09/21/2010

15:29:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACERO, MARCELINO	GA-412599	2	96.65	4465********0573	02106B	09/21/10
ADAMSON, BRETT	GA-451189	2	36.92	5444********2060	085599	09/21/10
AISPURO, GUADALUPE	GA-304543	2	36.92	4366********4174	026074	09/21/10
ALARCON, WILLIAM	GA-400841	2	64.07	4217********6867	012220	09/21/10
ALDAY, ADAM	GA-450481	2	36.92	4867********1319	082215	09/21/10
ALEXANDER, ERIC	GA-107269	2	53.21	4323********1544	020964	09/21/10
ALEXANDER, KENNETH	GA-412260	2	31.49	4800********4580	02524A	09/21/10
ALMONTE, EIUDT	GA-304435	2	64.07	4426********8042	122208	09/21/10
ANDERSON, KATHLEEN	GA-411121	2	26.06	4147********3854	06290C	09/21/10
ANDERSON, RODNEY	GA-452517	2	20.63	4602********7981	858159	09/21/10
APPELLOF, CHECKIE	GA-412589	2	64.07	5371********6891	082215	09/21/10
BABCOCK, ELAINE	GA-302605	2	36.92	4060********4108	06236C	09/21/10
BAKER, STEVEN	GA-410977	2	15.00	4492********5518	028179	09/21/10
BANDARRA, ROBERT	GA-BANDARA308	2	9.77	6011********6111	02134B	09/21/10
BANISTER, FLOYD	GA-412576	2	64.07	5444********5945	085601	09/21/10
BARENTINE, CRYSTAL	GA-411200	2	36.92	5438********9717	811128	09/21/10
BARNES, JARED	GA-412152	2	64.07	5444********2764	085609	09/21/10
BARNES, JOYCE	GA-451216	2	26.06	4426********7303	122208	09/21/10
BARSCHAW, GREGORY	GA-302739	2	36.92	5287********6019	092215	09/21/10
BARTLETT, TIMOTHY	GA-450119	2	26.06	4800********5616	02525A	09/21/10
BAUER, CRAIG	GA-106595	2	85.79	4428********9628	02107A	09/21/10
BAYYA, RHEA	GA-412657	2	49.96	4063********1789	320738	09/21/10
BELDING, TERRY	GA-450606	2	36.92	5449********1016	B55969	09/21/10
BENABESE, JOJO	GA-411101	2	36.92	4063********4522	142663	09/21/10
BENOIT, JAKE	GA-204747	2	64.07	5444********0582	085606	09/21/10
BERGDAHL, BUD	GA-451096	2	64.07	4426********2800	122208	09/21/10
BERNARD, LIBRADA	GA-302974	2	36.92	4147********4392	02528C	09/21/10
BERRETTA, JUSTIN	GA-450552	2	36.92	4021********1861	008861	09/21/10
BERRY, CHERYL	GA-401101	2	26.06	5466********0440	32785Z	09/21/10
BIGBEY, JAMMIE	GA-450271	2	36.92	5444********5814	085611	09/21/10
BISSELL, KRISTEN	GA-401265	2	85.79	4266********3450	028181	09/21/10
BLASCO, ESTHER	GA-450551	2	56.92	5408********0294	R9627B	09/21/10
BOYER, ANDRE	GA-451818	2	115.12	5371********3965	092215	09/21/10
BREAUX, JEANETTE	GA-300122	2	32.58	5287********2015	092215	09/21/10
BRITTAN, JENNIFER	GA-452699	2	36.92	4868********0532	103763	09/21/10
BROCK, AMY	GA-450658	2	5.42	4426********7326	122209	09/21/10
BROOKS, JESSICA	GA-450642	2	64.07	5287********6017	092215	09/21/10
BROWN, LUKE	GA-451575	2	36.92	5444********6516	085615	09/21/10
BROWN, SARA	GA-412309	2	36.92	4426********8226	122209	09/21/10
BRYSON, DUSTIN	GA-450894	2	64.07	4426********4000	122209	09/21/10
BURCKHART, ANGELA	GA-450298	2	56.92	4426********4900	122209	09/21/10
BUTTON, STEVEN	GA-411515	2	26.06	3772*******1014	197294	09/21/10
CAMACHO, EURIDICE	GA-450565	2	56.92	4465********9517	02112B	09/21/10
CAMPBELL, ANDREW	GA-450766	2	20.63	4418********5127	858874	09/21/10
CANADAY, JERRY	GA-450590	2	31.49	4147********1999	02527C	09/21/10
CANNON, BRANDIE	GA-411124	2	36.92	5287********8017	002215	09/21/10
CANTRELL, MAUREEN	GA-718420010	2	21.06	4426********7703	122210	09/21/10
CAPULONG, NENITA	GA-450618	2	20.63	4426********2918	122210	09/21/10
CARA, MIKE	GA-411729	2	58.64	5140********4955	06318P	09/21/10
CARLSON, BRIAN	GA-450246	2	64.07	5287********4017	002215	09/21/10
CARLSON, WHITNEY	GA-104846	2	26.06	5371********6362	002215	09/21/10
CARSON, MICHAEL	GA-412763	2	36.92	4147********7386	02524C	09/21/10
CASEY, KEVIN	GA-204390	2	36.92	4426********9600	122210	09/21/10
CASHMAN, ANDRUE	GA-300512	2	36.92	4435********6236	387847	09/21/10
CASKEY, TY	GA-451181	2	36.92	4888********0696	02527B	09/21/10
CENCAK, FRANK	GA-450305	2	26.06	4719********4011	41122C	09/21/10
CERNA, MARCO	GA-451048	2	36.92	4644********2167	042212	09/21/10
CHRISCADEN, JASON	GA-304316	2	36.92	5329********8768	02526B	09/21/10
CLAYTON, VAUGHN	GA-412099	2	26.06	4868********7101	969974	09/21/10
CLELAND, JOSCELY	GA-450568	2	80.36	5444********5167	085624	09/21/10
CLINE, ANNE	GA-450350	2	36.92	4270********6622	02149B	09/21/10
CLINE, OLIVIA	GA-450487	2	46.06	4270********6622	02149B	09/21/10
COCHRAN, GUY	GA-412275	2	36.92	4862********7024	06293B	09/21/10
CODY, DONALD	GA-450601	2	36.92	4426********5718	122210	09/21/10
COLE, KEN	GA-412261	2	36.92	4492********6839	028183	09/21/10
COLLIER, JAMES	GA-450320	2	64.07	4300********4120	208859	09/21/10
COMPISE, MICHAEL	GA-410485	2	36.92	4426********1803	122210	09/21/10
COONTS, CRAIG	GA-450084	2	36.92	4021********5371	008868	09/21/10
COOPER, ADAM	GA-450490	2	20.63	4888********3211	02526B	09/21/10
COTA, ROBERT	GA-412702	2	31.49	4426********6700	122210	09/21/10
COUNCILMAN, GARY	GA-451332	2	26.06	5287********0014	012215	09/21/10
CRAWFORD, ROXIE	GA-412654	2	36.92	4426********9000	122210	09/21/10
CUSTER, JACKLYN	GA-450497	2	51.49	4730********7729	007962	09/21/10
DAVIS, CHRIS	GA-451115	2	36.92	5287********8019	012215	09/21/10
DAVIS, PATRICK	GA-450614	2	36.92	4888********2237	02527A	09/21/10
DAVIS, TAMRA	GA-412637	2	31.49	4426********3403	122211	09/21/10
DAVIS, TIFFANY	GA-450817	2	36.92	5287********8021	012215	09/21/10
DIAZ, MARIA	GA-452397	2	36.92	4323********6101	106456	09/21/10
DIAZ, TONY	GA-451798	2	64.07	4427********5365	012215	09/21/10
DILLON, FRED	GA-412493	2	31.49	4426********8642	122211	09/21/10
DONOVAN, LAWRENCE	GA-452562	2	36.92	4417********1314	06366C	09/21/10
DUBEAU, CASEY	GA-411207	2	150.52	4428********3106	008871	09/21/10
DUEMMELL, RICHARD	GA-206679	2	53.21	5287********9011	012215	09/21/10
DUFF, JON	GA-451305	2	36.92	4342********3263	104597	09/21/10
DUHAIME, JOSHUA	GA-452003	2	36.92	4063********4509	549369	09/21/10
ECHEVARRIA, CARLOS	GA-302701	2	36.92	4426********2834	122211	09/21/10
EDWARDS, KEN	GA-412329	2	64.07	4919********2208	194633	09/21/10
ENNIS, MATT	GA-411053	2	31.48	5291********4080	06314B	09/21/10
FAGUNDES, FRANK	GA-411223	2	36.92	4021********4884	566639	09/21/10
FILES, JEN	GA-303037	2	58.64	6011********7695	02142P	09/21/10
FLITZ, RANDALL	GA-107189	2	58.64	4802********6673	063177	09/21/10
FOOTE, ADAM	GA-450635	2	36.92	4147********7701	06318C	09/21/10
FORD, TIFFANY	GA-303002	2	36.92	5444********6567	085635	09/21/10
GARNICA, ROBERTO	GA-452290	2	36.92	4426********8729	122211	09/21/10
GARTHE, JOHNNY	GA-451403	2	26.61	5371********0735	022215	09/21/10
GAVIN, MONTE	GA-451125	2	64.07	5480********9945	R9656B	09/21/10
GIESEKE, MICHAEL	GA-411908	2	36.92	4426********3126	122211	09/21/10
GIESKER, TODD	GA-204820	2	36.92	5444********8887	085639	09/21/10
GORE, JAMES	GA-304512	2	36.92	4428********4436	02154B	09/21/10
GOSS, AMANDA	GA-412339	2	58.64	5444********3711	085636	09/21/10
GOVER, JOSH	GA-410459	2	36.92	4426********7718	122211	09/21/10
GREVE, SALLY	GA-300113	2	64.07	5287********4010	012215	09/21/10
GRIFFIN, DARRYAL	GA-451190	2	56.92	4021********5402	008874	09/21/10
GUTIERREZ, DANILYN	GA-450279	2	36.92	4426********2900	122212	09/21/10
GWYTHER, JOSHUA	GA-410755	2	36.92	5444********4263	085643	09/21/10
HALLMON, PATRICE	GA-451248	2	36.92	4867********0346	022215	09/21/10
HALTERMAN, STEVE	GA-450706	2	64.07	4063********7738	549371	09/21/10
HAMLIN, ANGELA	GA-450603	2	16.29	4426********7100	122212	09/21/10
HANSON, NATASHA	GA-300362	2	26.06	4426********9383	122212	09/21/10
HARDEN, STEELE	GA-452684	2	58.64	4426********2611	122212	09/21/10
HARRIS, DAVID	GA-452714	2	20.63	4426********9700	122212	09/21/10
HARTELROAD, MICHAEL	GA-450227	2	36.92	4739********9261	22113H	09/21/10
HAUGEN, CHERYL	GA-412708	2	31.49	5444********2253	085646	09/21/10
HAVENS, DARYLL	GA-412572	2	36.92	4251********0042	407803	09/21/10
HAWKINS, JANA	GA-107344	2	31.49	5490********5257	02522B	09/21/10
HAYES, KATHY	GA-450261	2	26.06	4418********2850	858877	09/21/10
HEIDBREDER, ANDREW	GA-451953	2	36.92	4081********1324	042212	09/21/10
HENDERSON, NICOLE	GA-450079	2	109.69	4426********5426	122213	09/21/10
HENRY, DON	GA-411174	2	52.13	4147********7011	02524D	09/21/10
HERBST, CHARLES	GA-450858	2	36.92	4366********1690	004802	09/21/10
HIGHTOWER, CHEYENNE	GA-451941	2	36.92	4366********8750	026082	09/21/10
HILLS, LINDSAY	GA-412681	2	36.92	4427********0034	032215	09/21/10
HINKLE, KARL	GA-450132	2	36.92	4366********8702	019396	09/21/10
HOEGEMEYER, MARY	GA-451674	2	36.92	5371********1058	032215	09/21/10
HOEM, MARIAN	GA-451294	2	26.06	5444********5928	085650	09/21/10
HOERNER, ROBERT	GA-302718	2	36.92	5287********9013	032215	09/21/10
HOFFMAN, CHAD	GA-412318	2	36.92	4366********6501	031212	09/21/10
HOWE, DALLAS	GA-410442	2	36.92	5444********4569	085653	09/21/10
HUISMAN, KEVIN	GA-412150	2	36.92	5287********5016	032215	09/21/10
HUSSEMAN, ANGELA	GA-412079	2	36.92	4003********0581	06361B	09/21/10
JACKSON, LIL	GA-303035	2	26.06	4428********1587	02130B	09/21/10
JAKIELSKI, SCOTT	GA-450821	2	36.92	5287********3012	032215	09/21/10
JAMES, AMY	GA-302620	2	26.06	4739********8463	22114H	09/21/10
JANSSEN, JACOB	GA-451154	2	36.92	4644********0293	042214	09/21/10
JENSEN, LEO	GA-412194	2	52.13	3713*******3003	143005	09/21/10
JOHANSEN, SUSAN	GA-450712	2	64.07	4147********0048	02161C	09/21/10
JOHNSON, CINDY	GA-450294	2	16.29	5444********1666	085654	09/21/10
JOHNSON, DAVID	GA-450326	2	61.90	4121********1514	005422	09/21/10
JOHNSON, JIM	GA-450277	2	46.06	5102********9613	06373Z	09/21/10
JOHNSON, LORRIE	GA-450974	2	36.92	4426********8703	122213	09/21/10
JOHNSON, ROCKY	GA-411913	2	36.92	4426********3400	122213	09/21/10
JONES, FARON	GA-450718	2	36.92	4862********0310	06373A	09/21/10
JONES, LAURA	GA-450792	2	36.92	4426********2642	122213	09/21/10
JONES, MARGARET	GA-450251	2	20.63	4888********7740	02523B	09/21/10
KANE, JAMIE	GA-103208	2	64.07	5287********0014	032215	09/21/10
KEENE, BRENDEN	GA-450823	2	26.06	4426********5600	122213	09/21/10
KEITH ISOM, DAWN	GA-107295	2	64.07	4426********4700	122213	09/21/10
KELLOGG, BRENT	GA-412693	2	36.92	4366********2779	024009	09/21/10
KIDWILER, BETTY	GA-450274	2	26.06	5287********2015	032215	09/21/10
KIMMELL, KAYLIE	GA-412248	2	36.92	4426********2900	122213	09/21/10
KLESICK, REID	GA-450682	2	36.92	4063********7771	708727	09/21/10
KNOWLES, BLAIR	GA-412481	2	64.07	5287********9023	042215	09/21/10
KOERING, BRUCE	GA-450636	2	96.65	4323********4919	969886	09/21/10
KONG, KENA	GA-450906	2	36.92	4426********6037	122213	09/21/10
KROEZE, CHRISTIE	GA-450710	2	36.92	5444********8365	085658	09/21/10
KRUPSKI, ANTOINETTE	GA-411811	2	26.06	5423********2680	021340	09/21/10
KUTZKE, JOE	GA-412703	2	64.07	4426********8503	122213	09/21/10
LAMB, CHRISTINIA	GA-412191	2	36.92	4342********5562	914670	09/21/10
LAMB, LYNN	GA-411628	2	36.92	4342********3753	105616	09/21/10
LAPEYRI, DUANE	GA-401464	2	36.92	4426********9618	122213	09/21/10
LARSON, JACOB	GA-102089	2	36.92	4266********8800	028206	09/21/10
LATHAM, JEFF	GA-451100	2	36.92	4428********2356	02135A	09/21/10
LE, MAU	GA-411240	2	26.06	6011********2818	02124R	09/21/10
LETOTO, MIRIAM	GA-412177	2	36.92	5449********2565	B55978	09/21/10
LEWIS, DANIEL	GA-452390	2	36.92	4426********6018	122214	09/21/10
LINDERS, TED	GA-451750	2	36.92	5121********5464	02195B	09/21/10
LOFTIS, RICHARD	GA-400901	2	36.92	5444********9187	085663	09/21/10
LOLLIS, LORI	GA-300417	2	36.92	4888********2934	02523A	09/21/10
LOOS, DENNIS	GA-412670	2	36.92	4347********2553	042215	09/21/10
LOVE, RAINBOW	GA-451624	2	31.49	5449********9072	B55438	09/21/10
LOWERY, RENATE	GA-412088	2	64.07	4868********5604	106481	09/21/10
LUNDBERG, BRITTNEY	GA-450336	2	36.92	5444********6884	085661	09/21/10
LYONS, ROSS	GA-450122	2	36.92	4426********4237	122214	09/21/10
MADERA, MIGUEL	GA-411204	2	61.64	4426********7700	122214	09/21/10
MAGBAG, NELINDA	GA-412084	2	26.06	4259********1493	891798	09/21/10
MAGERS, KATHY	GA-G72776	2	26.06	4426********7900	122214	09/21/10
MALKUCH, TRAVIS	GA-451821	2	36.92	5444********7013	085666	09/21/10
MANGAT, KHUSHDEV	GA-451243	2	31.49	6011********1417	02151B	09/21/10
MARQUARDT, CASEY	GA-412756	2	36.92	4426********0952	122214	09/21/10
MARYOTT, DUANE	GA-411595	2	58.64	5444********0709	085669	09/21/10
MASON, KATIE	GA-410779	2	80.36	4408********3823	079822	09/21/10
MCCAULEY, KEVIN	GA-304239	2	58.64	5287********9018	042215	09/21/10
MCCROREY, JONELLE	GA-450558	2	46.06	4756********2715	028211	09/21/10
MCGOWAN, CLINT	GA-412738	2	36.92	4919********1709	104611	09/21/10
MCGOWEN, LAURA	GA-450599	2	36.92	5287********3013	042215	09/21/10
MCGRATH, STACEY	GA-411318	2	26.06	5371********5032	042215	09/21/10
MCGUIRE, SARAH	GA-410004	2	58.64	5109********2236	755204	09/21/10
MCKELLAR, CHRISTINE	GA-450242	2	20.63	3772*******1000	101324	09/21/10
MCKEON, JASON	GA-304557	2	36.92	4313********7645	02526B	09/21/10
MCLAUGHLIN, TRACY	GA-412292	2	20.63	6011********1962	02167B	09/21/10
MEDINA, JOSE	GA-450684	2	96.65	5444********4689	085671	09/21/10
MEEK, KEVIN	GA-412587	2	58.64	4266********8792	028214	09/21/10
MEEK, NATASHA	GA-105110	2	42.35	4919********0103	194646	09/21/10
MERIWETHER, DARRELL	GA-304518	2	36.92	5287********3011	042215	09/21/10
MICHAELIS, CYNTHIA	GA-303480	2	64.07	4147********8654	02525C	09/21/10
MICHEL, NICK	GA-412026	2	36.92	4426********2518	122214	09/21/10
MIKEL, ROSEMARY	GA-450341	2	36.92	4426********8500	122214	09/21/10
MILLER, CHANDRA	GA-412742	2	64.07	5444********8965	085672	09/21/10
MILLER, CODY	GA-452583	2	36.92	4080********0368	001452	09/21/10
MILLER, KURT	GA-450076	2	16.29	5371********3064	042215	09/21/10
MILLS, JAMIE	GA-302984	2	36.92	5444********7218	085673	09/21/10
MILLS, JOHN	GA-450064	2	42.35	4426********6100	122214	09/21/10
MISTRY, RODA	GA-450304	2	26.06	5466********6369	39082Z	09/21/10
MOORE, RACHEL	GA-204655	2	31.49	5322********4013	052215	09/21/10
MOREAU, DEANNA	GA-451113	2	20.63	4147********8740	02527C	09/21/10
NAGY, EVELYN	GA-401306	2	36.92	4080********6182	001702	09/21/10
NELLES, TY	GA-452156	2	36.92	5444********4583	085678	09/21/10
NGUYEN, TUAN	GA-450854	2	31.49	4426********8500	122215	09/21/10
NIELSEN, ANNA	GA-412489	2	31.49	5287********4018	052215	09/21/10
NIELSEN, KEVIN	GA-401068	2	36.92	5444********0586	085677	09/21/10
NOLAN, ANGELA	GA-450514	2	26.06	4323********0808	994828	09/21/10
NORTHRUP, JASON	GA-411710	2	74.93	4426********8000	122215	09/21/10
NORTON, WORTH	GA-204919	2	36.92	4147********1162	02526C	09/21/10
OGDEN, RUSSELL	GA-450301	2	36.92	4428********3824	02175A	09/21/10
OJEDA, HERIBERTO	GA-304565	2	36.92	4426********2403	122215	09/21/10
OLSON, GERALD	GA-451308	2	26.06	5371********5525	052215	09/21/10
ORR, AMBER	GA-452057	2	36.92	4356********8855	192224	09/21/10
PACE, PATRICIA	GA-204709	2	26.06	4888********5581	02524A	09/21/10
PALACOL, ED	GA-450856	2	53.21	5444********3160	085686	09/21/10
PALMER, BRUCE	GA-450099	2	31.49	4867********5843	052215	09/21/10
PAUL, TIM	GA-450978	2	36.92	5287********7012	052215	09/21/10
PEDERSEN, MACKENZIE	GA-451719	2	64.07	4021********9512	566658	09/21/10
PENA, VICTOR	GA-412674	2	36.92	4366********9749	017736	09/21/10
PERKINS, ANNE	GA-411683	2	36.92	4867********3814	062215	09/21/10
PERRET, LORI	GA-411398	2	36.92	4063********8408	470109	09/21/10
PETERSEN, AMBER	GA-412616	2	36.92	4366********7536	028885	09/21/10
PETERSON, NICOLE	GA-450231	2	36.92	4418********6646	858880	09/21/10
PETIT, BOBBY	GA-452560	2	36.92	5444********7351	085696	09/21/10
PICKETT, ROD	GA-450316	2	64.07	5401********1770	06526P	09/21/10
PIERCE, SHAYNE	GA-300206	2	31.49	5287********0018	062215	09/21/10
PINARD, CRAIG	GA-451180	2	36.92	4366********5149	004809	09/21/10
PLUMLEE, JACKIE	GA-410983	2	64.07	4426********8118	122216	09/21/10
POLLOCK, WILLIAM	GA-411232	2	36.92	5444********8176	085697	09/21/10
PONSNESS, JOAN	GA-412289	2	64.07	4492********9410	042216	09/21/10
PREJEAN, ROY	GA-411491	2	64.07	5371********2736	062215	09/21/10
PRESTON, WILLIAM	GA-451585	2	52.13	4190********7493	41122C	09/21/10
PREWITT, CYNTHIA	GA-412214	2	31.49	4021********6196	618255	09/21/10
PUTNAM, DAN	GA-411308	2	36.92	4426********3900	122216	09/21/10
QUEEN, PAM	GA-450339	2	64.07	5513********3012	719215	09/21/10
RAINWATER, CHRISTAL	GA-450009	2	56.92	4021********0514	566661	09/21/10
RAINWATER, JAYNE	GA-412293	2	36.92	4021********2533	618256	09/21/10
RAMOS, DANIEL	GA-450480	2	73.84	4426********6200	122216	09/21/10
RATH, HEATHER	GA-300548	2	64.07	4888********8077	02526A	09/21/10
RESCH, PEGGY	GA-203156	2	26.06	4147********6250	02150C	09/21/10
RING, ANDREW	GA-451091	2	36.92	4426********8626	122216	09/21/10
ROBERTS, GENE	GA-450293	2	20.63	4426********5900	122216	09/21/10
ROBERTSON, GREG	GA-450879	2	16.29	5371********6893	062215	09/21/10
ROBLES, JOSE	GA-452630	2	36.92	4426********2459	122216	09/21/10
ROTHFUS, TYLER	GA-411241	2	36.92	4021********4035	008896	09/21/10
ROWLAND, KELSEY	GA-412707	2	40.63	4266********1017	028230	09/21/10
RUDIO, KEN	GA-302999	2	36.92	5449********7213	B55969	09/21/10
RUNYON, BREA	GA-451098	2	36.92	4426********6500	122217	09/21/10
RUSSO, CASEY	GA-450829	2	20.63	4730********2716	007963	09/21/10
RUTHERFORD, ADRIENNE	GA-450098	2	80.36	4021********5226	008897	09/21/10
RUTHERFORD, JACKIE	GA-450669	2	36.92	5449********5540	B55982	09/21/10
SALZWEDEL, MIKE	GA-450160	2	77.11	4426********4900	122217	09/21/10
SANDERS, JULIA	GA-450670	2	36.92	5590********9726	072215	09/21/10
SANSOUCIE BURPE, DEBI	GA-451129	2	36.92	4147********5651	02153C	09/21/10
SARACINO, MICHAEL	GA-452110	2	54.30	4470********5797	016929	09/21/10
SAUVAGEAU, CRAIG	GA-412237	2	36.92	5444********1416	085700	09/21/10
SCATTAREGIA, PAT	GA-302358	2	36.92	4426********0011	122217	09/21/10
SCHEFFLER, MIKE	GA-450747	2	36.92	4426********9911	122217	09/21/10
SCHEIDELL, JON	GA-412772	2	77.11	4744********4948	132624	09/21/10
SCHULTZ, BRIAN	GA-300493	2	64.07	4426********5000	122217	09/21/10
SCHWAHN, JAMES	GA-451631	2	20.63	5287********6012	072215	09/21/10
SCHWEITER, WILLIAM	GA-412745	2	36.92	4465********8103	122217	09/21/10
SCOTT, MICHAEL	GA-450385	2	20.63	4426********4918	122217	09/21/10
SCOTT, STEVEN	GA-450323	2	85.79	4366********7037	027582	09/21/10
SETHNESSSULLEY, AMY	GA-450493	2	64.07	4323********7908	947220	09/21/10
SEWELL, JULIE	GA-204101	2	36.92	5371********2968	072215	09/21/10
SHARP, WALTER	GA-452196	2	56.92	4465********8819	02187B	09/21/10
SHELDEN, BRIAN	GA-412162	2	26.06	5444********8882	085704	09/21/10
SHEPARD, ANDRIA	GA-450133	2	16.29	5444********5668	085707	09/21/10
SHERMAN, DERRICK	GA-450849	2	36.92	4426********2100	122217	09/21/10
SHERWOOD, DANIEL	GA-451177	2	36.92	5371********0158	072215	09/21/10
SHIELDS, THERESA	GA-304551	2	36.92	4147********0436	02529C	09/21/10
SHOCKLEY, MICHELE	GA-450799	2	20.63	5449********9260	B54357	09/21/10
SIDHU, RAZ	GA-450814	2	49.96	4266********8176	028239	09/21/10
SIEGEL, ASHLEE	GA-411527	2	36.92	5287********4017	082215	09/21/10
SMITH, BRITTANY	GA-411016	2	36.92	5287********0015	072215	09/21/10
SMITH, DANA	GA-450840	2	36.92	5371********9070	072215	09/21/10
SMITH, TODD	GA-450719	2	64.07	4147********2378	02529C	09/21/10
SORIANO, EMILY	GA-410848	2	36.92	4266********2460	028238	09/21/10
SPEARS, JESSICA	GA-411984	2	36.92	5444********0111	085710	09/21/10
ST ONGE, TOM	GA-451269	2	31.49	4644********7774	042221	09/21/10
STEINER, KEVIN	GA-412249	2	36.92	5291********1073	06518B	09/21/10
STERLEY, RYAN	GA-412777	2	36.92	5444********0265	085714	09/21/10
STEWART, RYAN	GA-451262	2	36.92	4366********3913	031227	09/21/10
STIMSON, JULIE	GA-450839	2	36.92	5287********9013	082215	09/21/10
STOCKS, KELSIE	GA-412316	2	64.07	4756********1729	028241	09/21/10
STORLE, NICK	GA-412361	2	31.49	5444********4662	085713	09/21/10
STOROE, GORDON	GA-411988	2	36.92	4867********8229	082215	09/21/10
STRICKLAND, BROCK	GA-451168	2	20.63	4426********0207	122218	09/21/10
SUMSION, NATHAN	GA-411528	2	31.49	4266********3798	06586B	09/21/10
TANIGUCHI, ALVIN	GA-450130	2	52.13	5102********8770	06537Z	09/21/10
TAVERA, JULIO	GA-302248	2	36.92	4426********6403	122218	09/21/10
TAYLOR, CHRISTINA	GA-204481	2	64.07	5287********3019	082215	09/21/10
THORNTON, ANNE	GA-450822	2	20.63	4060********6984	06537B	09/21/10
TODD, BRIAN	GA-451611	2	36.92	3715*******2000	145480	09/21/10
TODD, DAVID	GA-411301	2	58.64	5444********3889	085725	09/21/10
TOLENTINO, ARIC	GA-412692	2	47.78	4063********1638	696194	09/21/10
TONSGARD, JERRY	GA-412624	2	64.07	5444********6282	085720	09/21/10
TORRES, CARITA	GA-303489	2	27.15	4426********9700	122218	09/21/10
TRAMMELL, JEREMIAH	GA-450248	2	64.07	4868********7505	195183	09/21/10
TRAN, KATHY	GA-300385	2	36.92	5287********6016	092215	09/21/10
TUENGEL, LOIS	GA-107157	2	22.82	4147********1693	02525C	09/21/10
VANCE, MICHAEL	GA-718400305	2	20.63	5513********2996	719216	09/21/10
VANDAM, JILLIAN	GA-450324	2	32.59	5287********7012	092215	09/21/10
VANMATRE, MARGO	GA-450349	2	36.92	5287********1019	092215	09/21/10
VILLANUEVA, TONY	GA-412105	2	36.92	4426********4800	122219	09/21/10
WALDEN, JOHN	GA-302389	2	64.07	5287********7010	092215	09/21/10
WALL, MICHAEL	GA-450282	2	36.92	4644********2186	042222	09/21/10
WAMPLER, CHAD	GA-411024	2	36.92	4342********3197	059219	09/21/10
WARTHEN, RICHARD	GA-401191	2	52.13	4147********0510	02524C	09/21/10
WATERS, MIKE	GA-450611	2	52.13	4266********5101	028246	09/21/10
WELLS, JASON	GA-451042	2	20.63	4323********5602	106540	09/21/10
WELLS, TYLER	GA-450668	2	20.63	4147********8506	02523C	09/21/10
WHEELER, TERRY	GA-302573	2	36.92	4313********8730	02522C	09/21/10
WILCOX, KEITH	GA-452257	2	58.64	4867********0780	092215	09/21/10
WILCOXSON, LINDA	GA-411063	2	36.92	4366********4460	001711	09/21/10
WILLIAMS, JEREMY	GA-400983	2	36.92	4426********8000	122219	09/21/10
WILLIAMS, LINDA	GA-412495	2	20.63	4366********5019	022697	09/21/10
WILLIS, MARSI	GA-451726	2	36.92	4418********4148	858883	09/21/10
WILT, TARYN	GA-450259	2	74.93	5444********3465	085732	09/21/10
WINKLEY, AMANDA	GA-450458	2	36.92	4366********2617	002285	09/21/10
WIPF, SHELLY	GA-450681	2	36.92	5287********0017	002215	09/21/10
WIRTZ, BRIANNA	GA-410438	2	36.92	4868********0919	914697	09/21/10
YEPSEN, MICHELLE	GA-304137	2	19.55	5444********6760	085733	09/21/10
YOUNG, CODY	GA-450873	2	36.92	4426********4700	122220	09/21/10
YOUNGREN, HAL	GA-412614	2	52.13	4147********2697	02523C	09/21/10
ZYPH, DUSTIN	GA-411958	2	47.78	4426********7426	122220	09/21/10

Totals

Count	Card Type	Total
4	American Express	135.74
109	MasterCard	4592.67
213	Visa	9022.08
5	Discover	146.59
0	Other	0.00
		13897.08