03/01/2014

08:43:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, MANUEL	MM-25995	A	45.00	5312********8129	123121	03/01/14
ACKISS, TYLER	MM-11980	A	35.00	4744********5920	163325	03/01/14
ADAMS, ABBIE	MM-26677	A	65.00	4737********5577	416942	03/01/14
ALBINI, LESLIE	MM-11853	A	40.00	6011********6201	00103R	03/01/14
ALEXANDER, LAUREN	MM-25322	A	10.00	4828********4018	098048	03/01/14
ALLISON, GARY	MM-24792	A	40.00	5576********7977	003380	03/01/14
ALSTON, MARLIN	MM-25814	A	70.00	4744********4942	113627	03/01/14
AMARAL, DEBORAH	MM-12136	A	40.00	4327********7603	989499	03/01/14
ANDERSON, JEFF	MM-25191	A	85.00	5348********2114	123129	03/01/14
ANDERSON, SUE	MM-24425	A	35.00	4327********8138	989614	03/01/14
APLICANO, HILDA	MM-17190	A	35.00	4056********3949	757231	03/01/14
APPLE, PATRICIA	MM-11135	A	15.00	4020********2663	989527	03/01/14
ASHBY, RICK	MM-25955	A	93.00	4707********5911	075139	03/01/14
ATKINS, CALVIN	MM-4512	A	30.00	4039********3953	501186	03/01/14
ATLURU, SRI	MM-24252	A	35.00	6011********1921	00104R	03/01/14
AVALOS, MARIA	MM-23989	A	60.00	4661********0383	072985	03/01/14
AVILA, BARBARA	MM-16821	A	45.00	4719********8855	701023	03/01/14
BACON, JENNIFER	MM-25687	A	35.00	4266********8458	07634B	03/01/14
BAILEY, EARNEST	MM-11002	A	50.00	4128********4772	93479B	03/01/14
BAILEY, JOEL	MM-26600	A	90.00	4063********0500	415237	03/01/14
BALDWIN, V.MAC	MM-23624	A	30.00	4046********2282	001198	03/01/14
BALL, BRYCE	MM-24856	A	36.50	3772*******2004	123077	03/01/14
BALL, JAMES MARK	MM-23386	A	35.00	4327********9929	989545	03/01/14
BALL, JILLIAN	MM-23907	A	80.00	4327********8549	989630	03/01/14
BARTHOLD, FRANK	MM-25882	A	56.50	4640********7463	07597C	03/01/14
BASQUEZ, SABRINA	MM-23402	A	45.00	5217********5703	142016	03/01/14
BAUER, SUZANNE	MM-26695	A	60.00	5465********5396	009801	03/01/14
BEADLING, RITA	MM-20456	A	33.50	5576********7543	005610	03/01/14
BELL, JODY	MM-27681	A	55.00	4327********1663	989481	03/01/14
BENGTSON, DOUGLAS	MM-24810	A	35.00	3717*******2000	165212	03/01/14
BENNETT, CATHY	MM-20025	A	30.00	6011********9653	00168R	03/01/14
BEREZNY, CODY	MM-25542	A	35.00	4661********7183	025049	03/01/14
BERGER, LIZ	MM-23479	A	30.00	4828********7018	152338	03/01/14
BERGER, PATRICK	MM-26443	A	35.00	4737********1554	288727	03/01/14
BERKOWITZ, BEN	MM-22810	A	35.00	4327********7123	989528	03/01/14
BERNOTAS, DAVID	MM-24212	A	35.00	4264********3715	035249	03/01/14
BERRY, TAMMY	MM-25389	A	40.00	4334********6275	001151	03/01/14
BIBB, BEN	MM-15438	A	59.50	5329********8363	03523Z	03/01/14
BIBB, LAURA	MM-24572	A	140.25	4888********1157	035210	03/01/14
BIDENHEIMER, JOSHUA	MM-22083	A	35.00	4744********6013	173827	03/01/14
BLACKMON, THERESA	MM-24259	A	25.00	4147********7983	07633C	03/01/14
BLAKE, ANNELIESE	MM-23004	A	75.00	5536********5174	006609	03/01/14
BLALOCK, JAMES	MM-25828	A	30.00	4327********3473	989658	03/01/14
BLEFKO, SANDRA	MM-20377	A	53.50	5466********2268	44366Z	03/01/14
BLISS, KATHERINE	MM-20423	A	67.00	4034********7955	213758	03/01/14
BOOMHOWER, TIM	MM-20987	A	33.50	5111********9009	571756	03/01/14
BOSHKOFF, MARY	MM-19399	A	36.50	5401********2657	07512P	03/01/14
BOSWELL, JASON	MM-11705	A	65.00	4737********4578	319410	03/01/14
BOTTOMS, PATRICK	MM-24974	A	45.00	4888********3318	035262	03/01/14
BOWEN, LINDA	MM-26596	A	40.00	4313********8537	035203	03/01/14
BRADLEY, DONALD	MM-23738	A	35.00	4246********8609	24879B	03/01/14
BRADLEY, ERIN	MM-24370	A	35.00	4327********1143	989632	03/01/14
BRADLEY, TIM	MM-10863	A	35.00	4327********8731	989593	03/01/14
BRADSHER, SHENITA	MM-20476	A	33.50	4737********1655	288705	03/01/14
BRIDGES, ANNETTE	MM-25941	A	40.00	4640********0795	07610C	03/01/14
BRIGGS, EILEEN	MM-23540	A	30.00	4737********4102	994515	03/01/14
BRITTIAN, GREG	MM-24618	A	70.00	5576********5434	006608	03/01/14
BROADUS, MISTY	MM-11821	A	25.99	4327********5272	989533	03/01/14
BROENNER, JENNIFER	MM-23306	A	45.00	4479********5532	001847	03/01/14
BROOKS, SUSAN	MM-22672	A	15.00	5465********9578	006399	03/01/14
BROUWER, KEVIN	MM-27505	A	35.00	4744********1210	163325	03/01/14
BROWN, ANNE	MM-26518	A	40.00	4046********8514	001804	03/01/14
BROWN, BARRETT	MM-24749	A	35.00	5146********5775	5C5577	03/01/14
BROWN, LARRY	MM-10263	A	35.00	3746*******3672	505325	03/01/14
BURKE, TONYA	MM-24228	A	35.00	3713*******1001	161624	03/01/14
BURNETTE, SUNHEE	MM-24033	A	22.00	4056********4060	757229	03/01/14
BUSFIELD, JENNIFER	MM-26637	A	45.00	4327********2211	989625	03/01/14
BUTCHER, JAMES	MM-25354	A	10.00	4792********5159	975996	03/01/14
BUTCHER, PAM	MM-19781	A	29.50	4661********9001	024943	03/01/14
CAMPBELL, BRIDGETT	MM-20203	A	60.00	4117********5187	193429	03/01/14
CAMPBELL, NELSON	MM-26635	A	35.00	5576********6821	000166	03/01/14
CAMPBELL, TIFFANY	MM-22950	A	30.00	4327********0986	989598	03/01/14
CANNADY, FREDDY	MM-25545	A	95.00	3720*******1003	188371	03/01/14
CANNIZZARO, CHRISTOPHER	MM-22951	A	45.00	4430********0475	259146	03/01/14
CANNIZZARO, KATHY	MM-11715	A	85.00	4430********4219	213776	03/01/14
CARLTON, TINA	MM-26680	A	30.00	4020********8573	989497	03/01/14
CARMICHAEL, ALEX	MM-22700	A	35.00	4056********2958	757235	03/01/14
CARROLL, BARBARA	MM-26634	A	45.00	5466********0273	07630P	03/01/14
CARTER, MARILYN	MM-25254	A	30.00	4020********3025	989492	03/01/14
CARTER, PATRICIA	MM-19721	A	33.50	4327********1382	989553	03/01/14
CATES, CLIFFORD	MM-23870	A	55.00	4327********3169	989605	03/01/14
CATES, GERALD	MM-24039	A	65.00	4737********1045	153335	03/01/14
CATES, NATHAN	MM-18459	A	45.78	4327********5595	989633	03/01/14
CATLETT, DJ	MM-25865	A	50.00	5465********6642	000169	03/01/14
CESA, JUAN	MM-24894	A	35.00	4744********6798	193222	03/01/14
CHAPPELL, JACQUELINE	MM-25640	A	30.00	4737********5821	288720	03/01/14
CHEEK, JARRETT	MM-23519	A	36.50	4266********3323	07490B	03/01/14
CHEEK, TIFFANY	MM-26544	A	35.00	4744********4656	173820	03/01/14
CHEESEMAN, JOHN	MM-25620	A	35.00	4828********1014	099038	03/01/14
CHILDRESS, DORA	MM-23058	A	15.00	4828********0016	246000	03/01/14
CLARK SR, PAUL	MM-23077	A	70.00	4635********2659	173524	03/01/14
CLEARY, TAMARA	MM-23571	A	35.00	5111********0962	571769	03/01/14
CLEVE, TYM	MM-25599	A	35.00	4327********3525	989511	03/01/14
COBB, SHONETTE	MM-11066	A	30.00	5465********8704	002034	03/01/14
COLCHADO, KASSIE	MM-27515	A	55.00	5121********8259	00128B	03/01/14
COLEMAN, DERWIN	MM-22600	A	35.00	4828********7039	192658	03/01/14
COLEMAN, MAIREAD	MM-26394	A	60.00	4430********0645	213558	03/01/14
COLLINS, BRADLEY	MM-20909	A	60.00	4744********9091	123427	03/01/14
COLLINS, JUDY	MM-21460	A	35.00	4465********6812	001981	03/01/14
COOPER, TOM	MM-24781	A	30.00	4828********9023	289251	03/01/14
CORNETT, CHRIS	MM-24341	A	35.00	4060********5940	07481B	03/01/14
COWAN, ELLEN	MM-19029	A	46.50	4026********3141	001841	03/01/14
CRAIG, CHAD	MM-23894	A	35.00	4828********9043	153370	03/01/14
CRAMER, DAVID	MM-24396	A	35.00	4661********2569	073349	03/01/14
CRAVER, JO	MM-22759	A	16.85	4661********6237	024725	03/01/14
CRISP, MICHAEL	MM-23101	A	35.00	4736********2718	074920	03/01/14
CROWE, DENNIS	MM-20949	A	80.00	5466********3561	07523Z	03/01/14
CUMBIE, ROSEMARY	MM-20516	A	29.50	4408********2706	07552C	03/01/14
CUTLER, JAMIE	MM-23508	A	65.00	4046********4058	001157	03/01/14
DANUS, SUSANNE	MM-22680	A	30.00	5111********0975	571766	03/01/14
DAVIS, JOYCE	MM-23803	A	40.00	4327********9153	989643	03/01/14
DAYE, TONYA	MM-23935	A	60.00	4115********8999	083231	03/01/14
DECKER, WAYNE	MM-24144	A	35.00	3796*******1004	100620	03/01/14
DEESE, MICHELLE	MM-12102	A	35.00	4137********1572	571752	03/01/14
DEUSER, CONNIE	MM-22972	A	65.00	5112********8141	055001	03/01/14
DHUE, WAYNE	MM-22773	A	15.00	4325********6523	001809	03/01/14
DIGHT, MARY JO	MM-25355	A	40.00	4032********3670	07633A	03/01/14
DIPERT, DAVID	MM-10559	A	35.00	3747*******0753	105324	03/01/14
DODSON, CHRIS	MM-25601	A	45.00	5465********6450	008532	03/01/14
DODSON, DUSTIN LEE	MM-24915	A	35.00	4266********2021	07568B	03/01/14
DODSON, JEFF	MM-26626	A	140.00	5146********2573	8C5334	03/01/14
DORMAN, KRYSTLE	MM-24199	A	35.00	4744********1765	183621	03/01/14
DORMAN, TIFFANY	MM-24198	A	35.00	4744********3135	123621	03/01/14
DORSETT, SCOTT	MM-16805	A	80.00	4622********2802	25133B	03/01/14
DOSS, CHRIS	MM-25047	A	61.50	4327********3600	989644	03/01/14
DOSS, DAVID	MM-24438	A	30.00	4327********5460	989600	03/01/14
DOWELL, ROBERT	MM-23665	A	25.00	4246********1313	07479G	03/01/14
DUCHOW, JIM	MM-22115	A	69.00	4291********1978	073209	03/01/14
DUNKERTON, COURTNEY	MM-11965	A	35.00	4828********6065	122217	03/01/14
DUPONT, AARON	MM-23926	A	35.00	4112********5887	625135	03/01/14
EANES, ASHLEY	MM-23514	A	35.00	4388********9237	07660C	03/01/14
EDWARDS, SARAH	MM-23021	A	65.00	4000********9608	626377	03/01/14
ELLIOTT, BRANDON	MM-11893	A	30.00	4266********5390	07622B	03/01/14
ENG, MARY	MM-25464	A	35.00	4327********6709	989530	03/01/14
ENNIS, RICHARD	MM-8195	A	30.00	4147********1329	001053	03/01/14
ERVIN, CHRISTINE	MM-26607	A	35.00	4327********8006	989586	03/01/14
ESCOBAR, REBECA	MM-23231	A	45.00	4661********3560	024859	03/01/14
ESKEY, PAUL	MM-25487	A	55.00	3717*******1051	136532	03/01/14
ESTEVEZ, CHRISTINE	MM-27598	A	70.00	4828********3026	994519	03/01/14
FAUCETTE, TYLER	MM-26548	A	35.00	4311********5453	001666	03/01/14
FELTON, KATRINA	MM-10311	A	165.00	4327********5341	989512	03/01/14
FERGUSON, HAROLD	MM-25967	A	35.00	4327********6804	989620	03/01/14
FLADELAND, JACK	MM-22148	A	69.50	4430********6625	258771	03/01/14
FLORES, ERIK	MM-22748	A	35.00	4737********9431	416943	03/01/14
FOGLEMAN, JAMES	MM-23568	A	30.00	4802********1885	076366	03/01/14
FORREST, NANCY	MM-24646	A	15.00	5329********3733	03522Z	03/01/14
FORSYTH, SYLVIA	MM-25246	A	68.95	5466********9773	42184P	03/01/14
FORTUNA, JOE	MM-25023	A	105.00	4313********5407	035263	03/01/14
FOUST, ROBERT	MM-22953	A	68.00	4072********8894	001231	03/01/14
FOWLER, THOMAS	MM-22462	A	30.00	4266********1632	07537A	03/01/14
FOX, GAIL	MM-23394	A	45.00	5424********7664	010629	03/01/14
FRANSON, JON	MM-26551	A	60.00	4828********3042	416945	03/01/14
FREDERICKS, KATHY	MM-23855	A	80.00	4117********9600	173921	03/01/14
FREDERIKSEN, SHEILA	MM-10809	A	30.00	4147********4947	07628C	03/01/14
FREEMAN, ROBERT	MM-26423	A	35.00	4670********2841	001548	03/01/14
FUQUA, CUCINDA	MM-23806	A	45.00	4291********0089	073251	03/01/14
GAMMON, TERESA	MM-22986	A	35.00	4056********0435	757238	03/01/14
GAULDIN, LISA	MM-22548	A	35.00	4737********8725	289240	03/01/14
GIARDINA, MARISA	MM-3959	A	80.00	5528********8966	57977F	03/01/14
GIL, AUGUSTIN	MM-18551	A	30.00	4661********4872	024779	03/01/14
GILLIAM, CHARLY	MM-23181	A	30.00	4737********0980	994540	03/01/14
GILLIKIN, JULIANNE	MM-22763	A	70.00	4868********5079	07698B	03/01/14
GODZYK, AMELIA	MM-24168	A	15.00	4300********8292	001039	03/01/14
GOICOCHEA, ABRAHAM	MM-21576	A	35.00	5465********6990	002937	03/01/14
GOODNITE, JARED	MM-21348	A	30.00	4114********6643	179756	03/01/14
GOVANDE, VARUN	MM-23032	A	65.00	4264********8542	035233	03/01/14
GRAFTON, MIKE	MM-27530	A	30.00	4313********5205	035283	03/01/14
GRAY, DANIEL	MM-22611	A	45.00	4737********3384	153340	03/01/14
GRAY, ELIZABETH	MM-21528	A	45.00	6011********9224	00154Q	03/01/14
GRINSTAED, DUSTIN	MM-24053	A	35.00	4661********8244	024871	03/01/14
GULASSA, ALYSON	MM-24590	A	35.00	4744********5194	103022	03/01/14
GUNTER, JOSEPH	MM-19410	A	35.00	4828********8017	153377	03/01/14
GUZMAN, GUSTAVO	MM-10301	A	38.25	4661********9164	024624	03/01/14
HACKLER, JASON	MM-24443	A	35.00	4327********1766	989488	03/01/14
HALCHIN, ROGER	MM-11992	A	40.00	4888********8651	035287	03/01/14
HALE, RENEA	MM-27526	A	30.00	4465********1792	001550	03/01/14
HALEK, DEBORAH	MM-24613	A	30.00	5416********7116	00166P	03/01/14
HALL, LORRIE	MM-22457	A	35.00	4207********2764	034960	03/01/14
HAMLETT, REBECCA	MM-10872	A	35.00	4327********2289	989640	03/01/14
HARPER, RACHEL	MM-24566	A	35.00	4744********9504	143024	03/01/14
HARRIS, RENITA	MM-24917	A	25.00	4661********6851	073141	03/01/14
HARWARD, BARRY	MM-23958	A	30.00	4327********8214	989551	03/01/14
HAWK, CHRIS	MM-25332	A	35.00	5452********0370	07649Z	03/01/14
HAWKINS, JACK	MM-22211	A	35.00	4737********7518	416935	03/01/14
HAWKINS, ROBERT	MM-22758	A	45.00	6011********9406	00181R	03/01/14
HEATH, BENJAMIN BEN	MM-26528	A	35.00	4000********2774	175039	03/01/14
HEFFERNAN, TARA	MM-24400	A	33.50	4744********4604	193024	03/01/14
HENDRIX, JENNIE	MM-22665	A	35.00	4737********2815	122232	03/01/14
HERNANDEZ, DIANE	MM-26413	A	65.00	5576********0302	005605	03/01/14
HERPEL, DEBORAH	MM-23584	A	40.00	4352********0168	076675	03/01/14
HILL, MARY	MM-22508	A	15.00	4356********1162	163425	03/01/14
HOBBY, KATHRYN	MM-16155	A	35.00	4327********5298	989513	03/01/14
HODGDON, JOANNE	MM-0230	A	15.00	5465********0357	009798	03/01/14
HODGES, STARLETTE	MM-24140	A	35.00	4046********3078	001083	03/01/14
HOFFMAN, DEVON	MM-27708	A	35.00	4327********3450	989482	03/01/14
HOLDEN, JEFF	MM-10572	A	70.00	4692********2728	701023	03/01/14
HOLLAND, MELINDA	MM-20393	A	59.00	4828********3016	099027	03/01/14
HOLLISTER, ASHLEY	MM-11414	A	6.50	4079********4356	004724	03/01/14
HOLLOWAY, BRENT	MM-26605	A	35.00	4327********4061	989468	03/01/14
HOLMAN, FORTUNE	MM-22570	A	55.00	4737********4145	098051	03/01/14
HOLMES, KAREN	MM-21549	A	45.00	4366********5685	07663A	03/01/14
HOOD, CRYSTAL	MM-17089	A	30.00	5491********5188	00117P	03/01/14
HOOKE, ROBERT	MM-23362	A	110.00	4744********6297	103927	03/01/14
HOPKINS, DEBORAH	MM-23423	A	40.00	4115********8777	083227	03/01/14
HUDD, LAWRENCE	MM-26417	A	60.00	4737********9592	040951	03/01/14
HUGHES, JAY	MM-24102	A	35.00	4246********6208	24922C	03/01/14
HUGHES, MICHAEL	MM-27574	A	30.00	4327********3871	989627	03/01/14
HUNKER, JANET	MM-23921	A	25.00	4327********1669	989469	03/01/14
HUNTLEY, LAURA	MM-23085	A	30.00	6011********9980	00148R	03/01/14
HUNTSINGER, KEITH	MM-2225365	A	65.00	5465********0621	000161	03/01/14
JARRETT, JOHN	MM-10220	A	35.00	4482********6384	630074	03/01/14
JEFFRIES, JACKIE	MM-10598	A	35.00	3715*******1005	106429	03/01/14
JENSWOLD, TOM	MM-26490	A	15.00	3713*******1007	119700	03/01/14
JEWELL, SCOTT	MM-20339	A	80.00	4791********7471	075970	03/01/14
JIMENEZ-RELLER, ESPERANZA	MM-22943	A	75.00	4388********6768	07520C	03/01/14
JOHNSON, BETH	MM-23208	A	40.00	4003********2476	07612B	03/01/14
JOLLY, JOHN	MM-24100	A	35.00	4737********0718	096944	03/01/14
JONES, CHRIS	MM-25160	A	35.00	4327********0823	989555	03/01/14
JONES, JOSHUA	MM-22750	A	35.00	4661********5668	073008	03/01/14
JONES, SEDRICK	MM-23204	A	35.00	4737********7522	153363	03/01/14
JORDAN, PAT	MM-23369	A	15.00	4737********1852	361580	03/01/14
KECK, COREY	MM-25812	A	35.00	4888********5868	035295	03/01/14
KEELEY, BRIGID	MM-26435	A	15.00	4327********3360	989477	03/01/14
KELLY, BEATA	MM-20379	A	21.50	4313********6985	035207	03/01/14
KENDALL, CARLY	MM-24794	A	40.00	4482********1207	541329	03/01/14
KING, TYRA	MM-23721	A	75.00	5465********6992	009800	03/01/14
KINGSBERRY, RANDALL	MM-23193	A	41.00	4828********5037	153365	03/01/14
KNIGHTEN, LACY	MM-22635	A	35.00	4056********9310	757228	03/01/14
KNOWLES, VERENA	MM-27572	A	31.50	4264********0226	035237	03/01/14
KONSLER, JENNIFER	MM-23084	A	60.00	4327********1386	989501	03/01/14
KOPEC, TIM	MM-22828	A	40.00	4020********4877	073254	03/01/14
KOSTOFF, JEREMY	MM-22965	A	30.00	4744********9942	113729	03/01/14
LACKS, NICK	MM-22196	A	35.00	4046********1985	25247G	03/01/14
LAING, JON	MM-24741	A	35.00	4327********2234	989648	03/01/14
LANCASTER, WENDY	MM-23984	A	30.00	5576********2725	006390	03/01/14
LANGLEY, RICK	MM-25361	A	70.00	5491********2771	00154P	03/01/14
LANKFORD, LAURA	MM-24832	A	45.00	4209********0490	989520	03/01/14
LANKFORD, MARGARET	MM-25286	A	30.00	4072********9692	001022	03/01/14
LASLEY, HEATHER	MM-26919	A	35.00	4327********2492	989565	03/01/14
LASSITER, SANDRA	MM-20369	A	32.00	4072********2785	001580	03/01/14
LATTA, WILBUR	MM-24478	A	35.00	4056********5392	757242	03/01/14
LATTIE DAD, GERALD	MM-11529	A	30.00	4737********6323	287939	03/01/14
LAWSON, ANNA MARIE	MM-25312	A	10.00	4137********0022	576464	03/01/14
LEA, SHIRLEY	MM-25961	A	55.00	4327********2761	989631	03/01/14
LEFTWICH, GERARD	MM-22910	A	116.25	4072********7625	001788	03/01/14
LEW, DEBORAH	MM-21887	A	65.00	4828********5020	098058	03/01/14
LEWIS, ALONA	MM-24276	A	15.00	4828********4017	994539	03/01/14
LEWIS, JORDAN	MM-26489	A	97.20	4327********2897	989609	03/01/14
LINDSEY, WILLIE	MM-15194	A	65.00	4147********4698	001751	03/01/14
LITTLE, CANDANCE	MM-11718	A	60.99	4737********7272	416929	03/01/14
LLOYD, RANDALL	MM-22147	A	31.50	4020********7066	989544	03/01/14
LOY, JEFF	MM-25997	A	85.00	5465********6680	008534	03/01/14
LUNDAY, DANA	MM-22122	A	35.00	4828********7067	097260	03/01/14
LYNN, CHRIS	MM-22186	A	35.00	4327********7522	989561	03/01/14
MACFALL, JANET	MM-23470	A	40.00	5490********9991	03522Z	03/01/14
MACKENZIE, MELANIE	MM-24821	A	70.00	4266********1463	07478B	03/01/14
MADSEN, ZAC	MM-23917	A	35.00	4737********8080	122246	03/01/14
MALINOWSKI, HOLLY	MM-7449	A	30.00	5465********0092	008461	03/01/14
MANN, HOLLI	MM-23102	A	35.00	4147********6961	93299C	03/01/14
MANNING, BONNIE	MM-26012	A	35.00	5111********4697	576472	03/01/14
MARCELLUS, SAMANTHEO	MM-21726	A	36.50	4147********8349	07578C	03/01/14
MARLOWE, MEREDITH	MM-24793	A	35.00	4147********9182	25488C	03/01/14
MARQUETTE, DAVID	MM-23209	A	35.00	5175********2420	B76799	03/01/14
MARTIN, GREG	MM-22582	A	60.00	5111********8934	571732	03/01/14
MARTINEZ, KARLY	MM-24171	A	35.00	5111********5380	073253	03/01/14
MARTINEZ, OMAR	MM-10397	A	59.78	4737********1787	192656	03/01/14
MARTINIE, YVONNE	MM-21312	A	31.50	4828********0037	415177	03/01/14
MATTHEWS, CATHERINE	MM-24545	A	60.00	4388********3512	07668C	03/01/14
MATTHEWS, STACY	MM-23998	A	45.00	4327********2797	989559	03/01/14
MAYNOR, JOHNATHAN	MM-22958	A	35.00	4039********0332	501179	03/01/14
MCADOO, CAROL	MM-25260	A	40.00	4737********6439	122245	03/01/14
MCADOO, TEKILYA	MM-25024	A	31.50	4056********2487	757241	03/01/14
MCCRACKEN, JEFF	MM-22936	A	35.00	6011********9918	00165R	03/01/14
MCCRACKEN, MASON	MM-23096	A	110.00	4327********2783	989543	03/01/14
MCFADDEN, KAREN	MM-9172	A	35.00	3712*******1003	128727	03/01/14
MCKEE, WILLIAM	MM-23606	A	35.00	5576********0608	005611	03/01/14
MCKOY, ANGELA	MM-22727	A	35.00	4737********9822	097272	03/01/14
MCLAMB, KEIA	MM-23010	A	35.00	4661********8102	072996	03/01/14
MEADE, MARIE	MM-11079	A	30.00	4327********3425	989526	03/01/14
MEADOR, AUBREY	MM-23136	A	35.00	4327********5915	989517	03/01/14
MERCHEL, JAMIE	MM-23459	A	45.00	4071********9107	113528	03/01/14
MESSINGER, GREG	MM-20352	A	55.00	4737********4646	099041	03/01/14
MICKENS, SARA	MM-23281	A	32.50	4327********9595	989495	03/01/14
MIDKIFF, MICHAEL	MM-24928	A	35.00	4147********5505	93618C	03/01/14
MILES, CHRISTY	MM-24117	A	30.00	4327********9821	989603	03/01/14
MILLER, JOSEPH	MM-23066	A	40.00	4327********3664	989562	03/01/14
MILLS, JOHNNY	MM-11792	A	61.50	4026********7376	001853	03/01/14
MITCHELL, DONALD	MM-22180	A	30.00	4417********6617	07522C	03/01/14
MOODY, DAVID	MM-17407	A	90.00	4068********0918	164060	03/01/14
MOONEY, DAVID	MM-24226	A	35.00	4056********0140	757237	03/01/14
MOORE, VANESSA	MM-22920	A	80.00	4309********8565	298756	03/01/14
MORA, ANDREA	MM-23786	A	35.00	4661********1115	073168	03/01/14
MORAIS, GINA	MM-27611	A	80.00	5576********9511	008471	03/01/14
MORSE, DEBORAH	MM-10638	A	25.00	4388********3149	07522C	03/01/14
MOSHER, JESSIE	MM-23377	A	35.00	4451********7752	653727	03/01/14
MOUNTAIN, HEATHER	MM-11115	A	45.00	4046********7367	001209	03/01/14
MURRAY, MAUREEN	MM-22991	A	40.00	4115********7694	083229	03/01/14
MYERS, NANCY	MM-12087	A	40.00	4388********2736	07573C	03/01/14
NEESE, RENEE	MM-27511	A	25.00	5465********8751	006396	03/01/14
NELSON, SARAH	MM-23000	A	110.00	5524********9163	07638P	03/01/14
NEUFILLE, ELIZET	MM-23401	A	60.00	4737********5362	359991	03/01/14
NEWTON, BEVERLY TOBY	MM-10386	A	15.00	6011********9010	00151B	03/01/14
NICHOLS, TED	MM-23846	A	55.00	5438********5048	H78814	03/01/14
NICKERSON, CALISE	MM-27581	A	35.00	5178********8134	001165	03/01/14
NISSEN, STEPHANIE	MM-24531	A	35.00	5466********4374	03529Z	03/01/14
NOBLE, JOHN	MM-27716	A	35.00	4327********8052	989480	03/01/14
NOGER, ANTHONY	MM-25428	A	35.00	5438********5247	H76816	03/01/14
NORVELL, SUSAN	MM-23658	A	65.00	4737********0815	289264	03/01/14
NYSTROM, JENNIFER	MM-17383	A	5.60	3772*******2003	167586	03/01/14
OLSEN, REIDUN	MM-24415	A	30.00	5528********9657	075175	03/01/14
OROZCO, ALBA	MM-20378	A	33.50	4616********7969	25121C	03/01/14
OSTRANDER, ROBERT	MM-11905	A	30.00	5491********8905	00110P	03/01/14
OVIEDO, JUAN CARLOS	MM-24294	A	63.00	4327********4349	989619	03/01/14
PARKER, JAMES BRIAN	MM-19365	A	35.00	4327********4514	989635	03/01/14
PARQUET, CHERYL	MM-23729	A	65.00	4327********2372	989558	03/01/14
PARRISH, JEREMY	MM-23792	A	35.00	4451********8466	653726	03/01/14
PARSONS, LISA	MM-11440	A	45.00	4003********5291	07649C	03/01/14
PATTERSON, PEYTON	MM-KZ070	A	20.00	5178********9315	07581Z	03/01/14
PATTON, JULIE	MM-20676	A	30.00	3725*******6005	147313	03/01/14
PAYDEN, TAMMY	MM-25884	A	35.00	4327********3640	989642	03/01/14
PAYNE, BEVERLY	MM-24025	A	40.00	4327********5688	989515	03/01/14
PAYNE, GREGORY	MM-20236	A	70.00	4313********4172	035213	03/01/14
PEACOCK, ARSIE	MM-25375	A	36.50	4815********7943	103920	03/01/14
PEARL, JEAN	MM-25605	A	15.00	5466********5070	03524Z	03/01/14
PECK, WILLIAM	MM-22981	A	30.00	4408********2673	07600A	03/01/14
PENDERGAST, TODD	MM-22932	A	35.00	4147********0835	93243C	03/01/14
PENDLETON, BRITNEY	MM-22633	A	36.00	4327********3913	989592	03/01/14
PERKINS, RAMIE	MM-25369	A	65.00	4737********9414	153369	03/01/14
PETWAY, JEFF	MM-23473	A	105.00	4327********2343	989556	03/01/14
PIERCE, COURTENAY	MM-16306	A	35.00	4828********8017	152333	03/01/14
POLLARD, ERICA	MM-23811	A	35.00	4737********2599	288726	03/01/14
POOLE, KEITH	MM-24999	A	110.00	4744********7606	133429	03/01/14
POPOLIZIO, DAWN	MM-20100	A	30.00	4744********6926	123727	03/01/14
PORE, KIM	MM-24352	A	30.00	4327********2229	989506	03/01/14
PORE, WAYNE	MM-24351	A	36.00	4327********2211	989509	03/01/14
PORTERFIELD, JESSICA	MM-26539	A	35.00	4327********3187	989540	03/01/14
POTTER, JAMES	MM-25796	A	15.00	4828********0031	360645	03/01/14
PRATT, BRENDA	MM-23185	A	45.00	4744********4365	143128	03/01/14
PRIDE, PHILLIP	MM-22670	A	35.00	4430********7586	258920	03/01/14
PULA, BENJAMIN	MM-25798	A	59.35	4046********0213	001728	03/01/14
PURCELL, SHARON	MM-23113	A	30.00	4327********4463	989566	03/01/14
QUESINBERRY, KELLY	MM-27557	A	65.00	4744********7741	163121	03/01/14
QUIDACHAY, JONATHAN	MM-24503	A	30.00	4737********9097	152350	03/01/14
QUIDACHAY, JOSEPH	MM-26400	A	30.00	4056********5364	757230	03/01/14
RAM, CAROL	MM-25162	A	15.00	3731*******3004	106748	03/01/14
RANDOLPH, DANTE	MM-10920	A	35.00	4447********9142	001764	03/01/14
RAY, JORDAN	MM-26568	A	45.00	4327********9772	989547	03/01/14
RAYBURN, TIM	MM-23376	A	15.00	4661********4565	024888	03/01/14
RECORD, SHELLA	MM-25009	A	30.00	4305********8991	07524A	03/01/14
REED, JENNIFER	MM-26466	A	132.95	4147********0107	035289	03/01/14
REEDY, JUDITH	MM-23783	A	15.00	4147********5639	07557C	03/01/14
REEVES, HALLE	MM-23642	A	105.00	4313********5229	035200	03/01/14
RELLER, LARA	MM-22949	A	35.00	4388********6768	07664C	03/01/14
RESETAR, MICHAEL	MM-24125	A	60.00	5465********2105	003557	03/01/14
REYNOLDS, PATSY	MM-24744	A	15.00	4039********4381	501172	03/01/14
RICE, EVELYN	MM-23626	A	35.00	4128********1206	93563B	03/01/14
RIGSBEE, JARRED	MM-24128	A	35.00	4036********5486	073172	03/01/14
RILEY, WYNDI	MM-24026	A	35.00	4828********3022	040963	03/01/14
RINCON, JAUN	MM-25022	A	35.00	4616********7969	25459C	03/01/14
ROAN, KENNETH	MM-25993	A	35.00	5576********9817	008533	03/01/14
ROBBINS, ERICKA	MM-24161	A	35.00	4264********6080	035272	03/01/14
ROBERTSON, RAY	MM-5659	A	50.00	4359********0154	701023	03/01/14
ROCAFUERTE, ELIZABETH	MM-25387	A	15.00	4046********0265	001774	03/01/14
RODRIGUEZ JR, MARIO	MM-24507	A	30.00	4327********5896	989656	03/01/14
ROGERS, RACHEL	MM-21699	A	45.00	4640********0964	07664B	03/01/14
ROMAN, ALICIA	MM-24317	A	35.00	4737********1056	994543	03/01/14
ROSE, CALEB	MM-26633	A	91.00	4327********5677	989587	03/01/14
ROSS, KRISTEN	MM-22795	A	35.00	5576********1993	005604	03/01/14
RUFFIN, OLIVIA	MM-27503	A	60.00	3767*******2001	189115	03/01/14
SANCHEZ, LIZABETH	MM-25150	A	35.00	4091********3948	989654	03/01/14
SANDERSON, JON	MM-24423	A	45.00	3772*******2005	109588	03/01/14
SARAGA, KENNETH	MM-27501	A	25.00	4737********9617	096949	03/01/14
SAUNDERS, CHRISTY	MM-23390	A	35.00	5465********6762	006389	03/01/14
SCOTT, CHRISTOPHER	MM-22939	A	35.00	4828********9017	418718	03/01/14
SELLARS, SEDRIC	MM-21800	A	35.00	4744********3409	123029	03/01/14
SEXTON, RANDY	MM-22514	A	60.00	4640********3805	07600B	03/01/14
SHEBALIN, THERESA	MM-11740	A	25.00	5491********6990	00180B	03/01/14
SHELTON, CHRIS	MM-23570	A	31.00	4327********0493	989608	03/01/14
SHIPLETT, ED	MM-26457	A	70.00	5417********0748	07487Z	03/01/14
SHORT, WELLAND	MM-23215	A	40.00	3725*******3007	146963	03/01/14
SHUE, JAY	MM-27513	A	30.00	4255********6612	001558	03/01/14
SHULSE, MEGAN	MM-23320	A	35.00	5465********5241	006611	03/01/14
SHUMATE, JOSHUA	MM-22912	A	65.00	4417********9953	07601B	03/01/14
SILVERBERG, KAREN	MM-24160	A	10.00	3710*******1011	190555	03/01/14
SILVERS, SHANE	MM-23024	A	100.00	4327********1953	989519	03/01/14
SIMMONS, SAMUEL	MM-21349	A	79.25	4327********0983	989607	03/01/14
SKARYNSKI, ROMONA	MM-22664	A	45.00	4020********8475	989487	03/01/14
SKINNER, MATT	MM-27699	A	35.00	5576********7770	008464	03/01/14
SMITH, KEVIN	MM-22169	A	64.50	4046********0123	276969	03/01/14
SMITH, RITA	MM-23671	A	65.00	4039********1611	501181	03/01/14
SMITH, TERESA	MM-20831	A	31.50	4264********7517	035294	03/01/14
SNIPES, APRIL	MM-25691	A	40.00	4828********0010	039328	03/01/14
SORIN, ANNA	MM-23048	A	30.00	3797*******1007	145267	03/01/14
SPEED, THOMAS	MM-26646	A	25.00	4046********2319	001585	03/01/14
STANLEY, LISA	MM-9247	A	81.50	5240********7150	00162Z	03/01/14
STARR, TOM	MM-25646	A	30.00	4327********5178	989464	03/01/14
STEFAN, CHRIS	MM-22163	A	81.00	6011********5787	00178R	03/01/14
STEINBRUEGGE, BRIAN	MM-21145	A	35.00	4108********1444	073033	03/01/14
STEVENS, LARRY	MM-26700	A	30.00	4661********8044	024857	03/01/14
STEVENS, PATRICIA	MM-25797	A	65.00	4046********1449	001630	03/01/14
STEWART, SHERRY	MM-17179	A	31.50	5416********6370	00101P	03/01/14
STONER, ERIC	MM-24278	A	35.00	4744********3649	183022	03/01/14
STONER, PAUL	MM-23691	A	35.00	4264********3677	035277	03/01/14
STOVER, JEREMY	MM-22271	A	36.00	4327********6346	989467	03/01/14
STOYCHEV, MALINA	MM-23072	A	45.00	4266********0206	07575A	03/01/14
STRAUGHAN, TINA	MM-23187	A	25.00	4737********5712	246024	03/01/14
STRUBY, MARK	MM-22914	A	70.00	6011********4562	00111R	03/01/14
SULLIVAN, LISA	MM-25227	A	35.00	4828********6018	123098	03/01/14
SWISHER, SHEENA	MM-23212	A	35.00	4737********8209	289231	03/01/14
SYKES, TAMMY	MM-26562	A	30.00	4327********0838	989618	03/01/14
TAYLOR, SAPRINA	MM-20479	A	33.50	5196********4913	008470	03/01/14
TEIXEIRA, VICTOR	MM-26644	A	60.00	4327********4253	989531	03/01/14
TERRELL, ROSA	MM-19936	A	25.00	4430********9786	213600	03/01/14
TERRELL, TOMMY	MM-10256	A	78.75	4744********2674	103028	03/01/14
TERRY, SONYA	MM-20359	A	33.50	3746*******4641	405325	03/01/14
THAXTON, GARY	MM-23137	A	30.00	4327********1166	989521	03/01/14
THOMAS, ANNE	MM-25333	A	40.00	4719********0285	701023	03/01/14
THOMAS, ERIC	MM-25526	A	70.00	5465********7762	H80315	03/01/14
THOMAS, ROBERT	MM-23911	A	55.00	4327********7292	989474	03/01/14
THOMPSON, SYLVIA	MM-20006	A	30.00	4737********6863	039334	03/01/14
THORNTON, ROBERT	MM-24606	A	35.00	4020********2711	073250	03/01/14
TISHER, JACKSON	MM-24770	A	85.00	4737********1848	289255	03/01/14
TOBIN, GRAHAM	MM-23271	A	40.00	4737********5413	361614	03/01/14
TOLBERT, EMMEIT	MM-12134	A	30.00	4327********0796	989514	03/01/14
TORAIN, KIERRA	MM-21096	A	35.00	4661********7506	073333	03/01/14
TORRES, SERGIO	MM-24437	A	65.00	4661********9928	024770	03/01/14
TRIPP, ANDY	MM-24913	A	70.00	4327********2563	989500	03/01/14
TUMBARELLO, MICHAEL	MM-24532	A	35.00	5466********8642	44088Z	03/01/14
VOSHELL, JOE	MM-23335	A	15.00	5178********2067	07589Z	03/01/14
WADE, ANNE	MM-25284	A	15.00	4616********2866	25000C	03/01/14
WAGNER, BEVERLY	MM-22887	A	50.00	4737********2648	153350	03/01/14
WAGNER, JOHN	MM-23789	A	35.00	4828********4018	040953	03/01/14
WAKEFIELD, JOSHUA CAMER	MM-24036	A	45.00	4356********5076	103927	03/01/14
WALKER, BYRON	MM-23393	A	35.00	4661********0655	024807	03/01/14
WALKER, JOHN	MM-26610	A	100.00	4737********6319	123089	03/01/14
WALKER, LEE	MM-11616	A	65.00	4327********4392	989585	03/01/14
WARREN, JEREMY	MM-25579	A	30.00	4266********1153	07646B	03/01/14
WATKINS, MARY	MM-10865	A	35.00	4327********2512	989484	03/01/14
WATSON, TOM	MM-25622	A	25.00	5491********1378	00110P	03/01/14
WELLS, NANCY	MM-23799	A	30.00	4661********8046	073100	03/01/14
WELLS, WILLIAM	MM-23874	A	30.00	4147********0021	035251	03/01/14
WERNER, CHERYL	MM-21255	A	35.00	4291********5332	073250	03/01/14
WHITLOW, KRISTEN	MM-22899	A	35.00	4737********5327	287955	03/01/14
WHITT, LUKE	MM-22872	A	31.50	5536********6801	002939	03/01/14
WHITTEMORE, MELINDA	MM-22851	A	30.00	4737********1313	287942	03/01/14
WILCOX, CAMILLE	MM-22863	A	120.00	5458********6409	00161T	03/01/14
WILDER, CRYSTAL	MM-20727	A	35.00	4430********3658	259151	03/01/14
WILLIAMS, AYDNA	MM-22674	A	35.00	4744********2060	163621	03/01/14
WILLIAMS, BEVERLY	MM-19600	A	45.00	4266********0067	07568B	03/01/14
WILLIAMS, KAY	MM-11384	A	33.50	4117********3748	193027	03/01/14
WILLIAMS, TOMMY	MM-19456	A	36.50	4828********1041	122247	03/01/14
WILLOUGHBY, SHEILA	MM-24015	A	25.00	4327********0545	989628	03/01/14
WILSON, JENNIFER	MM-22954	A	38.50	4737********0995	418739	03/01/14
WILSON, THADDEUS	MM-11640	A	35.00	4451********0606	653725	03/01/14
WINEMAN, LINDA	MM-23749	A	45.00	4356********0291	103328	03/01/14
WOMBLE, JARRET	MM-24169	A	35.00	5576********8975	003384	03/01/14
WOODALL, DANIELLE	MM-23603	A	31.50	4266********9754	07662B	03/01/14
WOODS, JEFFERY	MM-11595	A	45.00	5146********4298	B8E913	03/01/14
WRENN, HEATH	MM-26627	A	95.00	4327********2201	989572	03/01/14
WRIGHT, CINDY	MM-22737	A	35.00	3767*******1007	144609	03/01/14
WRIGHT, LOLLY	MM-25740	A	15.00	5466********3615	42253Z	03/01/14
YONAI, JOHN	MM-21212	A	60.00	4327********4949	989552	03/01/14
YORK, LAUREN	MM-23937	A	65.00	4327********6902	989532	03/01/14
YORK, MELISSA	MM-23841	A	35.00	4744********0535	113627	03/01/14
ZOMBAR, TIM	MM-22666	A	35.00	4327********5783	989541	03/01/14
ZORNES, TERRY	MM-10176	A	35.00	5576********6180	002935	03/01/14

Totals

Count	Card Type	Total
21	American Express	750.60
79	MasterCard	3683.45
356	Visa	15456.14
10	Discover	426.00
0	Other	0.00
		20316.19