02/01/2012
06:01:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MATTHEW MM-21209 1 45.00 4828********5020 231406 02/01/12
ADAMS, PAMELA MM-21112 1 30.00 3728*******3006 100328 02/01/12
ALLISON, GARY MM-12040 1 10.00 5576********1344 004438 02/01/12
ALLISON, LARRY MM-11638 1 30.00 4888********2431 03551B 02/01/12
ANDERSON, RICHARD MM-10861 1 35.00 4828********7021 256298 02/01/12
ANSON, ROBERTA MM-21668 1 15.00 5416********4749 00168P 02/01/12
APLICANO, HILDA MM-17190 1 35.00 4056********3949 330728 02/01/12
APPLE, PATRICIA MM-11135 1 15.00 4020********1045 618839 02/01/12
AREVALO, WENDY MM-19284 1 36.50 5178********4137 05502Z 02/01/12
ASHBY, RICK MM-22395 1 90.00 4707********4669 054471 02/01/12
ATKINS, CALVIN MM-4512 1 30.00 4039********3953 939263 02/01/12
AUCOMPAUGH, DAVID MM-20347 1 30.00 5111********2803 294395 02/01/12
BACON, JENNIFER MM-19282 1 61.50 4266********8458 05493B 02/01/12
BAILEY, EARNEST MM-11002 1 100.00 4266********6076 05494C 02/01/12
BALL, BRYCE MM-20715 1 36.50 3772*******2004 142743 02/01/12
BARTHOLD, FRANK MM-21003 1 31.50 6011********2717 00143R 02/01/12
BASS, JESSICA MM-12100 1 35.00 4828********7028 291991 02/01/12
BEDARD, JENNIFER MM-22341 1 35.00 4264********1508 03551B 02/01/12
BENGE, DAVID MM-10760 1 15.00 4327********2195 618841 02/01/12
BENNETT, CATHY MM-20025 1 30.00 6011********9653 00183R 02/01/12
BIBB, LAURA MM-0461 1 35.00 4888********1157 03552A 02/01/12
BLACKBURN, RYAN MM-20983 1 60.00 4661********9902 006743 02/01/12
BLEFKO, SANDRA MM-20377 1 20.00 5466********2268 57299Z 02/01/12
BOLLINGER, JESSICA MM-19732 1 10.00 5581********8094 824601 02/01/12
BOND, JESSICA MM-21673 1 45.00 4327********0373 618843 02/01/12
BORDEN, HAYLEE MM-20813 1 45.00 3721*******4008 119902 02/01/12
BRADLEY, ERIN MM-4421 1 36.50 4068********1718 132340 02/01/12
BRANDT, SARAH MM-11725 1 90.00 4744********5918 163353 02/01/12
BROWN, BARRETT MM-20314 1 35.00 5146********5775 A927DB 02/01/12
BURNETTE, SUNHEE MM-20003 1 22.00 4056********4060 330730 02/01/12
BUTLER, WILLIAM MM-19970 1 30.00 5466********3645 57313Z 02/01/12
CAMPBELL, BRIDGETT MM-20203 1 30.00 4744********2358 133657 02/01/12
CANTRELL, LEE MM-22338 1 65.00 4327********3601 618844 02/01/12
CATES, NATHAN MM-18459 1 114.85 4327********2625 618846 02/01/12
CHEEK, JARRETT MM-20990 1 36.50 4266********2293 05505B 02/01/12
CHEEK, RYAN MM-22342 1 30.00 4327********4927 618845 02/01/12
CLARK, PENNY MM-21289 1 115.00 4385********7484 572358 02/01/12
CLEVE, TYM MM-10427 1 35.00 4327********3525 618849 02/01/12
COLLINS, BRADLEY MM-20909 1 60.00 4744********5881 123454 02/01/12
COLLINS, JUDY MM-21460 1 45.00 4465********6812 00138B 02/01/12
COOK, CRISTYLE MM-20972 1 45.00 4275********2465 054660 02/01/12
COWAN, ELLEN MM-19029 1 46.50 4334********2229 001387 02/01/12
CROWE, DENNIS MM-20949 1 68.60 5401********0970 05514P 02/01/12
CROWE, LAURA MM-16450 1 30.00 5401********0970 05516P 02/01/12
CUTHRELL, JORDAN MM-22043 1 35.00 4327********3810 618850 02/01/12
CUTHRELL, MEGAN MM-22318 1 45.00 4868********2533 05494C 02/01/12
DALLAS, TIM MM-11522 1 35.00 5466********2704 03552Z 02/01/12
DAVIS, RANDALL MM-21952 1 35.00 4828********9014 229914 02/01/12
DERELLO, WYOMING MM-16985 1 61.50 4137********6464 001388 02/01/12
DEROSIA, AMY MM-22413 1 35.00 4661********3575 006761 02/01/12
DIXON, CHRIS MM-21168 1 35.00 4828********0032 299805 02/01/12
DIXON, JUSTIN MM-16846 1 60.00 4828********6033 160329 02/01/12
DORSETT, SCOTT MM-16805 1 76.50 4622********4521 51705A 02/01/12
DOW, CHARLES MM-11796 1 30.00 4056********5354 330731 02/01/12
DURRANCE, ROBERT MM-10599 1 16.50 4828********7040 292636 02/01/12
EASTER, SUSAN MM-16080 1 45.00 5491********8766 00139P 02/01/12
EDWARDS, ELEANOR MM-22253 1 36.50 4039********6970 939267 02/01/12
ELLIOTT, BRANDON MM-11893 1 30.00 4266********5390 05526B 02/01/12
ELLIOTT, LEIGH MM-15437 1 24.50 4264********7192 03551B 02/01/12
ELSAM, ERIC MM-3964 1 50.00 4246********0376 05524G 02/01/12
ESKEY, PAUL MM-22302 1 45.00 3717*******1051 125005 02/01/12
FARRINGTON, SHANNON MM-10967 1 44.00 5178********5704 05535Z 02/01/12
FELTON, KATRINA MM-10311 1 70.00 4327********2068 618856 02/01/12
FLADELAND, JACK MM-22148 1 49.30 4275********2032 054798 02/01/12
FLIPPIN, NATHANIEL MM-20587 1 35.00 4385********0678 265014 02/01/12
FREDERIKSEN, SHEILA MM-10809 1 30.00 4147********4947 05535C 02/01/12
FRENCH, SCOTT MM-10180 1 30.00 4744********5280 103051 02/01/12
FRETTERD, CHARLES MM-16501 1 15.50 4828********5070 221798 02/01/12
FUNES, HEATHER MM-10744 1 60.00 4327********9710 618860 02/01/12
GAINEY, TENESA MM-20438 1 20.00 4352********3461 054924 02/01/12
GARRETT, BRANDI MM-20895 1 65.00 5465********4701 009207 02/01/12
GENTRY, DANIEL MM-18444 1 36.50 4327********3546 618862 02/01/12
GIARDINA, MARISA MM-3959 1 80.00 5528********8966 89755Z 02/01/12
GIL, AUGUSTIN MM-18551 1 70.67 4744********1200 163457 02/01/12
GOODNITE, JARED MM-21348 1 30.00 4114********6643 308642 02/01/12
GRAVES, CHARLES MM-22401 1 30.00 4482********7719 001720 02/01/12
GRAY, ELIZABETH MM-21528 1 45.00 6011********6622 00198Q 02/01/12
GRAZIANO, NICOLE MM-16344 1 25.00 4744********2454 163458 02/01/12
GRENIER, DAVE MM-20912 1 45.00 4828********0015 299203 02/01/12
GRIFFIN, PAT MM-11000 1 30.00 5576********2043 005858 02/01/12
GROOMES, JASON MM-22160 1 35.00 4661********4850 006793 02/01/12
GUNTER, JOSEPH MM-19410 1 46.69 4828********8017 190399 02/01/12
HAWKINS, JACK MM-22211 1 35.00 4828********2024 292638 02/01/12
HEFFERNAN, TARA MM-19117 1 33.50 4744********4604 103055 02/01/12
HENDERLY, KAREN MM-20230 1 60.00 4828********9025 128252 02/01/12
HESTER, CHRISTOPHER MM-10205 1 110.00 4828********4013 220829 02/01/12
HOLLOWAY, BRIAN MM-11805 1 35.00 4327********9977 618865 02/01/12
HOLMES, WILLIAM MM-20143 1 60.00 4056********3250 330732 02/01/12
HONUS, JUSTIN MM-21000 1 45.00 4744********0426 163554 02/01/12
HOOD, CRYSTAL MM-17089 1 30.00 5491********5188 00172P 02/01/12
HORTON, LAURA MM-11916 1 25.00 4147********2881 05559C 02/01/12
HUGHES, JAY MM-20998 1 35.00 4246********4440 51813B 02/01/12
HUGHES, MICHAEL MM-19238 1 30.00 4327********1422 618867 02/01/12
IRVIN, NATHAN MM-10611 1 65.00 4744********1357 123657 02/01/12
IVEY, TOBY MM-20942 1 85.00 5196********0638 004881 02/01/12
JACKSON, JENNIFER MM-19522 1 33.00 5465********5072 002435 02/01/12
JACOBS, KELLI MM-16993 1 35.00 4327********4281 618868 02/01/12
JACOBS, LISA MM-21603 1 65.00 5424********5137 57744B 02/01/12
JEFFRIES, JACKIE MM-10598 1 45.00 3715*******1005 124457 02/01/12
JOHNSTON, BOB ROBERT MM-20349 1 119.11 4021********2943 553656 02/01/12
JONES, IVEY MM-21193 1 29.30 4327********6468 618870 02/01/12
JONES, RANDALL MM-22228 1 45.00 4185********1390 05558A 02/01/12
JONES, SKYLA MM-10735 1 65.00 4744********3127 113255 02/01/12
JOYNER, PATRICK MM-12099 1 35.00 4828********8014 127968 02/01/12
JUSTICE, ELIZABETH MM-10507 1 105.00 4661********9164 006806 02/01/12
KAUTZA, STACY MM-11064 1 35.00 5528********0554 05573Z 02/01/12
KERINS, RYAN MM-11847 1 15.00 4425********4676 00173B 02/01/12
KERR, ZACHARY MM-10882 1 10.00 4451********8338 652132 02/01/12
KILKENNY, LINDA MM-21652 1 45.00 4327********3484 618875 02/01/12
KNOWLES, VERENA MM-17452 1 31.50 4264********0860 03557A 02/01/12
KOPEC, TIM MM-16593 1 63.44 4020********4877 053518 02/01/12
KREBS, ASHLEY MM-21462 1 35.00 5490********6505 03555B 02/01/12
LAMBERT, BRIAN MM-11797 1 35.00 4056********9018 330733 02/01/12
LARGAY, CJ MM-8728 1 80.00 4327********6572 618874 02/01/12
LEA, JAMIE MM-22167 1 45.00 4266********4208 05571B 02/01/12
LEMON, RYAN MM-22356 1 35.00 4727********6459 772961 02/01/12
LOBDELL, DANELLE MM-21344 1 35.00 3729*******2003 194831 02/01/12
LOBDELL, ELIZABETH MM-21374 1 15.00 3729*******2003 101306 02/01/12
LOCKLEAR, STEFANIE MM-16712 1 31.50 4765********1006 038006 02/01/12
MACKENZIE, BRANDI MM-11827 1 35.00 4056********7995 330734 02/01/12
MADDOX III, GILBERT MM-16943 1 90.00 5422********0905 05529B 02/01/12
MALINOWSKI, HOLLY MM-7449 1 30.00 5465********2708 005293 02/01/12
MANELPOULUS, CHRIS MM-21862 1 75.00 5524********4158 055578 02/01/12
MARCELLUS, SAMANTHEO MM-21726 1 36.50 4147********8349 05582C 02/01/12
MARTINEZ, OMAR MM-10397 1 36.50 4828********5040 222834 02/01/12
MARTINIE, YVONNE MM-21312 1 41.50 4828********0037 231418 02/01/12
MASCARELLA, TIFFANI MM-11360 1 35.00 5576********4400 009477 02/01/12
MCADOO, TEKILYA MM-19286 1 31.50 4056********2487 330735 02/01/12
MCBRIDE, DANNY MM-11613 1 40.00 5111********4251 294403 02/01/12
MCCANN, CHRIS MM-20678 1 36.50 4056********8675 330737 02/01/12
MCFADDEN, KAREN MM-9172 1 35.00 3712*******1003 147244 02/01/12
MCGINNIS, DONALD MM-15325 1 30.00 4147********0804 05589C 02/01/12
MCGINNIS, SHANNON MM-12204 1 23.00 4147********0804 05589C 02/01/12
MESNER, PAT MM-21794 1 46.50 5178********1526 05600P 02/01/12
MILLS, JOHNNY MM-21728 1 61.50 4026********5227 00179B 02/01/12
MISKOW, KENNETH MM-22315 1 54.85 4327********1124 618883 02/01/12
MITCHELL, DONALD MM-22180 1 63.00 4417********6617 05585C 02/01/12
MONTGOMERY, AUTUMN MM-11751 1 35.00 4328********5761 023720 02/01/12
MOODY, DAVID MM-17407 1 35.00 4068********0918 726790 02/01/12
MORAIS, GINA MM-11979 1 40.00 5576********6327 004882 02/01/12
MORSE, DEBORAH MM-10638 1 25.00 4388********9906 05588C 02/01/12
MORSE, OLIVIA MM-20751 1 45.00 4388********9906 05585C 02/01/12
MURRAY, JENNIFER MM-19247 1 78.99 4056********4771 330738 02/01/12
MYERS, NANCY MM-12087 1 40.00 4388********2736 05586C 02/01/12
NAROLD, ALEX MM-10857 1 35.00 4451********4371 572359 02/01/12
NEWCOMER, KENLEY MM-21918 1 45.00 4266********0139 05587B 02/01/12
NOELL II, HAROLD MM-21189 1 45.00 4828********2017 159330 02/01/12
NOELL, PATRICIA MM-21184 1 26.50 4275********5266 055437 02/01/12
NOGER, ANTHONY MM-16331 1 45.00 5438********8519 002915 02/01/12
NORWOOD, WHITNEY MM-22238 1 25.00 4856********4480 51946B 02/01/12
OAKLEY, AMY MM-16956 1 25.00 4425********9070 00175B 02/01/12
OUTLAW, CECIL MM-20118 1 60.00 4327********4713 618885 02/01/12
PATTON, JULIE MM-20676 1 30.00 3725*******6005 182194 02/01/12
PAYNE JR, RANDY MM-19960 1 41.50 4327********0241 618886 02/01/12
PAYNE, GREGORY MM-20236 1 70.00 4313********7633 03556C 02/01/12
PEACOCK, ARSIE MM-22035 1 36.50 4217********0617 003351 02/01/12
PETERS, JANE MM-5477 1 30.00 5466********9192 05600Z 02/01/12
POOLE, CRYSTAL MM-12485 1 65.00 5111********3737 294405 02/01/12
POPOLIZIO, SCOTT MM-20192 1 96.50 4744********6926 103258 02/01/12
POPOW, MARKIE MM-22304 1 65.00 5178********7288 05617Z 02/01/12
POTTER, KELLI MM-11785 1 3.50 4046********8830 001760 02/01/12
PRESTON, HEATHER MM-11421 1 35.00 5576********5193 005294 02/01/12
QUIDACHAY, JONATHAN MM-22230 1 30.00 4828********6022 222839 02/01/12
QUIDACHAY, JOSEPH MM-11745 1 30.00 4056********0400 330739 02/01/12
RAY, TIFFANY MM-11422 1 45.00 4744********9540 163759 02/01/12
REAGAN, KATIE MM-10756 1 65.00 4744********3992 163850 02/01/12
REMALY, NICK MM-20206 1 35.00 4356********3468 123951 02/01/12
RICE-KIMREY, KIMBERLY MM-12157 1 36.50 4034********4919 05615A 02/01/12
RICHARDSON, CHRISTINA MM-22366 1 35.00 4264********4830 03551B 02/01/12
RICHARDSON, JEREMY MM-21672 1 45.00 4661********4392 065237 02/01/12
RIGSBEE, JENNIFER MM-20053 1 15.00 4661********5302 065238 02/01/12
RILEY, JOHN MM-21753 1 60.00 4020********3951 618890 02/01/12
ROBERTS, JACOB MM-11521 1 45.00 4108********3093 006845 02/01/12
ROBERTSON, RAY MM-5659 1 50.00 4359********0154 50105C 02/01/12
ROGERS, RACHEL MM-21699 1 45.00 4862********9875 05619A 02/01/12
RUBRIGHT, SCOTT MM-22246 1 56.15 4327********2765 618891 02/01/12
RUSH, VERONICA MM-20413 1 3.25 4327********1494 618889 02/01/12
SANDERSON, JON MM-12187 1 45.00 3772*******1007 129242 02/01/12
SELLARS, SEDRIC MM-21800 1 35.00 4744********3409 113550 02/01/12
SHELTON, CHRIS MM-6245 1 30.00 4828********0040 291999 02/01/12
SHORT, WELLAND MM-11005 1 31.50 3725*******3007 168455 02/01/12
SIMMONS, SAMUEL MM-21349 1 90.00 5576********6114 009208 02/01/12
SMITH, KEVIN MM-22169 1 64.50 4046********0123 25884A 02/01/12
SMITH, KRISTIN MM-11363 1 70.00 4147********1954 05626C 02/01/12
SMITH, SUE MM-10629 1 30.00 4072********2858 00177B 02/01/12
SMITH, TERESA MM-20831 1 31.50 4264********7517 03556B 02/01/12
SMITH, WILLIAM MM-21988 1 15.00 4266********2969 05622B 02/01/12
STANLEY, LISA MM-9247 1 84.13 5240********7150 00171B 02/01/12
STEFAN, CHRIS MM-22163 1 79.50 5155********9554 R8735Z 02/01/12
STEINBRUEGGE, BRIAN MM-21145 1 35.00 4108********1444 006857 02/01/12
STEWART, ELAINE MM-21842 1 71.50 4868********7310 05608B 02/01/12
STEWART, SHERRY MM-17179 1 31.50 5416********1756 00145B 02/01/12
STEWART, TOM MM-10127 1 15.00 4465********2118 00177B 02/01/12
STOKES, BARBARA MM-21050 1 51.50 4327********3199 618894 02/01/12
TATUM, JONATHAN MM-22248 1 95.00 4039********6269 001058 02/01/12
TAYLOR, DIANE MM-20890 1 40.50 4114********6630 308643 02/01/12
TAYLOR, STAN MM-20001 1 37.90 4020********4801 618899 02/01/12
TEAGUE, HAYES MM-12015 1 20.00 4327********9226 618895 02/01/12
TERRELL, ROSA MM-19936 1 25.00 4275********0127 055830 02/01/12
THOMPSON, SYLVIA MM-20006 1 30.00 4828********8044 221812 02/01/12
TOLBERT, EMMEIT MM-12134 1 30.00 4327********0796 618897 02/01/12
TUCKER, EDWIN MM-10749 1 30.00 4828********0038 292642 02/01/12
TURNER, CANDACE MM-10740 1 36.50 4828********0026 322514 02/01/12
TURNER, CHRIS MM-22430 1 30.00 4737********9537 159336 02/01/12
TUYN-SCHEIDT, PASCALE MM-10765 1 30.00 4792********1630 587350 02/01/12
VASALDUA, TONYA MM-20084 1 25.99 4661********2508 006872 02/01/12
VIOLA, AIDAN ABIGI MM-10223 1 100.00 4661********0378 065268 02/01/12
WARD, MARGO MM-11437 1 45.00 4327********2543 618903 02/01/12
WARREN, JEREMY MM-6233 1 30.00 4327********5404 618904 02/01/12
WATERS, HOLLY MM-19851 1 36.50 4744********8534 133052 02/01/12
WERNER, CHERYL MM-21255 1 35.00 5111********4403 294414 02/01/12
WHITE, JUSTIN MM-22254 1 30.00 4327********1650 618900 02/01/12
WHITFIELD, LYNNE MM-21701 1 60.00 4327********7836 618901 02/01/12
WHITT, LUKE MM-12108 1 31.50 5536********6801 008603 02/01/12
WIGGINGTON, CONNIE MM-11652 1 30.00 4828********7019 221816 02/01/12
WIGGS, ANDY MM-T10722 1 30.00 4266********6393 05640C 02/01/12
WILLIAMS, BEVERLY MM-19600 1 45.00 4266********0067 05643B 02/01/12
WILLIAMS, GLORIA MM-10767 1 35.00 4313********7813 03556C 02/01/12
WILLIAMS, TOMMY MM-19456 1 36.50 4828********1041 190400 02/01/12
WINEMAN, SHANNON MM-22280 1 40.00 4744********6644 113653 02/01/12
WOODALL, BETHANY MM-22347 1 25.00 4661********9512 006893 02/01/12
WOODALL, DANIELLE MM-15339 1 31.50 4266********9754 05648B 02/01/12
WRAY, BENITA MM-21871 1 15.00 4828********7040 299816 02/01/12
YONAI, JOHN MM-21212 1 74.00 4427********1166 149305 02/01/12
ZORNES, TERRY MM-10176 1 36.50 5576********6180 004884 02/01/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 393.00
41 MasterCard 1851.73
170 Visa 7352.99
3 Discover 106.50
0 Other 0.00
     
    9704.22