02/01/2013
09:23:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BEVERLY MM-10156 A 35.00 4056********7684 303794 02/01/13
ACKISS, TYLER MM-11980 A 35.00 4744********5920 121889 02/01/13
ADAMS, JEFF MM-10849 A 30.00 5424********4886 99711B 02/01/13
ADAMS, MATTHEW MM-21209 A 45.00 4737********6359 524336 02/01/13
ALBINI, LESLIE MM-11853 A 15.00 6011********6201 00127R 02/01/13
ALEXANDER, LAUREN MM-25322 A 55.00 4828********4018 267893 02/01/13
ALLEN, ANTHONY MM-19403 A 30.00 4327********7814 722433 02/01/13
ALLISON, GARY MM-24792 A 40.00 5576********1344 000431 02/01/13
ANDERSON, JEFF MM-25191 A 95.00 4327********7452 722467 02/01/13
ANDERSON, RICHARD MM-10861 A 35.00 4828********7021 416209 02/01/13
ANDERSON, SUE MM-24425 A 35.00 4327********8138 722493 02/01/13
APLICANO, HILDA MM-17190 A 35.00 4056********3949 303798 02/01/13
APPLE, PATRICIA MM-11135 A 15.00 4020********2663 722439 02/01/13
ASHWORTH, LOUISE MM-24818 A 30.00 5490********0872 01582B 02/01/13
ATKINS, CALVIN MM-4512 A 30.00 4039********3953 822255 02/01/13
AUCOMPAUGH, DAVID MM-20347 A 30.00 5111********2803 360924 02/01/13
AVILA, BARBIE MM-16821 A 45.00 4313********6199 015846 02/01/13
BACON, JENNIFER MM-25687 A 35.00 4266********8458 05382B 02/01/13
BAILEY, EARNEST MM-11002 A 50.00 4266********1145 05376C 02/01/13
BALL, BRYCE MM-24856 A 36.50 3772*******2004 100010 02/01/13
BANKS, ELIZABETH MM-10437 A 35.00 4046********4186 001166 02/01/13
BANKS, JEREMY MM-11510 A 43.00 4046********7301 001296 02/01/13
BARTHOLD, EMMA MM-24621 A 60.00 6011********2717 00182R 02/01/13
BARTHOLD, FRANK MM-11791 A 31.50 6011********2717 00190R 02/01/13
BASS, JESSICA MM-12100 A 35.00 4828********7028 524335 02/01/13
BEDARD, JENNIFER MM-22341 A 35.00 4264********3516 015801 02/01/13
BENGTSON, DOUGLAS MM-24810 A 35.00 3717*******1002 128280 02/01/13
BENNETT, CATHY MM-20025 A 30.00 6011********9653 00198R 02/01/13
BEREZNY, CODY MM-25542 A 35.00 4661********7183 046011 02/01/13
BERGLAND, KURT MM-15142 A 35.00 4661********5776 046045 02/01/13
BERRY, TAMMY MM-25389 A 40.00 4334********6940 001263 02/01/13
BIBB, LAURA MM-24572 A 35.00 4888********1157 015827 02/01/13
BIDENHEIMER, JOSHUA MM-22083 A 35.00 4744********6013 161584 02/01/13
BLACKWELL, MCCOTTA MM-10826 A 35.00 4327********0696 722356 02/01/13
BLEFKO, SANDRA MM-20377 A 20.00 5466********2268 00490Z 02/01/13
BOLDIN, MARIA MM-24493 A 30.00 5251********6737 061843 02/01/13
BOLLINGER, JESSICA MM-19732 A 10.00 5581********8094 085661 02/01/13
BORDEN, HAYLEE MM-20813 A 45.00 3721*******4008 193655 02/01/13
BOSHKOFF, MARY MM-19399 A 37.50 5401********8113 05285P 02/01/13
BOSWELL, JASON MM-11705 A 65.00 4737********4578 458271 02/01/13
BOTTOMS, PATRICK MM-24974 A 45.00 4888********3318 015820 02/01/13
BOUGHTON, SHANNON MM-24751 A 30.00 4327********4535 722374 02/01/13
BRADLEY, ERIN MM-4421 A 35.00 4327********1143 722367 02/01/13
BRADLEY, TIM MM-10863 A 35.00 4327********8731 722497 02/01/13
BRADSHER, ANNETTE MM-21102 A 35.00 4430********3893 256983 02/01/13
BRADSHER, NEDRA MM-25053 A 30.00 4020********5314 722485 02/01/13
BRANCHE, MICHELLE MM-10914 A 35.00 5307********5178 763641 02/01/13
BRAY, JESSICA MM-25559 A 45.00 4327********5263 722368 02/01/13
BRITTIAN, GREG MM-24618 A 70.00 5576********5434 008331 02/01/13
BROADUS, MISTY MM-11821 A 25.99 4327********5272 722376 02/01/13
BROUWER, KEVIN MM-19168 A 35.00 4744********1210 161985 02/01/13
BROWN, BARRETT MM-24749 A 35.00 5146********5775 57E120 02/01/13
BROWN, LARRY MM-10263 A 35.00 3746*******3672 695184 02/01/13
BURNETTE, KEITH MM-25212 A 55.00 4056********4060 303802 02/01/13
BURNETTE, SUNHEE MM-20003 A 22.00 4056********4060 303815 02/01/13
BUTLER, WILLIAM MM-19970 A 30.00 5466********3645 00795P 02/01/13
CAMPBELL, NELSON MM-11599 A 65.00 5576********3545 003459 02/01/13
CAMPBELL, SCOTT MM-25217 A 45.00 4056********0361 303814 02/01/13
CANNADY, FREDDY MM-25545 A 95.00 3720*******1003 176132 02/01/13
CANNIZZARO, KATHY MM-11715 A 85.00 4430********4219 266925 02/01/13
CARTER, DANNY MM-11413 A 38.95 4737********2864 564677 02/01/13
CARTER, MARILYN MM-25254 A 30.00 5111********2839 678475 02/01/13
CARVAJAL, MARIA MM-25125 A 50.00 5576********1840 007642 02/01/13
CASEY, SHELLEY MM-25709 A 45.00 4327********3746 722386 02/01/13
CATES, JASON MM-10794 A 19.49 5329********7171 01583B 02/01/13
CATES, NATHAN MM-18459 A 124.19 4327********2625 722383 02/01/13
CHAPPELL, JACQUELINE MM-25640 A 30.00 4737********5821 481313 02/01/13
CHEEK, JARRETT MM-20990 A 36.50 4266********2293 05311B 02/01/13
CHEEK, RYAN MM-22342 A 30.00 4327********4927 722355 02/01/13
CHEEK, TIFFANY MM-21848 A 35.00 4744********4656 161183 02/01/13
CHEESEMAN, JOHN MM-25620 A 35.00 4828********1014 481319 02/01/13
CLEVE, TYM MM-25599 A 35.00 4327********3525 722440 02/01/13
COLEMAN, JASON MM-11458 A 30.00 4327********0200 722384 02/01/13
COLLINS, BRADLEY MM-20909 A 60.00 4744********5881 131880 02/01/13
COLLINS, JUDY MM-21460 A 35.00 4465********6812 001552 02/01/13
COOPER, TOM MM-24781 A 30.00 4828********9023 269202 02/01/13
COVEY, ASHLEY MM-24682 A 45.00 4737********1171 565543 02/01/13
COWAN, ELLEN MM-19029 A 46.50 4334********2229 001566 02/01/13
CROWE, DENNIS MM-20949 A 98.50 5401********0970 05384P 02/01/13
CROWE, LAURA MM-16450 A 30.00 5401********0970 05364P 02/01/13
CUTHRELL, JORDAN MM-22043 A 35.00 4327********7199 722414 02/01/13
DALLAS, KATHERINE MM-25423 A 60.00 5576********8868 005629 02/01/13
DAVIS, PHYLLIS MM-21072 A 30.00 4327********6546 722482 02/01/13
DAVIS, REGINALD MM-10332 A 70.00 4327********4602 722504 02/01/13
DAVIS, ROBERT MM-24820 A 30.00 5465********0696 003912 02/01/13
DAWSON, ALEX MM-11917 A 35.00 4744********9592 191981 02/01/13
DAY, WENDY MM-19048 A 65.00 4036********8645 029016 02/01/13
DEACON, KIRK MM-25272 A 45.00 5401********1327 05381Z 02/01/13
DEENEY, CARRI MM-20106 A 30.00 4147********8886 001497 02/01/13
DEENEY, JAMES MM-20844 A 30.00 4147********8886 001398 02/01/13
DEESE, MICHELLE MM-12102 A 35.00 4137********1572 678437 02/01/13
DERELLO, WYOMING MM-16985 A 61.50 4137********6464 001462 02/01/13
DEROSIA, AMY MM-22413 A 35.00 4661********3575 046093 02/01/13
DIGHT, MARY JO MM-25355 A 40.00 4032********3670 05368A 02/01/13
DIXON, JUSTIN MM-11575 A 94.50 4737********6051 565538 02/01/13
DODSON, CHRIS MM-25601 A 45.00 5465********6450 004123 02/01/13
DODSON, DUSTIN LEE MM-24915 A 35.00 4266********1119 05339B 02/01/13
DORSETT, SCOTT MM-16805 A 76.50 4622********4521 84332B 02/01/13
DOSS, CHRIS MM-25047 A 31.50 4327********3600 722421 02/01/13
DOW, CHARLES MM-11796 A 30.00 4056********5354 303800 02/01/13
DUNKERTON, COURTNEY MM-11965 A 35.00 4828********6065 373609 02/01/13
DUNKLEY, STEPHEN MM-24471 A 45.00 4744********9107 171585 02/01/13
DURRANCE, ROBERT MM-10599 A 16.50 4737********3725 388639 02/01/13
EBERLIN, LARRY MM-25606 A 15.00 4327********0685 722505 02/01/13
EDWARDS, ELEANOR MM-22253 A 36.50 4039********6970 822260 02/01/13
ELLIOTT, BRANDON MM-11893 A 30.00 4266********5390 05411B 02/01/13
ELLIS, DEBORAH MM-25376 A 45.00 4737********4063 388638 02/01/13
ENG, MARY MM-25464 A 35.00 4327********6709 722480 02/01/13
ESKEY, PAUL MM-25487 A 45.00 3717*******1051 193655 02/01/13
FAIRCLOTH, KELLIE MM-25033 A 60.00 4430********5110 246012 02/01/13
FAUCETTE, FARRAH MM-22441 A 200.00 4327********3912 722500 02/01/13
FELTON, KATRINA MM-10311 A 70.00 4327********2068 722477 02/01/13
FLADELAND, JACK MM-22148 A 73.25 4430********9449 236005 02/01/13
FLADELAND, JAMES MM-25203 A 35.00 4430********7765 241549 02/01/13
FORREST, NANCY MM-24646 A 15.00 5329********3733 01585B 02/01/13
FORSYTH, SYLVIA MM-25246 A 65.00 5466********9773 00406P 02/01/13
FORTUNA, JOE MM-25023 A 45.00 4313********5407 015877 02/01/13
FOWLER, THOMAS MM-22462 A 30.00 4266********1632 05397A 02/01/13
FRANSON, JON MM-20012 A 40.00 4828********3042 267900 02/01/13
FREDERICKS, KATHY MM-25484 A 80.00 4117********9600 181589 02/01/13
FREDERIKSEN, SHEILA MM-10809 A 30.00 4147********4947 05310C 02/01/13
FREEMAN, NORMA MM-10837 A 30.00 4828********1014 565531 02/01/13
FRENCH, SCOTT MM-10180 A 30.00 4744********5280 191885 02/01/13
FRONK, THOMAS MM-24514 A 35.00 4264********8523 015876 02/01/13
GAINEY, TENESA MM-20438 A 45.00 4352********3461 053333 02/01/13
GARDNER, BROOKS MM-24608 A 80.00 5576********6977 003462 02/01/13
GARRARD, QUINCY MM-10508 A 45.00 4036********5899 05319G 02/01/13
GENTRY, DANIEL MM-18444 A 36.50 4327********3546 722365 02/01/13
GIARDINA, MARISA MM-3959 A 80.00 5528********8966 10598P 02/01/13
GIL, AUGUSTIN MM-18551 A 30.00 4744********1200 131181 02/01/13
GLASGOW, EDDIE MM-10775 A 35.00 3728*******2006 169990 02/01/13
GOICOCHEA, ABRAHAM MM-21576 A 35.00 5465********6990 003461 02/01/13
GOODNITE, JARED MM-21348 A 30.00 4114********6643 196377 02/01/13
GRAY, ELIZABETH MM-21528 A 45.00 6011********6622 00191Q 02/01/13
GREER, MCKINLEY MM-11093 A 35.00 4056********5484 303796 02/01/13
GULASSA, ALYSON MM-24590 A 35.00 4744********5194 111283 02/01/13
GUNTER, JOSEPH MM-19410 A 35.00 4737********3414 482096 02/01/13
GUTIERRES, ART MM-25729 A 35.00 4348********2082 113104 02/01/13
GUZMAN, GUSTAVO MM-10301 A 35.00 4661********9164 046169 02/01/13
HACKLER, JASON MM-24443 A 35.00 4327********3674 722398 02/01/13
HAGENBERGER, CHRIS MM-10908 A 15.00 4046********9546 001542 02/01/13
HALCHIN, ROGER MM-11992 A 40.00 4888********2114 015872 02/01/13
HALEK, DEBORAH MM-24613 A 30.00 5416********7116 00150P 02/01/13
HALL, LORRIE MM-22457 A 35.00 4207********2764 229460 02/01/13
HALL, VIRGINIA MM-10291 A 15.00 5576********9294 004127 02/01/13
HARPER, RACHEL MM-24566 A 35.00 4744********9504 171083 02/01/13
HAWK, CHRIS MM-25332 A 35.00 5452********0370 05453Z 02/01/13
HAWKINS, JACK MM-22211 A 35.00 4737********1097 565540 02/01/13
HAWKINS, JONATHAN MM-25173 A 65.00 6011********9143 00150R 02/01/13
HAWKINS, MELISSA MM-24542 A 35.00 4056********0091 303807 02/01/13
HAYES, NANCY MM-24843 A 85.00 4737********9790 374628 02/01/13
HEFFERNAN, TARA MM-24400 A 33.50 4744********4604 181283 02/01/13
HIBBS, JOHN MM-11487 A 55.00 3772*******1000 186336 02/01/13
HILTON, SUSAN MM-12042 A 40.00 5466********3369 05412Z 02/01/13
HINCK, MAREIKE MM-10632 A 35.00 4737********7140 267907 02/01/13
HOBBS, BRIAN MM-10850 A 65.00 4147********9013 05448C 02/01/13
HODGDON, JOANNE MM-0230 A 15.00 5465********0357 003460 02/01/13
HOLDEN, JEFF MM-10572 A 70.00 4692********2728 601081 02/01/13
HOLMAN, FORTUNE MM-10434 A 35.00 4737********4145 525006 02/01/13
HOLMAN, MINDA MM-21567 A 50.00 4327********6852 722475 02/01/13
HONUS, JUSTIN MM-21000 A 45.00 4744********0426 121883 02/01/13
HOOD, CRYSTAL MM-17089 A 30.00 5491********5188 00128P 02/01/13
HOPPER, HAZEL MM-11935 A 60.00 6011********8131 00127R 02/01/13
HORTON, LAURA MM-11916 A 25.00 4147********9595 05399C 02/01/13
HUEY, SUSAN MM-24949 A 80.00 4313********0465 015895 02/01/13
HUGHES, JAY MM-20998 A 35.00 4246********4440 84602C 02/01/13
HUGHES, MICHAEL MM-19238 A 30.00 4327********3871 722415 02/01/13
HUNTSINGER, KEITH MM-25550 A 65.00 5465********0621 003456 02/01/13
JACKSON, JENNIFER MM-24848 A 33.00 5465********5072 005632 02/01/13
JARRETT, JOHN MM-10220 A 35.00 4482********6384 042552 02/01/13
JEFFRIES, JACKIE MM-10598 A 35.00 3715*******1005 127338 02/01/13
JENNINGS, NATHAN MM-11466 A 45.00 4327********7217 722347 02/01/13
JOHNSON JR, GLENN NEIL MM-24967 A 90.00 4828********9026 417074 02/01/13
JOHNSON, MARK MM-24990 A 35.00 5178********0550 05439Z 02/01/13
JONES, CHRISTOPHER MM-24755 A 35.00 4737********7718 309817 02/01/13
JONES, HELEN MM-25619 A 25.00 4327********6364 722371 02/01/13
JONES, IVEY MM-21193 A 26.00 4327********3191 722392 02/01/13
JONES, RANDALL MM-22228 A 10.00 4185********1390 05390A 02/01/13
JUNCO, LAUREN MM-25319 A 40.00 4086********0833 723765 02/01/13
KALYANKAR, NARENDRA MM-24911 A 35.00 4356********9362 121287 02/01/13
KAUTZA, STACY MM-11064 A 35.00 5528********8471 05322S 02/01/13
KECK, COREY MM-25455 A 35.00 4888********5868 015854 02/01/13
KEITH, BRITTANY MM-11125 A 35.00 4430********7932 241677 02/01/13
KENDALL, CARLY MM-24794 A 25.00 4482********6410 258723 02/01/13
KERINS, RYAN MM-11847 A 6.25 4425********4676 001412 02/01/13
KNOWLES, VERENA MM-17452 A 31.50 4264********0226 015869 02/01/13
KOPEC, TIM MM-16593 A 58.01 4020********4877 061847 02/01/13
KRAILLER, VANESSA MM-24996 A 33.00 5146********2982 BCFB9C 02/01/13
KREBS, ASHLEY MM-21462 A 35.00 5490********6505 01581B 02/01/13
LANGLEY, RICK MM-25361 A 30.00 5491********7118 00118P 02/01/13
LANKFORD, LAURA MM-24832 A 45.00 4209********0490 722498 02/01/13
LANKFORD, MARGARET MM-25286 A 30.00 4072********9692 001470 02/01/13
LARGAY, CJ MM-8728 A 80.00 4327********8490 722462 02/01/13
LATTIE DAD, GERALD MM-11529 A 30.00 4737********6323 565534 02/01/13
LAWSON, ANNA MARIE MM-25312 A 10.00 4137********0022 678444 02/01/13
LEMON, RYAN MM-22356 A 35.00 4727********6459 762001 02/01/13
LEW, DEBORAH MM-21887 A 35.00 4828********9017 458260 02/01/13
LEWTER, JESSE MM-25352 A 35.00 4425********3358 001437 02/01/13
LITTLE, CANDANCE MM-11718 A 35.00 4737********7272 564209 02/01/13
LLOYD, RANDALL MM-22147 A 31.50 4020********7066 722425 02/01/13
LOCKLEAR, STEFANIE MM-16712 A 31.50 4765********1006 083032 02/01/13
LOPEZ, LETICIA MM-24894 A 35.00 4744********6798 141181 02/01/13
LOUDENSLAGER, ROXANNE MM-11457 A 15.00 4072********8345 001205 02/01/13
LUNDAY, DANA MM-22122 A 35.00 4828********7067 525717 02/01/13
LYNN, CHRIS MM-22186 A 60.00 4327********7522 722397 02/01/13
MACKENZIE, BRANDI MM-11827 A 35.00 4056********7995 303801 02/01/13
MACKENZIE, MELANIE MM-24821 A 70.00 4266********1463 05355B 02/01/13
MADDEN, JAN MM-25222 A 74.31 4327********4540 722358 02/01/13
MADUEME, ELVIRA MM-11944 A 25.00 4020********2473 722390 02/01/13
MALINOWSKI, HOLLY MM-7449 A 30.00 5465********2708 008975 02/01/13
MANELPOULUS, CHRIS MM-21862 A 75.00 5524********4158 05335Z 02/01/13
MANZI, MICHAEL MM-21513 A 80.00 5111********6790 678466 02/01/13
MARCELLUS, SAMANTHEO MM-21726 A 36.50 4147********8349 05407C 02/01/13
MARLOWE, MEREDITH MM-24793 A 35.00 4616********4536 84507A 02/01/13
MARQUINA, WENDY MM-19284 A 56.50 4737********5354 565558 02/01/13
MARTIN, BUBBA MM-24464 A 60.00 5111********3273 360922 02/01/13
MARTIN, TIMOTHY MM-21960 A 10.00 4744********3526 171681 02/01/13
MARTINEZ, OMAR MM-10397 A 36.50 4737********1787 416654 02/01/13
MARTINIE, YVONNE MM-21312 A 41.50 4828********0037 416684 02/01/13
MASSELL, WILLIAM MM-24806 A 35.00 5307********4910 761961 02/01/13
MATTHEWS, CATHERINE MM-24545 A 60.00 4388********6678 05282C 02/01/13
MCADOO, CAROL MM-25260 A 40.00 4737********6439 565548 02/01/13
MCADOO, TEKILYA MM-25024 A 31.50 4056********2487 303812 02/01/13
MCBRIDE, DANNY MM-11613 A 30.00 5111********4251 678473 02/01/13
MCFADDEN, KAREN MM-9172 A 35.00 3712*******1003 107914 02/01/13
MEADE, MARIE MM-11079 A 60.00 4327********3425 722468 02/01/13
MEBANE, SELENA MM-24525 A 15.00 4828********5023 565551 02/01/13
MESSINGER, GREG MM-20352 A 85.00 4737********4646 416663 02/01/13
MIDKIFF, MICHAEL MM-24928 A 35.00 4147********5505 25742D 02/01/13
MILLS, JOHNNY MM-11792 A 61.50 4026********7376 001632 02/01/13
MISKOW, KENNETH MM-24929 A 36.50 4327********1124 722413 02/01/13
MITCHELL, DONALD MM-22180 A 30.00 4417********6617 05373C 02/01/13
MOODY, DAVID MM-17407 A 65.00 4068********0918 083032 02/01/13
MORAIS, GINA MM-11979 A 80.00 5576********9511 005637 02/01/13
MORSE, DEBORAH MM-10638 A 25.00 4388********3149 05281C 02/01/13
MOSER, LINDSEY MM-25065 A 30.00 4056********6247 303799 02/01/13
MOUNTAIN, HEATHER MM-11115 A 45.00 4046********7367 001405 02/01/13
MOYLE, LORA MM-25671 A 30.00 4327********9374 722391 02/01/13
MULLINS, CARRIE MM-25211 A 30.00 6011********5053 00111R 02/01/13
MYERS, NANCY MM-12087 A 40.00 4388********2736 05342C 02/01/13
NADEL, CHRISTINE MM-25647 A 40.00 4327********4801 722400 02/01/13
NADEL, JON MM-25633 A 40.00 4327********4801 722363 02/01/13
NANCE, RHONDA MM-25036 A 60.00 4056********0414 303808 02/01/13
NEWTON, BEVERLY TOBY MM-10386 A 15.00 6011********6903 00109B 02/01/13
NISSEN, STEPHANIE MM-24531 A 45.00 5466********4374 01588Z 02/01/13
NOGER, ANTHONY MM-25428 A 70.00 5438********8519 H68918 02/01/13
OSTRANDER, ROBERT MM-11905 A 60.00 5491********0513 00145P 02/01/13
OUTLAW, STACY MM-21906 A 60.00 4327********4713 722442 02/01/13
PAGE, JACKIE MM-20974 A 35.00 4385********6239 508159 02/01/13
PARKER, JAMES MM-19365 A 35.00 4327********4514 722487 02/01/13
PARSONS, LISA MM-11440 A 45.00 4003********5291 05422C 02/01/13
PATTON, JULIE MM-20676 A 30.00 3725*******6005 162504 02/01/13
PAYLOR, JASON MM-25713 A 35.00 4056********4508 303810 02/01/13
PAYNE, GREGORY MM-20236 A 70.00 4313********7633 015842 02/01/13
PEACOCK, ARSIE MM-25375 A 36.50 4815********7943 151185 02/01/13
PEASE, ANDY MM-20908 A 35.00 5465********3013 009782 02/01/13
PENDERGRAFT, JEREMY MM-20558 A 33.50 4327********0760 722459 02/01/13
PEREZ, JULIO MM-10335 A 35.00 5196********2142 007645 02/01/13
PERKINS, RAMIE MM-25369 A 65.00 4737********9414 525722 02/01/13
PETERS, JANE MM-25386 A 35.00 5466********9192 05297Z 02/01/13
PHILLIPS, TONYA MM-25149 A 30.00 4327********0167 722454 02/01/13
PIERCE, COURTENAY MM-16306 A 35.00 4828********8017 564238 02/01/13
POOLE, KEITH MM-24999 A 35.00 4744********7606 101980 02/01/13
POPOLIZIO, SCOTT MM-25057 A 76.50 4744********6926 151883 02/01/13
PRATT, BRENDA MM-24830 A 35.00 4744********4365 191282 02/01/13
PULA, BENJAMIN MM-24805 A 50.10 4046********0213 001439 02/01/13
QUIDACHAY, JOSEPH MM-25204 A 30.00 4056********5364 303805 02/01/13
RAM, CAROL MM-25162 A 15.00 5576********7477 003915 02/01/13
RANDOLPH, DANTE MM-10920 A 70.00 4020********4003 722407 02/01/13
REAGAN, KATIE MM-10756 A 65.00 4744********3992 171680 02/01/13
RECORD, SHELLA MM-25009 A 30.00 4305********8991 05378A 02/01/13
REMALY, NICK MM-20206 A 35.00 4356********3468 141281 02/01/13
REYNOLDS, PATSY MM-24744 A 15.00 4039********4381 822264 02/01/13
RIGSBEE, JENNIFER MM-20053 A 35.00 4661********5302 046161 02/01/13
RINCON, JAUN MM-25022 A 35.00 4616********7969 84532C 02/01/13
ROBERTS, JACOB MM-11521 A 37.40 4108********3093 046111 02/01/13
ROBERTSON, RAY MM-5659 A 50.00 4359********0154 601081 02/01/13
ROCAFUERTE, ELIZABETH MM-25387 A 15.00 4046********0265 001550 02/01/13
ROGERS, RACHEL MM-21699 A 45.00 4640********0964 05321B 02/01/13
ROSELLE, DAVID MM-24576 A 60.00 4417********2894 05291A 02/01/13
RUBRIGHT, SCOTT MM-22246 A 45.50 4327********1281 722495 02/01/13
RUIT, HERIBERTO MM-25616 A 35.00 4828********9018 416217 02/01/13
RUSH, VERONICA MM-20413 A 11.87 4327********3540 722481 02/01/13
RUSSELL, CHERYL MM-12097 A 30.00 4327********8218 722449 02/01/13
SANCHEZ, LIZABETH MM-25150 A 35.00 4744********0780 161786 02/01/13
SANDERSON, JON MM-24423 A 45.00 3772*******1007 123122 02/01/13
SANDLER, MANDY MM-25249 A 35.00 4661********4248 029090 02/01/13
SANTIAGO, JOSE MM-25517 A 25.00 5465********7312 006530 02/01/13
SELLARS, SEDRIC MM-21800 A 35.00 4744********3409 151786 02/01/13
SERRETTE, TREVOR MM-10680 A 40.00 4159********0996 071700 02/01/13
SHEBALIN, THERESA MM-11740 A 25.00 6011********1046 00112R 02/01/13
SHELTON, CHRIS MM-6245 A 30.00 4828********0040 388633 02/01/13
SHORT, WELLAND MM-25072 A 41.50 3725*******3007 187917 02/01/13
SIMMONS, SAMUEL MM-21349 A 80.00 5576********6114 009788 02/01/13
SISCO, JOSEPH MM-25556 A 70.00 4327********9408 722441 02/01/13
SMITH, KEVIN MM-22169 A 64.50 4046********0123 630952 02/01/13
SMITH, KRISTIN MM-11363 A 80.00 4147********1954 05312C 02/01/13
SMITH, TERESA MM-20831 A 31.50 4264********7517 015884 02/01/13
SNIPES, APRIL MM-25691 A 40.00 4828********0010 458563 02/01/13
STANLEY, LISA MM-9247 A 96.50 5240********7150 00110B 02/01/13
STARR, TOM MM-25646 A 30.00 4707********3226 05417C 02/01/13
STEFAN, CHRIS MM-22163 A 75.00 5155********9554 T2730Z 02/01/13
STEINBRUEGGE, BRIAN MM-21145 A 35.00 4108********1444 046128 02/01/13
STEWART, SHERRY MM-17179 A 31.50 5416********7854 00142B 02/01/13
STEWART, TOM MM-10127 A 15.00 4465********2118 001162 02/01/13
STOKES, BARBARA MM-21050 A 51.50 4327********3199 722469 02/01/13
STOVER, JEREMY MM-22271 A 82.99 4327********6346 722402 02/01/13
STRONG, ROBERT MM-21759 A 25.00 4327********2291 722429 02/01/13
SULLIVAN, LISA MM-25227 A 35.00 4828********6018 565545 02/01/13
TANNER, APRIL MM-24870 A 15.00 4385********2634 289089 02/01/13
TERRELL, ROSA MM-19936 A 25.00 4430********9786 220865 02/01/13
TERRELL, TOMMY MM-10256 A 47.55 4744********2674 111184 02/01/13
THOMPSON, SYLVIA MM-20006 A 30.00 4828********8044 388631 02/01/13
TISHER, JACKSON MM-24770 A 85.00 4737********1848 564213 02/01/13
TOLBERT, EMMEIT MM-12134 A 30.00 4327********0796 722506 02/01/13
TORRES, SERGIO MM-24717 A 65.00 4661********9928 046030 02/01/13
TRICE, KARSTON MM-19952 A 33.00 4327********9022 722389 02/01/13
TRIPP, ANDY MM-24913 A 70.00 4327********2563 722369 02/01/13
TURNER, CANDACE MM-10740 A 50.00 4737********1925 564226 02/01/13
VACIO, MARTIN MM-12131 A 55.00 4737********1056 374633 02/01/13
VAUGHAN, TINA MM-25229 A 30.00 5576********2934 007644 02/01/13
VELAMATI, MANASA MM-25141 A 45.00 4264********6308 015879 02/01/13
VIRGA, CHRISTOPHER MM-11645 A 35.00 6011********6786 00138R 02/01/13
VRAA, SUZANNE MM-24995 A 35.00 4190********7513 027593 02/01/13
WADE, ANNE MM-25284 A 15.00 4616********2866 84551C 02/01/13
WALKER, BRIAN MM-24696 A 35.00 4661********2087 029133 02/01/13
WARD, MARGO MM-11437 A 45.00 4327********2543 722370 02/01/13
WARREN, AMANDA MM-25021 A 46.00 4056********3829 303806 02/01/13
WARREN, JEREMY MM-25579 A 30.00 4266********1153 05288B 02/01/13
WARREN, KEN MM-5598 A 60.00 4737********7048 524330 02/01/13
WATKINS, MARSHA MM-11713 A 60.00 4327********4008 722357 02/01/13
WATKINS, MARY MM-10865 A 55.00 4327********2512 722488 02/01/13
WEAVER, JODY MM-21086 A 35.00 4737********4237 564674 02/01/13
WEBSTER, MEGAN MM-10587 A 60.00 4056********9947 303804 02/01/13
WERNER, CHERYL MM-21255 A 35.00 4291********5332 061846 02/01/13
WHITE, LENORA MM-25668 A 95.00 4327********6875 722466 02/01/13
WHITFIELD, LYNNE MM-21701 A 50.00 4327********1726 722381 02/01/13
WHITT, LUKE MM-12108 A 31.50 5536********6801 009787 02/01/13
WIGGINGTON, CONNIE MM-11652 A 60.00 4828********7019 524346 02/01/13
WIGGS, SAM MM-24520 A 35.00 3772*******1009 176952 02/01/13
WILLIAMS, BEVERLY MM-19600 A 45.00 4266********0067 05372B 02/01/13
WILLIAMS, GLORIA MM-10767 A 35.00 4313********7813 015882 02/01/13
WILLIAMS, MARY KAYE MM-24934 A 70.00 4115********4546 071802 02/01/13
WILLIAMS, TOMMY MM-19456 A 36.50 4828********1041 375348 02/01/13
WILSON, SCHRUNDA MM-11701 A 35.00 4744********2346 141088 02/01/13
WILSON, THADDEUS MM-11640 A 35.00 4385********5778 289087 02/01/13
WOLFE, DERRICK MM-10784 A 43.25 4661********2027 029024 02/01/13
WOODALL, DANIELLE MM-15339 A 31.50 4266********9754 05371B 02/01/13
WOODLIEF, CRYSTAL MM-10999 A 25.00 5465********0939 005630 02/01/13
WOODS, JEFFERY MM-11595 A 45.00 5146********4298 ABA044 02/01/13
WRAY, BENITA MM-21871 A 15.00 4828********7040 564245 02/01/13
WRIGHT, ANDREA MM-25460 A 70.99 5576********9337 006529 02/01/13
WRIGHT, LOLLY MM-25740 A 15.00 4661********6362 205527 02/01/13
YONAI, JOHN MM-21212 A 35.00 4427********1166 775608 02/01/13
ZORNES, TERRY MM-10176 A 35.00 5576********6180 004131 02/01/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 603.00
65 MasterCard 2806.98
265 Visa 11156.61
11 Discover 411.50
0 Other 0.00
     
    14978.09