03/01/2012
06:05:02
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