Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATTHEW |
MM-21209 |
1 |
45.00 |
4828********5020 |
561306 |
10/02/11 |
| ADAMS, PAMELA |
MM-21112 |
1 |
30.00 |
3728*******3006 |
153521 |
10/02/11 |
| ALLEN, ANTHONY |
MM-19403 |
1 |
30.00 |
4327********4072 |
976794 |
10/02/11 |
| ANSON, ROBERTA |
MM-21668 |
1 |
15.00 |
5416********4749 |
00228P |
10/02/11 |
| APLICANO, HILDA |
MM-17190 |
1 |
35.00 |
4056********3949 |
139479 |
10/02/11 |
| AREVALO, WENDY |
MM-19284 |
1 |
36.50 |
5178********4137 |
08448Z |
10/02/11 |
| ASHBY, RICK |
MM-1916 |
1 |
60.00 |
4707********4669 |
083851 |
10/02/11 |
| ATKINS, CALVIN |
MM-4512 |
1 |
30.00 |
4039********3953 |
640772 |
10/02/11 |
| AUCOMPAUGH, DAVID |
MM-20347 |
1 |
30.00 |
5111********2803 |
206797 |
10/02/11 |
| AYDLETT, HOLLI |
MM-21046 |
1 |
35.00 |
5291********6524 |
08449Z |
10/02/11 |
| AYDLETT, LARRY |
MM-22323 |
1 |
23.00 |
5291********6524 |
08447Z |
10/02/11 |
| BACON, JENNIFER |
MM-19282 |
1 |
61.50 |
4266********8458 |
08414B |
10/02/11 |
| BALL, BRYCE |
MM-20715 |
1 |
36.50 |
3772*******2004 |
107104 |
10/02/11 |
| BARTHOLD, FRANK |
MM-21003 |
1 |
31.50 |
6011********2717 |
00282R |
10/02/11 |
| BENNETT, CATHY |
MM-20025 |
1 |
30.00 |
6011********9653 |
00216R |
10/02/11 |
| BEZER, SIMON |
MM-22060 |
1 |
35.00 |
5418********2145 |
08417Z |
10/02/11 |
| BIBB, LAURA |
MM-0461 |
1 |
35.00 |
4888********1157 |
05560A |
10/02/11 |
| BLACKBURN, RYAN |
MM-20983 |
1 |
60.00 |
4661********9902 |
070673 |
10/02/11 |
| BLANKENSHIP, DOYE |
MM-19387 |
1 |
30.00 |
4020********3612 |
976792 |
10/02/11 |
| BLEFKO, SANDRA |
MM-20377 |
1 |
20.00 |
5466********2268 |
11233Z |
10/02/11 |
| BOLLINGER, JESSICA |
MM-19732 |
1 |
10.00 |
5581********8094 |
623604 |
10/02/11 |
| BOSHKOFF, MARY |
MM-19399 |
1 |
37.50 |
5467********9593 |
08422P |
10/02/11 |
| BRADLEY, ERIN |
MM-4421 |
1 |
36.50 |
4068********1718 |
490870 |
10/02/11 |
| BROUWER, KEVIN |
MM-19168 |
1 |
31.50 |
4744********3970 |
125963 |
10/02/11 |
| BROWN, BARRETT |
MM-20314 |
1 |
35.00 |
5146********5775 |
71CFAE |
10/02/11 |
| BURNETT, GENA |
MM-9178 |
1 |
61.50 |
5109********7295 |
692435 |
10/02/11 |
| BURNETTE, SUNHEE |
MM-20003 |
1 |
22.00 |
4056********4060 |
563287 |
10/02/11 |
| BUTLER, WILLIAM |
MM-19970 |
1 |
30.00 |
5466********3645 |
11302Z |
10/02/11 |
| CAMPBELL, BRIDGETT |
MM-20203 |
1 |
30.00 |
4744********2358 |
195068 |
10/02/11 |
| CATES, NATHAN |
MM-18459 |
1 |
85.20 |
4327********2625 |
976796 |
10/02/11 |
| CHEEK, JARRETT |
MM-20990 |
1 |
36.50 |
4266********2293 |
08423B |
10/02/11 |
| CHEWNING, ASHLEY |
MM-20189 |
1 |
30.00 |
4108********8501 |
046608 |
10/02/11 |
| CLEVE, TYM |
MM-10427 |
1 |
35.00 |
4327********3525 |
976798 |
10/02/11 |
| COLLINS, BRADLEY |
MM-20909 |
1 |
60.00 |
4744********5881 |
125965 |
10/02/11 |
| COLLINS, JUDY |
MM-21460 |
1 |
45.00 |
4264********8046 |
05566B |
10/02/11 |
| COOK, CRISTYLE |
MM-20972 |
1 |
45.00 |
4275********2465 |
083962 |
10/02/11 |
| COWAN, ELLEN |
MM-19029 |
1 |
46.50 |
4334********2229 |
002284 |
10/02/11 |
| CROWE, DENNIS |
MM-20949 |
1 |
68.60 |
5401********0970 |
08427P |
10/02/11 |
| CROWE, LAURA |
MM-16450 |
1 |
30.00 |
5401********0970 |
08428P |
10/02/11 |
| CUTHRELL, JORDAN |
MM-22043 |
1 |
35.00 |
4327********3810 |
976801 |
10/02/11 |
| DERELLO, WYOMING |
MM-16985 |
1 |
31.50 |
4137********6464 |
002758 |
10/02/11 |
| DESROCHERS, MAUREEN |
MM-20533 |
1 |
70.00 |
4661********0353 |
046619 |
10/02/11 |
| DIXON, CHRIS |
MM-21168 |
1 |
35.00 |
4828********0032 |
561431 |
10/02/11 |
| DIXON, JUSTIN |
MM-16846 |
1 |
60.00 |
4828********6033 |
561439 |
10/02/11 |
| DORSETT, SCOTT |
MM-16805 |
1 |
61.50 |
4622********4521 |
61415A |
10/02/11 |
| DURRANCE, ROBERT |
MM-10599 |
1 |
16.50 |
4828********7040 |
561441 |
10/02/11 |
| EASTER, SUSAN |
MM-16080 |
1 |
55.00 |
5491********8766 |
00215P |
10/02/11 |
| ELLIOTT, BRANDON |
MM-11893 |
1 |
30.00 |
4266********5390 |
08432B |
10/02/11 |
| ELLIOTT, LEIGH |
MM-15437 |
1 |
24.50 |
4264********7192 |
05568B |
10/02/11 |
| ELSAM, ERIC |
MM-3964 |
1 |
50.00 |
4246********0376 |
084355 |
10/02/11 |
| ESKEY, PAUL |
MM-22302 |
1 |
45.00 |
3717*******1051 |
136115 |
10/02/11 |
| EVANS, ANTHONY |
MM-19538 |
1 |
36.50 |
4744********1245 |
125166 |
10/02/11 |
| FELTON, KATRINA |
MM-10311 |
1 |
70.00 |
5465********8755 |
004984 |
10/02/11 |
| FLADELAND, JOHN |
MM-22148 |
1 |
45.01 |
4275********2135 |
084067 |
10/02/11 |
| FLIPPIN, NATHANIEL |
MM-20587 |
1 |
35.00 |
4385********0678 |
657353 |
10/02/11 |
| GENTRY, DANIEL |
MM-18444 |
1 |
61.50 |
4327********3546 |
976802 |
10/02/11 |
| GIARDINA, MARISA |
MM-3959 |
1 |
80.00 |
5528********8966 |
18266Z |
10/02/11 |
| GIL, AUGUSTIN |
MM-19228 |
1 |
30.00 |
4744********1200 |
105762 |
10/02/11 |
| GOODNITE, JARED |
MM-21348 |
1 |
30.00 |
4114********6643 |
022038 |
10/02/11 |
| GRAVES, CHARLES |
MM-19451 |
1 |
30.00 |
4482********7719 |
002764 |
10/02/11 |
| GRAY, ELIZABETH |
MM-21528 |
1 |
45.00 |
6011********6622 |
00260R |
10/02/11 |
| GRAZIANO, NICOLE |
MM-16344 |
1 |
25.00 |
4744********2454 |
125168 |
10/02/11 |
| GRENIER, DAVE |
MM-20912 |
1 |
45.00 |
4828********0015 |
481119 |
10/02/11 |
| GROOMES, MAMIE |
MM-22042 |
1 |
75.00 |
4661********4850 |
046626 |
10/02/11 |
| GUNTER, JOSEPH |
MM-19410 |
1 |
48.51 |
4828********9016 |
561487 |
10/02/11 |
| HAWKINS, JACK |
MM-22211 |
1 |
35.00 |
4828********2024 |
561486 |
10/02/11 |
| HEFFERNAN, TARA |
MM-19117 |
1 |
33.50 |
4744********4604 |
195165 |
10/02/11 |
| HENDERLY, KAREN |
MM-20230 |
1 |
60.00 |
4828********9025 |
561480 |
10/02/11 |
| HENDLEY, JACOB |
MM-20056 |
1 |
33.00 |
3772*******1007 |
148755 |
10/02/11 |
| HESTER, CHRISTOPHER |
MM-21010 |
1 |
96.00 |
4828********4013 |
561480 |
10/02/11 |
| HOLMES, WILLIAM |
MM-20143 |
1 |
60.00 |
4056********3250 |
217574 |
10/02/11 |
| HONUS, JUSTIN |
MM-21000 |
1 |
45.00 |
5196********3073 |
005933 |
10/02/11 |
| HOOD, CRYSTAL |
MM-17089 |
1 |
30.00 |
5491********5188 |
00229P |
10/02/11 |
| HUGHES, JAY |
MM-20998 |
1 |
35.00 |
4246********4440 |
61478B |
10/02/11 |
| HUGHES, MICHAEL |
MM-19238 |
1 |
50.00 |
4327********1422 |
976809 |
10/02/11 |
| IVEY, TOBY |
MM-20942 |
1 |
85.00 |
5196********0638 |
009216 |
10/02/11 |
| JACKSON, JENNIFER |
MM-19522 |
1 |
23.00 |
5465********5072 |
004985 |
10/02/11 |
| JACKSON, SHANNON |
MM-22062 |
1 |
35.00 |
4327********0346 |
976807 |
10/02/11 |
| JACOBS, KELLI |
MM-16993 |
1 |
35.00 |
4327********4281 |
976806 |
10/02/11 |
| JACOBS, LISA |
MM-21603 |
1 |
65.00 |
5424********5137 |
11566B |
10/02/11 |
| JONES, IVEY |
MM-21193 |
1 |
26.50 |
4327********6468 |
976811 |
10/02/11 |
| JONES, RANDALL |
MM-22228 |
1 |
46.25 |
4185********1390 |
08455A |
10/02/11 |
| KERINS, RYAN |
MM-11847 |
1 |
49.02 |
4425********5119 |
00229B |
10/02/11 |
| KILKENNY, LINDA |
MM-21652 |
1 |
45.00 |
4327********3484 |
976810 |
10/02/11 |
| KNOWLES, VERENA |
MM-17452 |
1 |
31.50 |
4264********0860 |
05566A |
10/02/11 |
| KOPEC, TIM |
MM-16593 |
1 |
50.00 |
4020********4877 |
075615 |
10/02/11 |
| KREBS, ASHLEY |
MM-21462 |
1 |
35.00 |
5490********6505 |
05561B |
10/02/11 |
| KUEIDER, SHELBY |
MM-10268 |
1 |
45.00 |
5576********0809 |
009661 |
10/02/11 |
| LARGAY, CJ |
MM-8728 |
1 |
80.00 |
4327********9084 |
976817 |
10/02/11 |
| LEA, JAMIE |
MM-22167 |
1 |
45.00 |
4266********4208 |
08460B |
10/02/11 |
| LOBDELL, DANELLE |
MM-21344 |
1 |
35.00 |
3729*******2003 |
122886 |
10/02/11 |
| LOBDELL, ELIZABETH |
MM-21374 |
1 |
15.00 |
3729*******2003 |
195676 |
10/02/11 |
| LOCKLEAR, STEFANIE |
MM-16712 |
1 |
31.50 |
4765********1006 |
563704 |
10/02/11 |
| MACE, TEENA |
MM-22239 |
1 |
45.00 |
4327********0256 |
976812 |
10/02/11 |
| MADDOX III, GILBERT |
MM-16943 |
1 |
90.00 |
5422********0905 |
08434B |
10/02/11 |
| MALINOWSKI, HOLLY |
MM-7449 |
1 |
30.00 |
5465********2708 |
005348 |
10/02/11 |
| MANELPOULUS, CHRIS |
MM-21862 |
1 |
75.00 |
5524********4158 |
084673 |
10/02/11 |
| MARTINEZ, OMAR |
MM-10397 |
1 |
36.50 |
4828********5040 |
561541 |
10/02/11 |
| MARTINIE, YVONNE |
MM-21312 |
1 |
41.50 |
4828********0037 |
561543 |
10/02/11 |
| MATRUNICK, COURTNEY |
MM-20185 |
1 |
45.00 |
4828********2050 |
561544 |
10/02/11 |
| MCADAMS, WESLEY |
MM-21310 |
1 |
15.00 |
5196********9262 |
005349 |
10/02/11 |
| MCADOO, TEKILYA |
MM-19286 |
1 |
31.50 |
5465********3807 |
009537 |
10/02/11 |
| MCBRIDE, DANNY |
MM-11613 |
1 |
30.00 |
5111********4251 |
206802 |
10/02/11 |
| MCCANN, CHRIS |
MM-20678 |
1 |
36.50 |
4056********8675 |
142644 |
10/02/11 |
| MCCOLLUM, BRAD |
MM-11736 |
1 |
31.50 |
4888********9998 |
05566A |
10/02/11 |
| MCCRORY, DEBORAH |
MM-0473 |
1 |
15.00 |
4114********2958 |
022039 |
10/02/11 |
| MCFADDEN, KAREN |
MM-9172 |
1 |
35.00 |
4430********4932 |
489223 |
10/02/11 |
| MCGINNIS, DONALD |
MM-15325 |
1 |
30.00 |
4147********0804 |
08499C |
10/02/11 |
| MCGINNIS, SHANNON |
MM-12204 |
1 |
23.00 |
4147********0804 |
08498C |
10/02/11 |
| MESNER, PAT |
MM-21794 |
1 |
46.50 |
5178********1526 |
08500P |
10/02/11 |
| MILLS, JOHNNY |
MM-21728 |
1 |
61.50 |
4026********5227 |
00279B |
10/02/11 |
| MISKOW, KENNETH |
MM-22315 |
1 |
36.50 |
4327********1124 |
976819 |
10/02/11 |
| MITCHELL, DONALD |
MM-22180 |
1 |
63.00 |
4417********6617 |
08470C |
10/02/11 |
| MONROE, CORENA |
MM-22181 |
1 |
48.00 |
5523********8152 |
00217Z |
10/02/11 |
| MOODY, DAVID |
MM-17407 |
1 |
35.00 |
4068********0918 |
771530 |
10/02/11 |
| MURRAY, JENNIFER |
MM-19247 |
1 |
30.00 |
5155********0134 |
GDSB6A |
10/02/11 |
| NOELL II, HAROLD |
MM-21189 |
1 |
45.00 |
4828********2017 |
561570 |
10/02/11 |
| NOELL, PATRICIA |
MM-21184 |
1 |
26.50 |
4275********5266 |
084418 |
10/02/11 |
| NOGER, ANTHONY |
MM-16331 |
1 |
45.00 |
5438********8519 |
018262 |
10/02/11 |
| NORWOOD, WHITNEY |
MM-22238 |
1 |
25.00 |
4856********4480 |
61567B |
10/02/11 |
| OAKLEY, AMY |
MM-16956 |
1 |
25.00 |
4425********9070 |
00218B |
10/02/11 |
| OUTLAW, CECIL |
MM-20118 |
1 |
60.00 |
4327********4713 |
976824 |
10/02/11 |
| PARKER, REGGIE |
MM-20979 |
1 |
35.00 |
4327********8748 |
976825 |
10/02/11 |
| PATTON, JULIE |
MM-20676 |
1 |
30.00 |
3725*******6005 |
165792 |
10/02/11 |
| PAYLOR, FRANK |
MM-19599 |
1 |
35.00 |
4670********1518 |
002186 |
10/02/11 |
| PAYNE JR, RANDY |
MM-19960 |
1 |
41.50 |
4327********0241 |
976826 |
10/02/11 |
| PAYNE, GREGORY |
MM-20236 |
1 |
70.00 |
4403********5617 |
05561C |
10/02/11 |
| PEACOCK, ARSIE |
MM-22035 |
1 |
36.50 |
4217********0617 |
005561 |
10/02/11 |
| PETERS, JANE |
MM-5477 |
1 |
30.00 |
5466********9192 |
08482Z |
10/02/11 |
| POPOLIZIO, SCOTT |
MM-20192 |
1 |
76.50 |
4744********6918 |
175767 |
10/02/11 |
| POTTER, KELLI |
MM-16342 |
1 |
14.00 |
4327********5132 |
976827 |
10/02/11 |
| PULA, BENJAMIN |
MM-22070 |
0 |
46.50 |
4046********0213 |
002190 |
10/02/11 |
| QUIDACHAY, JONATHAN |
MM-22230 |
1 |
30.00 |
4828********6022 |
561601 |
10/02/11 |
| QUIDACHAY, JOSEPH |
MM-21417 |
1 |
30.00 |
4056********0400 |
139487 |
10/02/11 |
| RANGEL, MIRZA |
MM-22197 |
1 |
35.00 |
5329********0812 |
05561Z |
10/02/11 |
| REMALY, NICK |
MM-20206 |
1 |
35.00 |
4356********3468 |
195265 |
10/02/11 |
| RICE-KIMREY, KIMBERLY |
MM-12157 |
1 |
36.50 |
4034********4919 |
08516A |
10/02/11 |
| RICHARDSON, JEREMY |
MM-21672 |
1 |
45.00 |
4661********4392 |
046648 |
10/02/11 |
| RIGSBEE, JENNIFER |
MM-20053 |
1 |
15.00 |
4661********5302 |
046647 |
10/02/11 |
| RILEY, JOHN |
MM-21753 |
1 |
2.25 |
4020********3951 |
976830 |
10/02/11 |
| ROBERTSON, RAY |
MM-5659 |
1 |
50.00 |
4359********0154 |
70206C |
10/02/11 |
| ROGERS, RACHEL |
MM-21699 |
1 |
45.00 |
4862********9875 |
08519A |
10/02/11 |
| RUBRIGHT, SCOTT |
MM-22246 |
1 |
61.70 |
4327********2765 |
976834 |
10/02/11 |
| RUSH, VERONICA |
MM-20413 |
1 |
6.10 |
4327********1494 |
976831 |
10/02/11 |
| SANDERSON, JON |
MM-12187 |
1 |
35.00 |
3772*******1007 |
190818 |
10/02/11 |
| SHELTON, CHRIS |
MM-6245 |
1 |
30.00 |
4828********0040 |
561622 |
10/02/11 |
| SIMMONS, SAMUEL |
MM-21349 |
1 |
30.00 |
5576********6114 |
005282 |
10/02/11 |
| SMITH, JEFFREY |
MM-10253 |
1 |
35.00 |
4327********4509 |
976833 |
10/02/11 |
| SMITH, TERESA |
MM-20831 |
1 |
31.50 |
4264********7517 |
05567B |
10/02/11 |
| SMITH, WILLIAM |
MM-21988 |
1 |
15.00 |
4266********2969 |
08491B |
10/02/11 |
| STANLEY, LISA |
MM-9247 |
1 |
81.50 |
5240********7150 |
00214B |
10/02/11 |
| STEFAN, CHRIS |
MM-22163 |
1 |
75.00 |
5155********9554 |
R3926Z |
10/02/11 |
| STEINBRUEGGE, BRIAN |
MM-21145 |
1 |
35.00 |
4108********1444 |
046659 |
10/02/11 |
| STEWART, ELAINE |
MM-21842 |
1 |
41.50 |
4868********7310 |
08500B |
10/02/11 |
| STEWART, SHERRY |
MM-17179 |
1 |
31.50 |
5416********4315 |
00279B |
10/02/11 |
| STOKES, BARBARA |
MM-21050 |
1 |
51.50 |
4327********3199 |
976837 |
10/02/11 |
| STOVER, JEREMY |
MM-22271 |
1 |
36.00 |
4327********6346 |
976835 |
10/02/11 |
| TATUM, JONATHAN |
MM-22248 |
1 |
38.25 |
4039********6269 |
000956 |
10/02/11 |
| TAYLOR, DIANE |
MM-20890 |
1 |
40.50 |
4114********6630 |
022040 |
10/02/11 |
| TAYLOR, STAN |
MM-20001 |
1 |
50.69 |
4020********4801 |
976838 |
10/02/11 |
| TERRELL, ROSA |
MM-19936 |
1 |
25.00 |
4275********0127 |
084685 |
10/02/11 |
| THOMPSON, SYLVIA |
MM-20006 |
1 |
30.00 |
4828********8044 |
561658 |
10/02/11 |
| THREATTE, JOHN |
MM-21624 |
1 |
31.50 |
4765********2107 |
965463 |
10/02/11 |
| TOLBERT, EMMEIT |
MM-12134 |
1 |
70.00 |
4327********0796 |
976839 |
10/02/11 |
| TORRES, ANTONIO |
MM-19120 |
1 |
40.00 |
4828********5011 |
561663 |
10/02/11 |
| TUCKER, EDWIN |
MM-10749 |
1 |
30.00 |
4828********0038 |
561665 |
10/02/11 |
| TURNER, CANDACE |
MM-20017 |
1 |
30.00 |
4828********0026 |
561664 |
10/02/11 |
| VASALDUA, TONYA |
MM-20084 |
1 |
79.95 |
4661********3783 |
046671 |
10/02/11 |
| WARREN, JEREMY |
MM-6233 |
1 |
30.00 |
4327********5404 |
976843 |
10/02/11 |
| WATERS, HOLLY |
MM-19851 |
1 |
36.50 |
4744********8534 |
135168 |
10/02/11 |
| WHITAKER, MICHAEL |
MM-22309 |
1 |
45.00 |
4385********6569 |
044347 |
10/02/11 |
| WHITFIELD, LYNNE |
MM-21701 |
1 |
50.00 |
4327********7836 |
976840 |
10/02/11 |
| WHITFIELD, RACHEL |
MM-20945 |
1 |
35.00 |
4828********4016 |
561683 |
10/02/11 |
| WHITT, LUKE |
MM-19391 |
1 |
31.50 |
5536********6801 |
005935 |
10/02/11 |
| WIGGS, ANDY |
MM-10722 |
1 |
30.00 |
4266********6393 |
08503B |
10/02/11 |
| WILLIAMS, BEVERLY |
MM-19600 |
1 |
45.00 |
4266********0067 |
08503B |
10/02/11 |
| WILLIAMS, TOMMY |
MM-19456 |
1 |
36.50 |
4828********1041 |
561684 |
10/02/11 |
| WOODALL, BETHANY |
MM-22347 |
1 |
25.00 |
4661********9512 |
070735 |
10/02/11 |
| WOODALL, DANIELLE |
MM-15339 |
1 |
31.50 |
4266********9754 |
08510B |
10/02/11 |
| YONAI, JOHN |
MM-21212 |
1 |
35.00 |
4427********1166 |
569935 |
10/02/11 |
| ZORNES, TERRY |
MM-10176 |
1 |
36.50 |
5576********6180 |
001092 |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
259.50 |
| 42 |
MasterCard |
1792.10 |
| 128 |
Visa |
5178.43 |
| 3 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7336.53 |