Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATTHEW |
MM-21209 |
1 |
45.00 |
4828********5020 |
414424 |
09/01/11 |
| ADAMS, PAMELA |
MM-21112 |
1 |
30.00 |
3728*******3006 |
127600 |
09/01/11 |
| ALLEN, ANTHONY |
MM-19403 |
1 |
30.00 |
4327********4072 |
083461 |
09/01/11 |
| ANSON, ROBERTA |
MM-21668 |
1 |
15.00 |
5416********4749 |
00135P |
09/01/11 |
| APLICANO, HILDA |
MM-17190 |
1 |
35.00 |
4056********3949 |
517578 |
09/01/11 |
| AREVALO, WENDY |
MM-19284 |
1 |
36.50 |
5178********4137 |
04359Z |
09/01/11 |
| ASHBY, RICK |
MM-1916 |
1 |
60.00 |
4707********4669 |
043183 |
09/01/11 |
| ATKINS, CALVIN |
MM-4512 |
1 |
30.00 |
4039********3953 |
517576 |
09/01/11 |
| AUCOMPAUGH, DAVID |
MM-20347 |
1 |
30.00 |
5111********2803 |
900587 |
09/01/11 |
| AYDLETT, HOLLI |
MM-21046 |
1 |
35.00 |
5291********6524 |
04360Z |
09/01/11 |
| BACON, JENNIFER |
MM-19282 |
1 |
61.50 |
4266********8458 |
04352B |
09/01/11 |
| BALL, BRYCE |
MM-20715 |
1 |
36.50 |
3772*******2004 |
107930 |
09/01/11 |
| BARTHOLD, FRANK |
MM-21003 |
1 |
31.50 |
6011********2717 |
00130R |
09/01/11 |
| BENNETT, CATHY |
MM-20025 |
1 |
30.00 |
6011********9653 |
00143R |
09/01/11 |
| BEZER, SIMON |
MM-22060 |
1 |
35.00 |
5418********2145 |
04355Z |
09/01/11 |
| BIBB, LAURA |
MM-0461 |
1 |
35.00 |
4888********1157 |
04512A |
09/01/11 |
| BLACKBURN, RYAN |
MM-20983 |
1 |
60.00 |
4661********9902 |
038073 |
09/01/11 |
| BLANKENSHIP, DOYE |
MM-19387 |
1 |
30.00 |
4020********3612 |
083462 |
09/01/11 |
| BLEFKO, SANDRA |
MM-20377 |
1 |
20.00 |
5466********2268 |
73962Z |
09/01/11 |
| BOLLINGER, JESSICA |
MM-19732 |
1 |
10.00 |
5581********8094 |
927212 |
09/01/11 |
| BOND, JESSICA |
MM-21673 |
1 |
45.00 |
4327********0373 |
083466 |
09/01/11 |
| BOSHKOFF, MARY |
MM-19399 |
1 |
36.50 |
5467********9593 |
04358P |
09/01/11 |
| BRADLEY, ERIN |
MM-4421 |
1 |
56.50 |
4068********1718 |
580340 |
09/01/11 |
| BROUWER, KEVIN |
MM-19168 |
1 |
31.50 |
4744********3970 |
194510 |
09/01/11 |
| BROWN, BARRETT |
MM-20314 |
1 |
35.00 |
5146********5775 |
AC37E4 |
09/01/11 |
| BURNETT, GENA |
MM-9178 |
1 |
61.50 |
5109********7295 |
609044 |
09/01/11 |
| BURNETTE, SUNHEE |
MM-20003 |
1 |
22.00 |
4056********5521 |
517579 |
09/01/11 |
| BUTLER, WILLIAM |
MM-19970 |
1 |
30.00 |
5466********3645 |
74004Z |
09/01/11 |
| CAMPBELL, BRIDGETT |
MM-20203 |
1 |
30.00 |
4744********2358 |
154318 |
09/01/11 |
| CATES, NATHAN |
MM-17057 |
1 |
77.30 |
4327********2625 |
083467 |
09/01/11 |
| CHEEK, JARRETT |
MM-20990 |
1 |
56.50 |
4266********2293 |
04361B |
09/01/11 |
| CHEWNING, ASHLEY |
MM-20189 |
1 |
30.00 |
4108********8501 |
097332 |
09/01/11 |
| CLEVE, TYM |
MM-10427 |
1 |
35.00 |
4327********3525 |
083468 |
09/01/11 |
| COLLINS, BRADLEY |
MM-20909 |
1 |
60.00 |
4744********5881 |
194019 |
09/01/11 |
| COLLINS, JUDY |
MM-21460 |
1 |
45.00 |
4264********8046 |
04519B |
09/01/11 |
| COOK, CRISTYLE |
MM-20972 |
1 |
45.00 |
4275********2465 |
043291 |
09/01/11 |
| COWAN, ELLEN |
MM-19029 |
1 |
46.50 |
4334********2229 |
001365 |
09/01/11 |
| CROWE, DENNIS |
MM-20949 |
1 |
60.00 |
5401********0970 |
04367P |
09/01/11 |
| CROWE, LAURA |
MM-16450 |
1 |
30.00 |
5401********0970 |
04367P |
09/01/11 |
| CUTHRELL, JORDAN |
MM-22043 |
1 |
49.50 |
4327********3810 |
083473 |
09/01/11 |
| DAVIS, RANDALL |
MM-21952 |
1 |
35.00 |
4853********5006 |
934233 |
09/01/11 |
| DERELLO, WYOMING |
MM-16985 |
1 |
31.50 |
4137********6464 |
001850 |
09/01/11 |
| DESROCHERS, MAUREEN |
MM-20533 |
1 |
70.00 |
4661********0353 |
097336 |
09/01/11 |
| DIXON, CHRIS |
MM-21168 |
1 |
95.00 |
4828********0032 |
414558 |
09/01/11 |
| DIXON, JUSTIN |
MM-16846 |
1 |
60.00 |
4828********6033 |
414559 |
09/01/11 |
| DORSETT, SCOTT |
MM-16805 |
1 |
76.50 |
4622********4521 |
14558A |
09/01/11 |
| DURRANCE, ROBERT |
MM-10599 |
1 |
16.50 |
4828********7040 |
414566 |
09/01/11 |
| EASTER, SUSAN |
MM-16080 |
1 |
55.00 |
5491********8766 |
00185P |
09/01/11 |
| EICHELBERGER, HARRY |
MM-10701 |
1 |
35.00 |
4305********7703 |
047085 |
09/01/11 |
| ELLIOTT, BRANDON |
MM-11893 |
1 |
30.00 |
4266********5390 |
04374B |
09/01/11 |
| ELLIOTT, LEIGH |
MM-15437 |
1 |
24.50 |
4264********7192 |
04518B |
09/01/11 |
| ELSAM, ERIC |
MM-3964 |
1 |
50.00 |
4246********0376 |
043777 |
09/01/11 |
| EVANS, ANTHONY |
MM-19538 |
1 |
36.50 |
4744********1245 |
194112 |
09/01/11 |
| FELTON, KATRINA |
MM-10311 |
1 |
70.00 |
5465********8755 |
008321 |
09/01/11 |
| FLADELAND, JOHN |
MM-22148 |
1 |
40.00 |
4275********2135 |
043450 |
09/01/11 |
| FLIPPIN, NATHANIEL |
MM-20587 |
1 |
35.00 |
4385********0678 |
086735 |
09/01/11 |
| GAINEY, TENESA |
MM-20438 |
1 |
20.00 |
4352********3461 |
043483 |
09/01/11 |
| GARRETT, BRANDI |
MM-20895 |
1 |
65.00 |
5465********4701 |
008322 |
09/01/11 |
| GIARDINA, MARISA |
MM-3959 |
1 |
80.00 |
5528********8966 |
21568Z |
09/01/11 |
| GIL, AUGUSTIN |
MM-19228 |
1 |
30.00 |
4744********1200 |
154414 |
09/01/11 |
| GOODNITE, JARED |
MM-21348 |
1 |
30.00 |
4114********6643 |
950303 |
09/01/11 |
| GRAVES, CHARLES |
MM-19451 |
1 |
30.00 |
4482********7719 |
001862 |
09/01/11 |
| GRAY, ELIZABETH |
MM-21528 |
1 |
45.00 |
6011********6622 |
00166R |
09/01/11 |
| GRAZIANO, NICOLE |
MM-16344 |
1 |
25.00 |
4744********2454 |
124412 |
09/01/11 |
| GRIFFIN, GLENN |
MM-10646 |
1 |
25.91 |
4661********3941 |
285821 |
09/01/11 |
| GROOMES, MAMIE |
MM-22042 |
1 |
45.00 |
4661********4850 |
097346 |
09/01/11 |
| GUNTER, JOSEPH |
MM-19410 |
1 |
41.21 |
4828********9016 |
414621 |
09/01/11 |
| HEFFERNAN, TARA |
MM-19117 |
1 |
33.50 |
4744********4604 |
194517 |
09/01/11 |
| HENDERLY, KAREN |
MM-20230 |
1 |
60.00 |
4828********9025 |
414616 |
09/01/11 |
| HIGHFIELD, MARTHA |
MM-17271 |
1 |
25.00 |
4313********9606 |
04512C |
09/01/11 |
| HOLMES, WILLIAM |
MM-20143 |
1 |
60.00 |
4056********3250 |
517580 |
09/01/11 |
| HONUS, JUSTIN |
MM-21000 |
1 |
45.00 |
5196********3073 |
004702 |
09/01/11 |
| HOOD, CRYSTAL |
MM-17089 |
1 |
30.00 |
5491********5188 |
00186P |
09/01/11 |
| HOSNER, JUDITH |
MM-21385 |
1 |
10.00 |
5465********9496 |
008232 |
09/01/11 |
| HUGHES, JAY |
MM-20998 |
1 |
35.00 |
4246********4440 |
14621B |
09/01/11 |
| HUGHES, MICHAEL |
MM-19238 |
1 |
50.00 |
4327********1422 |
083497 |
09/01/11 |
| JACKSON, JENNIFER |
MM-19522 |
1 |
23.00 |
5465********5072 |
005895 |
09/01/11 |
| JACKSON, SHANNON |
MM-22062 |
1 |
35.00 |
4327********0346 |
083501 |
09/01/11 |
| JACOBS, KELLI |
MM-16993 |
1 |
35.00 |
4327********4281 |
083496 |
09/01/11 |
| JACOBS, LISA |
MM-21603 |
1 |
65.00 |
5424********5137 |
74268B |
09/01/11 |
| KILKENNY, LINDA |
MM-21652 |
1 |
45.00 |
4327********3484 |
083499 |
09/01/11 |
| KNOWLES, VERENA |
MM-17452 |
1 |
31.50 |
4264********0860 |
04518A |
09/01/11 |
| KOPEC, TIM |
MM-16593 |
1 |
50.00 |
4020********4877 |
054146 |
09/01/11 |
| KREBS, ASHLEY |
MM-21462 |
1 |
35.00 |
5490********6505 |
04515B |
09/01/11 |
| LARGAY, CJ |
MM-8728 |
1 |
80.00 |
4327********9084 |
083500 |
09/01/11 |
| LEA, JAMIE |
MM-22167 |
1 |
10.00 |
4266********4208 |
04403B |
09/01/11 |
| LLOYD, JESSICA |
MM-21257 |
1 |
35.00 |
4046********4471 |
001874 |
09/01/11 |
| LOBDELL, DANELLE |
MM-21344 |
1 |
35.00 |
3729*******2003 |
167684 |
09/01/11 |
| LOBDELL, ELIZABETH |
MM-21374 |
1 |
15.00 |
3729*******2003 |
132780 |
09/01/11 |
| LOCKLEAR, STEFANIE |
MM-16712 |
1 |
31.50 |
4765********1006 |
104583 |
09/01/11 |
| MADDOX III, GILBERT |
MM-16943 |
1 |
90.00 |
5422********0905 |
04373B |
09/01/11 |
| MALINOWSKI, HOLLY |
MM-7449 |
1 |
30.00 |
5465********2708 |
000824 |
09/01/11 |
| MANELPOULUS, CHRIS |
MM-21862 |
1 |
75.00 |
5524********4158 |
043960 |
09/01/11 |
| MANZI, MICHAEL |
MM-21513 |
1 |
80.00 |
5111********9807 |
900611 |
09/01/11 |
| MARTINEZ, OMAR |
MM-10397 |
1 |
36.50 |
4828********5040 |
414683 |
09/01/11 |
| MARTINIE, YVONNE |
MM-21312 |
1 |
82.00 |
4828********0037 |
414687 |
09/01/11 |
| MATRUNICK, COURTNEY |
MM-20185 |
1 |
45.00 |
4828********2050 |
414687 |
09/01/11 |
| MCADAMS, WESLEY |
MM-21310 |
1 |
15.00 |
5196********9262 |
000825 |
09/01/11 |
| MCADOO, TEKILYA |
MM-19286 |
1 |
31.50 |
5465********3807 |
002101 |
09/01/11 |
| MCBRIDE, DANNY |
MM-11613 |
1 |
60.00 |
5111********4251 |
900613 |
09/01/11 |
| MCCANN, CHRIS |
MM-20678 |
1 |
36.50 |
4056********8675 |
517582 |
09/01/11 |
| MCCOLLUM, BRAD |
MM-11736 |
1 |
31.50 |
4888********9998 |
04517A |
09/01/11 |
| MCCRORY, DEBORAH |
MM-0473 |
1 |
15.00 |
4114********2958 |
950304 |
09/01/11 |
| MCFADDEN, KAREN |
MM-9172 |
1 |
35.00 |
4430********4932 |
030629 |
09/01/11 |
| MCGINNIS, DONALD |
MM-15325 |
1 |
30.00 |
4147********0804 |
04418C |
09/01/11 |
| MCGINNIS, SHANNON |
MM-12204 |
1 |
25.97 |
4147********0804 |
04418C |
09/01/11 |
| MESNER, PAT |
MM-21794 |
1 |
46.50 |
5178********1526 |
04420P |
09/01/11 |
| MILLS, JOHNNY |
MM-21728 |
1 |
61.50 |
4026********5227 |
00153B |
09/01/11 |
| MOODY, DAVID |
MM-17407 |
1 |
35.00 |
4068********0918 |
227257 |
09/01/11 |
| MURRAY, JENNIFER |
MM-19247 |
1 |
78.01 |
5155********0134 |
GAP2MQ |
09/01/11 |
| NOELL II, HAROLD |
MM-21189 |
1 |
45.00 |
4828********2017 |
414705 |
09/01/11 |
| NOELL, PATRICIA |
MM-21184 |
1 |
26.50 |
4275********5266 |
043822 |
09/01/11 |
| NOGER, ANTHONY |
MM-16331 |
1 |
45.00 |
5438********8519 |
000191 |
09/01/11 |
| OAKLEY, AMY |
MM-16956 |
1 |
25.00 |
4425********9070 |
00188B |
09/01/11 |
| OUTLAW, CECIL |
MM-20118 |
1 |
60.00 |
4327********4713 |
083504 |
09/01/11 |
| PARKER, REGGIE |
MM-20979 |
1 |
35.00 |
4327********8748 |
083503 |
09/01/11 |
| PATTON, JULIE |
MM-20676 |
1 |
30.00 |
3725*******6005 |
147726 |
09/01/11 |
| PAYLOR, FRANK |
MM-19599 |
1 |
35.00 |
4670********1518 |
001882 |
09/01/11 |
| PAYNE JR, RANDY |
MM-19960 |
1 |
41.50 |
4327********0241 |
083505 |
09/01/11 |
| PAYNE, GREGORY |
MM-20236 |
1 |
70.00 |
4403********5617 |
04512C |
09/01/11 |
| PEACOCK, ARSIE |
MM-22035 |
1 |
36.50 |
4217********0617 |
003414 |
09/01/11 |
| PETERS, JANE |
MM-5477 |
1 |
30.00 |
5466********9192 |
04426Z |
09/01/11 |
| POPOLIZIO, SCOTT |
MM-20192 |
1 |
76.50 |
4744********6918 |
124512 |
09/01/11 |
| POTTER, KELLI |
MM-16342 |
1 |
11.00 |
4327********5132 |
083507 |
09/01/11 |
| QUIDACHAY, JOSEPH |
MM-21417 |
1 |
30.00 |
4056********0400 |
517584 |
09/01/11 |
| REMALY, NICK |
MM-20206 |
1 |
35.00 |
4356********3468 |
194214 |
09/01/11 |
| RICE-KIMREY, KIMBERLY |
MM-12157 |
1 |
36.50 |
4034********4919 |
04436A |
09/01/11 |
| RICHARDSON, JEREMY |
MM-21672 |
1 |
45.00 |
4661********4392 |
097375 |
09/01/11 |
| RIGSBEE, JENNIFER |
MM-20053 |
1 |
45.00 |
4661********5302 |
038149 |
09/01/11 |
| RILEY, JOHN |
MM-21753 |
1 |
4.80 |
4020********3951 |
083509 |
09/01/11 |
| ROBERTSON, RAY |
MM-5659 |
1 |
50.00 |
4359********0154 |
50101C |
09/01/11 |
| ROGERS, RACHEL |
MM-21699 |
1 |
45.00 |
4862********9875 |
04438A |
09/01/11 |
| RUBRIGHT, SCOTT |
MM-10719 |
1 |
50.90 |
4327********2765 |
083511 |
09/01/11 |
| SANDERSON, JON |
MM-12187 |
1 |
35.00 |
3772*******1007 |
130113 |
09/01/11 |
| SHELTON, CHRIS |
MM-6245 |
1 |
30.00 |
4828********0040 |
414786 |
09/01/11 |
| SIMMONS, SAMUEL |
MM-21349 |
1 |
30.00 |
5576********6114 |
008404 |
09/01/11 |
| SMITH, JEFFREY |
MM-10253 |
1 |
30.00 |
4327********4509 |
083513 |
09/01/11 |
| SMITH, KEVIN |
MM-11618 |
1 |
46.50 |
4266********5061 |
04436A |
09/01/11 |
| SMITH, TERESA |
MM-20831 |
1 |
31.50 |
4264********7517 |
04513B |
09/01/11 |
| SMITH, WILLIAM |
MM-21988 |
1 |
15.00 |
4266********2969 |
04438B |
09/01/11 |
| STANLEY, LISA |
MM-9247 |
1 |
81.50 |
5240********7150 |
00174B |
09/01/11 |
| STEINBRUEGGE, BRIAN |
MM-21145 |
1 |
35.00 |
4108********1444 |
038158 |
09/01/11 |
| STEWART, ELAINE |
MM-21842 |
1 |
41.50 |
4868********7310 |
04430B |
09/01/11 |
| STEWART, SHERRY |
MM-17179 |
1 |
31.50 |
5416********4315 |
00189B |
09/01/11 |
| STOKES, BARBARA |
MM-21050 |
1 |
51.50 |
4327********3199 |
083514 |
09/01/11 |
| TAYLOR, DIANE |
MM-20890 |
1 |
40.50 |
4114********6630 |
950305 |
09/01/11 |
| TAYLOR, STAN |
MM-20001 |
1 |
49.32 |
4020********4801 |
083515 |
09/01/11 |
| TERRELL, ROSA |
MM-19936 |
1 |
25.00 |
4275********0127 |
044104 |
09/01/11 |
| THOMPSON, SYLVIA |
MM-20006 |
1 |
30.00 |
4828********8044 |
414803 |
09/01/11 |
| THREATTE, JOHN |
MM-21624 |
1 |
40.14 |
4765********2107 |
569592 |
09/01/11 |
| TOLBERT, EMMEIT |
MM-12134 |
1 |
30.00 |
4327********0796 |
083516 |
09/01/11 |
| TORRES, ANTONIO |
MM-19120 |
1 |
40.00 |
4828********5011 |
414818 |
09/01/11 |
| TUCKER, EDWIN |
MM-10749 |
1 |
30.00 |
4828********0038 |
414814 |
09/01/11 |
| TURNER, CANDACE |
MM-20017 |
1 |
30.00 |
4828********0026 |
414820 |
09/01/11 |
| WARD, MICHAEL |
MM-9220 |
1 |
31.50 |
4417********7829 |
04448B |
09/01/11 |
| WARREN, JEREMY |
MM-6233 |
1 |
30.00 |
4327********5404 |
083518 |
09/01/11 |
| WATERS, HOLLY |
MM-19851 |
1 |
36.50 |
4744********8534 |
154519 |
09/01/11 |
| WHITFIELD, LYNNE |
MM-21701 |
1 |
50.00 |
4327********7836 |
083517 |
09/01/11 |
| WHITFIELD, RACHEL |
MM-20945 |
1 |
35.00 |
4828********4016 |
414824 |
09/01/11 |
| WHITT, LUKE |
MM-19391 |
1 |
31.50 |
5536********6801 |
008324 |
09/01/11 |
| WIGGS, ANDY |
MM-10722 |
1 |
30.00 |
4266********6393 |
04451B |
09/01/11 |
| WILLIAMS, BEVERLY |
MM-19600 |
1 |
45.00 |
4266********0067 |
04457B |
09/01/11 |
| WILLIAMS, DILLION |
MM-21723 |
1 |
3.95 |
4056********5397 |
517585 |
09/01/11 |
| WILLIAMS, TOMMY |
MM-19456 |
1 |
36.50 |
4828********1041 |
414851 |
09/01/11 |
| WILSON, ALYSE |
MM-22068 |
1 |
80.99 |
5576********2474 |
005896 |
09/01/11 |
| WOODALL, DANIELLE |
MM-15339 |
1 |
31.50 |
4266********9754 |
04458B |
09/01/11 |
| YONAI, JOHN |
MM-21212 |
1 |
35.00 |
4427********1166 |
666288 |
09/01/11 |
| ZORNES, TERRY |
MM-10176 |
1 |
36.50 |
5576********6180 |
005897 |
09/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
181.50 |
| 40 |
MasterCard |
1785.50 |
| 119 |
Visa |
4714.50 |
| 3 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6788.00 |