11/01/2011
05:55:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MATTHEW MM-21209 1 45.00 4828********5020 362339 11/01/11
ADAMS, PAMELA MM-21112 1 30.00 3728*******3006 138363 11/01/11
ANSON, ROBERTA MM-21668 1 15.00 5416********4749 00183P 11/01/11
APLICANO, HILDA MM-17190 1 35.00 4056********3949 083907 11/01/11
AREVALO, WENDY MM-19284 1 36.50 5178********4137 05080Z 11/01/11
ASHBY, RICK MM-22395 1 90.00 4707********4669 050583 11/01/11
ATKINS, CALVIN MM-4512 1 30.00 4039********3953 237423 11/01/11
AUCOMPAUGH, DAVID MM-20347 1 30.00 5111********2803 651619 11/01/11
AYDLETT, HOLLI MM-21046 1 35.00 5291********6524 05081Z 11/01/11
AYDLETT, LARRY MM-22323 1 23.00 5291********6524 05081Z 11/01/11
BACON, JENNIFER MM-19282 1 61.50 4266********8458 05105B 11/01/11
BALL, BRYCE MM-20715 1 36.50 3772*******2004 104788 11/01/11
BARTHOLD, FRANK MM-21003 1 31.50 6011********2717 00100R 11/01/11
BEDARD, JENNIFER MM-22341 1 35.00 4264********1508 03545B 11/01/11
BENNETT, CATHY MM-20025 1 30.00 6011********9653 00188R 11/01/11
BEZER, SIMON MM-22060 1 35.00 5418********2145 05108Z 11/01/11
BIBB, LAURA MM-0461 1 35.00 4888********1157 03542A 11/01/11
BLACKBURN, RYAN MM-20983 1 60.00 4661********9902 048516 11/01/11
BLANKENSHIP, DOYE MM-19387 1 30.00 4020********3612 362514 11/01/11
BLEFKO, SANDRA MM-20377 1 20.00 5466********2268 84985Z 11/01/11
BOLLINGER, JESSICA MM-19732 1 10.00 5581********8094 054081 11/01/11
BOND, JESSICA MM-21673 1 45.00 4327********0373 362516 11/01/11
BOSHKOFF, MARY MM-19399 1 36.50 5467********9593 05112P 11/01/11
BRADLEY, ERIN MM-4421 1 36.50 4068********1718 065100 11/01/11
BROUWER, KEVIN MM-19168 1 31.50 4744********3970 123955 11/01/11
BROWN, BARRETT MM-20314 1 35.00 5146********5775 F34618 11/01/11
BURNETT, GENA MM-9178 1 61.50 5109********7295 646518 11/01/11
BURNETTE, SUNHEE MM-20003 1 22.00 4056********4060 083908 11/01/11
BUTLER, WILLIAM MM-19970 1 30.00 5466********3645 85012Z 11/01/11
CAMPBELL, BRIDGETT MM-20203 1 30.00 4744********2358 173454 11/01/11
CANTRELL, LEE MM-22338 1 65.00 4327********3601 362517 11/01/11
CATES, NATHAN MM-18459 1 81.25 4327********2625 362519 11/01/11
CHEEK, JARRETT MM-20990 1 36.50 4266********2293 05117B 11/01/11
CHEEK, RYAN MM-22342 1 30.00 4327********4927 362520 11/01/11
CHEEK, TRAVIS MM-22287 1 80.32 4056********6187 083910 11/01/11
CHEWNING, ASHLEY MM-20189 1 30.00 4108********8501 030630 11/01/11
CLARK, PENNY MM-21289 1 185.00 4385********7484 534576 11/01/11
CLEVE, TYM MM-10427 1 35.00 4327********3525 362518 11/01/11
COLLINS, BRADLEY MM-20909 1 60.00 4744********5881 173456 11/01/11
COLLINS, JUDY MM-21460 1 45.00 4264********8046 03547B 11/01/11
COOK, CRISTYLE MM-20972 1 45.00 4275********2465 050763 11/01/11
COWAN, ELLEN MM-19029 1 46.50 4334********2229 001910 11/01/11
CROWE, DENNIS MM-20949 1 77.20 5401********0970 05125P 11/01/11
CROWE, LAURA MM-16450 1 30.00 5401********0970 05126P 11/01/11
CUTHRELL, MEGAN MM-22318 1 45.00 4868********2533 05079C 11/01/11
DAVIS, RANDALL MM-21952 1 95.00 4828********9014 123634 11/01/11
DERELLO, WYOMING MM-16985 1 31.50 4137********6464 001908 11/01/11
DESROCHERS, MAUREEN MM-20533 1 70.00 4661********0353 030638 11/01/11
DIXON, CHRIS MM-21168 1 35.00 4828********0032 291814 11/01/11
DIXON, JUSTIN MM-16846 1 60.00 4828********6033 362342 11/01/11
DORSETT, SCOTT MM-16805 1 91.50 4622********4521 50424A 11/01/11
DURRANCE, ROBERT MM-10599 1 16.50 4828********7040 123635 11/01/11
EASTER, SUSAN MM-16080 1 55.00 5491********8766 00171P 11/01/11
EDWARDS, ELEANOR MM-22253 1 36.50 4039********6970 237429 11/01/11
ELLIOTT, BRANDON MM-11893 1 30.00 4266********5390 05133B 11/01/11
ELLIOTT, LEIGH MM-15437 1 24.50 4264********7192 03540B 11/01/11
ELSAM, ERIC MM-3964 1 50.00 4246********0376 05137G 11/01/11
ESKEY, PAUL MM-22302 1 45.00 3717*******1051 136721 11/01/11
FELTON, KATRINA MM-10311 1 70.00 5465********8755 000755 11/01/11
FLADELAND, JOHN MM-22148 1 40.00 4275********2135 050937 11/01/11
FLIPPIN, NATHANIEL MM-20587 1 35.00 4385********0678 767516 11/01/11
FRENCH, SCOTT MM-10180 1 38.60 4744********5280 153358 11/01/11
GENTRY, DANIEL MM-18444 1 36.50 4327********3546 362523 11/01/11
GERRINGER, JOHN MM-19364 1 11.52 4828********2028 263402 11/01/11
GIARDINA, MARISA MM-3959 1 80.00 5528********8966 74299Z 11/01/11
GIL, AUGUSTIN MM-19228 1 30.00 4744********1200 103254 11/01/11
GOODNITE, JARED MM-21348 1 30.00 4114********6643 091937 11/01/11
GRAVES, CHARLES MM-22401 1 30.00 4482********7719 001919 11/01/11
GRAY, ELIZABETH MM-21528 1 45.00 6011********6622 00113R 11/01/11
GRAZIANO, NICOLE MM-16344 1 25.00 4744********2454 173551 11/01/11
GRENIER, DAVE MM-20912 1 45.00 4828********0015 224583 11/01/11
GROOMES, MAMIE MM-22042 1 75.00 4661********4850 048575 11/01/11
GUNTER, JOSEPH MM-19410 1 36.27 4828********9016 147966 11/01/11
HALL, KARYN MM-22001 1 41.50 4736********0680 051261 11/01/11
HAWKINS, JACK MM-22211 1 35.00 4828********2024 264509 11/01/11
HEFFERNAN, TARA MM-19117 1 33.50 4744********4604 103256 11/01/11
HENDERLY, KAREN MM-20230 1 60.00 4828********9025 090472 11/01/11
HENDLEY, JACOB MM-20056 1 33.00 3772*******1007 125395 11/01/11
HESTER, CHRISTOPHER MM-21010 1 103.60 4828********4013 183852 11/01/11
HOLMES, WILLIAM MM-20143 1 60.00 4056********3250 083911 11/01/11
HONUS, JUSTIN MM-21000 1 45.00 5196********3073 002917 11/01/11
HOOD, CRYSTAL MM-17089 1 30.00 5491********5188 00173P 11/01/11
HUGHES, JAY MM-20998 1 35.00 4246********4440 50497B 11/01/11
IVEY, TOBY MM-20942 1 85.00 5196********0638 008466 11/01/11
JACKSON, JENNIFER MM-19522 1 23.00 5465********5072 005791 11/01/11
JACKSON, SHANNON MM-22062 1 35.00 4327********0346 362528 11/01/11
JACOBS, KELLI MM-16993 1 35.00 4327********4281 362526 11/01/11
JACOBS, LISA MM-21603 1 65.00 5424********5137 85193B 11/01/11
JONES, IVEY MM-21193 1 45.87 4327********6468 362532 11/01/11
JONES, RANDALL MM-22228 1 52.45 4185********1390 05163A 11/01/11
KERINS, RYAN MM-11847 1 23.42 4425********5119 00193B 11/01/11
KILKENNY, LINDA MM-21652 1 45.00 4327********3484 362530 11/01/11
KNOWLES, VERENA MM-17452 1 31.50 4264********0860 03540A 11/01/11
KOPEC, TIM MM-16593 1 92.67 4020********4877 053505 11/01/11
KREBS, ASHLEY MM-21462 1 35.00 5490********6505 03547B 11/01/11
LEA, JAMIE MM-22167 1 45.00 4266********4208 05167B 11/01/11
LEMON, RYAN MM-22356 1 35.00 4727********6459 135905 11/01/11
LLOYD, JESSICA MM-21257 1 95.00 4046********4471 001866 11/01/11
LOBDELL, DANELLE MM-21344 1 35.00 3729*******2003 174655 11/01/11
LOBDELL, ELIZABETH MM-21374 1 15.00 3729*******2003 113782 11/01/11
LOCKLEAR, STEFANIE MM-16712 1 31.50 4765********1006 511765 11/01/11
LYNN, CHRIS MM-22186 1 35.00 4327********7522 362535 11/01/11
MACE, TEENA MM-22239 1 45.00 4327********0256 362533 11/01/11
MADDOX III, GILBERT MM-16943 1 90.00 5422********0905 05126B 11/01/11
MALINOWSKI, HOLLY MM-7449 1 30.00 5465********2708 007597 11/01/11
MANELPOULUS, CHRIS MM-21862 1 75.00 5524********4158 051171 11/01/11
MARCELLUS, SAMANTHEO MM-21726 1 36.50 4147********8349 05145C 11/01/11
MARTINEZ, OMAR MM-10397 1 36.50 4828********5040 261051 11/01/11
MARTINIE, YVONNE MM-21312 1 41.50 4828********0037 360218 11/01/11
MATRUNICK, COURTNEY MM-20185 1 45.00 4828********2050 147968 11/01/11
MCADAMS, WESLEY MM-21310 1 15.00 5196********9262 000468 11/01/11
MCBRIDE, DANNY MM-11613 1 30.00 5111********4251 651632 11/01/11
MCCANN, CHRIS MM-20678 1 36.50 4056********8675 083912 11/01/11
MCCRORY, DEBORAH MM-0473 1 15.00 4114********2958 091938 11/01/11
MCCULLOCK, KATIE MM-22256 1 8.07 4327********0578 362536 11/01/11
MCFADDEN, KAREN MM-9172 1 35.00 4430********4932 828308 11/01/11
MCGINNIS, DONALD MM-15325 1 30.00 4147********0804 05154C 11/01/11
MCGINNIS, SHANNON MM-12204 1 23.00 4147********0804 05152C 11/01/11
MESNER, PAT MM-21794 1 46.50 5178********1526 05153P 11/01/11
MILLS, JOHNNY MM-21728 1 61.50 4026********5227 00182B 11/01/11
MISKOW, KENNETH MM-22315 1 36.50 4327********1124 362539 11/01/11
MITCHELL, DONALD MM-22180 1 63.00 4417********6617 05184C 11/01/11
MONROE, CORENA MM-22181 1 48.00 5523********8152 00175Z 11/01/11
MOODY, DAVID MM-17407 1 35.00 4068********0918 065104 11/01/11
NEFF, BOB MM-21213 1 4.25 3728*******6010 117461 11/01/11
NOELL II, HAROLD MM-21189 1 45.00 4828********2017 195444 11/01/11
NOELL, PATRICIA MM-21184 1 26.50 4275********5266 051408 11/01/11
NOGER, ANTHONY MM-16331 1 45.00 5438********8519 002964 11/01/11
NORWOOD, WHITNEY MM-22238 1 25.00 4856********4480 50616B 11/01/11
OAKLEY, AMY MM-16956 1 25.00 4425********9070 00194B 11/01/11
OUTLAW, CECIL MM-20118 1 60.00 4327********4713 362543 11/01/11
PARKER, REGGIE MM-20979 1 35.00 4327********8748 362540 11/01/11
PATTON, JULIE MM-20676 1 30.00 3725*******6005 160811 11/01/11
PAYLOR, FRANK MM-19599 1 35.00 4670********1518 001943 11/01/11
PAYNE JR, RANDY MM-19960 1 41.50 4327********0241 362541 11/01/11
PAYNE, GREGORY MM-20236 1 70.00 4403********5617 03557C 11/01/11
PEACOCK, ARSIE MM-22035 1 36.50 4217********0617 003350 11/01/11
PETERS, JANE MM-5477 1 30.00 5466********9192 05196Z 11/01/11
POPOW, MARKIE MM-22304 1 57.00 5178********7288 05170Z 11/01/11
POTTER, KELLI MM-16342 1 19.50 4327********5132 362542 11/01/11
PULA, BENJAMIN MM-22070 0 47.47 4046********0213 001947 11/01/11
QUIDACHAY, JONATHAN MM-22230 1 30.00 4828********6022 262415 11/01/11
QUIDACHAY, JOSEPH MM-21417 1 30.00 4056********0400 083913 11/01/11
RANGEL, MIRZA MM-22197 1 35.00 5329********0812 03559Z 11/01/11
REMALY, NICK MM-20206 1 35.00 4356********3468 193453 11/01/11
RICE-KIMREY, KIMBERLY MM-12157 1 36.50 4034********4919 05175A 11/01/11
RICHARDSON, JEREMY MM-21672 1 45.00 4661********4392 030703 11/01/11
RIGSBEE, JENNIFER MM-20053 1 15.00 4661********5302 048619 11/01/11
ROBERTSON, RAY MM-5659 1 50.00 4359********0154 50105C 11/01/11
ROGERS, RACHEL MM-21699 1 45.00 4862********9875 05177A 11/01/11
RUBRIGHT, SCOTT MM-22246 1 65.55 4327********2765 362547 11/01/11
RUSH, VERONICA MM-20413 1 3.25 4327********1494 362548 11/01/11
SANDERSON, JON MM-12187 1 35.00 3772*******1007 152794 11/01/11
SELLARS, SEDRIC MM-21800 1 35.00 4744********3409 193455 11/01/11
SHELTON, CHRIS MM-6245 1 30.00 4828********0040 362347 11/01/11
SIMMONS, SAMUEL MM-21349 1 34.30 5576********6114 000469 11/01/11
SMITH, JEFFREY MM-10253 1 30.00 4327********4509 362549 11/01/11
SMITH, TERESA MM-20831 1 31.50 4264********7517 03553B 11/01/11
SMITH, WILLIAM MM-21988 1 15.00 4266********2969 05207B 11/01/11
STANLEY, LISA MM-9247 1 81.50 5240********7150 00137B 11/01/11
STEFAN, CHRIS MM-22163 1 75.00 5155********9554 R6055Z 11/01/11
STEINBRUEGGE, BRIAN MM-21145 1 35.00 4108********1444 030717 11/01/11
STEWART, ELAINE MM-21842 1 71.50 4868********7310 05156B 11/01/11
STEWART, SHERRY MM-17179 1 31.50 5416********4315 00177B 11/01/11
STONE, MATTHEW MM-22233 1 70.00 4744********7243 173656 11/01/11
STOVER, JEREMY MM-22271 1 35.00 4327********6346 362551 11/01/11
TATUM, JONATHAN MM-22248 1 39.30 4039********6269 001026 11/01/11
TAYLOR, DIANE MM-20890 1 40.50 4114********6630 091939 11/01/11
TAYLOR, STAN MM-20001 1 38.42 4020********4801 362553 11/01/11
TEAGUE, HAYES MM-12015 1 20.00 4327********9226 362555 11/01/11
TERRELL, ROSA MM-19936 1 25.00 4275********0127 051699 11/01/11
THOMPSON, SYLVIA MM-20006 1 30.00 4828********8044 263413 11/01/11
THREATTE, JOHN MM-21624 1 31.50 4765********2107 787357 11/01/11
TOLBERT, EMMEIT MM-12134 1 50.00 4327********0796 362554 11/01/11
TORRES, ANTONIO MM-22377 1 40.00 4828********5011 195446 11/01/11
TUCKER, EDWIN MM-10749 1 30.00 4828********0038 291822 11/01/11
TURNER, CHRIS MM-22430 1 30.00 4828********4011 263414 11/01/11
VIRGA, CHRISTOPHER MM-22348 1 35.00 4425********6284 00195A 11/01/11
WARREN, JEREMY MM-6233 1 30.00 4327********5404 362557 11/01/11
WATERS, HOLLY MM-19851 1 36.50 4744********8534 153559 11/01/11
WHITAKER, MICHAEL MM-22309 1 45.00 4385********6569 921864 11/01/11
WHITFIELD, LYNNE MM-21701 1 50.00 4327********7836 362561 11/01/11
WHITFIELD, RACHEL MM-20945 1 35.00 4828********4016 261653 11/01/11
WHITT, LUKE MM-19391 1 31.50 5536********6801 003371 11/01/11
WIGGS, ANDY MM-10722 1 35.39 4266********6393 05228B 11/01/11
WILLIAMS, BEVERLY MM-19600 1 45.00 4266********0067 05228B 11/01/11
WILLIAMS, TOMMY MM-19456 1 36.50 4828********1041 265555 11/01/11
WINEMAN, SHANNON MM-22280 1 40.00 4744********6644 173751 11/01/11
WOODALL, BETHANY MM-22347 1 25.00 4661********9512 030736 11/01/11
WOODALL, DANIELLE MM-15339 1 31.50 4266********9754 05233B 11/01/11
WRAY, BENITA MM-21871 1 15.00 4828********7040 291825 11/01/11
YONAI, JOHN MM-21212 1 78.95 4427********1166 637780 11/01/11
ZORNES, TERRY MM-10176 1 36.50 5576********6180 002919 11/01/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 263.75
40 MasterCard 1754.50
141 Visa 5951.87
3 Discover 106.50
0 Other 0.00
     
    8076.62