12/01/2011
05:55:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MATTHEW MM-21209 1 45.00 4828********5020 681736 12/01/11
ADAMS, PAMELA MM-21112 1 30.00 3728*******3006 179674 12/01/11
ANSON, ROBERTA MM-21668 1 15.00 5416********4749 00151P 12/01/11
APLICANO, HILDA MM-17190 1 35.00 4056********3949 078532 12/01/11
APPLE, PATRICIA MM-11135 1 15.00 4020********1045 236571 12/01/11
AREVALO, WENDY MM-19284 1 36.50 5178********4137 00980Z 12/01/11
ASHBY, RICK MM-22395 1 111.28 4707********4669 009076 12/01/11
ATKINS, CALVIN MM-4512 1 30.00 4039********3953 382602 12/01/11
AUCOMPAUGH, DAVID MM-20347 1 30.00 5111********2803 030279 12/01/11
AYDLETT, HOLLI MM-21046 1 35.00 5291********6524 00981Z 12/01/11
AYDLETT, LARRY MM-22323 1 23.00 5291********6524 00981Z 12/01/11
BACON, JENNIFER MM-19282 1 61.50 4266********8458 00955B 12/01/11
BAILEY, EARNEST MM-11002 1 70.00 4266********6076 00956C 12/01/11
BALL, BRYCE MM-20715 1 36.50 3772*******2004 147522 12/01/11
BARTHOLD, FRANK MM-21003 1 31.50 6011********2717 00120R 12/01/11
BEDARD, JENNIFER MM-22341 1 35.00 4264********1508 04503B 12/01/11
BENNETT, CATHY MM-20025 1 30.00 6011********9653 00120R 12/01/11
BEZER, SIMON MM-22060 1 35.00 5418********2145 00957Z 12/01/11
BIBB, LAURA MM-0461 1 35.00 4888********1157 04505A 12/01/11
BLACKBURN, RYAN MM-20983 1 60.00 4661********9902 045791 12/01/11
BLANKENSHIP, DOYE MM-19387 1 30.00 4020********3612 236572 12/01/11
BLEFKO, SANDRA MM-20377 1 20.00 5466********2268 95464Z 12/01/11
BOLLINGER, JESSICA MM-19732 1 10.00 5581********8094 743338 12/01/11
BOND, JESSICA MM-21673 1 45.00 4327********0373 236573 12/01/11
BOSHKOFF, MARY MM-19399 1 36.50 5467********9593 00962P 12/01/11
BRADLEY, ERIN MM-4421 1 36.50 4068********1718 158212 12/01/11
BROUWER, KEVIN MM-19168 1 31.50 4744********3970 154506 12/01/11
BROWN, BARRETT MM-20314 1 35.00 5146********5775 1EBCD4 12/01/11
BURNETT, GENA MM-9178 1 61.50 5109********7295 676986 12/01/11
BURNETTE, SUNHEE MM-20003 1 22.00 4056********4060 078533 12/01/11
BUTLER, WILLIAM MM-19970 1 30.00 5466********3645 95505Z 12/01/11
CAMPBELL, BRIDGETT MM-20203 1 30.00 4744********2358 124005 12/01/11
CANTRELL, LEE MM-22338 1 65.00 4327********3601 236577 12/01/11
CATES, NATHAN MM-18459 1 93.10 4327********2625 236581 12/01/11
CHEEK, JARRETT MM-20990 1 36.50 4266********2293 00967B 12/01/11
CHEEK, RYAN MM-22342 1 30.00 4327********4927 236578 12/01/11
CHEWNING, ASHLEY MM-20189 1 30.00 4108********8501 042310 12/01/11
CLARK, PENNY MM-21289 1 45.00 4385********7484 432317 12/01/11
COLLINS, BRADLEY MM-20909 1 60.00 4744********5881 124101 12/01/11
COLLINS, JUDY MM-21460 1 45.00 4264********8046 04501B 12/01/11
COOK, CRISTYLE MM-20972 1 45.00 4275********2465 009229 12/01/11
COWAN, ELLEN MM-19029 1 46.50 4334********2229 001374 12/01/11
CROWE, DENNIS MM-20949 1 77.20 5401********0970 00976P 12/01/11
CROWE, LAURA MM-16450 1 30.00 5401********0970 00976P 12/01/11
CUTHRELL, JORDAN MM-22043 1 35.00 4327********3810 236582 12/01/11
CUTHRELL, MEGAN MM-22318 1 45.00 4868********2533 00946C 12/01/11
DAVIS, RANDALL MM-21952 1 35.00 4828********9014 614763 12/01/11
DERELLO, WYOMING MM-16985 1 31.50 4137********6464 001375 12/01/11
DEROSIA, AMY MM-22413 1 35.00 4661********3575 045811 12/01/11
DIXON, CHRIS MM-21168 1 35.00 4828********0032 680909 12/01/11
DIXON, JUSTIN MM-16846 1 60.00 4828********6033 613452 12/01/11
DORSETT, SCOTT MM-16805 1 76.50 4622********4521 03245A 12/01/11
DURRANCE, ROBERT MM-10599 1 16.50 4828********7040 713226 12/01/11
EASTER, SUSAN MM-16080 1 55.00 5491********8766 00153P 12/01/11
EDWARDS, ELEANOR MM-22253 1 36.50 4039********6970 382605 12/01/11
ELLIOTT, BRANDON MM-11893 1 30.00 4266********5390 00985B 12/01/11
ELLIOTT, LEIGH MM-15437 1 24.50 4264********7192 04503B 12/01/11
ELSAM, ERIC MM-3964 1 50.00 4246********0376 00985G 12/01/11
ESKEY, PAUL MM-22302 1 45.00 3717*******1051 137301 12/01/11
EVANS, ANTHONY MM-19538 1 37.50 4744********1245 134209 12/01/11
FELTON, KATRINA MM-10311 1 70.00 5465********8755 003337 12/01/11
FLADELAND, JACK MM-22148 1 43.60 4275********2135 009448 12/01/11
FLIPPIN, NATHANIEL MM-20587 1 35.00 4385********0678 692914 12/01/11
FRENCH, SCOTT MM-10180 1 63.25 4744********5280 124105 12/01/11
FRETTERD, CHARLES MM-16501 1 7.43 4828********5070 633429 12/01/11
GAINEY, TENESA MM-20438 1 20.00 4352********3461 009493 12/01/11
GARRETT, BRANDI MM-20895 1 245.00 5465********4701 000934 12/01/11
GENTRY, DANIEL MM-18444 1 36.50 4327********3546 236592 12/01/11
GIARDINA, MARISA MM-3959 1 80.00 5528********8966 37127Z 12/01/11
GIL, AUGUSTIN MM-19228 1 30.00 4744********1200 154603 12/01/11
GOODNITE, JARED MM-21348 1 30.00 4114********6643 162266 12/01/11
GRAVES, CHARLES MM-22401 1 30.00 4482********7719 001390 12/01/11
GRAY, ELIZABETH MM-21528 1 45.00 6011********6622 00138R 12/01/11
GRAZIANO, NICOLE MM-16344 1 25.00 4744********2454 184308 12/01/11
GRENIER, DAVE MM-20912 1 45.00 4828********0015 614765 12/01/11
GRIFFIN, PAT MM-11000 1 30.00 5576********2043 002673 12/01/11
GROOMES, MAMIE MM-22042 1 75.00 4661********4850 042318 12/01/11
GUNTER, JOSEPH MM-19410 1 35.00 4828********9016 681743 12/01/11
HALL, KARYN MM-22001 1 41.50 4736********0680 010186 12/01/11
HAWKINS, JACK MM-22211 1 35.00 4828********2024 676545 12/01/11
HEFFERNAN, TARA MM-19117 1 33.50 4744********4604 124108 12/01/11
HENDERLY, KAREN MM-20230 1 60.00 4828********9025 680526 12/01/11
HENDLEY, JACOB MM-20056 1 33.00 3772*******1007 166127 12/01/11
HESTER, CHRISTOPHER MM-21010 1 60.00 4828********4013 633432 12/01/11
HOLMES, WILLIAM MM-20143 1 60.00 4056********3250 078535 12/01/11
HONUS, JUSTIN MM-21000 1 45.00 4744********0426 154606 12/01/11
HOOD, CRYSTAL MM-17089 1 30.00 5491********5188 00154P 12/01/11
HUGHES, JAY MM-20998 1 35.00 4246********4440 03342B 12/01/11
IVEY, TOBY MM-20942 1 85.00 5196********0638 001165 12/01/11
JACKSON, JENNIFER MM-19522 1 23.00 5465********5072 007309 12/01/11
JACKSON, SHANNON MM-22062 1 35.00 4327********0346 236599 12/01/11
JACOBS, KELLI MM-16993 1 35.00 4327********4281 236597 12/01/11
JACOBS, LISA MM-21603 1 65.00 5424********5137 95756B 12/01/11
JONES, IVEY MM-21193 1 43.32 4327********6468 236601 12/01/11
JONES, RANDALL MM-22228 1 45.00 4185********1390 01014A 12/01/11
KERINS, RYAN MM-11847 1 11.50 4425********5119 00139B 12/01/11
KILKENNY, LINDA MM-21652 1 45.00 4327********3484 236604 12/01/11
KNOWLES, VERENA MM-17452 1 31.50 4264********0860 04507A 12/01/11
KOPEC, TIM MM-16593 1 50.00 4020********4877 054033 12/01/11
KREBS, ASHLEY MM-21462 1 35.00 5490********6505 04504B 12/01/11
LEA, JAMIE MM-22167 1 45.00 4266********4208 01020B 12/01/11
LEMON, RYAN MM-22356 1 35.00 4727********6459 582061 12/01/11
LOBDELL, DANELLE MM-21344 1 35.00 3729*******2003 146412 12/01/11
LOBDELL, ELIZABETH MM-21374 1 15.00 3729*******2003 137723 12/01/11
LOCKLEAR, STEFANIE MM-16712 1 31.50 4765********1006 294115 12/01/11
LYNN, CHRIS MM-22186 1 35.00 4327********7522 236617 12/01/11
MADDOX III, GILBERT MM-16943 1 90.00 5422********0905 00992B 12/01/11
MALINOWSKI, HOLLY MM-7449 1 30.00 5465********2708 006768 12/01/11
MANELPOULUS, CHRIS MM-21862 1 75.00 5524********4158 009952 12/01/11
MARCELLUS, SAMANTHEO MM-21726 1 36.50 4147********8349 01050C 12/01/11
MARTINEZ, OMAR MM-10397 1 36.50 4828********5040 717950 12/01/11
MARTINIE, YVONNE MM-21312 1 41.50 4828********0037 613458 12/01/11
MCADOO, TEKILYA MM-19286 1 31.50 4056********2487 078536 12/01/11
MCBRIDE, DANNY MM-11613 1 45.00 5111********4251 030288 12/01/11
MCCANN, CHRIS MM-20678 1 36.50 4056********8675 078537 12/01/11
MCCRORY, DEBORAH MM-0473 1 15.00 4114********2958 162267 12/01/11
MCCULLOCK, KATIE MM-22256 1 11.45 4327********0578 236624 12/01/11
MCFADDEN, KAREN MM-9172 1 35.00 4430********4932 992571 12/01/11
MCGINNIS, DONALD MM-15325 1 30.00 4147********0804 01056C 12/01/11
MCGINNIS, SHANNON MM-12204 1 23.00 4147********0804 01056C 12/01/11
MESNER, PAT MM-21794 1 46.50 5178********1526 01057P 12/01/11
MILLS, JOHNNY MM-21728 1 61.50 4026********5227 00108B 12/01/11
MISKOW, KENNETH MM-22315 1 44.05 4327********1124 236625 12/01/11
MITCHELL, DONALD MM-22180 1 63.00 4417********6617 01033C 12/01/11
MONROE, CORENA MM-22181 1 48.00 5523********8152 00140Z 12/01/11
MOODY, DAVID MM-17407 1 35.00 4068********0918 587684 12/01/11
MURRAY, JENNIFER MM-19247 1 30.00 4056********4771 078538 12/01/11
NEWCOMER, KENLEY MM-21918 1 45.00 4266********0139 01039B 12/01/11
NOELL II, HAROLD MM-21189 1 45.00 4828********2017 678422 12/01/11
NOELL, PATRICIA MM-21184 1 26.50 4275********5266 009964 12/01/11
NOGER, ANTHONY MM-16331 1 45.00 5438********8519 079674 12/01/11
NORWOOD, WHITNEY MM-22238 1 25.00 4856********4480 03444B 12/01/11
OAKLEY, AMY MM-16956 1 25.00 4425********9070 00141B 12/01/11
OUTLAW, CECIL MM-20118 1 60.00 4327********4713 236633 12/01/11
PARKER, REGGIE MM-20979 1 35.00 4327********8748 236629 12/01/11
PATTON, JULIE MM-20676 1 30.00 3725*******6005 109573 12/01/11
PAYNE JR, RANDY MM-19960 1 41.50 4327********0241 236637 12/01/11
PAYNE, GREGORY MM-20236 1 70.00 4403********5617 04507C 12/01/11
PEACOCK, ARSIE MM-22035 1 36.50 4217********0617 003403 12/01/11
PETERS, JANE MM-5477 1 30.00 5466********9192 01054Z 12/01/11
POPOLIZIO, SCOTT MM-20192 1 96.50 4744********6926 184500 12/01/11
POPOW, MARKIE MM-22304 1 65.00 5178********7288 01079Z 12/01/11
POTTER, KELLI MM-11785 1 9.55 4046********8830 001573 12/01/11
PULA, BENJAMIN MM-22070 0 46.50 4046********0213 001571 12/01/11
QUIDACHAY, JOSEPH MM-21417 1 30.00 4056********0400 078541 12/01/11
REMALY, NICK MM-20206 1 35.00 4356********3468 184501 12/01/11
RICE-KIMREY, KIMBERLY MM-12157 1 36.50 4034********4919 01081A 12/01/11
RICHARDSON, CHRISTINA MM-22366 1 35.00 4264********4830 04507B 12/01/11
RICHARDSON, JEREMY MM-21672 1 45.00 4661********4392 042396 12/01/11
RIGSBEE, JENNIFER MM-20053 1 15.00 4661********5302 042395 12/01/11
ROBERTSON, RAY MM-5659 1 50.00 4359********0154 50100C 12/01/11
ROGERS, RACHEL MM-21699 1 45.00 4862********9875 01082A 12/01/11
RUBRIGHT, SCOTT MM-22246 1 51.10 4327********2765 236650 12/01/11
SANDERSON, JON MM-12187 1 45.00 3772*******1007 101312 12/01/11
SELLARS, SEDRIC MM-21800 1 35.00 4744********3409 154708 12/01/11
SHELTON, CHRIS MM-6245 1 30.00 4828********0040 676548 12/01/11
SHORT, WELLAND MM-11005 1 31.50 3725*******3007 141940 12/01/11
SIMMONS, SAMUEL MM-21349 1 30.00 5576********6114 006616 12/01/11
SMITH, JEFFREY MM-10253 1 30.00 4327********4509 236657 12/01/11
SMITH, KEVIN MM-22169 1 64.50 4046********0123 45394A 12/01/11
SMITH, TERESA MM-20831 1 31.50 4264********7517 04507B 12/01/11
SMITH, WILLIAM MM-21988 1 15.00 4266********2969 01069B 12/01/11
STANLEY, LISA MM-9247 1 81.50 5240********7150 00137B 12/01/11
STEFAN, CHRIS MM-22163 1 75.00 5155********9554 R9626Z 12/01/11
STEINBRUEGGE, BRIAN MM-21145 1 35.00 4108********1444 042416 12/01/11
STEWART, ELAINE MM-21842 1 71.50 4868********7310 01041B 12/01/11
STEWART, SHERRY MM-17179 1 31.50 5416********4315 00158B 12/01/11
STOKES, BARBARA MM-21050 1 51.50 4327********3199 236661 12/01/11
STONE, MATTHEW MM-22233 1 70.00 4744********7243 184505 12/01/11
TATUM, JONATHAN MM-22248 1 35.00 4039********6269 001035 12/01/11
TAYLOR, DIANE MM-20890 1 40.50 4114********6630 162268 12/01/11
TAYLOR, STAN MM-20001 1 38.00 4020********4801 236664 12/01/11
TEAGUE, HAYES MM-12015 1 20.00 4327********9226 236667 12/01/11
THOMPSON, SYLVIA MM-20006 1 30.00 4828********8044 539950 12/01/11
THREATTE, JOHN MM-21624 1 31.50 4765********2107 258759 12/01/11
TOLBERT, EMMEIT MM-12134 1 54.30 4327********0796 236668 12/01/11
TORRES, ANTONIO MM-22377 1 40.00 4828********5011 680538 12/01/11
TORRES, SERGIO MM-10970 1 65.00 4661********1872 042440 12/01/11
TUCKER, EDWIN MM-10749 1 30.00 4828********0038 681754 12/01/11
TURNER, CHRIS MM-22430 1 30.00 4828********4011 583353 12/01/11
VASALDUA, TONYA MM-20084 1 51.98 4661********2508 042439 12/01/11
VIRGA, CHRISTOPHER MM-22348 1 51.42 4425********6284 00143A 12/01/11
WARREN, JEREMY MM-6233 1 30.00 4327********5404 236682 12/01/11
WATERS, HOLLY MM-19851 1 36.50 4744********8534 124209 12/01/11
WERNER, CHERYL MM-21255 1 35.00 5111********4403 030297 12/01/11
WHITAKER, MICHAEL MM-22309 1 45.00 4385********6569 692915 12/01/11
WHITFIELD, LYNNE MM-21701 1 60.00 4327********7836 236680 12/01/11
WHITFIELD, RACHEL MM-20945 1 35.00 4828********4016 573889 12/01/11
WHITT, LUKE MM-19391 1 31.50 5536********6801 002675 12/01/11
WIGGS, ANDY MM-T10722 1 30.00 4266********6393 01093B 12/01/11
WILLIAMS, BEVERLY MM-19600 1 45.00 4266********0067 01096B 12/01/11
WILLIAMS, TOMMY MM-19456 1 36.50 4828********1041 681760 12/01/11
WINEMAN, SHANNON MM-22280 1 40.00 4744********6644 184600 12/01/11
WOODALL, BETHANY MM-22347 1 25.00 4661********9512 045937 12/01/11
WOODALL, DANIELLE MM-15339 1 32.50 4266********9754 01099B 12/01/11
WRAY, BENITA MM-21871 1 15.00 4828********7040 717956 12/01/11
YONAI, JOHN MM-21212 1 35.00 4427********1166 204161 12/01/11
ZORNES, TERRY MM-10176 1 36.50 5576********6180 001166 12/01/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 301.00
40 MasterCard 1988.20
146 Visa 5877.83
3 Discover 106.50
0 Other 0.00
     
    8273.53