Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATTHEW |
MM-21209 |
1 |
45.00 |
4828********5012 |
131783 |
06/01/11 |
| ADAMS, PAMELA |
MM-21112 |
1 |
30.00 |
3728*******3006 |
103006 |
06/01/11 |
| ALLEN, ANTHONY |
MM-19403 |
1 |
30.00 |
4327********4072 |
832889 |
06/01/11 |
| ALLEN, GAIL |
MM-20775 |
1 |
31.50 |
3717*******3020 |
123468 |
06/01/11 |
| APLICANO, HILDA |
MM-17190 |
1 |
35.00 |
4056********3949 |
584974 |
06/01/11 |
| AREVALO, WENDY |
MM-19284 |
1 |
36.50 |
5178********4137 |
09530Z |
06/01/11 |
| ASHBY, RICK |
MM-1916 |
1 |
60.00 |
4707********4669 |
095152 |
06/01/11 |
| ATKINS, CALVIN |
MM-4512 |
1 |
30.00 |
4039********3953 |
584975 |
06/01/11 |
| AUCOMPAUGH, DAVID |
MM-20347 |
1 |
30.00 |
4765********9551 |
755419 |
06/01/11 |
| AYDLETT, HOLLI |
MM-21046 |
1 |
35.00 |
5291********6524 |
09532Z |
06/01/11 |
| BACON, JENNIFER |
MM-19282 |
1 |
61.50 |
4266********8458 |
09559B |
06/01/11 |
| BALL, BRYCE |
MM-20715 |
1 |
36.50 |
3772*******2004 |
166742 |
06/01/11 |
| BARTHOLD, FRANK |
MM-21003 |
1 |
31.50 |
6011********2717 |
00114R |
06/01/11 |
| BARTOLOMES, MICHAEL |
MM-20010 |
1 |
70.00 |
4765********2004 |
942683 |
06/01/11 |
| BENNETT, CATHY |
MM-20025 |
1 |
30.00 |
6011********9653 |
00123R |
06/01/11 |
| BIBB, LAURA |
MM-0461 |
1 |
35.00 |
4888********1157 |
01533A |
06/01/11 |
| BLACKBURN, RYAN |
MM-20983 |
1 |
60.00 |
4661********9902 |
035191 |
06/01/11 |
| BLANKENSHIP, DOYE |
MM-19387 |
1 |
30.00 |
4020********3612 |
832891 |
06/01/11 |
| BLEFKO, SANDRA |
MM-20377 |
1 |
20.00 |
5466********2268 |
90741Z |
06/01/11 |
| BOLLINGER, JESSICA |
MM-19732 |
1 |
10.00 |
5581********8094 |
078765 |
06/01/11 |
| BOSHKOFF, MARY |
MM-19399 |
1 |
36.50 |
5467********9593 |
09565P |
06/01/11 |
| BRADLEY, ERIN |
MM-4421 |
1 |
56.50 |
4068********1718 |
011311 |
06/01/11 |
| BROUWER, KEVIN |
MM-19168 |
1 |
31.50 |
4744********3970 |
171230 |
06/01/11 |
| BROWN, BARRETT |
MM-20314 |
1 |
35.00 |
5146********5775 |
58F3BD |
06/01/11 |
| BURNETT, GENA |
MM-9178 |
1 |
71.50 |
5109********7295 |
606294 |
06/01/11 |
| BURNETTE, SUNHEE |
MM-20003 |
1 |
22.00 |
4056********5521 |
584976 |
06/01/11 |
| BUTLER, WILLIAM |
MM-19970 |
1 |
30.00 |
5466********3645 |
90922Z |
06/01/11 |
| CAMPBELL, BRIDGETT |
MM-20203 |
1 |
30.00 |
4744********2358 |
141231 |
06/01/11 |
| CATES, NATHAN |
MM-17057 |
1 |
86.55 |
4327********2625 |
832894 |
06/01/11 |
| CHEEK, JARRETT |
MM-20990 |
1 |
36.50 |
4266********2293 |
09568B |
06/01/11 |
| CHEWNING, ASHLEY |
MM-20189 |
1 |
30.00 |
4108********8501 |
035208 |
06/01/11 |
| CLEVE, TYM |
MM-10427 |
1 |
35.00 |
4327********9496 |
832895 |
06/01/11 |
| COLLINS, BRADLEY |
MM-20909 |
1 |
60.00 |
4744********5881 |
161836 |
06/01/11 |
| COLLINS, JUDY |
MM-21460 |
1 |
45.00 |
4264********8046 |
01532B |
06/01/11 |
| COOK, CRISTYLE |
MM-20972 |
1 |
45.00 |
4275********2465 |
095299 |
06/01/11 |
| COWAN, ELLEN |
MM-19029 |
1 |
46.50 |
4334********2229 |
001095 |
06/01/11 |
| CROWE, DENNIS |
MM-20949 |
1 |
80.00 |
5401********0970 |
09581P |
06/01/11 |
| CROWE, LAURA |
MM-16450 |
1 |
30.00 |
5401********0970 |
09581P |
06/01/11 |
| DERELLO, WYOMING |
MM-16985 |
1 |
31.50 |
4137********6464 |
001097 |
06/01/11 |
| DESROCHERS, MAUREEN |
MM-20533 |
1 |
35.00 |
4661********0353 |
035216 |
06/01/11 |
| DIXON, JUSTIN |
MM-16846 |
1 |
60.00 |
4828********6033 |
131929 |
06/01/11 |
| DOBSON, ROLAND |
MM-20247 |
1 |
35.00 |
3720*******4007 |
102893 |
06/01/11 |
| DORSETT, SCOTT |
MM-16805 |
1 |
31.50 |
4622********4521 |
31927A |
06/01/11 |
| DURRANCE, ROBERT |
MM-10599 |
1 |
16.50 |
4828********7040 |
131941 |
06/01/11 |
| EASTER, SUSAN |
MM-16080 |
1 |
55.00 |
5491********8766 |
00135P |
06/01/11 |
| EICHELBERGER, HARRY |
MM-10701 |
1 |
35.00 |
4305********7703 |
391532 |
06/01/11 |
| ELLIOTT, BRANDON |
MM-11893 |
1 |
30.00 |
4266********5390 |
09587B |
06/01/11 |
| ELLIOTT, LEIGH |
MM-15437 |
1 |
24.50 |
4264********7192 |
01530B |
06/01/11 |
| ELSAM, ERIC |
MM-3964 |
1 |
50.00 |
4246********0376 |
095875 |
06/01/11 |
| EVANS, ANTHONY |
MM-19538 |
1 |
41.50 |
4744********1245 |
161839 |
06/01/11 |
| EVANS, MELISSA |
MM-20258 |
1 |
35.00 |
4828********3116 |
131950 |
06/01/11 |
| FAUCETTE, BENJAMIN |
MM-21061 |
1 |
30.00 |
4327********4809 |
832907 |
06/01/11 |
| FENDER, DAVID |
MM-19146 |
1 |
31.50 |
4056********9514 |
584977 |
06/01/11 |
| FLIPPIN, NATHANIEL |
MM-20587 |
1 |
35.00 |
4385********0678 |
182162 |
06/01/11 |
| FOUST, ROBERT |
MM-12063 |
1 |
15.00 |
5421********0033 |
001358 |
06/01/11 |
| FRANKLIN, ERIC |
MM-20626 |
1 |
30.00 |
5576********3860 |
007552 |
06/01/11 |
| FRETTERD, CHARLES |
MM-16501 |
1 |
5.70 |
4828********5062 |
131964 |
06/01/11 |
| GAINEY, TENESA |
MM-20438 |
1 |
20.00 |
4352********3461 |
095509 |
06/01/11 |
| GAITHER, DAVID |
MM-4659 |
1 |
30.00 |
5466********7284 |
R9202B |
06/01/11 |
| GENTRY, DANIEL |
MM-19632 |
1 |
36.50 |
4327********3546 |
832910 |
06/01/11 |
| GIARDINA, MARISA |
MM-3959 |
1 |
80.00 |
5528********8966 |
41675Z |
06/01/11 |
| GIL, AUGUSTIN |
MM-19228 |
1 |
30.00 |
4744********1200 |
141237 |
06/01/11 |
| GOODNITE, JARED |
MM-21348 |
1 |
30.00 |
4114********6643 |
737810 |
06/01/11 |
| GRAVES, CHARLES |
MM-19451 |
1 |
30.00 |
4482********7719 |
001115 |
06/01/11 |
| GRAY, ELIZABETH |
MM-21528 |
1 |
45.00 |
6011********6622 |
00193R |
06/01/11 |
| GRAZIANO, NICOLE |
MM-16344 |
1 |
25.00 |
4744********2454 |
171335 |
06/01/11 |
| GRIFFIN, GLENN |
MM-10646 |
1 |
5.00 |
4661********3941 |
856226 |
06/01/11 |
| HALE, ANDREW |
MM-20744 |
1 |
30.00 |
4828********2010 |
131992 |
06/01/11 |
| HEFFERNAN, TARA |
MM-19117 |
1 |
33.50 |
4744********4604 |
161931 |
06/01/11 |
| HENDERLY, KAREN |
MM-20230 |
1 |
60.00 |
4828********9017 |
132012 |
06/01/11 |
| HENDLEY, JACOB |
MM-20056 |
1 |
33.00 |
3772*******1007 |
149780 |
06/01/11 |
| HOLMES, WILLIAM |
MM-20143 |
1 |
60.00 |
4056********3250 |
584978 |
06/01/11 |
| HOOD, CRYSTAL |
MM-17089 |
1 |
30.00 |
5491********5188 |
00112P |
06/01/11 |
| HUGHES, JAY |
MM-20998 |
1 |
35.00 |
4246********4440 |
32015B |
06/01/11 |
| HUGHES, MICHAEL |
MM-19238 |
1 |
50.00 |
4327********1422 |
832916 |
06/01/11 |
| ISAAC, SCOTT |
MM-20119 |
1 |
30.00 |
4327********3142 |
832921 |
06/01/11 |
| IVEY, TOBY |
MM-20942 |
1 |
65.00 |
4791********0405 |
095875 |
06/01/11 |
| JACKSON, JENNIFER |
MM-19522 |
1 |
23.00 |
5465********5072 |
005324 |
06/01/11 |
| JACOBS, KELLI |
MM-16993 |
1 |
35.00 |
4327********4281 |
832918 |
06/01/11 |
| JONES, IVEY |
MM-21193 |
1 |
26.50 |
4327********8880 |
832920 |
06/01/11 |
| KNOWLES, VERENA |
MM-17452 |
1 |
31.50 |
4264********0860 |
01536A |
06/01/11 |
| KOPEC, TIM |
MM-16593 |
1 |
50.00 |
4020********4877 |
061320 |
06/01/11 |
| KREBS, ASHLEY |
MM-21462 |
1 |
35.00 |
5490********6505 |
01536B |
06/01/11 |
| KUNTZ, JACOB |
MM-20607 |
1 |
35.00 |
5465********8338 |
006480 |
06/01/11 |
| LLOYD, JESSICA |
MM-21257 |
1 |
35.00 |
4046********4471 |
001389 |
06/01/11 |
| LOBDELL, DANELLE |
MM-21344 |
1 |
35.00 |
3729*******2003 |
156542 |
06/01/11 |
| LOBDELL, ELIZABETH |
MM-21374 |
1 |
15.00 |
3729*******2003 |
160382 |
06/01/11 |
| LOCKLEAR, STEFANIE |
MM-16712 |
1 |
31.50 |
4765********1006 |
172829 |
06/01/11 |
| MADDOX III, GILBERT |
MM-16943 |
1 |
90.00 |
5422********0905 |
09582B |
06/01/11 |
| MALINOWSKI, HOLLY |
MM-7449 |
1 |
30.00 |
5465********2708 |
002856 |
06/01/11 |
| MANZI, MICHAEL |
MM-21513 |
1 |
80.00 |
4765********2889 |
155731 |
06/01/11 |
| MARTINEZ, OMAR |
MM-10397 |
1 |
36.50 |
4828********5040 |
132072 |
06/01/11 |
| MARTINIE, YVONNE |
MM-21312 |
1 |
40.50 |
4828********0029 |
132077 |
06/01/11 |
| MATRUNICK, COURTNEY |
MM-20185 |
1 |
45.00 |
4828********2050 |
132082 |
06/01/11 |
| MCADAMS, WESLEY |
MM-21310 |
1 |
15.00 |
5196********6647 |
005142 |
06/01/11 |
| MCADOO, TEKILYA |
MM-19286 |
1 |
31.50 |
5465********3807 |
002941 |
06/01/11 |
| MCBRIDE, DANNY |
MM-11613 |
1 |
30.00 |
4765********6650 |
942695 |
06/01/11 |
| MCCANN, CHRIS |
MM-20678 |
1 |
36.50 |
4056********8675 |
584979 |
06/01/11 |
| MCCOLLUM, BRAD |
MM-11736 |
1 |
31.50 |
4888********9998 |
01530A |
06/01/11 |
| MCCRORY, DEBORAH |
MM-0473 |
1 |
15.00 |
4114********2958 |
737811 |
06/01/11 |
| MCFADDEN, KAREN |
MM-9172 |
1 |
35.00 |
4430********4932 |
004703 |
06/01/11 |
| MCGINNIS, DONALD |
MM-15325 |
1 |
30.00 |
4147********0804 |
09605C |
06/01/11 |
| MCGINNIS, SHANNON |
MM-12204 |
1 |
26.00 |
4147********0804 |
09605C |
06/01/11 |
| MOODY, DAVID |
MM-17407 |
1 |
35.00 |
4068********0918 |
250722 |
06/01/11 |
| MURRAY, JENNIFER |
MM-19247 |
1 |
30.00 |
4056********4771 |
584981 |
06/01/11 |
| NEATHERY, MARY BETH |
MM-20929 |
1 |
30.00 |
4385********1489 |
877089 |
06/01/11 |
| NEFF, BOB |
MM-21213 |
1 |
2.00 |
3728*******6010 |
137528 |
06/01/11 |
| NOELL, PATRICIA |
MM-21184 |
1 |
26.50 |
4275********5266 |
095920 |
06/01/11 |
| NOGER, ANTHONY |
MM-16331 |
1 |
45.00 |
5438********8519 |
019906 |
06/01/11 |
| OUTLAW, CECIL |
MM-20118 |
1 |
30.00 |
4327********4713 |
832930 |
06/01/11 |
| PARKER, JAMES |
MM-19365 |
1 |
33.95 |
4327********5973 |
832934 |
06/01/11 |
| PARKER, REGGIE |
MM-20979 |
1 |
35.00 |
4327********8748 |
832935 |
06/01/11 |
| PARRISH, JENNY |
MM-10442 |
1 |
65.00 |
4313********9752 |
01531C |
06/01/11 |
| PATTON, JULIE |
MM-20676 |
1 |
30.00 |
3725*******6005 |
126632 |
06/01/11 |
| PAYLOR, FRANK |
MM-19599 |
1 |
46.95 |
4670********1518 |
001145 |
06/01/11 |
| PAYNE JR, RANDY |
MM-19960 |
1 |
41.50 |
4327********0241 |
832932 |
06/01/11 |
| PAYNE, GREGORY |
MM-20236 |
1 |
70.00 |
4403********5617 |
01533C |
06/01/11 |
| PETERS, JANE |
MM-5477 |
1 |
30.00 |
5466********9192 |
09650Z |
06/01/11 |
| POOLE, ADRIAN |
MM-21518 |
1 |
35.00 |
4327********3562 |
832933 |
06/01/11 |
| POPOLIZIO, SCOTT |
MM-20192 |
1 |
66.50 |
4744********6918 |
171433 |
06/01/11 |
| POTTER, KELLI |
MM-16342 |
1 |
13.00 |
4327********5132 |
832937 |
06/01/11 |
| PRITCHETT, KAREN |
MM-3502 |
1 |
31.50 |
4765********7357 |
504770 |
06/01/11 |
| REMALY, NICK |
MM-20206 |
1 |
35.00 |
4356********3468 |
171030 |
06/01/11 |
| RICE-KIMREY, KIMBERLY |
MM-12157 |
1 |
36.50 |
4034********4919 |
09621A |
06/01/11 |
| RIGSBEE, JENNIFER |
MM-20053 |
1 |
45.00 |
4661********5302 |
066838 |
06/01/11 |
| ROBERTSON, RAY |
MM-5659 |
1 |
110.50 |
4359********0154 |
60103C |
06/01/11 |
| RUBRIGHT, SCOTT |
MM-10719 |
1 |
63.32 |
4327********2765 |
832940 |
06/01/11 |
| RUSH, VERONICA |
MM-20413 |
1 |
23.65 |
4327********1494 |
832942 |
06/01/11 |
| RYAN, LAUREN |
MM-10233 |
1 |
60.00 |
4020********6766 |
832941 |
06/01/11 |
| SANDERSON, JON |
MM-12187 |
1 |
35.00 |
3772*******1007 |
107260 |
06/01/11 |
| SCARLETT, GILBERT |
MM-20293 |
1 |
40.00 |
4327********8149 |
832943 |
06/01/11 |
| SHELTON, CHRIS |
MM-6245 |
1 |
30.00 |
4828********0040 |
132176 |
06/01/11 |
| SIMMONS, SAMUEL |
MM-21349 |
1 |
35.00 |
5576********6114 |
007554 |
06/01/11 |
| SMITH, JEFFREY |
MM-10253 |
1 |
30.00 |
4327********4509 |
832947 |
06/01/11 |
| SMITH, KEVIN |
MM-11618 |
1 |
46.50 |
4266********5061 |
09664A |
06/01/11 |
| SMITH, TERESA |
MM-20831 |
1 |
31.50 |
4264********7517 |
01532B |
06/01/11 |
| STANLEY, LISA |
MM-9247 |
1 |
81.50 |
5240********7150 |
00154B |
06/01/11 |
| STEINBRUEGGE, BRIAN |
MM-21145 |
1 |
35.00 |
4108********1444 |
066845 |
06/01/11 |
| STEWART, SHERRY |
MM-17179 |
1 |
31.50 |
5416********4315 |
00135B |
06/01/11 |
| TAYLOR, DIANE |
MM-20890 |
1 |
40.50 |
4114********6630 |
737812 |
06/01/11 |
| TAYLOR, STAN |
MM-20001 |
1 |
38.95 |
4020********4801 |
832956 |
06/01/11 |
| TERRELL, ROSA |
MM-19936 |
1 |
25.00 |
4275********0127 |
096226 |
06/01/11 |
| THOMPSON, SYLVIA |
MM-20006 |
1 |
30.00 |
4828********8044 |
132216 |
06/01/11 |
| TOLBERT, EMMEIT |
MM-12134 |
1 |
30.00 |
4327********0796 |
832952 |
06/01/11 |
| TORRES, ANTONIO |
MM-19120 |
1 |
40.00 |
4828********5011 |
132222 |
06/01/11 |
| TUCKER, EDWIN |
MM-10749 |
1 |
30.00 |
4828********0038 |
132241 |
06/01/11 |
| TURNER, CANDACE |
MM-20017 |
1 |
60.00 |
4828********0026 |
132224 |
06/01/11 |
| WALLS, SARA |
MM-10227 |
1 |
23.00 |
4828********6017 |
132246 |
06/01/11 |
| WARD, MICHAEL |
MM-9220 |
1 |
31.50 |
4417********7829 |
09677B |
06/01/11 |
| WARREN, JEREMY |
MM-6233 |
1 |
30.00 |
4327********5404 |
832958 |
06/01/11 |
| WATERS, HOLLY |
MM-19851 |
1 |
36.50 |
4744********8534 |
171737 |
06/01/11 |
| WHITFIELD, RACHEL |
MM-20945 |
1 |
35.00 |
4828********4016 |
132252 |
06/01/11 |
| WHITT, LUKE |
MM-19391 |
1 |
31.50 |
5536********6801 |
002943 |
06/01/11 |
| WIGGS, ANDY |
MM-10722 |
1 |
30.00 |
4266********6393 |
09680B |
06/01/11 |
| WILLIAMS, BEVERLY |
MM-19600 |
1 |
45.00 |
4266********0067 |
09680B |
06/01/11 |
| WILLIAMS, TOMMY |
MM-19456 |
1 |
36.50 |
4828********1041 |
132250 |
06/01/11 |
| WILSON, ALYSE |
MM-21501 |
1 |
80.99 |
5576********2474 |
007555 |
06/01/11 |
| WOODALL, DANIELLE |
MM-15339 |
1 |
1.50 |
4266********9754 |
09683B |
06/01/11 |
| YONAI, JOHN |
MM-21212 |
1 |
45.00 |
4427********1166 |
468110 |
06/01/11 |
| ZORNES, TERRY |
MM-10176 |
1 |
36.50 |
5576********6180 |
005327 |
06/01/11 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
283.00 |
| 31 |
MasterCard |
1255.99 |
| 116 |
Visa |
4444.57 |
| 3 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
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|
|
| |
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6090.06 |