11/01/2014

10:07:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, MANUEL	MM-25995	A	45.00	5312********8129	115629	11/01/14
ACKISS, BLAIR	MM-26187	A	35.00	4744********5920	125021	11/01/14
ACOSTA, MICHAEL	MM-28257	A	3.95	5576********2404	007901	11/01/14
ALBINI, LESLIE	MM-11853	A	40.00	6011********6201	00106R	11/01/14
ALLISON, GARY	MM-24792	A	40.00	5576********7977	002213	11/01/14
AMARAL, DEBORAH	MM-12136	A	40.00	4327********7603	248339	11/01/14
ANDERSON, JEFF	MM-28272	A	55.00	5348********5434	115725	11/01/14
ANDERSON, SUE	MM-24425	A	60.00	4327********8138	248091	11/01/14
APLICANO, HILDA	MM-17190	A	35.00	4056********3949	978207	11/01/14
ASHBY, RICK	MM-25955	A	126.28	4707********5911	064657	11/01/14
ATKINS, CALVIN	MM-4512	A	30.00	4039********3953	231505	11/01/14
AUCOMPAUGH, DAVID	MM-22900	A	30.00	5111********2803	652844	11/01/14
BAILEY, EARNEST	MM-11002	A	50.00	4128********4772	46437B	11/01/14
BALDWIN, V.MAC	MM-23624	A	30.00	4046********2282	001760	11/01/14
BALL, JAMES MARK	MM-23386	A	35.00	4327********9929	248298	11/01/14
BALL, JILLIAN	MM-23907	A	80.00	4327********8549	248273	11/01/14
BARKER, JERRY	MM-29060	A	35.00	4327********1446	248259	11/01/14
BARTHOLD, FRANK	MM-25882	A	56.50	4640********7463	06406C	11/01/14
BAUM, RAYMOND	MM-28347	A	35.00	5178********7147	06455Z	11/01/14
BEADLING, RITA	MM-20456	A	33.50	5576********7543	002271	11/01/14
BENGTSON, DOUGLAS	MM-24810	A	35.00	3717*******2000	182420	11/01/14
BENNETT, CALE	MM-29022	A	30.00	5291********1774	06476P	11/01/14
BEREZNY, CODY	MM-25542	A	35.00	4661********7183	071433	11/01/14
BERKOWITZ, BEN	MM-22810	A	35.00	4327********7123	248334	11/01/14
BERNOTAS, DAVID	MM-24212	A	35.00	4264********3715	055259	11/01/14
BERRY, TAMMY	MM-25389	A	40.00	4334********6275	001326	11/01/14
BEST, WENDY	MM-28318	A	35.00	4327********8308	248126	11/01/14
BIBB, BEN	MM-15438	A	83.00	5329********8363	05524Z	11/01/14
BIDENHEIMER, JOSHUA	MM-22083	A	35.00	4744********6013	145022	11/01/14
BLACK, JOHN	MM-28067	A	35.00	4327********0909	248074	11/01/14
BLACKMON, THERESA	MM-24259	A	25.00	4147********7983	06386C	11/01/14
BLAKE, ANNELIESE	MM-23004	A	75.00	5536********6666	007123	11/01/14
BLALOCK, JAMES	MM-25828	A	30.00	4327********3473	248189	11/01/14
BLANKENSHIP, DOYE	MM-27785	A	30.00	4020********9857	248196	11/01/14
BLEFKO, SANDRA	MM-20377	A	53.50	5466********2268	26970Z	11/01/14
BLISS, KATHERINE	MM-29275	A	67.00	4034********7955	262249	11/01/14
BOLD, KIM	MM-28389	A	30.00	4432********6411	273742	11/01/14
BOOMHOWER, KIM	MM-29180	A	40.00	4327********2630	248302	11/01/14
BOSHKOFF, MARY	MM-29266	A	36.50	5401********1405	06352Z	11/01/14
BOSWELL, JASON	MM-11705	A	65.00	4737********4578	950956	11/01/14
BOTTOMS, PATRICK	MM-24974	A	45.00	4888********3318	055279	11/01/14
BOWEN, LINDA	MM-26596	A	40.00	4313********0850	055209	11/01/14
BOWER, KIMBERLY	MM-27517	A	35.00	4115********8750	005212	11/01/14
BOYD, TERRY	MM-28044	A	15.00	4327********4500	248283	11/01/14
BOZZONE, STEPHEN	MM-22813	A	35.00	4744********0430	145124	11/01/14
BRADLEY, DONALD	MM-23738	A	35.00	4246********8609	20916B	11/01/14
BRADLEY, TIM	MM-10863	A	35.00	4327********8731	248352	11/01/14
BREEZE, TANYA	MM-27964	A	35.00	3717*******1002	164068	11/01/14
BRIDGES, ANNETTE	MM-25941	A	40.00	4640********0795	06369C	11/01/14
BROADUS, MISTY	MM-11821	A	25.99	4327********5272	248085	11/01/14
BROOKS, DEBBIE	MM-29225	A	15.00	5111********7911	652837	11/01/14
BROOKS, SUSAN	MM-22672	A	15.00	5465********8568	002556	11/01/14
BROUWER, KEVIN	MM-27505	A	35.00	4744********1210	195820	11/01/14
BROWN, ANNE	MM-26518	A	40.00	4046********8514	001878	11/01/14
BROWN, BARRETT	MM-28401	A	35.00	5146********5775	A020D2	11/01/14
BROWN, LARRY	MM-10263	A	35.00	3746*******3672	825521	11/01/14
BURKE, TONYA	MM-24228	A	35.00	3713*******1001	108710	11/01/14
BURKE-SCOLL, MEDORA	MM-29013	A	45.00	4828********8018	929923	11/01/14
BURNETTE, SUNHEE	MM-24033	A	40.00	4056********4060	978215	11/01/14
BUSFIELD, JENNIFER	MM-26637	A	45.00	4327********2211	248143	11/01/14
BUTCHER, JAMES	MM-25354	A	10.00	4737********7975	061572	11/01/14
BUTCHER, PAM	MM-19781	A	29.50	4661********9001	071571	11/01/14
BUTTS, BILL	MM-24388	A	91.95	5536********7904	004708	11/01/14
BUTTS, VICKIE	MM-23886	A	155.28	5536********7904	001134	11/01/14
CALCOTE, KENDRA	MM-29150	A	65.00	4661********6887	074166	11/01/14
CAMPBELL, NELSON	MM-26635	A	65.00	5576********8906	007116	11/01/14
CAMPBELL, SCOTT	MM-25217	A	25.00	4056********0361	978221	11/01/14
CANNADY, FREDDY	MM-25545	A	95.00	3720*******1003	107842	11/01/14
CANNELL, PETER	MM-24859	A	25.00	3725*******2005	120551	11/01/14
CANNIZZARO, KATHY	MM-11715	A	40.00	4430********4219	261797	11/01/14
CARLTON, JANTZEN	MM-29299	A	40.00	5481********8304	001567	11/01/14
CARNEY, FRANCESCA	MM-28166	A	40.00	4327********1280	248275	11/01/14
CARRALES, SAIRA	MM-28927	A	30.00	5465********6014	007178	11/01/14
CARROLL, BARBARA	MM-26634	A	38.25	5466********3454	06427P	11/01/14
CARTER, MARILYN	MM-25254	A	30.00	4020********3025	248213	11/01/14
CARTER, PATRICIA	MM-19721	A	33.50	4327********5249	248100	11/01/14
CASEY, SHELLEY	MM-25709	A	45.00	4680********8248	682924	11/01/14
CASH, PAMELA	MM-29242	A	25.00	5481********8304	001728	11/01/14
CATES, GERALD	MM-24039	A	142.03	4737********7998	899151	11/01/14
CATES, NATHAN	MM-18459	A	60.18	4327********5595	248233	11/01/14
CEJA, JUAN	MM-24894	A	35.00	4744********6798	115324	11/01/14
CHAPMAN, MAE	MM-29391	A	10.00	4798********3506	050932	11/01/14
CHAPPELL, JACQUELINE	MM-25640	A	30.00	4737********5821	792368	11/01/14
CHEEK, JARRETT	MM-23519	A	66.50	4828********4054	741955	11/01/14
CHILDRESS, DORA	MM-23058	A	15.00	4828********0016	899171	11/01/14
CHRISTOPHER, MICHELE	MM-29259	A	35.00	4021********3225	005257	11/01/14
CLARK SR, PAUL	MM-23077	A	70.00	4635********9971	175928	11/01/14
CLAYTON, LEA	MM-25856	A	25.00	5465********3007	006691	11/01/14
CLEARY, TAMARA	MM-23571	A	163.00	5111********1424	652804	11/01/14
CLEVE, TYM	MM-28287	A	37.35	4327********8264	248148	11/01/14
CLOUTIER, GWENDOLYN	MM-25144	A	50.00	5465********2236	007125	11/01/14
COBB, SHONETTE	MM-22676	A	30.00	5465********8704	002209	11/01/14
COCKMAN, CRYSTAL	MM-28155	A	78.70	4339********4625	06377G	11/01/14
COLEMAN, JASON	MM-11458	A	30.00	4327********0200	248337	11/01/14
COLLINS, BRADLEY	MM-20909	A	60.00	4744********1641	145924	11/01/14
COLLINS, JUDY	MM-21460	A	35.00	4465********6812	001826	11/01/14
COMBS, ELWOOD	MM-29025	A	70.00	4313********7353	055260	11/01/14
COOK, YASMINE	MM-28917	A	35.00	4327********6825	248237	11/01/14
COOPER, TOM	MM-24781	A	30.00	4828********9023	909648	11/01/14
CORBETT, TYRONE	MM-29368	A	35.00	4327********9863	248232	11/01/14
COVARRUBIAS, JESUS	MM-KZ127	A	128.00	4737********5244	898518	11/01/14
COWAN, ELLEN	MM-19029	A	46.50	4026********3141	001572	11/01/14
CRAIG, CHAD	MM-23894	A	35.00	4828********9043	880248	11/01/14
CRAMER, DAVID	MM-24396	A	35.00	4661********3057	074382	11/01/14
CRAVER, JOSEPH	MM-22759	A	11.15	4661********6237	074053	11/01/14
CRAVER, REBEKAH	MM-28973	A	45.00	4327********1542	248199	11/01/14
CREAGER, KEN	MM-29087	A	35.00	4356********8981	145623	11/01/14
CRISP, MICHAEL	MM-29356	A	35.00	4736********2718	097737	11/01/14
CROWE, DENNIS	MM-20949	A	35.00	4121********9821	06296C	11/01/14
CROWE, LAURA	MM-16450	A	60.00	4121********9821	06328C	11/01/14
CUMBIE, ROSEMARY	MM-20516	A	29.50	4408********9528	06495C	11/01/14
CUTLER, JAMIE	MM-23508	A	65.00	4046********4058	001659	11/01/14
DAVIS, NANNETTA	MM-29068	A	30.00	5108********9318	095210	11/01/14
DAY, WENDY	MM-29070	A	35.00	4036********8800	073966	11/01/14
DAYE, TONYA	MM-23935	A	120.00	4115********8999	005287	11/01/14
DEENEY, CARRI	MM-28485	A	30.00	4147********5547	001590	11/01/14
DELANCEY, JASON	MM-28243	A	65.00	4415********2776	121910	11/01/14
DENNIS, JIM	MM-28814	A	25.00	5581********0492	216521	11/01/14
DHUE, WAYNE	MM-22773	A	15.00	4325********1438	001491	11/01/14
DICKERSON, GERALD	MM-29313	A	60.00	5111********4903	657661	11/01/14
DIPERT, DAVID	MM-28291	A	35.00	3747*******2707	375521	11/01/14
DODSON, CHRIS	MM-25601	A	45.00	5465********0169	002216	11/01/14
DODSON, DUSTIN LEE	MM-24915	A	35.00	4266********0189	06435B	11/01/14
DODSON, LISA	MM-25416	A	105.00	4737********6142	898514	11/01/14
DORSETT, SCOTT	MM-16805	A	30.00	4622********2802	21005B	11/01/14
DOSS, CHRIS	MM-25047	A	61.50	4327********3600	248183	11/01/14
DOWDS, TIM	MM-29105	A	60.00	5196********0217	002214	11/01/14
DOWELL, ROBERT	MM-23665	A	60.00	4246********1313	06336G	11/01/14
DUCHOW, JIM	MM-22115	A	69.00	4291********1978	095128	11/01/14
DUKE, RICHARD	MM-29132	A	50.00	4020********7158	248350	11/01/14
DUNKERTON, COURTNEY	MM-11965	A	35.00	4737********5313	909647	11/01/14
DUPONT, AARON	MM-23926	A	35.00	3797*******1004	161904	11/01/14
DYER, BILL	MM-29039	A	80.00	5112********8141	359156	11/01/14
EANES, ASHLEY	MM-23514	A	35.00	4388********9237	06420C	11/01/14
EDWARDS, ELEANOR	MM-22253	A	36.50	4039********6970	231511	11/01/14
EDWARDS, MEGHAN	MM-29193	A	35.00	4718********7772	005317	11/01/14
ELLIOTT, BRANDON	MM-11893	A	30.00	4266********5390	06383B	11/01/14
ELLIS, JAMES	MM-25935	A	35.00	4430********2165	270124	11/01/14
ELLIS, MARY	MM-29054	A	45.00	4071********7841	231507	11/01/14
ENOCH, LEVARRICK	MM-28979	A	35.00	4741********5671	792348	11/01/14
ERVIN, CHRISTINE	MM-26607	A	35.00	4327********8006	248263	11/01/14
ESCOBAR, REBECA	MM-23231	A	35.00	4661********7299	071462	11/01/14
ESKEY, PAUL	MM-26865	A	55.00	3717*******1051	158330	11/01/14
ESTEVEZ, CHRISTINE	MM-27598	A	70.00	4828********3026	791008	11/01/14
FAIREY, ALAN	MM-29254	A	35.00	5465********5586	H98774	11/01/14
FARRINGTON, ROBERT	MM-28828	A	65.00	5465********1144	002207	11/01/14
FAUCETTE, TYLER	MM-26548	A	35.00	4311********5453	001611	11/01/14
FITZPATRICK, DOUGLAS	MM-27773	A	62.00	4327********3277	248276	11/01/14
FLADELAND, JACK	MM-22148	A	67.00	4430********6625	270815	11/01/14
FLORES, ERIK	MM-22748	A	35.00	4737********9431	929925	11/01/14
FLOWERS, JOHN MARK	MM-28922	A	35.00	4661********1783	071269	11/01/14
FOELLER, EMILY	MM-29157	A	85.00	4327********0973	248113	11/01/14
FOGLEMAN, JAMES	MM-28261	A	30.00	4802********1885	064312	11/01/14
FORREST, NANCY	MM-24646	A	15.00	5329********2097	05526B	11/01/14
FORTUNA, JOE	MM-25023	A	105.00	4147********2548	06346D	11/01/14
FOX, GAIL	MM-28797	A	45.00	5424********7664	020287	11/01/14
FRANSON, JON	MM-26551	A	60.00	4828********3042	062674	11/01/14
FREDERICKS, KATHY	MM-23855	A	80.00	4117********9600	175223	11/01/14
FREDERIKSEN, SHEILA	MM-10809	A	30.00	4147********4947	06317C	11/01/14
FREEMAN, ROBERT	MM-26423	A	35.00	4670********2841	001947	11/01/14
FRENCH, SCOTT	MM-27721	A	30.00	4744********5829	125328	11/01/14
FUQUA, CUCINDA	MM-23806	A	45.00	4291********0089	095209	11/01/14
GAMMON, TERESA	MM-22986	A	35.00	5178********4092	06472Z	11/01/14
GEREN, CASSIDY	MM-26199	A	45.00	4430********9190	270631	11/01/14
GIARDINA, MARISA	MM-3959	A	80.00	5528********8966	00481F	11/01/14
GIBSON, SARAH	MM-28992	A	45.00	4828********5011	792378	11/01/14
GIL, AUGUSTIN	MM-18551	A	37.90	4661********1849	071019	11/01/14
GILLIKIN, JULIANNE	MM-22763	A	70.00	4868********5079	06502B	11/01/14
GODWIN, ANNMARIE	MM-26449	A	33.00	4056********5555	978220	11/01/14
GODWIN, BRIANNE	MM-28249	A	50.00	4327********1329	248338	11/01/14
GOMEZ, PATRICK	MM-29076	A	35.00	4020********9910	248216	11/01/14
GOODNITE, JARED	MM-21348	A	30.00	4114********6643	807728	11/01/14
GORDAN, MONIQUE	MM-29031	A	30.00	4327********7546	248119	11/01/14
GORMAN, DALE	MM-28840	A	105.00	4744********5441	135625	11/01/14
GRAFTON, MIKE	MM-28001	A	30.00	4313********5205	055216	11/01/14
GRAVES, CORY	MM-29365	A	25.00	4737********6506	741950	11/01/14
GRAY, DANIEL	MM-22611	A	45.00	4737********6311	792405	11/01/14
GRIFFITHS, MATT	MM-27956	A	45.00	5491********2932	00197P	11/01/14
GRINSTAED, DUSTIN	MM-24053	A	35.00	4661********8244	074109	11/01/14
GULASSA, ALYSON	MM-24590	A	35.00	4744********5194	165623	11/01/14
GULSON, NANCY	MM-28893	A	20.00	4036********6952	071555	11/01/14
GUNTER, JOSEPH	MM-19410	A	35.00	4828********8017	792812	11/01/14
GUZMAN, GUSTAVO	MM-28871	A	41.50	4661********9164	074215	11/01/14
HACKLER, JASON	MM-24443	A	35.00	4327********1766	248264	11/01/14
HALCHIN, ROGER	MM-11992	A	40.00	4888********8651	055254	11/01/14
HALE, RENEA	MM-27526	A	30.00	4465********1792	001526	11/01/14
HALEK, DEBORAH	MM-24613	A	30.00	5416********4962	00171P	11/01/14
HALL, LORRIE	MM-22457	A	35.00	4207********2764	550593	11/01/14
HALL, PAM	MM-29135	A	45.00	4072********0575	001535	11/01/14
HALL, TONYA	MM-24019	A	25.00	4744********6874	105127	11/01/14
HAMLETT, REBECCA	MM-10872	A	35.00	4327********2289	248327	11/01/14
HARPER, RACHEL	MM-24566	A	35.00	4744********9504	135325	11/01/14
HARRIS, ABEL	MM-27847	A	66.00	4056********4148	978203	11/01/14
HARRIS, RENITA	MM-28076	A	15.00	4661********6851	071169	11/01/14
HARTWELL, CATHRYN	MM-26573	A	35.00	5465********8812	007181	11/01/14
HARWARD, BARRY	MM-23958	A	30.00	4327********8214	248311	11/01/14
HAWK, SANDRA	MM-29239	A	35.00	5452********1750	06475Z	11/01/14
HAWKINS, JACK	MM-22211	A	35.00	4737********2914	899925	11/01/14
HAWKINS, ROBERT	MM-22758	A	45.00	6011********9406	00194R	11/01/14
HEATH, BENJAMIN BEN	MM-26528	A	35.00	4000********2774	340757	11/01/14
HEFFERNAN, TARA	MM-24400	A	33.50	4744********3096	185223	11/01/14
HERNANDEZ, DIANE	MM-26413	A	65.00	5576********0302	007115	11/01/14
HILL, MARY	MM-22508	A	71.00	4356********1162	175327	11/01/14
HILL, NICOLE	MM-17213	A	45.00	4430********0904	270332	11/01/14
HILLABRAND, TRACY	MM-26178	A	25.00	4327********2701	248342	11/01/14
HOBBY, KATHRYN	MM-16155	A	65.00	4327********0868	248294	11/01/14
HODGDON, JOANNE	MM-0230	A	15.00	5465********5564	001132	11/01/14
HOLDEN, JEFF	MM-10572	A	40.00	4692********2728	901025	11/01/14
HOLDER, MARY	MM-27842	A	40.00	4327********9343	248144	11/01/14
HOLLAND, MELINDA	MM-20393	A	30.00	4828********3016	740084	11/01/14
HOLLOWAY, BRENT	MM-26605	A	35.00	4327********4061	248130	11/01/14
HOLMAN, FORTUNE	MM-22570	A	35.00	4737********4145	792806	11/01/14
HOLMES, KAREN	MM-21549	A	45.00	4366********5685	06334A	11/01/14
HOOKE, ROBERT	MM-28232	A	110.00	4744********6297	185022	11/01/14
HUGHES, JAY	MM-24102	A	35.00	4246********6208	21312C	11/01/14
HUGHES, MICHAEL	MM-27574	A	30.00	4327********3871	248109	11/01/14
HUNKER, JANET	MM-23921	A	25.00	4327********1669	248101	11/01/14
HUNTER, DAWN MARIE	MM-17378	A	40.00	4020********6883	248223	11/01/14
IRVING, MICHAEL	MM-28821	A	35.00	4046********2350	001707	11/01/14
IVEY, TOBY	MM-28025	A	85.00	5196********0638	008987	11/01/14
JAMES, MARK	MM-28091	A	35.00	5146********6759	B086A2	11/01/14
JANNEY, KENNETH	MM-27752	A	60.00	4020********0148	248177	11/01/14
JARMAN, JOSHUA	MM-28948	A	35.00	4327********4849	248351	11/01/14
JARRETT, JOHN	MM-10220	A	35.00	4482********9608	788545	11/01/14
JENSWOLD, TOM	MM-26490	A	15.00	3713*******1007	170413	11/01/14
JEWELL, SCOTT	MM-20339	A	40.00	4411********7531	464305	11/01/14
JIMENEZ-RELLER, ESPERANZA	MM-22943	A	95.00	4388********6768	06473C	11/01/14
JOHNSON, APRIL	MM-29151	A	65.00	5147********5087	657673	11/01/14
JOHNSON, BETH	MM-23208	A	30.00	4003********2476	06316B	11/01/14
JONES, CHRIS	MM-25160	A	35.00	4327********0823	248195	11/01/14
JONES, RANDALL	MM-28454	A	45.05	4327********6612	248349	11/01/14
JONES, SEDRICK	MM-23204	A	35.00	4737********0628	909676	11/01/14
JONES, STUART	MM-27760	A	60.00	6011********8239	00143B	11/01/14
JORDAN, PAT	MM-29007	A	15.00	4737********1852	879336	11/01/14
KECK, COREY	MM-25812	A	35.00	4888********3962	055229	11/01/14
KEELEY, BRIGID	MM-26435	A	15.00	4327********9393	248112	11/01/14
KENDALL, CARLY	MM-24794	A	40.00	4482********1207	796947	11/01/14
KINGSBERRY, RANDALL	MM-23193	A	50.01	4291********4648	095212	11/01/14
KNIGHTEN, LACY	MM-22635	A	35.00	4056********9310	978205	11/01/14
KNOWLES, VERENA	MM-27572	A	31.50	4264********0226	055288	11/01/14
KONSLER, JENNIFER	MM-23084	A	60.00	4327********1444	248092	11/01/14
KOONCE, LESLIE	MM-22618	A	30.00	5146********9417	B7769B	11/01/14
KOPEC, TIM	MM-22828	A	40.00	4020********4877	005317	11/01/14
KOSTOFF, JEREMY	MM-22965	A	30.00	4744********9942	135528	11/01/14
KULIK, BILLY	MM-28152	A	35.00	4741********9192	029740	11/01/14
KULKARNI, SAURABH	MM-29330	A	35.00	4388********3897	06339C	11/01/14
LACKS, NICK	MM-22196	A	35.00	4046********1985	21032G	11/01/14
LAING, JON	MM-24741	A	35.00	4327********5042	248297	11/01/14
LAMM, DAVID	MM-26164	A	30.00	4159********6780	071504	11/01/14
LAMORE, MATTHEW	MM-28328	A	35.00	4430********9582	270271	11/01/14
LANCASTER, WENDY	MM-23984	A	30.00	5576********2725	007889	11/01/14
LANGLEY, RICK	MM-25361	A	70.00	5491********0471	00122P	11/01/14
LANKFORD, LAURA	MM-24832	A	45.00	4209********0490	248204	11/01/14
LARGAY, CJ	MM-8728	A	80.00	4327********1623	248168	11/01/14
LASLEY, HEATHER	MM-26919	A	35.00	4327********7997	248108	11/01/14
LASSITER, SANDRA	MM-20369	A	32.00	4072********2785	001217	11/01/14
LATTA, WILBUR	MM-24478	A	35.00	4056********5392	978223	11/01/14
LATTIE DAD, GERALD	MM-11529	A	30.00	4737********6323	062660	11/01/14
LAWRENCE, BROOKE	MM-27954	A	45.00	4792********9629	626751	11/01/14
LAWSON, ANNA MARIE	MM-25312	A	10.00	4137********0022	652863	11/01/14
LEE, JAMES	MM-29389	A	45.00	4737********3840	950981	11/01/14
LEFTWICH, GERARD	MM-22910	A	105.00	4072********7625	001716	11/01/14
LEGGETT, MARCUS	MM-27728	A	70.00	5537********0532	H02277	11/01/14
LEMON, TAMMY	MM-29040	A	30.00	4737********0231	061568	11/01/14
LEW, DEBORAH	MM-21887	A	95.00	4737********6919	030415	11/01/14
LEWIS, ALONA	MM-24276	A	30.00	4828********4017	062688	11/01/14
LEWIS, JORDAN	MM-26489	A	75.00	4327********6170	248178	11/01/14
LEWIS, KATHI	MM-28993	A	40.00	4737********5209	909678	11/01/14
LINDSEY, WILLIE	MM-15194	A	65.00	4147********4698	001475	11/01/14
LIPPY, JEFF	MM-26174	A	85.00	4147********5485	06376C	11/01/14
LITTEN, DAWN	MM-27985	A	40.00	4744********3552	115925	11/01/14
LLOYD, TIMOTHY	MM-22588	A	30.00	5424********5417	26483P	11/01/14
LOMAN, PATRICK	MM-29499	A	60.00	5465********9734	H01287	11/01/14
LOY, JEFF	MM-25997	A	85.00	5465********6680	008989	11/01/14
LUNDAY, DANA	MM-22122	A	35.00	4828********7067	950953	11/01/14
LYLES, KAREN	MM-29249	A	15.00	4108********7853	071284	11/01/14
LYNCH, JOEL	MM-27725	A	45.00	4327********8544	248254	11/01/14
MACAPAGAL, ARVIC	MM-28077	A	35.00	4744********9915	145522	11/01/14
MACFALL, JANET	MM-23470	A	40.00	5490********3932	05529Z	11/01/14
MACKENZIE, MELANIE	MM-24821	A	35.00	4313********7886	055205	11/01/14
MALINOWSKI, HOLLY	MM-7449	A	30.00	5465********0092	007176	11/01/14
MANN, HOLLI	MM-23102	A	30.00	4147********6961	46618A	11/01/14
MANNING, BONNIE	MM-26012	A	35.00	5111********4697	652889	11/01/14
MARCELLUS, SAMANTHEO	MM-21726	A	36.50	4147********8349	06436C	11/01/14
MARLOWE, MEREDITH	MM-24793	A	35.00	4147********9182	21454C	11/01/14
MARQUINA, WENDY	MM-19284	A	56.50	4737********3271	062689	11/01/14
MARTINEZ, OMAR	MM-10397	A	36.50	4737********1787	930909	11/01/14
MARTINIE, YVONNE	MM-21312	A	31.50	4828********0037	740116	11/01/14
MARURI, SERGIO	MM-24437	A	30.00	4661********9928	071383	11/01/14
MATTHEWS, CATHERINE	MM-24545	A	60.00	4388********3512	06311C	11/01/14
MATTHEWS, STACY	MM-23998	A	45.00	4327********2797	248135	11/01/14
MBADUGHA, BESSIE	MM-28967	A	35.00	5424********0384	26789P	11/01/14
MCADOO, TEKILYA	MM-25024	A	31.50	4056********2487	978229	11/01/14
MCCRACKEN, JEFF	MM-22936	A	35.00	6011********9918	00137R	11/01/14
MCCRACKEN, MASON	MM-23096	A	110.00	5121********2546	00145B	11/01/14
MCFADDEN, KAREN	MM-9172	A	35.00	3712*******1003	132716	11/01/14
MCFERRIN, TORI	MM-28393	A	75.00	5538********0139	145820	11/01/14
MCINTYRE, LEXI	MM-KZ135	A	148.00	4465********0319	001430	11/01/14
MCMANUS, TANYA	MM-28400	A	35.00	4021********7724	005482	11/01/14
MERCHEL, JAMIE	MM-28306	A	45.00	4071********9107	105821	11/01/14
MESSINGER, GREG	MM-20352	A	55.00	4737********4646	061580	11/01/14
MIDKIFF, MICHAEL	MM-24928	A	35.00	4147********5505	47299C	11/01/14
MILLS, AMANDA	MM-29143	A	40.00	4737********0769	909651	11/01/14
MILLS, JOHNNY	MM-11792	A	61.50	4026********7376	001564	11/01/14
MITCHELL, DONALD	MM-22180	A	60.00	4417********6617	06467C	11/01/14
MOODY, DAVID	MM-17407	A	65.00	4068********0918	584305	11/01/14
MOONEY, DAVID	MM-24226	A	35.00	4056********0140	978217	11/01/14
MOORE, VANESSA	MM-22920	A	80.00	5465********0014	004694	11/01/14
MORA, ANDREA	MM-23786	A	35.00	4661********1115	074089	11/01/14
MORAIS, GINA	MM-27611	A	80.00	5576********9511	007892	11/01/14
MORRAH, GAIL	MM-29363	A	30.00	4056********8158	978204	11/01/14
MORSE, DEBORAH	MM-10638	A	25.00	4388********3149	06304C	11/01/14
MOUNTAIN, HEATHER	MM-11115	A	45.00	4046********7367	001786	11/01/14
MURRAY, MAUREEN	MM-22991	A	40.00	4115********2019	005498	11/01/14
NAJERA, FRANCISCO	MM-26672	A	35.00	4056********3851	978218	11/01/14
NEILSEN, NIELS	MM-27761	A	70.00	4104********2301	001663	11/01/14
NELSON, SARAH	MM-23000	A	120.00	5524********9163	06483P	11/01/14
NEWTON, BEVERLY TOBY	MM-10386	A	17.00	6011********9010	00144B	11/01/14
NGUYEN, AMY	MM-29263	A	30.50	4313********1969	055298	11/01/14
NICHOLS, TED	MM-23846	A	55.00	5438********5048	H00775	11/01/14
NISSEN, STEPHANIE	MM-24531	A	35.00	4147********8348	055214	11/01/14
NOBLE, JOHN	MM-27716	A	35.00	4327********8052	248197	11/01/14
NOGER, ANTHONY	MM-25428	A	44.00	5438********5247	H99676	11/01/14
NORMAN, DAVID	MM-29164	A	43.27	5455********8031	657693	11/01/14
O CONNOR, JAMES	MM-27863	A	15.00	4246********9960	06326G	11/01/14
OAKES, RYAN	MM-29156	A	65.00	4767********5328	978228	11/01/14
OLSEN, REIDUN	MM-24415	A	30.00	4147********1244	001765	11/01/14
OROZCO, ALBA	MM-20378	A	33.50	4616********7969	21546C	11/01/14
OSTRANDER, ROBERT	MM-11905	A	30.00	5491********8905	00121P	11/01/14
OUIMETTE, BRIAN	MM-28947	A	53.62	4147********0187	055247	11/01/14
PARKER, JAMES BRIAN	MM-19365	A	45.00	4327********4514	248201	11/01/14
PARQUET, CHERYL	MM-23729	A	65.00	4327********2372	248134	11/01/14
PARSONS, LISA	MM-11440	A	45.00	4003********5291	06484C	11/01/14
PATEL, NIMIT	MM-23586	A	33.00	4147********4092	06349C	11/01/14
PATTON, JULIE	MM-20676	A	30.00	3725*******6005	108201	11/01/14
PAYNE, GREGORY	MM-20236	A	70.00	3725*******3005	126883	11/01/14
PEACOCK, ARSIE	MM-25375	A	36.50	4815********7943	165522	11/01/14
PEARL, JEAN	MM-25605	A	15.00	5466********5070	05525Z	11/01/14
PENDLETON, BRITNEY	MM-22633	A	35.00	4327********2980	248121	11/01/14
PERKINS, RAMIE	MM-25369	A	65.00	4737********9414	899899	11/01/14
PHELPS JR, ANTHONY	MM-27867	A	35.00	4744********8958	105722	11/01/14
PHILLIPS, VICKIE	MM-27992	A	30.00	3767*******1009	186895	11/01/14
PIERCE, COURTENAY	MM-16306	A	35.00	4828********8017	740082	11/01/14
PORE, WAYNE	MM-24351	A	35.00	4327********2211	248231	11/01/14
PRATT, BRENDA	MM-23185	A	45.00	4744********8066	155422	11/01/14
PRESCOTT, ELLEN	MM-24306	A	15.00	4327********8642	248110	11/01/14
PRIDE, PHILLIP	MM-22670	A	35.00	4430********7586	270895	11/01/14
PULA, BENJAMIN	MM-25798	A	56.50	4046********0627	001706	11/01/14
QUESINBERRY, KELLY	MM-27557	A	65.00	4744********9961	175421	11/01/14
QUIDACHAY, JONATHAN	MM-28411	A	30.00	4737********9506	792794	11/01/14
QUIDACHAY, JOSEPH	MM-26400	A	30.00	4056********3570	978212	11/01/14
RAJAN, JUNE	MM-28255	A	15.00	4737********6692	897528	11/01/14
RAM, CAROL	MM-25162	A	15.00	3731*******3004	105428	11/01/14
RANDOLPH, DANTE	MM-27770	A	35.00	4447********9142	001004	11/01/14
RECORD, SHELLA	MM-25009	A	30.00	4305********8991	06381A	11/01/14
REED, JENNIFER	MM-26466	A	70.00	4147********0107	055230	11/01/14
REEDY, JUDITH	MM-23783	A	15.00	4147********5639	06418C	11/01/14
REITZ, JULIE	MM-28298	A	30.00	4327********2478	248266	11/01/14
RELLER, LARA	MM-22949	A	35.00	4388********6768	06397C	11/01/14
RESETAR, MICHAEL	MM-24125	A	60.00	5465********2105	004700	11/01/14
RIFFANACHT, KRISTEN	MM-24854	A	45.00	4737********1848	741959	11/01/14
RILEY, WYNDI	MM-24026	A	35.00	4828********3022	950986	11/01/14
RIVERA, OMAR	MM-26202	A	35.00	5466********1072	05529Z	11/01/14
ROAN, KENNETH	MM-25993	A	35.00	5576********9817	008983	11/01/14
ROBBINS, ERICKA	MM-24161	A	35.00	4264********6080	055246	11/01/14
ROBERTSON, RAY	MM-5659	A	50.00	4359********1914	901025	11/01/14
ROMAN, ALICIA	MM-24317	A	35.00	4737********1056	792782	11/01/14
ROSS, BRIAN	MM-23631	A	35.00	5175********2770	468581	11/01/14
RUBRIGHT, SCOTT	MM-28803	A	70.50	4327********2802	248215	11/01/14
SAFVI, SHAWN	MM-28079	A	45.00	5466********4618	29555Z	11/01/14
SANDERSON, JON	MM-24423	A	45.00	3772*******2005	148152	11/01/14
SANTUCCI, JOHN	MM-29129	A	30.00	4327********7766	248131	11/01/14
SARAGA, KENNETH	MM-27501	A	25.00	4737********9617	950978	11/01/14
SATTERFIELD, PHILLIP	MM-28838	A	55.00	4737********9387	896680	11/01/14
SAUNDERS, CHRISTY	MM-23390	A	35.00	5465********4996	007905	11/01/14
SEXTON, RANDY	MM-22514	A	60.00	4640********3805	06300C	11/01/14
SHAVER, CHARLES	MM-28012	A	45.00	4334********4250	001708	11/01/14
SHELTON, CHRIS	MM-23570	A	30.00	4327********0493	248224	11/01/14
SHIPLETT, ED	MM-26457	A	70.00	4121********9242	06442A	11/01/14
SHUE, JAY	MM-27513	A	30.00	4255********6612	001551	11/01/14
SHULSE, MEGAN	MM-23320	A	35.00	5465********5241	002210	11/01/14
SHUMATE, JOSHUA	MM-29325	A	65.00	4417********9953	06400B	11/01/14
SILVERBERG, KAREN	MM-24160	A	10.00	3710*******1011	174338	11/01/14
SILVERS, SHANE	MM-23024	A	35.00	4327********1953	248203	11/01/14
SIMMONS, SAMUEL	MM-21349	A	92.30	4327********3758	248149	11/01/14
SKINNER, MATT	MM-27699	A	65.00	5576********7770	002272	11/01/14
SMITH, FRANCES	MM-28982	A	35.00	5178********1262	06391Z	11/01/14
SMITH, JENNIFER	MM-28498	A	30.00	5523********1674	00161Z	11/01/14
SMITH, KRISTIN	MM-11363	A	10.00	4056********6015	978211	11/01/14
SNIPES, APRIL	MM-25691	A	40.00	4828********0010	061555	11/01/14
SNYDER, SUSAN	MM-28349	A	40.00	5466********8633	06426Z	11/01/14
SPEED, THOMAS	MM-26646	A	25.00	4046********2319	001597	11/01/14
SPOON, GLENN	MM-28043	A	35.00	4737********2614	880263	11/01/14
STANLEY, LISA	MM-9247	A	85.00	5240********7150	00108Z	11/01/14
STARR, TOM	MM-25646	A	30.00	4327********5178	248147	11/01/14
STEFAN, CHRIS	MM-22163	A	75.00	4640********3265	06431C	11/01/14
STEINBRUEGGE, BRIAN	MM-28870	A	35.00	4108********1444	074400	11/01/14
STEVENS, PATRICIA	MM-25797	A	65.00	4046********1449	001846	11/01/14
STEVENS, STACY	MM-28377	A	70.00	4327********6551	248137	11/01/14
STEWART, JOSEPH	MM-29265	A	39.00	4313********1969	055269	11/01/14
STEWART, SHERRY	MM-17179	A	61.50	5416********6734	00150P	11/01/14
STEWART, TOM	MM-29002	A	15.00	4465********6063	001699	11/01/14
STOLL, MARY	MM-20416	A	15.00	4254********8960	005595	11/01/14
STONER, PAUL	MM-23691	A	35.00	4264********3677	055280	11/01/14
STOVER, JEREMY	MM-22271	A	62.75	4327********3347	248313	11/01/14
STOYCHEV, MALINA	MM-23072	A	45.00	4266********0206	06426A	11/01/14
STRAUGHAN, TINA	MM-23187	A	25.99	4737********3065	898549	11/01/14
STREET, NONA	MM-26196	A	30.00	4327********1829	248335	11/01/14
STRUBY, MARK	MM-22914	A	105.00	4744********6926	135722	11/01/14
SULLIVAN, LISA	MM-25227	A	35.00	4737********8757	896698	11/01/14
SURRATT, CORRINNE	MM-27727	A	110.00	4056********6629	978222	11/01/14
SWAN, SUSANNA	MM-23533	A	45.00	3723*******2008	120031	11/01/14
SWISHER, SHEENA	MM-23212	A	35.00	4737********0014	929924	11/01/14
SYKES, TAMMY	MM-26562	A	30.00	4327********2147	248155	11/01/14
TAYLOR, SAPRINA	MM-27719	A	33.50	5465********1989	004698	11/01/14
TEIXEIRA, KELLY	MM-24072	A	30.00	4327********4253	248323	11/01/14
TERRELL, ROSA	MM-19936	A	25.00	4430********9786	261646	11/01/14
TERRELL, TOMMY	MM-10256	A	40.00	4737********3486	898576	11/01/14
TERRY, SONYA	MM-20359	A	33.50	3746*******4641	225521	11/01/14
THOMAS, ROBERT	MM-28851	A	25.00	4327********7292	248128	11/01/14
THOMPSON, SYLVIA	MM-20006	A	30.00	4737********6863	880233	11/01/14
TILLEY, MELISSA	MM-27724	A	35.00	4056********1641	978214	11/01/14
TOBIN, GRAHAM	MM-29250	A	40.00	4737********6682	899145	11/01/14
TOLBERT, EMMEIT	MM-12134	A	30.00	4327********0796	248299	11/01/14
TORAIN, KIERRA	MM-21096	A	35.00	4661********7506	071509	11/01/14
TRIPP, ANDY	MM-24913	A	60.00	4327********2563	248249	11/01/14
TSEPAS, EVAN	MM-27775	A	60.00	4117********3415	195020	11/01/14
TUMBARELLO, MICHAEL	MM-24532	A	35.00	5466********8642	25552Z	11/01/14
TURNER, MARK	MM-29293	A	15.00	4327********5752	248305	11/01/14
VAN HOOSE, JONATHAN	MM-29029	A	80.00	4056********7703	978227	11/01/14
VANCE, MELISA	MM-29357	A	20.00	4888********3258	055200	11/01/14
WADE, ANNE	MM-25284	A	15.00	4616********2866	21458C	11/01/14
WADE, JEREMIE	MM-29234	A	48.25	4828********0016	909660	11/01/14
WAGNER, BEVERLY	MM-22887	A	50.00	4737********2648	062683	11/01/14
WAKEFIELD, JOSHUA CAMER	MM-24036	A	35.00	4356********5076	155122	11/01/14
WALKER, BRIAN	MM-24696	A	35.00	4661********9625	071587	11/01/14
WARD, MARGO	MM-11437	A	45.00	4327********6251	248332	11/01/14
WARREN, HAIDTH	MM-25419	A	30.00	4327********2449	248347	11/01/14
WARREN, JEREMY	MM-25579	A	30.00	4147********9788	06377A	11/01/14
WASHBURN, STEPHEN	MM-23025	A	15.00	4327********7648	248165	11/01/14
WATKINS, MARY	MM-29294	A	35.00	4327********4530	248115	11/01/14
WATKINS, WANDA	MM-28070	A	35.00	4640********3341	06420B	11/01/14
WATLINGTON, BRANDON	MM-28966	A	35.00	4737********9731	879340	11/01/14
WELCH, CLAYTON	MM-29337	A	35.00	4744********8431	105124	11/01/14
WELLS, WILLIAM	MM-23874	A	30.00	4147********0021	055222	11/01/14
WERNER, CHERYL	MM-21255	A	35.00	4291********5332	095211	11/01/14
WHITE, ALEX	MM-28810	A	55.00	4313********4905	055258	11/01/14
WHITT, LUKE	MM-22872	A	31.50	5536********6801	002549	11/01/14
WILDER, CRYSTAL	MM-20727	A	35.00	4430********3658	262320	11/01/14
WILLIAMS, AYDNA	MM-22674	A	35.00	4744********2060	145223	11/01/14
WILLIAMS, BEVERLY	MM-19600	A	45.00	4266********0067	06443B	11/01/14
WILLIAMS, KAY	MM-11384	A	33.50	4117********3748	185326	11/01/14
WILLIAMS, LEWIS	MM-29168	A	55.35	4465********1590	001872	11/01/14
WILLIAMS, STORMY	MM-29301	A	36.50	4737********7560	792809	11/01/14
WILSON, JENNIFER	MM-22954	A	65.00	4737********3287	898538	11/01/14
WOMBLE, JARRET	MM-28864	A	65.00	5576********8975	002206	11/01/14
WOOD, AMANDA	MM-29112	A	35.00	4792********0727	626768	11/01/14
WOODALL, DANIELLE	MM-23603	A	31.50	4266********9754	06451B	11/01/14
WRIGHT, CINDY	MM-22737	A	15.00	3767*******1007	135351	11/01/14
WRIGHT, LOLLY	MM-25740	A	15.00	5466********3615	24648W	11/01/14
YEATTS, RONALD	MM-27748	A	90.00	4737********7723	950951	11/01/14
YONAI, JOHN	MM-21212	A	35.00	4327********4949	248325	11/01/14
YORK, LAUREN	MM-23937	A	65.00	4327********6902	248234	11/01/14
ZORNES, TERRY	MM-10176	A	35.00	5576********6180	001133	11/01/14

Totals

Count	Card Type	Total
20	American Express	728.50
87	MasterCard	4262.70
352	Visa	15162.40
5	Discover	197.00
0	Other	0.00
		20350.60