02/21/2011
13:09:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACERO, MARCELINO GA-412599 2 96.65 4465********0573 02116B 02/21/11
ADAMSON, BRETT GA-451189 2 36.92 5444********2060 060501 02/21/11
AISPURO, GUADALUPE GA-304543 2 36.92 4366********4174 028791 02/21/11
ALARCON, WILLIAM GA-400841 2 84.07 4217********6867 010440 02/21/11
ALEXANDER, ERIC GA-107269 2 53.21 4323********1544 062245 02/21/11
ALEXANDER, KENNETH GA-412260 2 31.49 4800********4580 04534A 02/21/11
ALIABADI, DEREK GA-452540 2 36.92 4342********0260 550601 02/21/11
ALMONTE, EIUDT GA-304435 2 64.07 4426********8042 104402 02/21/11
ANDERSON, KATHLEEN GA-411121 2 5.43 4147********3854 02076C 02/21/11
BABCOCK, ELAINE GA-302605 2 36.92 4060********4108 02008C 02/21/11
BAKER, STEVEN GA-410977 2 15.00 4492********5518 013824 02/21/11
BANDARRA, ROBERT GA-BANDARRA 2 36.92 4147********6869 02080C 02/21/11
BARENTINE, CRYSTAL GA-411200 2 36.92 5438********9717 864566 02/21/11
BARSCHAW, GREGORY GA-302739 2 36.92 5287********6019 014413 02/21/11
BARTLETT, TIMOTHY GA-450119 2 26.06 4800********5616 04538A 02/21/11
BAUER, CRAIG GA-106595 2 105.79 4428********9628 02112A 02/21/11
BENOIT, JAKE GA-204747 2 64.07 5444********0582 060504 02/21/11
BERNARD, LIBRADA GA-302974 2 36.92 4147********4392 04531C 02/21/11
BERRETTA, JUSTIN GA-452452 2 36.92 4021********1861 202116 02/21/11
BERRY, CHERYL GA-401101 2 52.13 5466********0440 31519Z 02/21/11
BICKFORD, CODY GA-451591 2 36.92 4266********9634 013828 02/21/11
BIGBEY, JAMMIE GA-450271 2 36.92 5444********5814 060506 02/21/11
BISSELL, KRISTEN GA-401265 2 85.79 4266********3450 013827 02/21/11
BOIVIN, MARLEN GA-452943 2 20.63 4800********1380 04547B 02/21/11
BREAUX, JEANETTE GA-300122 2 32.58 5287********2015 024413 02/21/11
BRYSON, DUSTIN GA-450894 2 64.07 4426********4000 104402 02/21/11
BUTTON, STEVEN GA-411515 2 26.06 3772*******1014 150995 02/21/11
CAMPBELL, ANDREW GA-450766 2 20.63 4418********5127 032795 02/21/11
CAMPBELL, KATHLEEN GA-301630 2 80.36 4428********2076 02118A 02/21/11
CANNON, BRANDIE GA-411124 2 36.92 5287********8017 034413 02/21/11
CANTRELL, MAUREEN GA-718420010 2 21.06 4426********7703 104403 02/21/11
CARLSON, WHITNEY GA-104846 2 26.06 5371********6362 034413 02/21/11
CARLTON, WAREN GA-412485 2 58.64 4307********7137 857510 02/21/11
CARSON, MICHAEL GA-412763 2 36.92 4147********7386 04549C 02/21/11
CASEY, KEVIN GA-204390 2 36.92 4426********9600 104403 02/21/11
CASHMAN, ANDRUE GA-300512 2 36.92 4435********6236 047046 02/21/11
CASKEY, TY GA-451181 2 36.92 4888********0696 04546B 02/21/11
CENCAK, FRANK GA-450305 2 26.06 4719********4011 21124C 02/21/11
CHRISCADEN, JASON GA-304316 2 36.92 5329********8768 04548Z 02/21/11
CLAYTON, VAUGHN GA-412099 2 26.06 4868********7101 062272 02/21/11
CLELAND, JOSCELYN GA-450568 2 80.36 5444********5167 060517 02/21/11
CLINE, ANNE GA-450350 2 64.07 4270********6622 02126B 02/21/11
CLINE, OLIVIA GA-450487 2 26.06 4270********6622 02118B 02/21/11
COCHRAN, GUY GA-452732 2 36.92 4862********7024 02039B 02/21/11
CODY, DONALD GA-450601 2 36.92 4426********5718 104403 02/21/11
COLE, KEN GA-412261 2 64.07 4492********6839 013834 02/21/11
COLLIER, JAMES GA-450320 2 64.07 4300********4120 013833 02/21/11
COMPISE, MICHAEL GA-453050 2 36.92 4426********1803 104403 02/21/11
COOPER, JOSHUA GA-452346 2 31.49 5444********2210 060521 02/21/11
CORREA, ROMELIA GA-452698 2 64.07 4644********8513 024404 02/21/11
COTA, ROBERT GA-453058 2 58.64 4426********6718 104403 02/21/11
COUNCILMAN, GARY GA-451332 2 26.06 5287********0014 034413 02/21/11
CRAWFORD, ROXIE GA-412654 2 36.92 4426********9000 104403 02/21/11
DARNELL, KRISTIE GA-453064 2 20.63 4867********4933 034413 02/21/11
DAVIS, PATRICK GA-450614 2 36.92 4888********2237 04549A 02/21/11
DAVIS, TAMRA GA-412637 2 31.49 4426********3403 104403 02/21/11
DIAZ, MARIA GA-452397 2 56.92 4323********6101 032423 02/21/11
DIAZ, TONY GA-451798 2 64.07 4427********5365 034413 02/21/11
DILLON, FRED GA-412493 2 31.49 4426********8642 104403 02/21/11
DONOVAN, LAWRENCE GA-452562 2 36.92 4417********1314 02129C 02/21/11
DOWNING, ALONZO GA-411387 2 36.92 4868********4400 575424 02/21/11
DUBEAU, CASEY GA-411207 2 134.23 4428********3106 696266 02/21/11
DUEMMELL, RICHARD GA-206679 2 26.06 5287********9011 034413 02/21/11
DUFF, JON GA-452640 2 36.92 4342********1229 143244 02/21/11
DUHAIME, JOSHUA GA-452003 2 36.92 4063********4509 426631 02/21/11
ECHEVARRIA, CARLOS GA-302701 2 56.92 4426********2834 104403 02/21/11
EDWARDS, KEN GA-452450 2 64.07 4919********2208 524445 02/21/11
FAGUNDES, FRANK GA-452448 2 36.92 4021********4884 503802 02/21/11
FILES, JEN GA-303037 2 58.64 6011********7695 02151P 02/21/11
FLITZ, RANDALL GA-107189 2 58.64 4802********6673 020630 02/21/11
FORD, TIFFANY GA-303002 2 36.92 5444********6567 060528 02/21/11
GABRIELLE, ERIC GA-451751 2 36.92 4063********9719 893122 02/21/11
GARNICA, ROBERTO GA-452290 2 36.92 4426********8729 104404 02/21/11
GARTHE, JOHNNY GA-451403 2 26.61 5371********0735 044413 02/21/11
GARVIN, ALAN GA-412140 2 64.07 4465********2636 02135A 02/21/11
GENTRY, TRACY GA-452847 2 6.96 4426********9734 104404 02/21/11
GIESKER, TODD GA-204820 2 36.92 5444********8887 060534 02/21/11
GOSS, AMANDA GA-412339 2 36.92 5444********3711 060532 02/21/11
GOVER, JOSH GA-410459 2 36.92 4426********7726 104404 02/21/11
GREVE, SALLY GA-300113 2 64.07 5287********4010 044413 02/21/11
GUTIERREZ, DANILYN GA-450279 2 85.79 4426********2900 104404 02/21/11
GWYTHER, JOSHUA GA-410755 2 36.92 5444********4263 060536 02/21/11
HALE, JAMES GA-450716 2 31.49 4147********6081 04541C 02/21/11
HALLMON, PATRICE GA-451248 2 56.92 4867********0346 044413 02/21/11
HALTERMAN, STEVE GA-450706 2 64.07 4063********7738 893124 02/21/11
HAMLIN, ANGELA GA-450603 2 16.29 4426********7100 104404 02/21/11
HANSEN, PENNY GA-412345 2 26.06 4644********0928 024406 02/21/11
HANSON, NATASHA GA-300362 2 26.06 4426********9383 104404 02/21/11
HARDEN, STEELE GA-452684 2 58.64 4426********2611 104404 02/21/11
HARTELROAD, MICHAEL GA-450227 2 36.92 4739********9261 04249H 02/21/11
HAUGEN, CHERYL GA-412708 2 31.49 5444********2253 060537 02/21/11
HAWKINS, JANA GA-107344 2 31.49 5490********5257 04541B 02/21/11
HAYES, KATHY GA-450261 2 5.43 4418********2850 032796 02/21/11
HEGR, AMANDA GA-452748 2 64.07 5444********5819 060546 02/21/11
HEIDBREDER, ANDREW GA-451953 2 36.92 4081********1324 024405 02/21/11
HENRY, DON GA-411174 2 52.13 4147********7011 04543D 02/21/11
HERBST, CHARLES GA-452471 2 36.92 4366********1690 009548 02/21/11
HIGHTOWER, CHEYENNE GA-451941 2 36.92 4366********8750 018614 02/21/11
HINKLE, KARL GA-450132 2 36.92 4366********8702 018613 02/21/11
HOEGEMEYER, MARY GA-451674 2 5.43 5371********1058 054413 02/21/11
HOEM, MARIAN GA-451294 2 26.06 5444********5928 060548 02/21/11
HOERNER, ROBERT GA-302718 2 36.92 5287********9013 054413 02/21/11
HOLM, MITCHELL GA-452704 2 36.92 4492********6532 024405 02/21/11
HOWE, DALLAS GA-410442 2 36.92 5444********4569 060549 02/21/11
HUISMAN, KEVIN GA-412150 2 36.92 5444********5165 060554 02/21/11
HUSSEMAN, ANGELA GA-412079 2 36.92 4003********0581 02101B 02/21/11
JAKIELSKI, SCOTT GA-450821 2 36.92 5287********3012 054413 02/21/11
JAMES, AMY GA-302620 2 26.06 4739********8463 04250H 02/21/11
JENSEN, LEO GA-412194 2 5.43 3713*******3003 155748 02/21/11
JOHANSEN, SUSAN GA-450712 2 64.07 4147********0048 02139C 02/21/11
JOHNSON, CINDY GA-450294 2 16.29 5444********1666 060553 02/21/11
JOHNSON, ROCKY GA-411913 2 36.92 4426********3400 104405 02/21/11
JONES, FARON GA-450718 2 36.92 4862********0310 02111A 02/21/11
JOVEN, MICHAEL GA-450563 2 36.92 4428********9556 02149A 02/21/11
KANE, JAMIE GA-103208 2 64.07 5287********0014 054413 02/21/11
KASCH, GREG GA-450214 2 84.07 4428********2042 21124B 02/21/11
KEITH ISOM, DAWN GA-107295 2 64.07 4426********4700 104405 02/21/11
KELLOGG, BRENT GA-412693 2 36.92 4366********7200 031138 02/21/11
KIMBLE, JEHRAD GA-412488 2 36.92 5178********6989 02114Z 02/21/11
KIMMELL, KAYLIE GA-452504 2 36.92 4426********2900 104405 02/21/11
KNOWLES, BLAIR GA-412481 2 64.07 5287********9023 054413 02/21/11
KOERING, BRUCE GA-450636 2 96.65 4323********4919 612965 02/21/11
KRUPSKI, ANTOINETTE GA-411811 2 26.06 5423********2680 021415 02/21/11
LAMB, LYNN GA-411628 2 26.06 4342********3753 524455 02/21/11
LANE, JUSTIN GA-452898 2 83.84 4426********6726 104406 02/21/11
LAPEYRI, DUANE GA-401464 2 36.92 4426********9618 104406 02/21/11
LARSON, JACOB GA-102089 2 36.92 4266********8800 013841 02/21/11
LATHAM, JEFF GA-451100 2 64.07 4428********2356 02142A 02/21/11
LE, MAU GA-411240 2 26.06 4323********3236 611700 02/21/11
LETOTO, MIRIAM GA-412177 2 36.92 5449********2565 B38170 02/21/11
LINDERS, TED GA-451750 2 36.92 5121********5464 02176B 02/21/11
LOFTIS, RICHARD GA-400901 2 46.92 5444********9187 060561 02/21/11
LOLLIS, LORI GA-300417 2 36.92 4888********2934 04547A 02/21/11
LOOS, DENNIS GA-412670 2 116.65 4347********5305 064413 02/21/11
LUNDBERG, BRITTNEY GA-450336 2 5.43 5444********6884 060563 02/21/11
LYONS, ROSS GA-450122 2 36.92 4426********4237 104406 02/21/11
MACIAS, JACKIE GA-450800 2 64.07 4342********9499 646185 02/21/11
MAGBAG, NELINDA GA-412084 2 26.06 4259********1493 611701 02/21/11
MAGERS, KATHY GA-G72776 2 26.06 4426********7900 104406 02/21/11
MANGAT, KHUSHDEV GA-451243 2 31.49 6011********1417 02130B 02/21/11
MASON, KATIE GA-410779 2 80.36 4408********3823 021773 02/21/11
MATZ, HALEY GA-401175 2 36.92 4427********4372 064413 02/21/11
MCCAULEY, KEVIN GA-304239 2 78.64 5287********9018 064413 02/21/11
MCDOUGALL, MARK GA-411452 2 69.58 4867********5483 064413 02/21/11
MCKELLAR, CHRISTINE GA-450242 2 20.63 3772*******1000 100196 02/21/11
MCKEON, JASON GA-304557 2 36.92 4313********7645 04544B 02/21/11
MEEK, KEVIN GA-412587 2 58.64 4266********8792 013846 02/21/11
MEEK, NATASHA GA-105110 2 36.92 4919********0103 143272 02/21/11
MERIWETHER, DARRELL GA-304518 2 36.92 5287********3011 064413 02/21/11
MICHAELIS, CYNTHIA GA-303480 2 64.07 4147********8654 04544C 02/21/11
MICHEL, NICK GA-412026 2 5.43 4426********2518 104406 02/21/11
MIKEL, ROSEMARY GA-450341 2 36.92 4426********8500 104406 02/21/11
MILLER, CODY GA-452583 2 36.92 4080********5298 001229 02/21/11
MILLER, KURT GA-450076 2 16.29 5371********3064 064413 02/21/11
MILLS, JAMIE GA-302984 2 36.92 5444********7218 060566 02/21/11
MILLS, JOHN GA-450064 2 42.35 4426********6103 104406 02/21/11
MOORE, RACHEL GA-204655 2 31.49 5322********4013 064413 02/21/11
MOREAU, DEANNA GA-451113 2 20.63 4147********8740 04544C 02/21/11
MOUAT, WILLIAM GA-452880 2 20.63 4426********7426 104407 02/21/11
NAGY, EVELYN GA-401306 2 56.92 4080********6182 012421 02/21/11
NELLES, TY GA-452156 2 36.92 5444********4583 060571 02/21/11
NEWMAN, JOAN GA-452083 2 26.06 5444********4280 060570 02/21/11
NGUYEN, TUAN GA-450854 2 31.49 4426********8500 104407 02/21/11
NICHOLS, DANIELLA GA-451608 2 36.92 5371********2024 074413 02/21/11
NIELSEN, ANNA GA-412489 2 31.49 5287********4018 074413 02/21/11
NORTHRUP, JASON GA-411710 2 74.93 4426********8026 104407 02/21/11
NORTON, WORTH GA-204919 2 36.92 4147********1162 04542D 02/21/11
OGDEN, RUSSELL GA-450301 2 36.92 4428********3824 02141A 02/21/11
OJEDA, HERIBERTO GA-304565 2 36.92 4426********2403 104407 02/21/11
OLSON, GERALD GA-451308 2 26.06 5371********5525 074413 02/21/11
ORR, AMBER GA-452057 2 36.92 4356********8855 184148 02/21/11
PAGE, EDWARD GA-451380 2 52.13 5371********2295 074413 02/21/11
PALACOL, ED GA-450856 2 17.26 5444********3160 060573 02/21/11
PEDERSEN, MACKENZIE GA-451719 2 64.07 4021********9512 696283 02/21/11
PETERSEN, AMBER GA-412616 2 36.92 4366********7536 030804 02/21/11
PETERSON, KEN GA-452418 2 36.92 4492********3854 024407 02/21/11
PETERSON, NICOLE GA-450231 2 36.92 4418********6646 032797 02/21/11
PETIT, BOBBY GA-452560 2 36.92 5444********7351 060584 02/21/11
PIERCE, SHAYNE GA-300206 2 5.43 5287********0018 084413 02/21/11
PINARD, CRAIG GA-451180 2 36.92 4366********5149 007403 02/21/11
PLUMLEE, JACKIE GA-410983 2 64.07 4426********8118 104408 02/21/11
POLLOCK, WILLIAM GA-411232 2 36.92 5444********8176 060587 02/21/11
PONSNESS, JOAN GA-412289 2 64.07 4492********9072 024408 02/21/11
PREJEAN, ROY GA-411491 2 25.43 5371********2736 084413 02/21/11
PRESTON, WILLIAM GA-451585 2 52.13 4190********7493 21124C 02/21/11
QUIOC, ERIC GA-412144 2 25.43 4063********8199 893137 02/21/11
RAINWATER, CHRISTAL GA-450009 2 36.92 4021********0514 503821 02/21/11
REGAN, TYLER GA-451934 2 26.06 5444********5663 060588 02/21/11
RESCH, PEGGY GA-203156 2 26.06 4147********6540 02156C 02/21/11
RICHARDSON, MIKE GA-452551 2 36.92 5515********0730 038666 02/21/11
RING, ANDREW GA-451091 2 36.92 4426********8634 104408 02/21/11
ROBERTS, GENE GA-450293 2 20.63 4426********5900 104408 02/21/11
ROBERTSON, CAMERON GA-451667 2 36.92 4282********0449 084413 02/21/11
ROBERTSON, GREG GA-450879 2 16.29 5371********6893 084413 02/21/11
ROBERTSON, TOSHA GA-452275 2 95.79 5444********0064 060592 02/21/11
ROBLES, JOSE GA-452630 2 36.92 4426********2467 104408 02/21/11
ROGERS, YOSHIKO GA-452348 2 26.06 5466********2382 38122Z 02/21/11
ROTHFUS, TYLER GA-411241 2 36.92 4021********4035 202146 02/21/11
RUDIO, KEN GA-302999 2 36.92 5449********7213 B38160 02/21/11
RUNYON, BREA GA-451098 2 36.92 4426********6500 104408 02/21/11
RUTHERFORD, JACKIE GA-450669 2 36.92 5449********5540 B38173 02/21/11
SANDERS, JULIA GA-450670 2 36.92 5590********9726 084413 02/21/11
SANDERS, JUSTIN GA-34 2 31.49 4427********1716 094413 02/21/11
SANSOUCIE BURPE, DEBI GA-451129 2 36.92 4147********5651 02159C 02/21/11
SAUVAGEAU, CRAIG GA-412237 2 36.92 5444********1416 060595 02/21/11
SCATTAREGIA, PAT GA-302358 2 36.92 4426********0011 104409 02/21/11
SCHEIDELL, JON GA-412772 2 77.11 4744********4948 134544 02/21/11
SCHULTZ, BRIAN GA-300493 2 64.07 4426********5000 104409 02/21/11
SCHWAHN, JAMES GA-451631 2 20.63 5287********6012 094413 02/21/11
SCHWEITER, WILLIAM GA-412745 2 36.92 4465********8103 104409 02/21/11
SCOTT, MICHAEL GA-450385 2 20.63 4426********4926 104409 02/21/11
SEWELL, JULIE GA-204101 2 36.92 5371********2968 094413 02/21/11
SHARP, WALTER GA-452196 2 36.92 4465********8819 02161B 02/21/11
SHEPARD, ANDRIA GA-450133 2 16.29 5444********5668 060604 02/21/11
SHIELDS, THERESA GA-304551 2 36.92 4147********0436 04546C 02/21/11
SHULTZ, GABE GA-452709 2 63.14 5444********4287 060598 02/21/11
SMITH, BRITTANY GA-452425 2 36.92 5287********0015 094413 02/21/11
SMITH, TODD GA-450719 2 64.07 4147********2378 04540C 02/21/11
SORIANO, EMILY GA-410848 2 36.92 4266********2460 013864 02/21/11
SPEARS, JESSICA GA-411984 2 56.92 5444********0111 060601 02/21/11
SPIEWAK, DAN GA-450285 2 46.92 5444********4813 060603 02/21/11
ST ONGE, TOM GA-451269 2 31.49 4644********7774 024414 02/21/11
STERLEY, RYAN GA-412777 2 36.92 5444********0265 060609 02/21/11
STRICKLAND, BROCK GA-451168 2 20.63 4426********0207 104409 02/21/11
SUDBURY, CHRISTINE GA-451454 2 77.11 5287********6011 094413 02/21/11
SULLEY, AMY GA-450493 2 36.92 4323********7908 063140 02/21/11
SUMSION, NATHAN GA-411528 2 51.49 4266********3798 02311B 02/21/11
TANIGUCHI, ALVIN GA-450130 2 52.13 5102********8770 21124Z 02/21/11
TAVERA, JULIO GA-302248 2 36.92 4426********6403 104409 02/21/11
TAYLOR, CHRISTINA GA-452550 2 36.92 5287********3019 094413 02/21/11
THORNTON, ANNE GA-450822 2 20.63 4060********6984 02243B 02/21/11
TODD, BRIAN GA-451611 2 36.92 3715*******3008 197674 02/21/11
TOLENTINO, ARIC GA-412692 2 47.78 4063********1638 695482 02/21/11
TORRES, CARITA GA-303489 2 27.15 4426********9700 104410 02/21/11
TRACY, JENNIFER GA-450473 2 31.49 4342********4430 087666 02/21/11
TRAN, KATHY GA-300385 2 36.92 5287********6016 004413 02/21/11
TUENGEL, LOIS GA-107157 2 22.82 4147********1693 04540C 02/21/11
VANCE, MICHAEL GA-718400305 2 20.63 5513********2996 665234 02/21/11
VANDAM, JILLIAN GA-450324 2 32.59 5287********7012 004413 02/21/11
VILLANUEVA, TONY GA-412105 2 36.92 4426********4800 104410 02/21/11
WALDEN, JOHN GA-302389 2 64.07 5287********7010 004413 02/21/11
WALL, MICHAEL GA-450282 2 36.92 4644********2186 024415 02/21/11
WARTHEN, RICHARD GA-401191 2 52.13 4147********9831 04542C 02/21/11
WATERS, MIKE GA-450611 2 52.13 4266********5101 013868 02/21/11
WELLS, TYLER GA-450668 2 20.63 4147********6133 04541C 02/21/11
WILCOX, KEITH GA-452257 2 58.64 4867********0780 004413 02/21/11
WILCOXSON, LINDA GA-411063 2 36.92 4366********4460 031149 02/21/11
WILLIAMS, JEREMY GA-400983 2 36.92 4426********8000 104410 02/21/11
WILLIS, MARSI GA-451726 2 36.92 4418********4148 032799 02/21/11
WINSTON, TIERANY GA-452159 2 20.63 4426********6418 104411 02/21/11
WIPF, SHELLY GA-450681 2 74.90 5287********0017 014413 02/21/11
WIRTZ, BRIANNA GA-410438 2 36.92 4868********0919 143337 02/21/11
YEPSEN, MICHELLE GA-304137 2 19.55 5444********6760 060634 02/21/11
YOUNG, CODY GA-450873 2 36.92 4426********4700 104411 02/21/11
YOUNG, PETER GA-452971 2 20.63 5513********9661 665236 02/21/11
YOUNG, RICHARD GA-304638 2 64.07 4426********4400 104411 02/21/11
YOUNGER, WILLIS GA-450430 2 31.49 4063********1237 702698 02/21/11
YOUNGREN, HAL GA-412614 2 5.43 4147********2697 04546C 02/21/11
YOUNGS, RYAN GA-450905 2 20.63 4426********4218 104411 02/21/11
ZYPH, DUSTIN GA-411958 2 76.92 4426********7426 104411 02/21/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 89.04
81 MasterCard 3069.22
173 Visa 7493.33
2 Discover 90.13
0 Other 0.00
     
    10741.72