Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BEVERLY |
MM-10156 |
A |
35.00 |
4056********7684 |
342803 |
03/01/12 |
| ADAMS, MATTHEW |
MM-21209 |
A |
45.00 |
4828********5020 |
968055 |
03/01/12 |
| ADAMS, PAMELA |
MM-21112 |
A |
30.00 |
3728*******3006 |
164170 |
03/01/12 |
| ALLISON, GARY |
MM-12040 |
A |
40.00 |
5576********1344 |
007924 |
03/01/12 |
| ALLISON, LARRY |
MM-11638 |
A |
30.00 |
4888********2431 |
03500B |
03/01/12 |
| ANDERSON, RICHARD |
MM-10861 |
A |
35.00 |
4828********7021 |
062393 |
03/01/12 |
| APLICANO, HILDA |
MM-17190 |
A |
35.00 |
4056********3949 |
342806 |
03/01/12 |
| APPLE, PATRICIA |
MM-11135 |
A |
15.00 |
4020********1045 |
225639 |
03/01/12 |
| AREVALO, WENDY |
MM-19284 |
A |
36.50 |
5178********4137 |
01419Z |
03/01/12 |
| ASHBY, RICK |
MM-22395 |
A |
90.00 |
4707********4669 |
013519 |
03/01/12 |
| ATKINS, CALVIN |
MM-4512 |
A |
30.00 |
4039********3953 |
086702 |
03/01/12 |
| AUCOMPAUGH, DAVID |
MM-20347 |
A |
30.00 |
5111********2803 |
211071 |
03/01/12 |
| AVILA, BARBIE |
MM-16821 |
A |
45.00 |
4313********6199 |
03508C |
03/01/12 |
| BACON, JENNIFER |
MM-19282 |
A |
61.50 |
4266********8458 |
01404B |
03/01/12 |
| BAILEY, EARNEST |
MM-11002 |
A |
100.00 |
4266********6076 |
01405C |
03/01/12 |
| BALL, BRYCE |
MM-20715 |
A |
36.50 |
3772*******2004 |
109080 |
03/01/12 |
| BARTHOLD, FRANK |
MM-21003 |
A |
31.50 |
6011********2717 |
00128R |
03/01/12 |
| BASS, JESSICA |
MM-12100 |
A |
35.00 |
4828********7028 |
969000 |
03/01/12 |
| BEDARD, JENNIFER |
MM-22341 |
A |
35.00 |
4264********1508 |
03509B |
03/01/12 |
| BENGE, DAVID |
MM-10760 |
A |
15.00 |
4327********2195 |
225637 |
03/01/12 |
| BENNETT, CATHY |
MM-20025 |
A |
30.00 |
6011********9653 |
00130R |
03/01/12 |
| BIBB, LAURA |
MM-0461 |
A |
35.00 |
4888********1157 |
03509A |
03/01/12 |
| BLACKBURN, RYAN |
MM-20983 |
A |
60.00 |
4661********9902 |
039084 |
03/01/12 |
| BLEFKO, SANDRA |
MM-20377 |
A |
20.00 |
5466********2268 |
45690Z |
03/01/12 |
| BOLLINGER, JESSICA |
MM-19732 |
A |
10.00 |
5581********8094 |
057320 |
03/01/12 |
| BOND, JESSICA |
MM-21673 |
A |
45.00 |
4327********0373 |
225641 |
03/01/12 |
| BORDEN, HAYLEE |
MM-20813 |
A |
45.00 |
3721*******4008 |
172815 |
03/01/12 |
| BOSHKOFF, MARY |
MM-19399 |
A |
36.50 |
5401********9036 |
01416P |
03/01/12 |
| BRADLEY, ERIN |
MM-4421 |
A |
36.50 |
4068********1718 |
282061 |
03/01/12 |
| BRADSHER, CHRISTY |
MM-10762 |
A |
35.00 |
4608********3423 |
765605 |
03/01/12 |
| BROUWER, KEVIN |
MM-19168 |
A |
35.00 |
4744********1210 |
133804 |
03/01/12 |
| BROWN, BARRETT |
MM-20314 |
A |
35.00 |
5146********5775 |
4DD17B |
03/01/12 |
| BURNETTE, SUNHEE |
MM-20003 |
A |
22.00 |
4056********4060 |
342807 |
03/01/12 |
| BUTLER, WILLIAM |
MM-19970 |
A |
30.00 |
5466********3645 |
45704Z |
03/01/12 |
| CAMPBELL, BRIDGETT |
MM-20203 |
A |
30.00 |
4744********2358 |
173409 |
03/01/12 |
| CANTRELL, LEE |
MM-22338 |
A |
65.00 |
4327********3601 |
225643 |
03/01/12 |
| CARDELL, BRITTANY |
MM-11473 |
A |
65.00 |
5576********1846 |
006617 |
03/01/12 |
| CARTER, DANNY |
MM-11413 |
A |
35.00 |
4465********0618 |
00165B |
03/01/12 |
| CATES, NATHAN |
MM-18459 |
A |
106.95 |
4327********2625 |
225644 |
03/01/12 |
| CHEEK, JARRETT |
MM-20990 |
A |
36.50 |
4266********2293 |
01420B |
03/01/12 |
| CHEEK, RYAN |
MM-22342 |
A |
30.00 |
4327********4927 |
225645 |
03/01/12 |
| CLARK, PENNY |
MM-21289 |
A |
45.00 |
4385********7484 |
300794 |
03/01/12 |
| CLEVE, TYM |
MM-10427 |
A |
35.00 |
4327********3525 |
225647 |
03/01/12 |
| COLLINS, BRADLEY |
MM-20909 |
A |
60.00 |
4744********5881 |
133902 |
03/01/12 |
| COLLINS, JUDY |
MM-21460 |
A |
45.00 |
4465********6812 |
00165B |
03/01/12 |
| COOK, CRISTYLE |
MM-20972 |
A |
45.00 |
4275********2465 |
013705 |
03/01/12 |
| COWAN, ELLEN |
MM-19029 |
A |
46.50 |
4334********2229 |
001664 |
03/01/12 |
| CROWE, DENNIS |
MM-20949 |
A |
81.50 |
5401********0970 |
01426P |
03/01/12 |
| CROWE, LAURA |
MM-16450 |
A |
30.00 |
5401********0970 |
01427P |
03/01/12 |
| CUTHRELL, JORDAN |
MM-22043 |
A |
35.00 |
4327********3810 |
225648 |
03/01/12 |
| CUTHRELL, MEGAN |
MM-22318 |
A |
45.00 |
4868********2533 |
01412C |
03/01/12 |
| DALLAS, TIM |
MM-11522 |
A |
35.00 |
5466********2704 |
03500Z |
03/01/12 |
| DAVIS, RANDALL |
MM-21952 |
A |
35.00 |
4828********9014 |
968060 |
03/01/12 |
| DAVIS, REGINALD |
MM-10332 |
A |
45.00 |
4327********4602 |
225651 |
03/01/12 |
| DEACON, LUKRETIA |
MM-10752 |
A |
35.00 |
4291********7850 |
053035 |
03/01/12 |
| DEESE, MICHELLE |
MM-12102 |
A |
35.00 |
4137********1572 |
211074 |
03/01/12 |
| DERELLO, WYOMING |
MM-16985 |
A |
61.50 |
4137********6464 |
001100 |
03/01/12 |
| DEROSIA, AMY |
MM-22413 |
A |
35.00 |
4661********3575 |
008110 |
03/01/12 |
| DIXON, CHRIS |
MM-21168 |
A |
35.00 |
4828********0032 |
868978 |
03/01/12 |
| DIXON, JUSTIN |
MM-16846 |
A |
60.00 |
4828********6033 |
093692 |
03/01/12 |
| DORSETT, SCOTT |
MM-16805 |
A |
76.50 |
4622********4521 |
04741A |
03/01/12 |
| DOW, CHARLES |
MM-11796 |
A |
30.00 |
4056********5354 |
342809 |
03/01/12 |
| DURRANCE, ROBERT |
MM-10599 |
A |
16.50 |
4828********7040 |
161248 |
03/01/12 |
| EASTER, SUSAN |
MM-16080 |
A |
45.00 |
5491********8766 |
00110P |
03/01/12 |
| EDWARDS, ELEANOR |
MM-22253 |
A |
36.50 |
4039********6970 |
086706 |
03/01/12 |
| ELLIOTT, BRANDON |
MM-11893 |
A |
30.00 |
4266********5390 |
01434B |
03/01/12 |
| ELLIOTT, LEIGH |
MM-15437 |
A |
24.50 |
4264********7192 |
03509A |
03/01/12 |
| ELSAM, ERIC |
MM-3964 |
A |
50.00 |
4246********0376 |
01435G |
03/01/12 |
| ESKEY, PAUL |
MM-22302 |
A |
45.00 |
3717*******1051 |
194879 |
03/01/12 |
| FAUCETTE, FARRAH |
MM-22441 |
A |
25.00 |
4021********0440 |
861382 |
03/01/12 |
| FELTON, KATRINA |
MM-10311 |
A |
70.00 |
4327********2068 |
225656 |
03/01/12 |
| FLADELAND, JACK |
MM-22148 |
A |
48.95 |
4275********2032 |
013855 |
03/01/12 |
| FLIPPIN, NATHANIEL |
MM-20587 |
A |
35.00 |
4385********0678 |
689786 |
03/01/12 |
| FREDERIKSEN, SHEILA |
MM-10809 |
A |
30.00 |
4147********4947 |
01442C |
03/01/12 |
| FRENCH, SCOTT |
MM-10180 |
A |
30.00 |
4744********5280 |
133803 |
03/01/12 |
| FRETTERD, CHARLES |
MM-16501 |
A |
5.70 |
4828********5070 |
902571 |
03/01/12 |
| FUNES, HEATHER |
MM-10744 |
A |
60.00 |
4327********9710 |
225654 |
03/01/12 |
| GAINEY, TENESA |
MM-20438 |
A |
20.00 |
4352********3461 |
013906 |
03/01/12 |
| GARRETT, BRANDI |
MM-20895 |
A |
115.00 |
5465********4701 |
006195 |
03/01/12 |
| GENTRY, DANIEL |
MM-18444 |
A |
36.50 |
4327********3546 |
225655 |
03/01/12 |
| GIARDINA, MARISA |
MM-3959 |
A |
80.00 |
5528********8966 |
05708Z |
03/01/12 |
| GIL, AUGUSTIN |
MM-18551 |
A |
30.00 |
4744********1200 |
133903 |
03/01/12 |
| GOODNITE, JARED |
MM-21348 |
A |
30.00 |
4114********6643 |
375375 |
03/01/12 |
| GRAVES, CHARLES |
MM-22401 |
A |
30.00 |
4482********7719 |
001116 |
03/01/12 |
| GRAY, ELIZABETH |
MM-21528 |
A |
45.00 |
6011********6622 |
00155Q |
03/01/12 |
| GRENIER, DAVE |
MM-20912 |
A |
45.00 |
4828********0015 |
046838 |
03/01/12 |
| GRIFFIN, PAT |
MM-11000 |
A |
30.00 |
5576********2043 |
007926 |
03/01/12 |
| GUNTER, JOSEPH |
MM-19410 |
A |
43.23 |
4828********8017 |
062396 |
03/01/12 |
| HAILE, ROGER |
MM-11774 |
A |
15.00 |
4147********3560 |
00168C |
03/01/12 |
| HAWKINS, JACK |
MM-22211 |
A |
35.00 |
4737********1097 |
967273 |
03/01/12 |
| HAWKINS, KATHY |
MM-10234 |
A |
30.00 |
4264********6258 |
03509B |
03/01/12 |
| HEFFERNAN, TARA |
MM-19117 |
A |
33.50 |
4744********4604 |
133905 |
03/01/12 |
| HENDERLY, KAREN |
MM-20230 |
A |
60.00 |
4828********9025 |
229427 |
03/01/12 |
| HESTER, CHRISTOPHER |
MM-10205 |
A |
60.00 |
4828********4013 |
094249 |
03/01/12 |
| HIBBS, JOHN |
MM-11487 |
A |
55.00 |
3772*******1000 |
154508 |
03/01/12 |
| HILTON, SUSAN |
MM-12042 |
A |
10.00 |
5466********5572 |
01468Z |
03/01/12 |
| HOBBS, BRIAN |
MM-10850 |
A |
65.00 |
4147********9013 |
01471C |
03/01/12 |
| HOLDEN, JEFF |
MM-10572 |
A |
40.00 |
4692********2728 |
501003 |
03/01/12 |
| HOLLOWAY, BRIAN |
MM-11805 |
A |
35.00 |
4327********9977 |
225664 |
03/01/12 |
| HOLMAN, MINDA |
MM-21567 |
A |
85.00 |
4327********0151 |
225662 |
03/01/12 |
| HONUS, JUSTIN |
MM-21000 |
A |
45.00 |
4744********0426 |
173600 |
03/01/12 |
| HOOD, CRYSTAL |
MM-17089 |
A |
30.00 |
5491********5188 |
00112P |
03/01/12 |
| HORTON, LAURA |
MM-11916 |
A |
25.00 |
4147********2881 |
01473C |
03/01/12 |
| HUGHES, JAY |
MM-20998 |
A |
35.00 |
4246********4440 |
04847C |
03/01/12 |
| HUGHES, MICHAEL |
MM-19238 |
A |
30.00 |
4327********1422 |
225666 |
03/01/12 |
| IRVIN, NATHAN |
MM-10611 |
A |
65.00 |
4744********1357 |
143002 |
03/01/12 |
| IVEY, TOBY |
MM-20942 |
A |
85.00 |
5196********0638 |
001121 |
03/01/12 |
| JACKSON, JENNIFER |
MM-19522 |
A |
33.00 |
5465********5072 |
001748 |
03/01/12 |
| JACOBS, LISA |
MM-21603 |
A |
65.00 |
5424********5137 |
45995P |
03/01/12 |
| JEFFRIES, JACKIE |
MM-10598 |
A |
45.00 |
3715*******1005 |
144882 |
03/01/12 |
| JOHNSON, CAROLINA |
MM-11518 |
A |
25.00 |
4737********6702 |
228540 |
03/01/12 |
| JONES, IVEY |
MM-21193 |
A |
26.50 |
4327********6468 |
225667 |
03/01/12 |
| JONES, RANDALL |
MM-22228 |
A |
45.00 |
4185********1390 |
01469A |
03/01/12 |
| JONES, SKYLA |
MM-10735 |
A |
65.00 |
4744********3127 |
133908 |
03/01/12 |
| JOYNER, PATRICK |
MM-12099 |
A |
35.00 |
4828********8014 |
133850 |
03/01/12 |
| JUSTICE, ELIZABETH |
MM-10507 |
A |
105.00 |
4661********9164 |
039146 |
03/01/12 |
| KAUTZA, STACY |
MM-11064 |
A |
35.00 |
5528********0554 |
01482Z |
03/01/12 |
| KERINS, RYAN |
MM-11847 |
A |
5.00 |
4425********4676 |
00113B |
03/01/12 |
| KLOOZ, BRETT |
MM-10913 |
A |
45.00 |
4327********9804 |
225670 |
03/01/12 |
| KNOWLES, VERENA |
MM-17452 |
A |
31.50 |
4264********0860 |
03500A |
03/01/12 |
| KOPEC, TIM |
MM-16593 |
A |
57.57 |
4020********4877 |
053048 |
03/01/12 |
| KREBS, ASHLEY |
MM-21462 |
A |
35.00 |
5490********6505 |
03504B |
03/01/12 |
| LAMBERT, BRIAN |
MM-11797 |
A |
35.00 |
4056********9018 |
342810 |
03/01/12 |
| LEA, JAMIE |
MM-22167 |
A |
45.00 |
4266********4208 |
01476B |
03/01/12 |
| LEMON, RYAN |
MM-22356 |
A |
35.00 |
4727********6459 |
688019 |
03/01/12 |
| LIPSCOMB, ERICA |
MM-11376 |
A |
35.00 |
4327********2224 |
225674 |
03/01/12 |
| LOBDELL, DANELLE |
MM-21344 |
A |
35.00 |
3729*******2003 |
161132 |
03/01/12 |
| LOBDELL, ELIZABETH |
MM-21374 |
A |
15.00 |
3729*******2003 |
149839 |
03/01/12 |
| LOCKLEAR, STEFANIE |
MM-16712 |
A |
31.50 |
4765********1006 |
002061 |
03/01/12 |
| MACKENZIE, BRANDI |
MM-11827 |
A |
35.00 |
4056********7995 |
342811 |
03/01/12 |
| MADDOX III, GILBERT |
MM-16943 |
A |
90.00 |
5422********0905 |
01428B |
03/01/12 |
| MALINOWSKI, HOLLY |
MM-7449 |
A |
30.00 |
5465********2708 |
006721 |
03/01/12 |
| MANELPOULUS, CHRIS |
MM-21862 |
A |
75.00 |
5524********4158 |
014653 |
03/01/12 |
| MARCELLUS, SAMANTHEO |
MM-21726 |
A |
36.50 |
4147********8349 |
01492C |
03/01/12 |
| MARTINEZ, OMAR |
MM-10397 |
A |
46.50 |
4737********4298 |
228543 |
03/01/12 |
| MARTINIE, YVONNE |
MM-21312 |
A |
41.50 |
4828********0037 |
229428 |
03/01/12 |
| MASCARELLA, TIFFANI |
MM-11360 |
A |
35.00 |
5576********4400 |
006619 |
03/01/12 |
| MCADOO, TEKILYA |
MM-19286 |
A |
31.50 |
4056********2487 |
342812 |
03/01/12 |
| MCBRIDE, DANNY |
MM-11613 |
A |
40.00 |
5111********4251 |
211087 |
03/01/12 |
| MCFADDEN, KAREN |
MM-9172 |
A |
35.00 |
3712*******1003 |
153104 |
03/01/12 |
| MCGINNIS, DONALD |
MM-15325 |
A |
30.00 |
4147********0804 |
01499C |
03/01/12 |
| MCGINNIS, SHANNON |
MM-12204 |
A |
23.00 |
4147********0804 |
01499C |
03/01/12 |
| MESNER, PAT |
MM-21794 |
A |
46.50 |
5178********1058 |
01501Z |
03/01/12 |
| MISKOW, KENNETH |
MM-22315 |
A |
44.40 |
4327********1124 |
225681 |
03/01/12 |
| MITCHELL, DONALD |
MM-22180 |
A |
63.00 |
4417********6617 |
01486C |
03/01/12 |
| MONTGOMERY, AUTUMN |
MM-11751 |
A |
35.00 |
4328********5761 |
023450 |
03/01/12 |
| MOODY, DAVID |
MM-17407 |
A |
35.00 |
4068********0918 |
162061 |
03/01/12 |
| MORAIS, GINA |
MM-11979 |
A |
80.00 |
5576********6327 |
004427 |
03/01/12 |
| MORSE, DEBORAH |
MM-10638 |
A |
25.00 |
4388********9906 |
01487C |
03/01/12 |
| MORSE, OLIVIA |
MM-20751 |
A |
45.00 |
4388********9906 |
01490C |
03/01/12 |
| MURRAY, JENNIFER |
MM-19247 |
A |
30.00 |
4056********4771 |
342813 |
03/01/12 |
| MYERS, NANCY |
MM-12087 |
A |
40.00 |
4388********2736 |
01491C |
03/01/12 |
| NAROLD, ALEX |
MM-10857 |
A |
35.00 |
4451********4371 |
628747 |
03/01/12 |
| NEWCOMER, KENLEY |
MM-21918 |
A |
45.00 |
4266********0139 |
01492B |
03/01/12 |
| NOELL II, HAROLD |
MM-21189 |
A |
45.00 |
4828********2017 |
050517 |
03/01/12 |
| NOGER, ANTHONY |
MM-16331 |
A |
45.00 |
5438********8519 |
099469 |
03/01/12 |
| NORWOOD, WHITNEY |
MM-22238 |
A |
25.00 |
4856********4480 |
04952B |
03/01/12 |
| OAKLEY, AMY |
MM-16956 |
A |
25.00 |
4425********9070 |
00114B |
03/01/12 |
| OLIVER, WILLIAM BILL |
MM-11347 |
A |
30.00 |
4465********0419 |
00171A |
03/01/12 |
| OUTLAW, CECIL |
MM-20118 |
A |
60.00 |
4327********4713 |
225682 |
03/01/12 |
| PARRISH, ISAH |
MM-10108 |
A |
35.00 |
4828********0016 |
095252 |
03/01/12 |
| PARSONS, LISA |
MM-11440 |
A |
45.00 |
4003********5291 |
01508C |
03/01/12 |
| PATTERSON, MICHELLE |
MM-22327 |
A |
60.00 |
4021********5742 |
512770 |
03/01/12 |
| PATTON, JULIE |
MM-20676 |
A |
30.00 |
3725*******6005 |
104140 |
03/01/12 |
| PAYDEN, TAMMY |
MM-12489 |
A |
35.00 |
4327********8385 |
225683 |
03/01/12 |
| PAYNE JR, RANDY |
MM-19960 |
A |
41.50 |
4327********0241 |
225684 |
03/01/12 |
| PAYNE, GREGORY |
MM-20236 |
A |
70.00 |
4313********7633 |
03509C |
03/01/12 |
| PETERS, JANE |
MM-5477 |
A |
30.00 |
5466********9192 |
01502Z |
03/01/12 |
| POOLE, CRYSTAL |
MM-12485 |
A |
65.00 |
5111********3737 |
211092 |
03/01/12 |
| POPOLIZIO, SCOTT |
MM-20192 |
A |
96.50 |
4744********6926 |
123700 |
03/01/12 |
| POPOW, MARKIE |
MM-22304 |
A |
56.00 |
5178********7288 |
01517Z |
03/01/12 |
| POTTER, KELLI |
MM-11785 |
A |
2.00 |
4046********8830 |
001151 |
03/01/12 |
| PRESTON, HEATHER |
MM-11421 |
A |
35.00 |
5576********5193 |
002616 |
03/01/12 |
| PULA, BENJAMIN |
MM-22070 |
A |
46.50 |
4046********0213 |
001153 |
03/01/12 |
| RANA, SALMAN |
MM-11505 |
A |
70.00 |
4737********8583 |
229430 |
03/01/12 |
| RANGEL, MIRZA |
MM-22197 |
A |
35.00 |
5329********0838 |
03500Z |
03/01/12 |
| RAY, TIFFANY |
MM-11422 |
A |
45.00 |
4744********9540 |
143105 |
03/01/12 |
| REAGAN, KATIE |
MM-10756 |
A |
65.00 |
4744********3992 |
173703 |
03/01/12 |
| REMALY, NICK |
MM-20206 |
A |
35.00 |
4356********3468 |
143001 |
03/01/12 |
| RICE-KIMREY, KIMBERLY |
MM-12157 |
A |
36.50 |
4034********4919 |
01524A |
03/01/12 |
| RICHARDSON, CHRISTINA |
MM-22366 |
A |
35.00 |
4264********4830 |
03500B |
03/01/12 |
| RICHARDSON, JEREMY |
MM-21672 |
A |
45.00 |
4661********4392 |
039189 |
03/01/12 |
| RIGSBEE, JENNIFER |
MM-20053 |
A |
15.00 |
4661********5302 |
039196 |
03/01/12 |
| RILEY, JOHN |
MM-21753 |
A |
60.00 |
4020********3951 |
225689 |
03/01/12 |
| ROBERTS, JACOB |
MM-11521 |
A |
46.00 |
4108********3093 |
008196 |
03/01/12 |
| ROBERTS, JESSICA |
MM-11525 |
A |
34.84 |
4327********5810 |
225692 |
03/01/12 |
| ROBERTSON, RAY |
MM-5659 |
A |
50.00 |
4359********0154 |
50100C |
03/01/12 |
| RODGERS, JUDITH |
MM-12048 |
A |
30.00 |
4313********1152 |
03501C |
03/01/12 |
| ROGERS, RACHEL |
MM-21699 |
A |
45.00 |
4862********9875 |
01528A |
03/01/12 |
| RUBRIGHT, SCOTT |
MM-22246 |
A |
56.70 |
4327********2765 |
225693 |
03/01/12 |
| RUSH, VERONICA |
MM-20413 |
A |
3.25 |
4327********1494 |
225696 |
03/01/12 |
| SACERIO, LAZARO |
MM-22349 |
A |
52.10 |
4063********1277 |
159044 |
03/01/12 |
| SANDERSON, JON |
MM-12187 |
A |
45.00 |
3772*******1007 |
130137 |
03/01/12 |
| SELLARS, SEDRIC |
MM-21800 |
A |
35.00 |
4744********3409 |
123705 |
03/01/12 |
| SHEBALIN, THERESA |
MM-11740 |
A |
25.00 |
6011********1046 |
00168R |
03/01/12 |
| SHELTON, CHRIS |
MM-6245 |
A |
30.00 |
4828********0040 |
928929 |
03/01/12 |
| SHIPLEY, WILLIAM |
MM-11435 |
A |
35.00 |
4008********4974 |
307442 |
03/01/12 |
| SHORT, WELLAND |
MM-11005 |
A |
41.50 |
3725*******3007 |
142391 |
03/01/12 |
| SIMMONS, SAMUEL |
MM-21349 |
A |
60.00 |
5576********6114 |
001122 |
03/01/12 |
| SMITH, KEVIN |
MM-22169 |
A |
64.50 |
4046********0123 |
55499A |
03/01/12 |
| SMITH, KRISTIN |
MM-11363 |
A |
70.00 |
4147********1954 |
01537C |
03/01/12 |
| SMITH, SUE |
MM-10629 |
A |
30.00 |
4072********2858 |
00173B |
03/01/12 |
| SMITH, TERESA |
MM-20831 |
A |
31.50 |
4264********7517 |
03500B |
03/01/12 |
| SMITH, WILLIAM |
MM-11479 |
A |
15.00 |
4266********2969 |
01525B |
03/01/12 |
| STANLEY, LISA |
MM-9247 |
A |
81.50 |
5240********7150 |
00156B |
03/01/12 |
| STARR, TOM |
MM-11434 |
A |
60.00 |
4707********3226 |
01471C |
03/01/12 |
| STEFAN, CHRIS |
MM-22163 |
A |
75.00 |
5155********9554 |
R8381Z |
03/01/12 |
| STEINBRUEGGE, BRIAN |
MM-21145 |
A |
35.00 |
4108********1444 |
008208 |
03/01/12 |
| STEWART, ELAINE |
MM-21842 |
A |
71.50 |
4868********7310 |
01512B |
03/01/12 |
| STEWART, SHERRY |
MM-17179 |
A |
31.50 |
5416********1756 |
00173B |
03/01/12 |
| STEWART, TOM |
MM-10127 |
A |
15.00 |
4465********2118 |
00117B |
03/01/12 |
| STOKES, BARBARA |
MM-21050 |
A |
51.50 |
4327********3199 |
225700 |
03/01/12 |
| STOREY, BRANDON |
MM-10114 |
A |
5.01 |
4765********7306 |
282061 |
03/01/12 |
| STOVER, JEREMY |
MM-22271 |
A |
35.00 |
4327********6346 |
225703 |
03/01/12 |
| TATUM, JONATHAN |
MM-22248 |
A |
35.00 |
4039********6269 |
001074 |
03/01/12 |
| TAYLOR, STAN |
MM-20001 |
A |
35.00 |
4020********4801 |
225705 |
03/01/12 |
| TEAGUE, HAYES |
MM-12015 |
A |
20.00 |
4327********9226 |
225702 |
03/01/12 |
| TERRELL, ROSA |
MM-19936 |
A |
25.00 |
4275********0127 |
014800 |
03/01/12 |
| THOMPSON, SYLVIA |
MM-20006 |
A |
30.00 |
4828********8044 |
050520 |
03/01/12 |
| THORNTON, NEAL |
MM-11371 |
A |
35.00 |
4451********3406 |
689787 |
03/01/12 |
| TOLBERT, EMMEIT |
MM-12134 |
A |
30.00 |
4327********0796 |
225704 |
03/01/12 |
| TUCKER, EDWIN |
MM-10749 |
A |
30.00 |
4828********0038 |
094255 |
03/01/12 |
| TURNER, CANDACE |
MM-10740 |
A |
35.00 |
4828********0026 |
969022 |
03/01/12 |
| TURNER, CHRIS |
MM-22430 |
A |
30.00 |
4737********9537 |
969021 |
03/01/12 |
| TUYN-SCHEIDT, PASCALE |
MM-10765 |
A |
30.00 |
4792********1630 |
609480 |
03/01/12 |
| VASALDUA, TONYA |
MM-20084 |
A |
25.99 |
4661********2508 |
039213 |
03/01/12 |
| VIOLA, AIDAN ABIGI |
MM-10223 |
A |
100.00 |
4661********0378 |
039217 |
03/01/12 |
| WARD, MARGO |
MM-11437 |
A |
45.00 |
4327********2543 |
225707 |
03/01/12 |
| WATERS, HOLLY |
MM-19851 |
A |
36.50 |
4744********8534 |
173802 |
03/01/12 |
| WERNER, CHERYL |
MM-21255 |
A |
35.00 |
5111********4403 |
211100 |
03/01/12 |
| WHITE, JUSTIN |
MM-22254 |
A |
30.00 |
4327********1650 |
225711 |
03/01/12 |
| WHITFIELD, LYNNE |
MM-21701 |
A |
50.00 |
4327********7836 |
225712 |
03/01/12 |
| WHITT, LUKE |
MM-12108 |
A |
31.50 |
5536********6801 |
004620 |
03/01/12 |
| WIGGINGTON, CONNIE |
MM-11652 |
A |
30.00 |
4828********7019 |
927442 |
03/01/12 |
| WIGGS, ANDY |
MM-T10722 |
A |
30.00 |
4266********6393 |
01545C |
03/01/12 |
| WILLIAMS, BEVERLY |
MM-19600 |
A |
45.00 |
4266********0067 |
01545B |
03/01/12 |
| WILLIAMS, GLORIA |
MM-10767 |
A |
35.00 |
4313********7813 |
03501C |
03/01/12 |
| WILLIAMS, TOMMY |
MM-19456 |
A |
36.50 |
4828********1041 |
229432 |
03/01/12 |
| WINEMAN, SHANNON |
MM-22280 |
A |
40.00 |
4744********6644 |
143108 |
03/01/12 |
| WOODALL, BETHANY |
MM-22347 |
A |
25.00 |
4661********9512 |
008236 |
03/01/12 |
| WOODALL, DANIELLE |
MM-15339 |
A |
31.50 |
4266********9754 |
01551B |
03/01/12 |
| WRAY, BENITA |
MM-21871 |
A |
15.00 |
4828********7040 |
927986 |
03/01/12 |
| YONAI, JOHN |
MM-21212 |
A |
35.00 |
4427********1166 |
474651 |
03/01/12 |
| ZORNES, TERRY |
MM-10176 |
A |
36.50 |
5576********6180 |
007928 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
458.00 |
| 43 |
MasterCard |
2026.00 |
| 185 |
Visa |
7472.19 |
| 4 |
Discover |
131.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10087.69 |