40.00 |
4020********4801 |
412672 |
03/01/11 |
| TEMICH, SAMUEL |
MM-20926 |
1 |
60.00 |
4828********3022 |
104696 |
03/01/11 |
| THOMPSON, SYLVIA |
MM-20006 |
1 |
30.00 |
4828********8044 |
104709 |
03/01/11 |
| TOLBERT, EMMEIT |
MM-12134 |
1 |
30.00 |
4327********0796 |
412675 |
03/01/11 |
| TORRES, ANTONIO |
MM-19120 |
1 |
40.00 |
4828********5011 |
104710 |
03/01/11 |
| TUCKER, EDWIN |
MM-10749 |
1 |
30.00 |
4828********0038 |
104709 |
03/01/11 |
| TURNER, CANDACE |
MM-20017 |
1 |
74.70 |
4828********0026 |
104741 |
03/01/11 |
| VASALDUA, TONYA |
MM-20084 |
1 |
25.99 |
4661********7593 |
049114 |
03/01/11 |
| WALLS, SARA |
MM-10227 |
1 |
23.00 |
4828********6017 |
104719 |
03/01/11 |
| WARD, MICHAEL |
MM-9220 |
1 |
31.50 |
4417********7829 |
01421B |
03/01/11 |
| WARREN, JEREMY |
MM-6233 |
1 |
30.00 |
4327********5404 |
412676 |
03/01/11 |
| WATERS, HOLLY |
MM-19851 |
1 |
36.50 |
4744********8534 |
181105 |
03/01/11 |
| WATLINGTON, JOHNNY |
MM-20694 |
1 |
36.50 |
5146********9637 |
811654 |
03/01/11 |
| WHITFIELD, RACHEL |
MM-20945 |
1 |
35.00 |
4828********4016 |
104729 |
03/01/11 |
| WHITT, LUKE |
MM-19391 |
1 |
31.50 |
5536********6801 |
005425 |
03/01/11 |
| WIGGS, ANDY |
MM-10722 |
1 |
30.00 |
4266********6393 |
01426B |
03/01/11 |
| WILLIAMS, BEVERLY |
MM-19600 |
1 |
45.00 |
4266********0067 |
01428B |
03/01/11 |
| WILLIAMS, TOMMY |
MM-19456 |
1 |
36.50 |
4828********1041 |
104735 |
03/01/11 |
| WILSON, ALYSE |
MM-20226 |
1 |
80.99 |
5576********2474 |
004970 |
03/01/11 |
| WOODALL, DANIELLE |
MM-15339 |
1 |
61.50 |
4266********9754 |
01432B |
03/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
241.00 |
| 22 |
MasterCard |
961.99 |
| 101 |
Visa |
4140.57 |
| 3 |
Discover |
126.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5470.06 |