Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATTHEW |
MM-21209 |
1 |
45.00 |
4828********5020 |
002520 |
08/01/11 |
| ADAMS, PAMELA |
MM-21112 |
1 |
30.00 |
3728*******3006 |
140625 |
08/01/11 |
| ALLEN, ANTHONY |
MM-19403 |
1 |
30.00 |
4327********4072 |
193416 |
08/01/11 |
| ALLEN, GAIL |
MM-20775 |
1 |
31.50 |
3717*******3020 |
160880 |
08/01/11 |
| ANSON, ROBERTA |
MM-21668 |
1 |
15.00 |
5416********4749 |
00176P |
08/01/11 |
| APLICANO, HILDA |
MM-17190 |
1 |
35.00 |
4056********3949 |
197028 |
08/01/11 |
| AREVALO, WENDY |
MM-19284 |
1 |
36.50 |
5178********4137 |
00742Z |
08/01/11 |
| ASHBY, RICK |
MM-1916 |
1 |
60.00 |
4707********4669 |
006790 |
08/01/11 |
| ATKINS, CALVIN |
MM-4512 |
1 |
30.00 |
4039********3953 |
197029 |
08/01/11 |
| AYDLETT, HOLLI |
MM-21046 |
1 |
35.00 |
5291********6524 |
00743Z |
08/01/11 |
| BACON, JENNIFER |
MM-19282 |
1 |
61.50 |
4266********8458 |
00778B |
08/01/11 |
| BALL, BRYCE |
MM-20715 |
1 |
36.50 |
3772*******2004 |
163941 |
08/01/11 |
| BARTHOLD, FRANK |
MM-21003 |
1 |
31.50 |
6011********2717 |
00120R |
08/01/11 |
| BENNETT, CATHY |
MM-20025 |
1 |
30.00 |
6011********9653 |
00136R |
08/01/11 |
| BIBB, LAURA |
MM-0461 |
1 |
35.00 |
4888********1157 |
00509A |
08/01/11 |
| BLACKBURN, RYAN |
MM-20983 |
1 |
60.00 |
4661********9902 |
068827 |
08/01/11 |
| BLANKENSHIP, DOYE |
MM-19387 |
1 |
30.00 |
4020********3612 |
193420 |
08/01/11 |
| BLEFKO, SANDRA |
MM-20377 |
1 |
20.00 |
5466********2268 |
93895Z |
08/01/11 |
| BOLLINGER, JESSICA |
MM-19732 |
1 |
10.00 |
5581********8094 |
096133 |
08/01/11 |
| BOND, JESSICA |
MM-21673 |
1 |
45.00 |
4327********0373 |
193417 |
08/01/11 |
| BOSHKOFF, MARY |
MM-19399 |
1 |
36.50 |
5467********9593 |
00784P |
08/01/11 |
| BRADLEY, ERIN |
MM-4421 |
1 |
56.50 |
4068********1718 |
118533 |
08/01/11 |
| BROUWER, KEVIN |
MM-19168 |
1 |
31.50 |
4744********3970 |
120807 |
08/01/11 |
| BROWN, BARRETT |
MM-20314 |
1 |
35.00 |
5146********5775 |
7E17BA |
08/01/11 |
| BURNETT, GENA |
MM-9178 |
1 |
71.50 |
5109********7295 |
654543 |
08/01/11 |
| BURNETTE, SUNHEE |
MM-20003 |
1 |
22.00 |
4056********5521 |
197030 |
08/01/11 |
| BUTLER, WILLIAM |
MM-19970 |
1 |
30.00 |
5466********3645 |
93923Z |
08/01/11 |
| CAMPBELL, BRIDGETT |
MM-20203 |
1 |
30.00 |
4744********2358 |
180201 |
08/01/11 |
| CATES, NATHAN |
MM-17057 |
1 |
73.35 |
4327********2625 |
193422 |
08/01/11 |
| CHEEK, JARRETT |
MM-20990 |
1 |
56.50 |
4266********2293 |
00786B |
08/01/11 |
| CHEWNING, ASHLEY |
MM-20189 |
1 |
30.00 |
4108********8501 |
046516 |
08/01/11 |
| CHILTON, SUSAN |
MM-21751 |
1 |
45.00 |
4327********6529 |
193421 |
08/01/11 |
| CLARK, PENNY |
MM-21289 |
1 |
45.00 |
4385********7484 |
151225 |
08/01/11 |
| COLLINS, BRADLEY |
MM-20909 |
1 |
60.00 |
4744********5881 |
120809 |
08/01/11 |
| COLLINS, JUDY |
MM-21460 |
1 |
45.00 |
4264********8046 |
00505B |
08/01/11 |
| COOK, CRISTYLE |
MM-20972 |
1 |
45.00 |
4275********2465 |
006898 |
08/01/11 |
| COWAN, ELLEN |
MM-19029 |
1 |
46.50 |
4334********2229 |
001265 |
08/01/11 |
| CROWE, DENNIS |
MM-20949 |
1 |
80.00 |
5401********0970 |
00793P |
08/01/11 |
| CROWE, LAURA |
MM-16450 |
1 |
30.00 |
5401********0970 |
00794P |
08/01/11 |
| DERELLO, WYOMING |
MM-16985 |
1 |
31.50 |
4137********6464 |
001778 |
08/01/11 |
| DESROCHERS, MAUREEN |
MM-20533 |
1 |
70.00 |
4661********0353 |
068841 |
08/01/11 |
| DIXON, JUSTIN |
MM-16846 |
1 |
60.00 |
4828********6033 |
002644 |
08/01/11 |
| DOBSON, ROLAND |
MM-20247 |
1 |
35.00 |
3720*******4007 |
126534 |
08/01/11 |
| DORSETT, SCOTT |
MM-16805 |
1 |
31.50 |
4622********4521 |
02639A |
08/01/11 |
| DURRANCE, ROBERT |
MM-10599 |
1 |
16.50 |
4828********7040 |
002644 |
08/01/11 |
| EASTER, SUSAN |
MM-16080 |
1 |
55.00 |
5491********8766 |
00127P |
08/01/11 |
| EICHELBERGER, HARRY |
MM-10701 |
1 |
35.00 |
4305********7703 |
826600 |
08/01/11 |
| ELLIOTT, BRANDON |
MM-11893 |
1 |
30.00 |
4266********5390 |
00801B |
08/01/11 |
| ELLIOTT, LEIGH |
MM-15437 |
1 |
24.50 |
4264********7192 |
00504B |
08/01/11 |
| EVANS, ANTHONY |
MM-19538 |
1 |
36.50 |
4744********1245 |
140308 |
08/01/11 |
| EVANS, MELISSA |
MM-20258 |
1 |
35.00 |
4828********3116 |
002663 |
08/01/11 |
| FAUCETTE, BENJAMIN |
MM-21061 |
1 |
30.00 |
4327********4809 |
193430 |
08/01/11 |
| FELTON, KATRINA |
MM-10311 |
1 |
70.00 |
5465********8755 |
005669 |
08/01/11 |
| FLIPPIN, NATHANIEL |
MM-20587 |
1 |
35.00 |
4385********0678 |
764366 |
08/01/11 |
| GAINEY, TENESA |
MM-20438 |
1 |
20.00 |
4352********3461 |
007081 |
08/01/11 |
| GAITHER, DAVID |
MM-4659 |
1 |
30.00 |
5466********8283 |
R6215Z |
08/01/11 |
| GARRETT, BRANDI |
MM-20895 |
1 |
65.00 |
5465********4701 |
001972 |
08/01/11 |
| GENTRY, DANIEL |
MM-19632 |
1 |
36.50 |
4327********3546 |
193434 |
08/01/11 |
| GIARDINA, MARISA |
MM-3959 |
1 |
80.00 |
5528********8966 |
05851Z |
08/01/11 |
| GIL, AUGUSTIN |
MM-19228 |
1 |
30.00 |
4744********1200 |
180206 |
08/01/11 |
| GOODNITE, JARED |
MM-21348 |
1 |
30.00 |
4114********6643 |
880496 |
08/01/11 |
| GRAVES, CHARLES |
MM-19451 |
1 |
30.00 |
4482********7719 |
001096 |
08/01/11 |
| GRAY, ELIZABETH |
MM-21528 |
1 |
45.00 |
6011********6622 |
00189R |
08/01/11 |
| GRAZIANO, NICOLE |
MM-16344 |
1 |
25.00 |
4744********2454 |
120904 |
08/01/11 |
| GUNTER, JOSEPH |
MM-19410 |
1 |
28.84 |
4828********9016 |
002694 |
08/01/11 |
| HEFFERNAN, TARA |
MM-19117 |
1 |
33.50 |
4744********4604 |
180207 |
08/01/11 |
| HENDERLY, KAREN |
MM-20230 |
1 |
60.00 |
4828********9025 |
002702 |
08/01/11 |
| HENDLEY, JACOB |
MM-20056 |
1 |
33.00 |
3772*******1007 |
186401 |
08/01/11 |
| HIGHFIELD, MARTHA |
MM-17271 |
1 |
25.00 |
4313********9606 |
00500C |
08/01/11 |
| HOLMES, WILLIAM |
MM-20143 |
1 |
60.00 |
4056********3250 |
197032 |
08/01/11 |
| HONUS, JUSTIN |
MM-21000 |
1 |
45.00 |
5196********3073 |
005912 |
08/01/11 |
| HOOD, CRYSTAL |
MM-17089 |
1 |
30.00 |
5491********5188 |
00179P |
08/01/11 |
| HUGHES, JAY |
MM-20998 |
1 |
35.00 |
4246********4440 |
02717B |
08/01/11 |
| HUGHES, MICHAEL |
MM-19238 |
1 |
50.00 |
4327********1422 |
193437 |
08/01/11 |
| IVEY, TOBY |
MM-20942 |
1 |
65.00 |
4791********0405 |
007873 |
08/01/11 |
| JACKSON, JENNIFER |
MM-19522 |
1 |
23.00 |
5465********5072 |
008401 |
08/01/11 |
| JACOBS, KELLI |
MM-16993 |
1 |
35.00 |
4327********4281 |
193441 |
08/01/11 |
| JACOBS, LISA |
MM-21603 |
1 |
75.00 |
5424********5137 |
94340B |
08/01/11 |
| JOHNSON, STEWART |
MM-17023 |
1 |
19.94 |
4327********4668 |
193438 |
08/01/11 |
| JOHNSTON, BOB ROBERT |
MM-20349 |
1 |
16.02 |
4021********2943 |
789971 |
08/01/11 |
| JONES, IVEY |
MM-21193 |
1 |
27.50 |
4327********8880 |
193440 |
08/01/11 |
| KILKENNY, LINDA |
MM-21652 |
1 |
45.00 |
4327********3484 |
193443 |
08/01/11 |
| KNOWLES, VERENA |
MM-17452 |
1 |
31.50 |
4264********0860 |
00500A |
08/01/11 |
| KOPEC, TIM |
MM-16593 |
1 |
50.00 |
4020********4877 |
070027 |
08/01/11 |
| KREBS, ASHLEY |
MM-21462 |
1 |
35.00 |
5490********6505 |
00500B |
08/01/11 |
| LARGAY, CJ |
MM-8728 |
1 |
80.00 |
4327********9084 |
193445 |
08/01/11 |
| LLOYD, JESSICA |
MM-21257 |
1 |
35.00 |
4046********4471 |
001290 |
08/01/11 |
| LOBDELL, DANELLE |
MM-21344 |
1 |
35.00 |
3729*******2003 |
128029 |
08/01/11 |
| LOBDELL, ELIZABETH |
MM-21374 |
1 |
15.00 |
3729*******2003 |
139739 |
08/01/11 |
| LOCKLEAR, STEFANIE |
MM-16712 |
1 |
31.50 |
4765********1006 |
696151 |
08/01/11 |
| MADDOX III, GILBERT |
MM-16943 |
1 |
90.00 |
5422********0905 |
00734B |
08/01/11 |
| MALINOWSKI, HOLLY |
MM-7449 |
1 |
30.00 |
5465********2708 |
000867 |
08/01/11 |
| MANELPOULUS, CHRIS |
MM-21862 |
1 |
75.00 |
5524********4158 |
007909 |
08/01/11 |
| MARTINEZ, OMAR |
MM-10397 |
1 |
36.50 |
4828********5040 |
002767 |
08/01/11 |
| MATRUNICK, COURTNEY |
MM-20185 |
1 |
45.00 |
4828********2050 |
002777 |
08/01/11 |
| MCADAMS, WESLEY |
MM-21310 |
1 |
15.00 |
5196********9262 |
005671 |
08/01/11 |
| MCADOO, TEKILYA |
MM-19286 |
1 |
31.50 |
5465********3807 |
001973 |
08/01/11 |
| MCCANN, CHRIS |
MM-20678 |
1 |
36.50 |
4056********8675 |
197033 |
08/01/11 |
| MCCOLLUM, BRAD |
MM-11736 |
1 |
31.50 |
4888********9998 |
00500A |
08/01/11 |
| MCCRORY, DEBORAH |
MM-0473 |
1 |
15.00 |
4114********2958 |
880497 |
08/01/11 |
| MCFADDEN, KAREN |
MM-9172 |
1 |
35.00 |
4430********4932 |
006565 |
08/01/11 |
| MCGINNIS, DONALD |
MM-15325 |
1 |
30.00 |
4147********0804 |
00805C |
08/01/11 |
| MCGINNIS, SHANNON |
MM-12204 |
1 |
23.00 |
4147********0804 |
00806C |
08/01/11 |
| MESNER, PAT |
MM-21794 |
1 |
46.50 |
5178********1526 |
00808P |
08/01/11 |
| MILLS, JOHNNY |
MM-21728 |
1 |
61.50 |
4026********5227 |
00197B |
08/01/11 |
| MOODY, DAVID |
MM-17407 |
1 |
35.00 |
4068********0918 |
318178 |
08/01/11 |
| MURPHY, JEFFERY |
MM-19435 |
1 |
3.95 |
4303********7203 |
723540 |
08/01/11 |
| MURRAY, JENNIFER |
MM-19247 |
1 |
30.00 |
5155********0134 |
G7DF10 |
08/01/11 |
| NEATHERY, MARY BETH |
MM-20929 |
1 |
30.00 |
4385********1489 |
151226 |
08/01/11 |
| NOELL II, HAROLD |
MM-21189 |
1 |
45.00 |
4828********2017 |
002819 |
08/01/11 |
| NOELL, PATRICIA |
MM-21184 |
1 |
26.50 |
4275********5266 |
007489 |
08/01/11 |
| NOGER, ANTHONY |
MM-16331 |
1 |
45.00 |
5438********8519 |
012668 |
08/01/11 |
| OAKLEY, AMY |
MM-16956 |
1 |
25.00 |
4425********9070 |
00182B |
08/01/11 |
| OUTLAW, CECIL |
MM-20118 |
1 |
60.00 |
4327********4713 |
193455 |
08/01/11 |
| PARKER, REGGIE |
MM-20979 |
1 |
35.00 |
4327********8748 |
193456 |
08/01/11 |
| PARRISH, JENNY |
MM-10442 |
1 |
65.00 |
4313********9752 |
00501C |
08/01/11 |
| PATTON, JULIE |
MM-20676 |
1 |
30.00 |
3725*******6005 |
146953 |
08/01/11 |
| PAYLOR, FRANK |
MM-19599 |
1 |
35.00 |
4670********1518 |
001310 |
08/01/11 |
| PAYNE JR, RANDY |
MM-19960 |
1 |
41.50 |
4327********0241 |
193460 |
08/01/11 |
| PAYNE, GREGORY |
MM-20236 |
1 |
70.00 |
4403********5617 |
00508C |
08/01/11 |
| PETERS, JANE |
MM-5477 |
1 |
30.00 |
5466********9192 |
00857Z |
08/01/11 |
| POPOLIZIO, SCOTT |
MM-20192 |
1 |
76.50 |
4744********6918 |
130003 |
08/01/11 |
| POTTER, KELLI |
MM-16342 |
1 |
11.00 |
4327********5132 |
193459 |
08/01/11 |
| QUIDACHAY, JOSEPH |
MM-21417 |
1 |
30.00 |
4056********0400 |
197035 |
08/01/11 |
| REMALY, NICK |
MM-20206 |
1 |
35.00 |
4356********3468 |
190709 |
08/01/11 |
| RICE-KIMREY, KIMBERLY |
MM-12157 |
1 |
36.50 |
4034********4919 |
00821A |
08/01/11 |
| RICHARDSON, JEREMY |
MM-21672 |
1 |
45.00 |
4661********4392 |
046581 |
08/01/11 |
| RIGSBEE, JENNIFER |
MM-20053 |
1 |
45.00 |
4661********5302 |
068897 |
08/01/11 |
| ROBERTSON, RAY |
MM-5659 |
1 |
50.00 |
4359********0154 |
70100C |
08/01/11 |
| ROGERS, RACHEL |
MM-21699 |
1 |
45.00 |
4862********9875 |
00824A |
08/01/11 |
| RUBRIGHT, SCOTT |
MM-10719 |
1 |
50.50 |
4327********2765 |
193466 |
08/01/11 |
| RUSH, VERONICA |
MM-20413 |
1 |
30.75 |
4327********1494 |
193465 |
08/01/11 |
| SANDERSON, JON |
MM-12187 |
1 |
35.00 |
3772*******1007 |
126825 |
08/01/11 |
| SCARLETT, GILBERT |
MM-20293 |
1 |
40.00 |
4327********8149 |
193467 |
08/01/11 |
| SHELTON, CHRIS |
MM-6245 |
1 |
30.00 |
4828********0040 |
002868 |
08/01/11 |
| SIMMONS, SAMUEL |
MM-21349 |
1 |
30.00 |
5576********6114 |
008405 |
08/01/11 |
| SMITH, JEFFREY |
MM-10253 |
1 |
30.00 |
4327********4509 |
193470 |
08/01/11 |
| SMITH, KEVIN |
MM-11618 |
1 |
46.50 |
4266********5061 |
00868A |
08/01/11 |
| SMITH, TERESA |
MM-20831 |
1 |
31.50 |
4264********7517 |
00507B |
08/01/11 |
| SMITH, WILLIAM |
MM-21988 |
1 |
15.00 |
4266********2969 |
00869B |
08/01/11 |
| STANLEY, LISA |
MM-9247 |
1 |
81.50 |
5240********7150 |
00116B |
08/01/11 |
| STEINBRUEGGE, BRIAN |
MM-21145 |
1 |
35.00 |
4108********1444 |
068920 |
08/01/11 |
| STEWART, ELAINE |
MM-21842 |
1 |
41.50 |
4868********7310 |
00827B |
08/01/11 |
| STEWART, SHERRY |
MM-17179 |
1 |
31.50 |
5416********4315 |
00183B |
08/01/11 |
| STOKES, BARBARA |
MM-21050 |
1 |
31.50 |
4327********3199 |
193473 |
08/01/11 |
| TAYLOR, DIANE |
MM-20890 |
1 |
40.50 |
4114********6630 |
880498 |
08/01/11 |
| TAYLOR, STAN |
MM-20001 |
1 |
46.85 |
4020********4801 |
193475 |
08/01/11 |
| TERRELL, ROSA |
MM-19936 |
1 |
25.00 |
4275********0127 |
007729 |
08/01/11 |
| THREATTE, JOHN |
MM-21624 |
1 |
36.00 |
4765********2107 |
516480 |
08/01/11 |
| TOLBERT, EMMEIT |
MM-12134 |
1 |
30.00 |
4327********0796 |
193474 |
08/01/11 |
| TORRES, ANTONIO |
MM-19120 |
1 |
40.00 |
4828********5011 |
002922 |
08/01/11 |
| TUCKER, EDWIN |
MM-10749 |
1 |
30.00 |
4828********0038 |
002923 |
08/01/11 |
| TURNER, CANDACE |
MM-20017 |
1 |
30.00 |
4828********0026 |
002909 |
08/01/11 |
| WARD, MICHAEL |
MM-9220 |
1 |
31.50 |
4417********7829 |
00878B |
08/01/11 |
| WARREN, JEREMY |
MM-6233 |
1 |
30.00 |
4327********5404 |
193477 |
08/01/11 |
| WATERS, HOLLY |
MM-19851 |
1 |
36.50 |
4744********8534 |
130100 |
08/01/11 |
| WHITFIELD, LYNNE |
MM-21701 |
1 |
50.00 |
4327********7836 |
193482 |
08/01/11 |
| WHITFIELD, RACHEL |
MM-20945 |
1 |
35.00 |
4828********4016 |
002914 |
08/01/11 |
| WHITT, LUKE |
MM-19391 |
1 |
31.50 |
5536********6801 |
000869 |
08/01/11 |
| WIGGS, ANDY |
MM-10722 |
1 |
30.00 |
4266********6393 |
00883B |
08/01/11 |
| WILLIAMS, BEVERLY |
MM-19600 |
1 |
45.00 |
4266********0067 |
00883B |
08/01/11 |
| WILLIAMS, DILLION |
MM-21723 |
1 |
19.79 |
4056********5397 |
197036 |
08/01/11 |
| WILLIAMS, TOMMY |
MM-19456 |
1 |
36.50 |
4828********1041 |
002938 |
08/01/11 |
| WILSON, ALYSE |
MM-21501 |
1 |
80.99 |
5576********2474 |
006773 |
08/01/11 |
| WOMBLE, CAROLINE |
MM-21950 |
1 |
35.00 |
5146********0233 |
D08EC0 |
08/01/11 |
| WOODALL, DANIELLE |
MM-15339 |
1 |
31.50 |
4266********9754 |
00887B |
08/01/11 |
| WRAY, BENITA |
MM-21871 |
1 |
45.00 |
4828********7040 |
002951 |
08/01/11 |
| YONAI, JOHN |
MM-21212 |
1 |
35.00 |
4427********1166 |
506565 |
08/01/11 |
| ZORNES, TERRY |
MM-10176 |
1 |
36.50 |
5576********6180 |
005914 |
08/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
281.00 |
| 37 |
MasterCard |
1627.49 |
| 120 |
Visa |
4599.99 |
| 3 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6614.98 |