02/03/2014

08:31:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, MANUEL	MM-25995	A	45.00	5312********8129	162817	02/03/14
ACKISS, TYLER	MM-11980	A	35.00	4744********5920	112001	02/03/14
ADAMS, ABBIE	MM-26677	A	65.00	4737********5577	103968	02/03/14
ALBINI, LESLIE	MM-11853	A	40.00	6011********6201	00327R	02/03/14
ALEXANDER, LAUREN	MM-25322	A	10.00	4828********4018	106858	02/03/14
ALLISON, GARY	MM-24792	A	40.00	5576********7977	002959	02/03/14
ALSTON, MARLIN	MM-25814	A	70.00	4744********4942	182412	02/03/14
AMARAL, DEBORAH	MM-12136	A	40.00	4327********7603	670345	02/03/14
ANDERSON, JEFF	MM-25191	A	85.00	5348********2114	162916	02/03/14
ANDERSON, SUE	MM-24425	A	60.00	4327********8138	670247	02/03/14
APLICANO, HILDA	MM-17190	A	35.00	4056********3949	694374	02/03/14
APPLE, PATRICIA	MM-11135	A	15.00	4020********2663	670328	02/03/14
ASHBY, RICK	MM-25955	A	93.00	4707********5911	030408	02/03/14
ATKINS, CALVIN	MM-4512	A	30.00	4039********3953	296567	02/03/14
ATLURU, SRI	MM-24252	A	35.00	6011********1921	00345R	02/03/14
AUCOMPAUGH, DAVID	MM-22900	A	30.00	5111********2803	034665	02/03/14
AUCOMPAUGH, FRANK	MM-22837	A	35.00	5111********7158	034642	02/03/14
AVALOS, MARIA	MM-23989	A	60.00	4661********0383	055443	02/03/14
AVILA, BARBARA	MM-16821	A	45.00	4719********8855	603012	02/03/14
BACON, JENNIFER	MM-25687	A	35.00	4266********8458	01772B	02/03/14
BAILEY, EARNEST	MM-11002	A	50.00	4128********4772	07945B	02/03/14
BAILEY, JOEL	MM-26600	A	90.00	4063********0500	590248	02/03/14
BALDWIN, V.MAC	MM-23624	A	30.00	4046********2282	003651	02/03/14
BALL, BRYCE	MM-24856	A	36.50	3772*******2004	107088	02/03/14
BALL, JAMES MARK	MM-23386	A	35.00	4327********9929	670407	02/03/14
BALL, JILLIAN	MM-23907	A	80.00	4327********8549	670268	02/03/14
BARTHOLD, FRANK	MM-11791	A	56.50	4640********7463	03039C	02/03/14
BASQUEZ, SABRINA	MM-23402	A	45.00	5217********5703	909375	02/03/14
BAUER, SUZANNE	MM-26695	A	60.00	5465********5396	003939	02/03/14
BEADLING, RITA	MM-20456	A	33.50	5576********7543	009115	02/03/14
BENGTSON, DOUGLAS	MM-24810	A	35.00	3717*******2000	167978	02/03/14
BENNETT, CATHY	MM-20025	A	30.00	6011********9653	00374R	02/03/14
BEREZNY, CODY	MM-25542	A	35.00	4661********7183	055434	02/03/14
BERGER, LIZ	MM-23479	A	30.00	4828********7018	106860	02/03/14
BERGER, PATRICK	MM-26443	A	35.00	4737********1554	305281	02/03/14
BERKOWITZ, BEN	MM-22810	A	35.00	4327********2722	670417	02/03/14
BERNOTAS, DAVID	MM-24212	A	35.00	4264********3715	025174	02/03/14
BIBB, BEN	MM-15438	A	91.70	5329********8363	02505Z	02/03/14
BIBB, LAURA	MM-24572	A	37.50	4888********1157	025151	02/03/14
BIDENHEIMER, JOSHUA	MM-22083	A	35.00	4744********6013	112519	02/03/14
BLACKMON, THERESA	MM-24259	A	25.00	4147********7983	03075C	02/03/14
BLAKE, ANNELIESE	MM-23004	A	75.00	5536********5174	006881	02/03/14
BLALOCK, JAMES	MM-25828	A	30.00	4327********3473	670253	02/03/14
BLEFKO, SANDRA	MM-20377	A	53.50	5466********2268	61734Z	02/03/14
BLISS, KATHERINE	MM-20423	A	67.00	4034********7955	099509	02/03/14
BOOMHOWER, TIM	MM-20987	A	33.50	5111********9009	034659	02/03/14
BOSHKOFF, MARY	MM-19399	A	38.50	5401********2657	03094P	02/03/14
BOSWELL, JASON	MM-11705	A	65.00	4737********4578	078700	02/03/14
BOTTOMS, PATRICK	MM-24974	A	45.00	4888********3318	025039	02/03/14
BOZZONE, STEPHEN	MM-22813	A	35.00	4798********2980	019770	02/03/14
BRADLEY, DONALD	MM-23738	A	35.00	4246********8609	10301B	02/03/14
BRADLEY, ERIN	MM-24370	A	35.00	4327********1143	670245	02/03/14
BRADLEY, TIM	MM-10863	A	35.00	4327********8731	670382	02/03/14
BRADSHER, SHENITA	MM-20476	A	33.50	4737********1655	078689	02/03/14
BRIDGES, ANNETTE	MM-25941	A	40.00	4640********0795	03041C	02/03/14
BRIGGS, EILEEN	MM-23540	A	30.00	4737********4102	430572	02/03/14
BRITTIAN, GREG	MM-24618	A	70.00	5576********5434	007529	02/03/14
BROADUS, MISTY	MM-11821	A	25.99	4327********5272	670256	02/03/14
BROADWAY, ANTHONY	MM-22956	A	35.00	4327********9971	670305	02/03/14
BROENNER, JENNIFER	MM-23306	A	45.00	4479********5532	003291	02/03/14
BROOKS, SUSAN	MM-22672	A	15.00	5465********9578	002846	02/03/14
BROUWER, KEVIN	MM-19168	A	35.00	4744********1210	122111	02/03/14
BROWN, ANNE	MM-26518	A	40.00	4046********8514	003385	02/03/14
BROWN, BARRETT	MM-24749	A	35.00	5146********5775	36F2F7	02/03/14
BROWN, LARRY	MM-10263	A	35.00	3746*******3672	475210	02/03/14
BURKE, TONYA	MM-24228	A	35.00	3713*******1001	186167	02/03/14
BURNETTE, SUNHEE	MM-24033	A	22.00	4056********4060	694378	02/03/14
BUSFIELD, JENNIFER	MM-26637	A	70.00	4327********2211	670320	02/03/14
BUTCHER, JAMES	MM-25354	A	10.00	4792********5159	043488	02/03/14
BUTCHER, PAM	MM-19781	A	29.50	5576********3133	006882	02/03/14
CAMPBELL, BRIDGETT	MM-20203	A	60.00	4117********5187	152317	02/03/14
CAMPBELL, TIFFANY	MM-22950	A	30.00	4327********0986	670344	02/03/14
CANNADY, FREDDY	MM-25545	A	95.00	3720*******1003	140659	02/03/14
CANNIZZARO, KATHY	MM-11715	A	85.00	4430********4219	077508	02/03/14
CARLTON, TINA	MM-26680	A	30.00	4020********8573	670364	02/03/14
CARMICHAEL, ALEX	MM-22700	A	35.00	4056********2958	694377	02/03/14
CARROLL, BARBARA	MM-26634	A	45.00	5466********0273	03035P	02/03/14
CARTER, MARILYN	MM-25254	A	30.00	4020********3025	670384	02/03/14
CARTER, PATRICIA	MM-19721	A	33.50	4327********1382	670348	02/03/14
CATES, CLIFFORD	MM-23870	A	55.00	4327********3169	670273	02/03/14
CATES, GERALD	MM-24039	A	65.00	4737********1045	303611	02/03/14
CATES, NATHAN	MM-18459	A	42.06	4327********5595	670386	02/03/14
CESA, JUAN	MM-24894	A	35.00	4744********6798	172314	02/03/14
CHAPPELL, JACQUELINE	MM-25640	A	30.00	4737********5821	303621	02/03/14
CHEEK, JARRETT	MM-23519	A	36.50	4266********2293	03024B	02/03/14
CHEEK, TIFFANY	MM-26544	A	35.00	4744********4656	142400	02/03/14
CHEESEMAN, JOHN	MM-25620	A	35.00	4828********1014	173460	02/03/14
CHILDRESS, DORA	MM-23058	A	15.00	4828********0016	103960	02/03/14
CLARK SR, PAUL	MM-23077	A	70.00	4635********2659	192111	02/03/14
CLEARY, TAMARA	MM-23571	A	35.00	5111********0962	033822	02/03/14
CLEVE, TYM	MM-25599	A	35.00	4327********3525	670329	02/03/14
COBB, SHONETTE	MM-11066	A	30.00	5465********8704	008875	02/03/14
COLEMAN, JASON	MM-11458	A	60.00	4327********0200	670394	02/03/14
COLEMAN, MAIREAD	MM-26394	A	60.00	4430********0645	177765	02/03/14
COLLINS, BRADLEY	MM-20909	A	60.00	4744********9091	132906	02/03/14
COLLINS, JUDY	MM-21460	A	35.00	4465********6812	003531	02/03/14
COOPER, TOM	MM-24781	A	30.00	4828********9023	171908	02/03/14
CORNETT, CHRIS	MM-24341	A	35.00	4060********5940	01767B	02/03/14
COUNTISS, ROB	MM-25704	A	30.00	4737********6894	078688	02/03/14
CRAIG, CHAD	MM-23894	A	35.00	4828********9043	276595	02/03/14
CRAMER, DAVID	MM-24396	A	35.00	4661********2569	055378	02/03/14
CROWE, DENNIS	MM-20949	A	80.00	5466********3561	01773Z	02/03/14
CUMBIE, ROSEMARY	MM-20516	A	29.50	4408********7652	03109C	02/03/14
CUTLER, JAMIE	MM-23508	A	65.00	4046********4058	003316	02/03/14
DANUS, SUSANNE	MM-22680	A	30.00	5111********0975	034669	02/03/14
DAVIS, JOYCE	MM-23803	A	40.00	4327********9153	670336	02/03/14
DAVIS, PHYLLIS	MM-23056	A	55.00	4327********3508	670299	02/03/14
DAY, WENDY	MM-19048	A	65.00	4036********8645	087814	02/03/14
DAYE, TONYA	MM-23935	A	102.25	4115********8999	072046	02/03/14
DECKER, WAYNE	MM-24144	A	35.00	3796*******1004	188115	02/03/14
DEESE, MICHELLE	MM-12102	A	35.00	4137********1572	033826	02/03/14
DEUSER, CONNIE	MM-22972	A	65.00	5112********8141	021300	02/03/14
DHUE, WAYNE	MM-22773	A	15.00	4325********6523	003596	02/03/14
DIGHT, MARY JO	MM-25355	A	40.00	4032********3670	01736A	02/03/14
DIPERT, DAVID	MM-10559	A	35.00	3747*******0753	545205	02/03/14
DODSON, CHRIS	MM-25601	A	45.00	5465********6450	002847	02/03/14
DODSON, DUSTIN LEE	MM-24915	A	35.00	4266********2021	01783B	02/03/14
DORMAN, KRYSTLE	MM-24199	A	35.00	4744********1765	162619	02/03/14
DORMAN, TIFFANY	MM-24198	A	35.00	4744********3135	102413	02/03/14
DORSETT, SCOTT	MM-16805	A	80.00	4622********2802	05953B	02/03/14
DOSS, CHRIS	MM-25047	A	61.50	4327********3600	670330	02/03/14
DOSS, DAVID	MM-24438	A	30.00	4327********5460	670349	02/03/14
DOWELL, ROBERT	MM-23665	A	25.00	4246********1313	01734G	02/03/14
DUCHOW, JIM	MM-22115	A	69.00	4291********1978	062016	02/03/14
DUNKERTON, COURTNEY	MM-11965	A	35.00	4828********6065	275091	02/03/14
DUPONT, AARON	MM-23926	A	35.00	4112********5887	605798	02/03/14
EANES, ASHLEY	MM-23514	A	35.00	4388********2718	03046C	02/03/14
EDWARDS, SARAH	MM-23021	A	65.00	4000********9608	407672	02/03/14
EFLAND, TREY	MM-22555	A	35.00	4737********7544	275624	02/03/14
ELLIOTT, BRANDON	MM-11893	A	30.00	4266********5390	01734B	02/03/14
ENG, MARY	MM-25464	A	60.00	4327********6709	670412	02/03/14
ERVIN, CHRISTINE	MM-26607	A	45.00	4327********7790	670251	02/03/14
ESCOBAR, REBECA	MM-23231	A	45.00	4661********3560	055412	02/03/14
ESKEY, PAUL	MM-25487	A	55.00	3717*******1051	135512	02/03/14
FAUCETTE, TYLER	MM-26548	A	35.00	4311********5453	003438	02/03/14
FLADELAND, JACK	MM-22148	A	78.25	4430********6625	099518	02/03/14
FLORES, ERIK	MM-22748	A	35.00	4737********9431	400946	02/03/14
FOGLEMAN, JAMES	MM-23568	A	30.00	4802********1885	017943	02/03/14
FORREST, NANCY	MM-24646	A	15.00	5329********3733	02512B	02/03/14
FORSYTH, SYLVIA	MM-25246	A	65.00	5466********9773	62082P	02/03/14
FORTUNA, JOE	MM-25023	A	105.00	4313********5407	025155	02/03/14
FOWLER, THOMAS	MM-22462	A	30.00	4266********1632	03084A	02/03/14
FOX, GAIL	MM-23394	A	45.00	5424********7664	032006	02/03/14
FRANSON, JON	MM-26551	A	60.00	4828********3042	021045	02/03/14
FREDERICKS, KATHY	MM-23855	A	80.00	4117********9600	102111	02/03/14
FREDERIKSEN, SHEILA	MM-10809	A	30.00	4147********4947	01766C	02/03/14
FREEMAN, ROBERT	MM-26423	A	35.00	4670********2841	003447	02/03/14
FUQUA, CUCINDA	MM-23806	A	45.00	4291********0089	062102	02/03/14
GAMMON, TERESA	MM-22986	A	35.00	4056********0435	694369	02/03/14
GIARDINA, MARISA	MM-3959	A	80.00	5528********8966	51032F	02/03/14
GIL, AUGUSTIN	MM-18551	A	33.00	4661********4872	055416	02/03/14
GILLIAM, CHARLY	MM-23181	A	30.00	4737********0980	975405	02/03/14
GILLIKIN, JULIANNE	MM-22763	A	70.00	4868********5079	03072B	02/03/14
GODZYK, AMELIA	MM-24168	A	15.00	4300********8292	003612	02/03/14
GOICOCHEA, ABRAHAM	MM-21576	A	35.00	5465********6990	002953	02/03/14
GOODNITE, JARED	MM-21348	A	30.00	4114********6643	116042	02/03/14
GOVANDE, VARUN	MM-23032	A	65.00	4264********8542	025172	02/03/14
GRAY, ELIZABETH	MM-21528	A	45.00	6011********9224	00360Q	02/03/14
GRINSTAED, DUSTIN	MM-24053	A	35.00	4661********8244	055522	02/03/14
GULASSA, ALYSON	MM-24590	A	35.00	4744********5194	142313	02/03/14
GUZMAN, GUSTAVO	MM-10301	A	35.00	4661********9164	087758	02/03/14
HACKLER, JASON	MM-24443	A	35.00	4327********0979	670414	02/03/14
HALCHIN, ROGER	MM-11992	A	40.00	4888********8651	025147	02/03/14
HALEK, DEBORAH	MM-24613	A	30.00	5416********7116	00333P	02/03/14
HALL, LORRIE	MM-22457	A	36.00	4207********2764	982199	02/03/14
HAMLETT, REBECCA	MM-10872	A	35.00	4327********2289	670405	02/03/14
HARPER, RACHEL	MM-24566	A	35.00	4744********9504	142014	02/03/14
HARRIS, RENITA	MM-24917	A	25.00	4661********6851	087786	02/03/14
HARTWELL, CATHRYN	MM-26573	A	35.00	5465********0838	007049	02/03/14
HARWARD, BARRY	MM-23958	A	30.00	4327********8214	670282	02/03/14
HATCH, RHONDA	MM-23898	A	30.00	5576********8039	001750	02/03/14
HAWK, CHRIS	MM-25332	A	35.00	5452********0370	03104Z	02/03/14
HAWKINS, JACK	MM-22211	A	35.00	4737********7518	430567	02/03/14
HAWKINS, ROBERT	MM-22758	A	45.00	6011********9406	00362R	02/03/14
HEATH, BENJAMIN BEN	MM-26528	A	35.00	4000********2774	601765	02/03/14
HEFFERNAN, TARA	MM-24400	A	33.50	4744********4604	172619	02/03/14
HENDRIX, JENNIE	MM-22665	A	35.00	4737********2815	105667	02/03/14
HERNANDEZ, DIANE	MM-26413	A	65.00	5576********0302	002845	02/03/14
HERPEL, DEBORAH	MM-23584	A	40.00	4352********0168	030168	02/03/14
HOBBY, KATHRYN	MM-16155	A	35.00	4327********5298	670404	02/03/14
HODGDON, JOANNE	MM-0230	A	15.00	5465********0357	005408	02/03/14
HODGES, STARLETTE	MM-24140	A	35.00	4046********3078	003557	02/03/14
HOLDEN, JEFF	MM-10572	A	70.00	4692********2728	603012	02/03/14
HOLLAND, MELINDA	MM-20393	A	59.00	4828********3016	400935	02/03/14
HOLLOWAY, BRENT	MM-26605	A	45.00	4327********4061	670276	02/03/14
HOLMAN, FORTUNE	MM-22570	A	35.00	4737********4145	230540	02/03/14
HOLMES, KAREN	MM-21549	A	45.00	4366********5685	01762A	02/03/14
HOOD, CRYSTAL	MM-17089	A	30.00	5491********5188	00356P	02/03/14
HOOKE, ROBERT	MM-23362	A	85.00	4744********6297	152418	02/03/14
HOPKINS, DEBORAH	MM-23423	A	40.00	4115********8777	072041	02/03/14
HORN, MICHELLE	MM-19719	A	33.50	4765********6667	004034	02/03/14
HUANG, XIN	MM-22867	A	35.00	4117********0161	192516	02/03/14
HUDD, LAWRENCE	MM-26417	A	60.00	4737********9592	106833	02/03/14
HUGHES, JAY	MM-24102	A	35.00	4246********6208	05903C	02/03/14
HUNKER, JANET	MM-23921	A	25.00	4327********4217	670248	02/03/14
HUNTLEY, LAURA	MM-23085	A	30.00	6011********9980	00357R	02/03/14
HUNTSINGER, KEITH	MM-2225365	A	65.00	5465********0621	006883	02/03/14
JARRETT, JOHN	MM-10220	A	35.00	4482********6384	638998	02/03/14
JEFFRIES, JACKIE	MM-10598	A	35.00	3715*******1005	107640	02/03/14
JENSWOLD, TOM	MM-26490	A	15.00	3713*******1007	184719	02/03/14
JIMENEZ-RELLER, ESPERANZA	MM-22943	A	75.00	4388********6768	03050C	02/03/14
JOHNSON, BETH	MM-23208	A	40.00	4003********2476	01776B	02/03/14
JOLLY, JOHN	MM-24100	A	35.00	4737********0718	106836	02/03/14
JONES, CHRIS	MM-25160	A	35.00	4327********0823	670395	02/03/14
JONES, JOSHUA	MM-22750	A	35.00	4661********5668	055541	02/03/14
JONES, SEDRICK	MM-23204	A	10.00	4737********7522	304475	02/03/14
JORDAN, PAT	MM-23369	A	15.00	4737********1852	275089	02/03/14
KECK, COREY	MM-25455	A	35.00	4888********5868	025113	02/03/14
KEELEY, BRIGID	MM-26435	A	15.00	4327********3360	670356	02/03/14
KELLY, BEATA	MM-20379	A	21.50	4313********6985	025164	02/03/14
KENDALL, CARLY	MM-24794	A	40.00	4482********1207	642558	02/03/14
KING, TYRA	MM-23721	A	75.00	5465********6992	001748	02/03/14
KINGSBERRY, RANDALL	MM-23193	A	43.25	4828********5037	103970	02/03/14
KNIGHTEN, LACY	MM-22635	A	35.00	4056********9310	694375	02/03/14
KNOWLES, VERENA	MM-17452	A	31.50	4264********0226	025145	02/03/14
KONSLER, JENNIFER	MM-23084	A	60.00	4327********1386	670369	02/03/14
KOPEC, TIM	MM-22828	A	53.60	4020********4877	062059	02/03/14
KOSTOFF, JEREMY	MM-22965	A	30.00	4744********9942	122716	02/03/14
LACKS, NICK	MM-22196	A	35.00	4046********1985	10069G	02/03/14
LAING, JON	MM-24741	A	35.00	4327********2234	670298	02/03/14
LANGLEY, RICK	MM-25361	A	70.00	5491********2771	00361P	02/03/14
LANKFORD, LAURA	MM-24832	A	45.00	4209********0490	670377	02/03/14
LANKFORD, MARGARET	MM-25286	A	30.00	4072********9692	003377	02/03/14
LARGAY, CJ	MM-8728	A	80.00	4327********8490	670284	02/03/14
LASLEY, HEATHER	MM-26919	A	35.00	4327********2492	670275	02/03/14
LASSITER, SANDRA	MM-20369	A	32.00	4072********2785	003351	02/03/14
LATTA, WILBUR	MM-24478	A	35.00	4056********5392	694379	02/03/14
LATTIE DAD, GERALD	MM-11529	A	30.00	4737********6323	430560	02/03/14
LAWSON, ANNA MARIE	MM-25312	A	10.00	4137********0022	033808	02/03/14
LEFTWICH, GERARD	MM-22910	A	115.00	4072********7625	003378	02/03/14
LEW, DEBORAH	MM-21887	A	65.00	4828********5020	106838	02/03/14
LEWIS, ALONA	MM-24276	A	15.00	4828********4017	172874	02/03/14
LEWIS, JORDAN	MM-26489	A	61.05	4327********2897	670283	02/03/14
LINDSEY, WILLIE	MM-15194	A	65.00	4147********4698	003339	02/03/14
LITTLE, CANDANCE	MM-11718	A	60.99	4737********7272	275100	02/03/14
LLOYD, RANDALL	MM-22147	A	31.50	4020********7066	670392	02/03/14
LONG, RYAN	MM-23349	A	85.00	5196********7459	009112	02/03/14
LOY, JEFF	MM-25997	A	85.00	5465********6680	005402	02/03/14
LUNDAY, DANA	MM-22122	A	35.00	4828********7067	276589	02/03/14
LYNN, CHRIS	MM-22186	A	35.00	4327********7522	670310	02/03/14
MACFALL, JANET	MM-23470	A	40.00	5490********9991	02511Z	02/03/14
MACKENZIE, MELANIE	MM-24821	A	70.00	4266********1463	03018B	02/03/14
MADSEN, ZAC	MM-23917	A	35.00	4737********8080	400941	02/03/14
MALINOWSKI, HOLLY	MM-7449	A	30.00	5465********0092	001746	02/03/14
MANN, HOLLI	MM-23102	A	35.00	4147********6961	07973C	02/03/14
MANNING, BONNIE	MM-26012	A	35.00	5111********4697	034650	02/03/14
MARCELLUS, SAMANTHEO	MM-21726	A	36.50	4147********8349	01739C	02/03/14
MARLOWE, MEREDITH	MM-24793	A	35.00	4147********9182	05771C	02/03/14
MARQUETTE, DAVID	MM-23209	A	35.00	5175********2420	B65606	02/03/14
MARQUINA, WENDY	MM-19284	A	36.50	4737********5354	346720	02/03/14
MARTIN, GREG	MM-22582	A	60.00	5111********8934	033815	02/03/14
MARTINEZ, KARLY	MM-24171	A	35.00	5111********5380	062102	02/03/14
MARTINEZ, OMAR	MM-10397	A	59.07	4737********1787	230527	02/03/14
MARTINIE, YVONNE	MM-21312	A	31.50	4828********0037	103958	02/03/14
MASSELL, WILLIAM	MM-24806	A	35.00	5307********4910	172191	02/03/14
MATTHEWS, ANNIE	MM-22590	A	35.00	4327********8732	670272	02/03/14
MATTHEWS, CATHERINE	MM-24545	A	60.00	4388********6678	03022C	02/03/14
MATTHEWS, STACY	MM-23998	A	45.00	4327********2797	670415	02/03/14
MAYNOR, ERIN	MM-22959	A	70.00	4039********0332	296574	02/03/14
MCADOO, CAROL	MM-25260	A	40.00	4737********6439	346729	02/03/14
MCADOO, TEKILYA	MM-25024	A	31.50	4056********2487	694372	02/03/14
MCCRACKEN, JEFF	MM-22936	A	35.00	6011********9918	00357R	02/03/14
MCFADDEN, KAREN	MM-9172	A	35.00	3712*******1003	136158	02/03/14
MCKEE, WILLIAM	MM-23606	A	35.00	5576********0608	009114	02/03/14
MCKOY, ANGELA	MM-22727	A	38.25	4737********9822	400934	02/03/14
MCLAMB, KEIA	MM-23010	A	35.00	4661********8102	055484	02/03/14
MCROY, CHRISTOPHER	MM-24299	A	30.00	4305********3436	062057	02/03/14
MEADE, MARIE	MM-11079	A	30.00	4327********3425	670385	02/03/14
MEADOR, AUBREY	MM-23136	A	35.00	4327********5915	670313	02/03/14
MERCHEL, JAMIE	MM-23459	A	45.00	4071********9107	112514	02/03/14
MESSINGER, GREG	MM-20352	A	55.00	4737********4646	021048	02/03/14
MICKENS, SARA	MM-23281	A	32.50	4327********9595	670265	02/03/14
MIDKIFF, MICHAEL	MM-24928	A	35.00	4147********5505	07889C	02/03/14
MILES, CHRISTY	MM-24117	A	30.00	4327********9821	670260	02/03/14
MILLER, JOSEPH	MM-23066	A	105.00	4327********3664	670255	02/03/14
MILLS, JOHNNY	MM-11792	A	61.50	4026********7376	003279	02/03/14
MITCHELL, DONALD	MM-22180	A	30.00	4417********6617	03045C	02/03/14
MOODY, DAVID	MM-17407	A	90.00	4068********0918	004034	02/03/14
MOONEY, DAVID	MM-24226	A	35.00	4056********0140	694373	02/03/14
MOORE, VANESSA	MM-22920	A	80.00	4309********8565	103829	02/03/14
MORA, ANDREA	MM-23786	A	35.00	4661********1115	055357	02/03/14
MORAIS, GINA	MM-11979	A	80.00	5576********9511	008879	02/03/14
MORRIS, PAT	MM-24189	A	15.00	5522********7283	T6952B	02/03/14
MORSE, DEBORAH	MM-10638	A	25.00	4388********3149	03053C	02/03/14
MOSHER, JESSIE	MM-23377	A	35.00	4451********7752	727465	02/03/14
MOUNTAIN, HEATHER	MM-11115	A	45.00	4046********7367	003341	02/03/14
MURRAY, MAUREEN	MM-22991	A	40.00	4115********7694	072044	02/03/14
MYERS, NANCY	MM-12087	A	40.00	4388********2736	03075C	02/03/14
NELSON, SARAH	MM-23000	A	110.00	5524********9163	03095P	02/03/14
NEUFILLE, ELIZET	MM-23401	A	60.00	4737********5362	171910	02/03/14
NEWTON, BEVERLY TOBY	MM-10386	A	15.00	6011********6903	00378B	02/03/14
NICHOLS, TED	MM-23846	A	55.00	5438********5048	H67662	02/03/14
NISSEN, STEPHANIE	MM-24531	A	35.00	5466********4374	02501Z	02/03/14
NOGER, ANTHONY	MM-25428	A	35.00	5438********5247	H65623	02/03/14
NORVELL, SUSAN	MM-23658	A	65.00	4737********0815	173446	02/03/14
OKAFOR, ELVIRA	MM-11944	A	25.00	4020********8122	670249	02/03/14
OLIVER, TREY	MM-23835	A	48.04	4661********5295	087794	02/03/14
OLSEN, REIDUN	MM-24415	A	30.00	5528********9657	030087	02/03/14
OROZCO, ALBA	MM-20378	A	33.50	4616********7969	05889C	02/03/14
OSTRANDER, ROBERT	MM-11905	A	30.00	5491********8905	00349P	02/03/14
PARKER, JAMES BRIAN	MM-19365	A	38.25	4327********4514	670270	02/03/14
PARKER, PATTI	MM-23742	A	15.00	5466********9820	50559P	02/03/14
PARQUET, CHERYL	MM-23729	A	65.00	4327********2372	670365	02/03/14
PARSONS, LISA	MM-11440	A	45.00	4003********5291	01798C	02/03/14
PATTON, JULIE	MM-20676	A	30.00	3725*******6005	181718	02/03/14
PAYNE, BEVERLY	MM-24025	A	40.00	4327********5688	670401	02/03/14
PAYNE, GREGORY	MM-20236	A	70.00	4313********4172	025091	02/03/14
PEACOCK, ARSIE	MM-25375	A	36.50	4815********7943	172813	02/03/14
PEARL, JEAN	MM-25605	A	15.00	5466********5070	02517Z	02/03/14
PECK, WILLIAM	MM-22981	A	30.00	4408********2673	03110A	02/03/14
PENDERGAST, TODD	MM-22932	A	35.00	4147********0835	08112C	02/03/14
PENDLETON, BRITNEY	MM-22633	A	35.00	4327********3913	670244	02/03/14
PERKINS, RAMIE	MM-25369	A	65.00	4737********9414	303620	02/03/14
PETWAY, JEFF	MM-23473	A	105.00	4327********2343	670317	02/03/14
PIERCE, COURTENAY	MM-16306	A	35.00	4828********8017	276575	02/03/14
POLLARD, ERICA	MM-23811	A	35.00	4737********2599	103963	02/03/14
POOLE, KEITH	MM-24999	A	110.00	4744********7606	152716	02/03/14
POPOLIZIO, DAWN	MM-20100	A	30.00	4744********6926	192314	02/03/14
PORE, KIM	MM-24352	A	30.00	4327********2229	670379	02/03/14
PORE, WAYNE	MM-24351	A	35.00	4327********2211	670361	02/03/14
PORTERFIELD, JESSICA	MM-26539	A	35.00	4327********3187	670315	02/03/14
PRATT, BRENDA	MM-23185	A	45.00	4744********4365	152307	02/03/14
PRIDE, PHILLIP	MM-22670	A	35.00	4430********7586	077646	02/03/14
PULA, BENJAMIN	MM-23047	A	46.50	4046********0213	003329	02/03/14
PURCELL, SHARON	MM-23113	A	30.00	4327********4463	670398	02/03/14
QUIDACHAY, JONATHAN	MM-24503	A	30.00	4737********9097	348199	02/03/14
QUIDACHAY, JOSEPH	MM-26400	A	30.00	4056********5364	694370	02/03/14
RAM, CAROL	MM-25162	A	15.00	3731*******3004	147654	02/03/14
RAMIREZ, MINDY	MM-25962	A	65.00	4737********5340	173436	02/03/14
RANDOLPH, DANTE	MM-10920	A	35.00	4447********9142	003646	02/03/14
RAY, JORDAN	MM-26568	A	45.00	4327********9772	670372	02/03/14
RAYBURN, TIM	MM-23376	A	15.00	4661********4565	055510	02/03/14
RECORD, SHELLA	MM-25009	A	30.00	4305********8991	03100A	02/03/14
REED, JENNIFER	MM-26466	A	70.00	4147********0107	025051	02/03/14
REEDY, JUDITH	MM-23783	A	15.00	4147********6635	03033C	02/03/14
REEVES, HALLE	MM-23642	A	105.00	4313********5229	025135	02/03/14
RELLER, LARA	MM-22949	A	35.00	4388********6768	01791C	02/03/14
RESETAR, MICHAEL	MM-24125	A	60.00	5465********8330	008877	02/03/14
REYNOLDS, PATSY	MM-24744	A	15.00	4039********4381	296564	02/03/14
RICE, EVELYN	MM-23626	A	35.00	4128********1206	07875B	02/03/14
RIGSBEE, JARRED	MM-24128	A	35.00	4036********5486	087860	02/03/14
RILEY, WYNDI	MM-24026	A	35.00	4828********3022	304485	02/03/14
RINCON, JAUN	MM-25022	A	35.00	4616********7969	05958C	02/03/14
ROAN, KENNETH	MM-25993	A	35.00	5576********9817	007528	02/03/14
ROBBINS, ERICKA	MM-24161	A	35.00	4264********6080	025170	02/03/14
ROBERTSON, RAY	MM-5659	A	50.00	4359********0154	603002	02/03/14
ROCAFUERTE, ELIZABETH	MM-25387	A	15.00	4046********0265	003604	02/03/14
RODRIGUEZ JR, MARIO	MM-24507	A	30.00	4327********5896	670334	02/03/14
ROGERS, RACHEL	MM-21699	A	45.00	4640********0964	01763B	02/03/14
ROLLER, TRACY	MM-22787	A	85.00	4828********8031	975408	02/03/14
ROMAN, ALICIA	MM-24317	A	55.00	4737********1056	172870	02/03/14
ROSE, CALEB	MM-26633	A	70.00	4327********5677	670400	02/03/14
ROSS, BRIAN	MM-23631	A	35.00	5175********6336	989763	02/03/14
ROSS, KRISTEN	MM-22795	A	35.00	5576********1993	006886	02/03/14
RUBRIGHT, SCOTT	MM-22246	A	42.50	4327********3250	670350	02/03/14
SANCHEZ, LIZABETH	MM-25150	A	35.00	4091********4751	670370	02/03/14
SANDERSON, JON	MM-24423	A	45.00	3772*******2005	141998	02/03/14
SAUNDERS, CHRISTY	MM-23390	A	35.00	5465********6762	002843	02/03/14
SCOTT, CHRISTOPHER	MM-22939	A	35.00	4828********9017	021049	02/03/14
SELLARS, SEDRIC	MM-21800	A	35.00	4744********3409	192319	02/03/14
SEXTON, RANDY	MM-22514	A	60.00	4640********3805	03049B	02/03/14
SHEBALIN, THERESA	MM-11740	A	25.00	5491********6990	00331B	02/03/14
SHELTON, CHRIS	MM-23570	A	30.00	4327********0493	670271	02/03/14
SHORT, WELLAND	MM-23215	A	40.00	3725*******3007	165903	02/03/14
SHUMATE, JOSHUA	MM-22912	A	65.00	4417********9953	03107B	02/03/14
SILVERBERG, KAREN	MM-24160	A	10.00	3710*******1011	196890	02/03/14
SILVERS, SHANE	MM-23024	A	65.00	5465********6567	007053	02/03/14
SIMMONS, SAMUEL	MM-21349	A	60.00	4327********0983	670240	02/03/14
SKARYNSKI, ROMONA	MM-22664	A	45.00	4020********8475	670316	02/03/14
SMITH, KEVIN	MM-22169	A	64.50	4046********0123	417522	02/03/14
SMITH, RITA	MM-23671	A	130.00	4039********1611	296563	02/03/14
SMITH, TERESA	MM-20831	A	31.50	4264********7517	025199	02/03/14
SNIPES, APRIL	MM-25691	A	40.00	4828********0010	303612	02/03/14
SORIN, ANNA	MM-23048	A	30.00	3797*******1007	167936	02/03/14
SPEED, THOMAS	MM-26646	A	25.00	4046********2319	003484	02/03/14
STANLEY, LISA	MM-9247	A	81.50	5240********7150	00361Z	02/03/14
STARR, TOM	MM-25646	A	31.00	4327********5178	670263	02/03/14
STEFAN, CHRIS	MM-22163	A	82.00	6011********5787	00332R	02/03/14
STEINBRUEGGE, BRIAN	MM-21145	A	35.00	4108********1444	055313	02/03/14
STEVENS, LARRY	MM-26700	A	30.00	4661********8044	087790	02/03/14
STEWART, SHERRY	MM-17179	A	31.50	5416********7854	00341P	02/03/14
STEWART, TOM	MM-10127	A	44.00	4465********2118	003343	02/03/14
STONER, ERIC	MM-24278	A	35.00	4744********3649	112301	02/03/14
STONER, PAUL	MM-23691	A	35.00	4264********3677	025147	02/03/14
STOVER, JEREMY	MM-22271	A	42.00	4327********6346	670342	02/03/14
STOYCHEV, MALINA	MM-23072	A	45.00	4266********0206	03059A	02/03/14
STRUBY, MARK	MM-22914	A	70.00	6011********4562	00397R	02/03/14
SULLIVAN, LISA	MM-25227	A	35.00	4828********6018	304476	02/03/14
SWISHER, SHEENA	MM-23212	A	35.00	4737********8209	976206	02/03/14
SYKES, ARNETT	MM-23342	A	15.00	4327********2788	670390	02/03/14
SYKES, TAMMY	MM-26562	A	30.00	4327********0838	670326	02/03/14
TAYLOR, SAPRINA	MM-20479	A	33.50	5196********4913	005410	02/03/14
TEIXEIRA, VICTOR	MM-26644	A	60.00	4327********4253	670368	02/03/14
TERRELL, ROSA	MM-19936	A	25.00	4430********9786	099396	02/03/14
TERRELL, TOMMY	MM-10256	A	72.00	4744********2674	142900	02/03/14
TERRY, SONYA	MM-20359	A	33.50	3746*******4641	705210	02/03/14
THACKER, NANCY	MM-22930	A	15.00	4327********9847	670403	02/03/14
THAXTON, GARY	MM-23137	A	30.00	4327********1166	670279	02/03/14
THOMAS, ANNE	MM-25333	A	40.00	4719********0285	603002	02/03/14
THOMAS, ERIC	MM-25526	A	65.00	5465********7762	H68667	02/03/14
THOMAS, ROBERT	MM-23911	A	55.00	4327********8921	670362	02/03/14
THOMPSON, SYLVIA	MM-20006	A	30.00	4737********6863	348198	02/03/14
THORNTON, ROBERT	MM-24606	A	35.00	4020********2711	062059	02/03/14
TISHER, JACKSON	MM-24770	A	85.00	4737********1848	171911	02/03/14
TOBIN, GRAHAM	MM-23271	A	40.00	4737********5413	173447	02/03/14
TOLBERT, EMMEIT	MM-12134	A	30.00	4327********0796	670337	02/03/14
TORAIN, KIERRA	MM-21096	A	35.00	4661********7506	055439	02/03/14
TORRES, SERGIO	MM-24437	A	65.00	4661********9928	055336	02/03/14
TRICE, KARSTON	MM-19952	A	33.00	4327********9022	670380	02/03/14
TRIPP, ANDY	MM-24913	A	70.00	4327********2563	670332	02/03/14
TUMBARELLO, MICHAEL	MM-24532	A	35.00	5466********8642	62804Z	02/03/14
VOSHELL, JOE	MM-23335	A	15.00	5178********2067	03065Z	02/03/14
WADE, ANNE	MM-25284	A	15.00	4616********2866	10208C	02/03/14
WAGNER, BEVERLY	MM-22887	A	50.00	4737********2648	173445	02/03/14
WAGNER, JOHN	MM-23789	A	35.00	4828********4018	348193	02/03/14
WAKEFIELD, JOSHUA CAMER	MM-24036	A	40.00	4356********5076	182606	02/03/14
WALKER, BRIAN	MM-24696	A	35.00	4661********2087	087762	02/03/14
WALKER, BYRON	MM-23393	A	35.00	4661********0655	087825	02/03/14
WALKER, JOHN	MM-26610	A	100.00	4737********6319	400936	02/03/14
WALKER, LEE	MM-11616	A	65.00	4327********4392	670258	02/03/14
WARREN, JEREMY	MM-25579	A	30.00	4266********1153	03059B	02/03/14
WATKINS, MARY	MM-10865	A	35.00	4327********2512	670293	02/03/14
WATSON, TOM	MM-25622	A	25.00	5491********1378	00344P	02/03/14
WELLS, NANCY	MM-23799	A	30.00	4661********8046	087886	02/03/14
WELLS, WILLIAM	MM-23874	A	30.00	4147********0021	025031	02/03/14
WERNER, CHERYL	MM-21255	A	35.00	4291********5332	062059	02/03/14
WHITLOW, KRISTEN	MM-22899	A	35.00	4737********5327	305277	02/03/14
WHITT, LUKE	MM-22872	A	31.50	5536********6801	006887	02/03/14
WHITTEMORE, MELINDA	MM-22851	A	30.00	4737********1313	230530	02/03/14
WILCOX, CAMILLE	MM-22863	A	120.00	5458********6409	00359T	02/03/14
WILDER, CRYSTAL	MM-20727	A	35.00	4430********3658	077638	02/03/14
WILLIAMS, AYDNA	MM-22674	A	35.00	4744********2060	112704	02/03/14
WILLIAMS, BEVERLY	MM-19600	A	45.00	4266********0067	03031B	02/03/14
WILLIAMS, KAY	MM-11384	A	33.50	4117********3748	162512	02/03/14
WILLIAMS, TOMMY	MM-19456	A	36.50	4828********1041	276583	02/03/14
WILLOUGHBY, SHEILA	MM-24015	A	25.00	4327********0545	670287	02/03/14
WILSON, JENNIFER	MM-22954	A	53.33	4737********0995	106840	02/03/14
WINEMAN, LINDA	MM-23749	A	87.65	4356********0291	192409	02/03/14
WOMBLE, JARRET	MM-24169	A	35.00	5576********8975	003933	02/03/14
WOODALL, DANIELLE	MM-23603	A	31.50	4266********9754	01740B	02/03/14
WOODS, JEFFERY	MM-11595	A	45.00	5146********4298	5C0CD3	02/03/14
WRENN, HEATH	MM-26627	A	95.00	4327********2809	670295	02/03/14
WRIGHT, CINDY	MM-22737	A	80.00	4767********4548	694376	02/03/14
WRIGHT, LOLLY	MM-25740	A	15.00	5466********3615	61929Z	02/03/14
YELAMANCHILI, UDAY	MM-24241	A	35.00	3797*******1009	154944	02/03/14
YONAI, JOHN	MM-21212	A	76.60	4327********4949	670324	02/03/14
YORK, APRIL	MM-24086	A	45.00	4775********8627	A75842	02/03/14
YORK, LAUREN	MM-23937	A	65.00	4327********0014	670266	02/03/14
YORK, MELISSA	MM-23841	A	35.00	4744********0535	172314	02/03/14
ZORNES, TERRY	MM-10176	A	35.00	5576********6180	009108	02/03/14

Totals

Count	Card Type	Total
19	American Express	685.00
79	MasterCard	3588.20
342	Visa	14863.13
10	Discover	427.00
0	Other	0.00
		19563.33