Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATTHEW |
MM-21209 |
1 |
10.00 |
4828********5012 |
521907 |
04/01/11 |
| ADAMS, PAMELA |
MM-21112 |
1 |
30.00 |
3728*******3006 |
108572 |
04/01/11 |
| ALLEN, ANTHONY |
MM-19403 |
1 |
60.00 |
4327********4013 |
635758 |
04/01/11 |
| ALLEN, GAIL |
MM-20775 |
1 |
31.50 |
3717*******3020 |
186696 |
04/01/11 |
| ALLEN, RUVONIA |
MM-20724 |
1 |
35.00 |
4056********0846 |
924988 |
04/01/11 |
| APLICANO, HILDA |
MM-17190 |
1 |
35.00 |
4056********3949 |
924990 |
04/01/11 |
| AREVALO, WENDY |
MM-19284 |
1 |
36.50 |
5178********4137 |
06548Z |
04/01/11 |
| ARNOLD, SHIRLEY |
MM-20421 |
0 |
45.00 |
4202********6264 |
621903 |
04/01/11 |
| ASHBY, RICK |
MM-1916 |
1 |
60.00 |
4707********4669 |
065275 |
04/01/11 |
| ATKINS, CALVIN |
MM-4512 |
1 |
30.00 |
4039********3953 |
924989 |
04/01/11 |
| AUCOMPAUGH, DAVID |
MM-20347 |
1 |
30.00 |
4765********9551 |
526685 |
04/01/11 |
| AYDLETT, HOLLI |
MM-21046 |
1 |
35.00 |
5291********6524 |
06539Z |
04/01/11 |
| BACON, JENNIFER |
MM-19282 |
1 |
61.50 |
4266********8458 |
06585B |
04/01/11 |
| BALL, BRYCE |
MM-20715 |
1 |
36.50 |
3772*******2004 |
180183 |
04/01/11 |
| BARTHOLD, FRANK |
MM-21003 |
1 |
31.50 |
6011********2717 |
00138R |
04/01/11 |
| BARTOLOMES, MICHAEL |
MM-20010 |
1 |
70.00 |
4765********2004 |
729389 |
04/01/11 |
| BENNETT, CATHY |
MM-20025 |
1 |
30.00 |
6011********9653 |
00139R |
04/01/11 |
| BIBB, LAURA |
MM-0461 |
1 |
35.00 |
4888********1157 |
05527A |
04/01/11 |
| BLANKENSHIP, DOYE |
MM-19387 |
1 |
30.00 |
4020********3612 |
635763 |
04/01/11 |
| BLEFKO, SANDRA |
MM-20377 |
1 |
20.00 |
5466********2268 |
15843Z |
04/01/11 |
| BOLLINGER, JESSICA |
MM-19732 |
1 |
23.58 |
5581********8094 |
029405 |
04/01/11 |
| BOSHKOFF, MARY |
MM-19399 |
1 |
36.50 |
5467********9593 |
06601P |
04/01/11 |
| BRADLEY, ERIN |
MM-4421 |
1 |
56.50 |
4068********1718 |
307044 |
04/01/11 |
| BRANDON, AMY |
MM-16994 |
1 |
36.50 |
4744********0475 |
155022 |
04/01/11 |
| BROUWER, KEVIN |
MM-19168 |
1 |
31.50 |
4744********3970 |
165521 |
04/01/11 |
| BROWN, BARRETT |
MM-20314 |
1 |
35.00 |
5146********5775 |
EC66B2 |
04/01/11 |
| BURNETT, GENA |
MM-9178 |
1 |
71.50 |
5109********7295 |
617760 |
04/01/11 |
| BURNETTE, SUNHEE |
MM-20003 |
1 |
22.00 |
4056********5521 |
924991 |
04/01/11 |
| BUTLER, WILLIAM |
MM-19970 |
1 |
30.00 |
5466********3645 |
15982Z |
04/01/11 |
| CAMPBELL, BRIDGETT |
MM-20203 |
1 |
30.00 |
4744********2358 |
165827 |
04/01/11 |
| CHEEK, JARRETT |
MM-20990 |
1 |
36.50 |
4266********2293 |
06594B |
04/01/11 |
| CHEWNING, ASHLEY |
MM-20189 |
1 |
30.00 |
4108********8501 |
037996 |
04/01/11 |
| CLEVE, TYM |
MM-10427 |
1 |
35.00 |
4327********9496 |
635770 |
04/01/11 |
| COLLINS, BRADLEY |
MM-20909 |
1 |
60.00 |
4744********5881 |
185722 |
04/01/11 |
| COOK, CRISTYLE |
MM-20972 |
1 |
45.00 |
4275********2465 |
065440 |
04/01/11 |
| COPPLE, KENNETH |
MM-20743 |
1 |
36.80 |
4744********4500 |
155024 |
04/01/11 |
| COWAN, ELLEN |
MM-19029 |
1 |
46.50 |
4334********2229 |
001139 |
04/01/11 |
| CROWE, DENNIS |
MM-20949 |
1 |
40.00 |
5401********0970 |
06604P |
04/01/11 |
| CROWE, LAURA |
MM-16450 |
1 |
30.00 |
5401********0970 |
06605P |
04/01/11 |
| DERELLO, WYOMING |
MM-16985 |
1 |
31.50 |
4137********6464 |
001133 |
04/01/11 |
| DESROCHERS, MAUREEN |
MM-20533 |
1 |
70.00 |
4661********0353 |
047941 |
04/01/11 |
| DIXON, CHRIS |
MM-21168 |
1 |
35.00 |
4828********0024 |
521985 |
04/01/11 |
| DOBSON, ROLAND |
MM-20247 |
1 |
35.00 |
3720*******4007 |
180800 |
04/01/11 |
| DORSETT, SCOTT |
MM-16805 |
1 |
31.50 |
4622********4521 |
21985A |
04/01/11 |
| DURRANCE, ROBERT |
MM-10599 |
1 |
16.50 |
4828********7040 |
521997 |
04/01/11 |
| EASTER, SUSAN |
MM-16080 |
1 |
55.00 |
5491********8766 |
00115T |
04/01/11 |
| ELLIOTT, BRANDON |
MM-11893 |
1 |
30.00 |
4266********5390 |
06611B |
04/01/11 |
| ELLIOTT, LEIGH |
MM-15437 |
1 |
24.50 |
4264********7192 |
05521B |
04/01/11 |
| ELSAM, ERIC |
MM-3964 |
1 |
50.00 |
4246********9162 |
066127 |
04/01/11 |
| EVANS, ANTHONY |
MM-19538 |
1 |
36.50 |
4744********1245 |
185724 |
04/01/11 |
| EVANS, MELISSA |
MM-20258 |
1 |
95.00 |
4828********3116 |
522027 |
04/01/11 |
| FAUCETTE, BENJAMIN |
MM-21061 |
1 |
30.00 |
4327********4809 |
635778 |
04/01/11 |
| FENDER, DAVID |
MM-19146 |
1 |
31.50 |
4056********9514 |
924993 |
04/01/11 |
| FLIPPIN, NATHANIEL |
MM-20587 |
1 |
35.00 |
4385********0678 |
103477 |
04/01/11 |
| FRETTERD, CHARLES |
MM-16501 |
1 |
6.00 |
4828********5062 |
522019 |
04/01/11 |
| GAINEY, TENESA |
MM-20438 |
1 |
20.00 |
4352********3461 |
065638 |
04/01/11 |
| GAITHER, DAVID |
MM-4659 |
1 |
30.00 |
5466********7284 |
75978B |
04/01/11 |
| GARCIA, MARCELINA |
MM-16727 |
1 |
40.00 |
4744********2171 |
165527 |
04/01/11 |
| GENTRY, DANIEL |
MM-19632 |
1 |
36.50 |
4327********3546 |
635786 |
04/01/11 |
| GERRINGER, JOHN |
MM-19364 |
1 |
47.45 |
4828********2028 |
522032 |
04/01/11 |
| GIARDINA, MARISA |
MM-3959 |
1 |
80.00 |
5528********8966 |
11715Z |
04/01/11 |
| GIL, AUGUSTIN |
MM-19228 |
1 |
49.07 |
4744********1200 |
135925 |
04/01/11 |
| GONZALEZ, JUAN |
MM-10511 |
1 |
35.00 |
4828********0010 |
522050 |
04/01/11 |
| GOODNITE, JARED |
MM-11950 |
1 |
30.00 |
4114********6643 |
022740 |
04/01/11 |
| GRAVES, CHARLES |
MM-19451 |
1 |
30.00 |
4482********7719 |
001993 |
04/01/11 |
| GRAZIANO, NICOLE |
MM-16344 |
1 |
25.00 |
4744********2454 |
135926 |
04/01/11 |
| HALE, ANDREW |
MM-20744 |
1 |
30.00 |
4828********2010 |
522043 |
04/01/11 |
| HEFFERNAN, TARA |
MM-19117 |
1 |
92.00 |
4744********4604 |
185728 |
04/01/11 |
| HENDERLY, KAREN |
MM-20230 |
1 |
60.00 |
4828********9017 |
522099 |
04/01/11 |
| HENDLEY, JACOB |
MM-20056 |
1 |
33.00 |
3772*******1007 |
105506 |
04/01/11 |
| HESTER, CHRISTOPHER |
MM-21010 |
1 |
35.00 |
4828********5041 |
522068 |
04/01/11 |
| HOLMES, TRISHA |
MM-0198 |
1 |
30.00 |
4056********3250 |
924996 |
04/01/11 |
| HONUS, JUSTIN |
MM-21000 |
1 |
45.00 |
3717*******1001 |
145689 |
04/01/11 |
| HOOD, CRYSTAL |
MM-17089 |
1 |
30.00 |
5491********5188 |
00181P |
04/01/11 |
| HUGHES, JAY |
MM-20998 |
1 |
35.00 |
4246********4440 |
22071B |
04/01/11 |
| HUGHES, MICHAEL |
MM-19238 |
1 |
50.00 |
4327********1422 |
635798 |
04/01/11 |
| ISAAC, SCOTT |
MM-20119 |
1 |
30.00 |
4327********3142 |
635802 |
04/01/11 |
| IVEY, TOBY |
MM-20942 |
1 |
65.00 |
4791********0405 |
065887 |
04/01/11 |
| JACKSON, JENNIFER |
MM-19522 |
1 |
23.00 |
5465********5072 |
003948 |
04/01/11 |
| JACOBS, KELLI |
MM-16993 |
1 |
35.00 |
4327********4281 |
635808 |
04/01/11 |
| JONES, IVEY |
MM-21193 |
1 |
29.90 |
4327********8880 |
635809 |
04/01/11 |
| KNOWLES, VERENA |
MM-17452 |
1 |
31.50 |
4264********0860 |
05524A |
04/01/11 |
| KOPEC, TIM |
MM-16593 |
1 |
50.00 |
4020********4877 |
095220 |
04/01/11 |
| KUNTZ, JACOB |
MM-20607 |
1 |
35.00 |
5465********8338 |
001440 |
04/01/11 |
| LOCKLEAR, STEFANIE |
MM-16712 |
1 |
31.50 |
4765********1006 |
575014 |
04/01/11 |
| MADDOX III, GILBERT |
MM-16943 |
1 |
90.00 |
5422********0905 |
06587B |
04/01/11 |
| MALINOWSKI, HOLLY |
MM-7449 |
1 |
30.00 |
5465********2708 |
009521 |
04/01/11 |
| MARTINEZ, OMAR |
MM-10397 |
1 |
36.50 |
4828********5040 |
522114 |
04/01/11 |
| MATRUNICK, COURTNEY |
MM-20185 |
1 |
45.00 |
4828********2050 |
522121 |
04/01/11 |
| MCADOO, TEKILYA |
MM-19286 |
1 |
31.50 |
5465********3807 |
001859 |
04/01/11 |
| MCBRIDE, DANNY |
MM-11613 |
1 |
30.00 |
4765********6650 |
729399 |
04/01/11 |
| MCCANN, CHRIS |
MM-20678 |
1 |
36.50 |
4056********8675 |
924998 |
04/01/11 |
| MCCOLLUM, BRAD |
MM-11736 |
1 |
31.50 |
4888********9998 |
05524A |
04/01/11 |
| MCCRORY, DEBORAH |
MM-0473 |
1 |
15.00 |
4114********2958 |
594280 |
04/01/11 |
| MCFADDEN, KAREN |
MM-9172 |
1 |
35.00 |
4430********4932 |
006103 |
04/01/11 |
| MCGINNIS, DONALD |
MM-15325 |
1 |
30.00 |
4147********0804 |
06604C |
04/01/11 |
| MCGINNIS, SHANNON |
MM-12204 |
1 |
23.00 |
4147********0804 |
06605C |
04/01/11 |
| MOODY, DAVID |
MM-17407 |
1 |
35.00 |
4068********0918 |
575015 |
04/01/11 |
| MURRAY, JENNIFER |
MM-19247 |
1 |
30.00 |
4056********4771 |
924999 |
04/01/11 |
| NEFF, BOB |
MM-21213 |
1 |
3.00 |
3728*******6010 |
108880 |
04/01/11 |
| NOELL II, HAROLD |
MM-21189 |
1 |
45.00 |
4828********6013 |
522160 |
04/01/11 |
| NOELL, PATRICIA |
MM-21184 |
1 |
26.50 |
4275********5266 |
066052 |
04/01/11 |
| NOGER, ANTHONY |
MM-16331 |
1 |
53.40 |
5438********8519 |
015787 |
04/01/11 |
| OUTLAW, CECIL |
MM-20118 |
1 |
30.00 |
4327********4713 |
635819 |
04/01/11 |
| PARKER, JAMES |
MM-19365 |
1 |
63.34 |
4327********5973 |
635825 |
04/01/11 |
| PARKER, REGGIE |
MM-20979 |
1 |
35.00 |
4327********8748 |
635822 |
04/01/11 |
| PARRISH, JENNY |
MM-10442 |
1 |
65.00 |
4313********9752 |
05528C |
04/01/11 |
| PATTON, JULIE |
MM-20676 |
1 |
30.00 |
3725*******6005 |
104440 |
04/01/11 |
| PAYLOR, FRANK |
MM-19599 |
1 |
35.00 |
4670********1518 |
001209 |
04/01/11 |
| PAYNE JR, RANDY |
MM-19960 |
1 |
41.50 |
4327********0241 |
635827 |
04/01/11 |
| PAYNE, GREGORY |
MM-20236 |
1 |
70.00 |
4403********5617 |
05525C |
04/01/11 |
| PETERS, JANE |
MM-5477 |
1 |
30.00 |
5466********9192 |
06676Z |
04/01/11 |
| PETWAY, MILTON |
MM-16251 |
1 |
30.00 |
4264********8778 |
05521A |
04/01/11 |
| POPOLIZIO, SCOTT |
MM-20192 |
1 |
66.50 |
4828********6025 |
565099 |
04/01/11 |
| POTTER, KELLI |
MM-16342 |
1 |
24.35 |
4327********5132 |
635835 |
04/01/11 |
| PRITCHETT, KAREN |
MM-3502 |
1 |
31.50 |
4765********7357 |
173668 |
04/01/11 |
| PULA, BENJAMIN |
MM-19651 |
0 |
60.06 |
4046********0213 |
001218 |
04/01/11 |
| RANDLEMAN, LINDA |
MM-20115 |
1 |
16.50 |
4661********8851 |
048031 |
04/01/11 |
| REMALY, NICK |
MM-20206 |
1 |
35.00 |
4356********3468 |
145024 |
04/01/11 |
| RICE-KIMREY, KIMBERLY |
MM-12157 |
1 |
36.50 |
4034********4919 |
06627A |
04/01/11 |
| RIGSBEE, JENNIFER |
MM-20053 |
1 |
20.00 |
4661********5302 |
048033 |
04/01/11 |
| ROBERTSON, RAY |
MM-5659 |
1 |
50.00 |
4359********0154 |
90102C |
04/01/11 |
| ROWLEY, JAMES |
MM-17447 |
1 |
71.50 |
4736********4038 |
066196 |
04/01/11 |
| RUBRIGHT, SCOTT |
MM-10719 |
1 |
62.94 |
4327********7180 |
635841 |
04/01/11 |
| RYAN, LAUREN |
MM-10233 |
1 |
60.00 |
4020********6766 |
635845 |
04/01/11 |
| SANDERSON, JON |
MM-12187 |
1 |
35.00 |
3772*******1007 |
140223 |
04/01/11 |
| SCARLETT, GILBERT |
MM-20293 |
1 |
40.00 |
4327********8149 |
635849 |
04/01/11 |
| SHELTON, CHRIS |
MM-6245 |
1 |
30.00 |
4828********0040 |
522234 |
04/01/11 |
| SIECK, ALEXANDER |
MM-19795 |
1 |
185.00 |
4327********8774 |
635852 |
04/01/11 |
| SMITH, JEFFREY |
MM-10253 |
1 |
30.00 |
4327********4509 |
635853 |
04/01/11 |
| SMITH, KEVIN |
MM-11618 |
1 |
46.50 |
4266********5061 |
06683A |
04/01/11 |
| SMITH, TERESA |
MM-20831 |
1 |
31.50 |
4264********7517 |
05529B |
04/01/11 |
| STANLEY, LISA |
MM-9247 |
1 |
81.50 |
5240********7150 |
00104B |
04/01/11 |
| STEINBRUEGGE, BRIAN |
MM-21145 |
1 |
35.00 |
4108********1444 |
038097 |
04/01/11 |
| STEVENS, COLLEEN |
MM-15327 |
1 |
56.50 |
4765********4711 |
713521 |
04/01/11 |
| STEWART, SHERRY |
MM-17179 |
1 |
31.50 |
5416********4315 |
00125B |
04/01/11 |
| TAYLOR, DIANE |
MM-20890 |
1 |
40.50 |
4114********6630 |
011623 |
04/01/11 |
| TAYLOR, STAN |
MM-20001 |
1 |
40.00 |
4020********4801 |
635855 |
04/01/11 |
| TERRELL, ROSA |
MM-19936 |
1 |
25.00 |
4275********0127 |
066328 |
04/01/11 |
| THOMPSON, SYLVIA |
MM-20006 |
1 |
30.00 |
4828********8044 |
522260 |
04/01/11 |
| TOLBERT, EMMEIT |
MM-12134 |
1 |
30.00 |
4327********0796 |
635856 |
04/01/11 |
| TORRES, ANTONIO |
MM-19120 |
1 |
40.00 |
4828********5011 |
522268 |
04/01/11 |
| TUCKER, EDWIN |
MM-10749 |
1 |
30.00 |
4828********0038 |
522267 |
04/01/11 |
| TURNER, ANGELA |
MM-20845 |
1 |
35.00 |
5332********0904 |
KGHYD1 |
04/01/11 |
| TURNER, CANDACE |
MM-20017 |
1 |
74.80 |
4828********0026 |
522274 |
04/01/11 |
| VASALDUA, TONYA |
MM-20084 |
1 |
25.99 |
4661********7593 |
048069 |
04/01/11 |
| WALLS, SARA |
MM-10227 |
1 |
23.00 |
4828********6017 |
522278 |
04/01/11 |
| WARD, MICHAEL |
MM-9220 |
1 |
31.50 |
4417********7829 |
06695B |
04/01/11 |
| WARREN, JEREMY |
MM-6233 |
1 |
30.00 |
4327********5404 |
635866 |
04/01/11 |
| WATERS, HOLLY |
MM-19851 |
1 |
36.50 |
4744********8534 |
165724 |
04/01/11 |
| WATLINGTON, JOHNNY |
MM-20694 |
1 |
36.50 |
5146********9637 |
EDEEEB |
04/01/11 |
| WHITFIELD, RACHEL |
MM-20945 |
1 |
35.00 |
4828********4016 |
522292 |
04/01/11 |
| WHITT, DANIEL |
MM-17477 |
1 |
155.00 |
4122********5305 |
635872 |
04/01/11 |
| WHITT, LUKE |
MM-19391 |
1 |
31.50 |
5536********6801 |
007484 |
04/01/11 |
| WIGGS, ANDY |
MM-10722 |
1 |
30.00 |
4266********6393 |
06702B |
04/01/11 |
| WILLIAMS, BEVERLY |
MM-19600 |
1 |
45.00 |
4266********0067 |
06704B |
04/01/11 |
| WILLIAMS, TOMMY |
MM-19456 |
1 |
36.50 |
4828********1041 |
522305 |
04/01/11 |
| WILSON, ALYSE |
MM-20226 |
1 |
80.99 |
5576********2474 |
003225 |
04/01/11 |
| WOODALL, DANIELLE |
MM-15339 |
1 |
61.50 |
4266********9754 |
06707B |
04/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
279.00 |
| 27 |
MasterCard |
1142.97 |
| 121 |
Visa |
5007.20 |
| 2 |
Discover |
61.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6490.67 |