05/20/2011
09:57:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, BRETT GA-451189 2 36.92 5444********2060 744841 05/20/11
ALARCON, WILLIAM GA-400841 2 64.07 4217********6867 007410 05/20/11
ALEXANDER, ERIC GA-107269 2 53.21 4323********1544 558709 05/20/11
ALEXANDER, KENNETH GA-412260 2 31.49 4800********4580 04508A 05/20/11
ALIABADI, DEREK GA-454029 2 36.92 4342********0260 500016 05/20/11
ALMONTE, EIUDT GA-304435 2 64.07 4426********8042 074103 05/20/11
ANDERSON, KATHLEEN GA-411121 2 26.06 4147********3854 03121C 05/20/11
ANDERSON, RODNEY GA-452517 2 20.63 4602********7981 611456 05/20/11
BANDARRA, ROBERT GA-BANDARRA 2 36.92 4147********3320 03121C 05/20/11
BARBEAU, SCHUYLER GA-450780 2 36.92 4063********6936 145708 05/20/11
BARENTINE, CRYSTAL GA-411200 2 36.92 5438********9717 880441 05/20/11
BARTLETT, JEANNE GA-102709 2 26.06 5466********8922 04508Z 05/20/11
BAUER, CRAIG GA-106595 2 85.79 4428********9628 02034A 05/20/11
BENOIT, JAKE GA-204747 2 64.07 5444********0582 744847 05/20/11
BERRETTA, JUSTIN GA-452452 2 36.92 4021********1861 515370 05/20/11
BERRY, CHERYL GA-401101 2 52.13 5466********0440 51589Z 05/20/11
BERTONE, DOMINIC GA-411659 2 36.92 5109********7613 460861 05/20/11
BICKFORD, CODY GA-451591 2 36.92 4266********9634 024191 05/20/11
BIGBEY, JAMMIE GA-450271 2 36.92 5444********5814 744845 05/20/11
BISSELL, KRISTEN GA-401265 2 85.79 4266********3450 024193 05/20/11
BOIVIN, MARLEN GA-452943 2 20.63 4800********1380 04500B 05/20/11
BREAUX, JEANETTE GA-300122 2 32.58 5287********2015 044110 05/20/11
BRITTAN, JENNIFER GA-452699 2 36.92 4342********8937 611996 05/20/11
BROCK, AMY GA-450658 2 5.43 4426********7334 074104 05/20/11
BROWN, REBECCA GA-454548 2 36.92 5444********5211 744846 05/20/11
BUTTON, STEVEN GA-411515 2 26.06 3772*******1014 127109 05/20/11
CAMPBELL, KATHLEEN GA-301630 2 64.07 4428********2076 02037A 05/20/11
CANNON, BRANDIE GA-411124 2 36.92 5287********8017 044110 05/20/11
CARA, MIKE GA-452525 2 58.64 5140********3443 03104P 05/20/11
CARLSON, WHITNEY GA-104846 2 26.06 5371********6362 044110 05/20/11
CARSON, MICHAEL GA-454210 2 36.92 4147********7386 04504C 05/20/11
CASEY, KEVIN GA-204390 2 36.92 4426********9600 074104 05/20/11
CASHMAN, ANDRUE GA-300512 2 36.92 4435********6236 762570 05/20/11
CASKEY, TY GA-451181 2 36.92 4888********0696 04501B 05/20/11
CENCAK, FRANK GA-450305 2 26.06 4719********4011 90021C 05/20/11
CHRISCADEN, JASON GA-304316 2 36.92 5329********8768 04500Z 05/20/11
CLELAND, JOSCELYN GA-450568 2 36.92 5444********5167 744853 05/20/11
CLINE, ANNE GA-450350 2 85.79 4270********6622 02038B 05/20/11
COCHRAN, GUY GA-452732 2 56.92 4862********7024 03103B 05/20/11
CODY, DONALD GA-450601 2 36.92 4426********5718 074104 05/20/11
COLE, KEN GA-412261 2 64.07 4492********6839 024195 05/20/11
COLLIER, JAMES GA-450320 2 64.07 4300********4120 024196 05/20/11
COMPISE, MICHAEL GA-453050 2 36.92 4426********1803 074104 05/20/11
COOPER, JOSHUA GA-452346 2 51.49 5444********2210 744860 05/20/11
CORREA, ROMELIA GA-452698 2 64.07 5178********8364 902445 05/20/11
COTA, ROBERT GA-453058 2 31.49 4465********6703 074104 05/20/11
CRAWFORD, ROXIE GA-412654 2 36.92 4426********4400 074104 05/20/11
DARNELL, KRISTIE GA-453064 2 20.63 4867********4933 044110 05/20/11
DAVIS, PATRICK GA-450614 2 36.92 4888********2237 04505A 05/20/11
DAVIS, TAMRA GA-412637 2 51.49 4426********3403 074104 05/20/11
DIAZ, TONY GA-451798 2 64.07 5154********2471 044110 05/20/11
DILLON, FRED GA-412493 2 31.49 4426********8642 074104 05/20/11
DONOVAN, LAWRENCE GA-452562 2 36.92 4417********1314 03158C 05/20/11
DUBEAU, CASEY GA-411207 2 134.23 4428********3106 208639 05/20/11
DUEMMELL, RICHARD GA-206679 2 26.06 5287********9011 054110 05/20/11
DUNLAP, JEFF GA-452485 2 36.92 4736********4851 031073 05/20/11
ECHEVARRIA, CARLOS GA-302701 2 36.92 4426********2834 074105 05/20/11
EDWARDS, KEN GA-452450 2 96.65 4919********2208 612001 05/20/11
ELVROM, DANA GA-452707 2 31.49 5449********5070 B07321 05/20/11
FAGUNDES, FRANK GA-452448 2 36.92 4021********4884 208640 05/20/11
FILES, JEN GA-303037 2 58.64 6011********7695 02097P 05/20/11
FLITZ, RANDALL GA-107189 2 58.64 4802********6673 031265 05/20/11
FUENTES, OSCAR GA-412655 2 5.43 4465********6235 02002B 05/20/11
FULLERTON, MICHAELA GA-412335 2 64.07 4063********1708 344701 05/20/11
GABRIELLE, ERIC GA-451751 2 36.92 4063********9719 705024 05/20/11
GARNICA, ROBERTO GA-452290 2 36.92 4426********8737 074105 05/20/11
GARVIN, ALAN GA-412140 2 64.07 4465********2636 02003A 05/20/11
GENTRY, TRACY GA-452847 2 36.92 4426********9734 074105 05/20/11
GIESKER, TODD GA-204820 2 36.92 5444********8887 744869 05/20/11
GOSS, AMANDA GA-412339 2 31.49 5444********3711 744870 05/20/11
GREVE, SALLY GA-300113 2 64.07 5287********4010 054110 05/20/11
GRIFFIN, DARRYAL GA-451190 2 36.92 4021********5402 208642 05/20/11
GUTIERREZ, DANILYN GA-450279 2 85.79 4426********2900 074105 05/20/11
HALE, JAMES GA-450716 2 31.49 4147********6081 04506C 05/20/11
HALLMON, PATRICE GA-451248 2 36.92 4867********0346 054110 05/20/11
HALTERMAN, STEVE GA-450706 2 64.07 4063********7738 344704 05/20/11
HANSEN, PENNY GA-412345 2 26.06 5491********6276 964173 05/20/11
HARDEN, STEELE GA-452684 2 58.64 4426********2611 074105 05/20/11
HARTELROAD, MICHAEL GA-450227 2 36.92 4739********9261 73749H 05/20/11
HATT, CORREY GA-452541 2 36.92 4868********1314 764626 05/20/11
HAWKINS, JANA GA-107344 2 31.49 5490********5257 04502B 05/20/11
HEGR, AMANDA GA-452748 2 64.07 5444********5819 744881 05/20/11
HEIDBREDER, ANDREW GA-451953 2 36.92 4081********1324 094105 05/20/11
HENRY, DON GA-411174 2 85.79 4147********7011 04502D 05/20/11
HERBST, CHARLES GA-452471 2 36.92 4366********1690 009249 05/20/11
HINKLE, KARL GA-450132 2 36.92 4366********8702 026431 05/20/11
HOEGEMEYER, MARY GA-451674 2 36.92 5371********1058 064110 05/20/11
HOLM, MITCHELL GA-452704 2 36.92 4492********6532 094106 05/20/11
HOWE, DALLAS GA-410442 2 36.92 5444********8413 744886 05/20/11
HUISMAN, KEVIN GA-453888 2 36.92 5444********5165 744887 05/20/11
HUSSEMAN, ANGELA GA-412079 2 36.92 4003********0581 03153B 05/20/11
JAKIELSKI, SCOTT GA-450821 2 36.92 5287********3012 064110 05/20/11
JAMES, AMY GA-302620 2 53.21 4739********8463 73750H 05/20/11
JENSEN, LEO GA-412194 2 52.13 3713*******3003 165644 05/20/11
JOHANSEN, SUSAN GA-450712 2 64.07 4147********0048 02010C 05/20/11
JOHNSON, ROCKY GA-411913 2 36.92 4426********3403 074106 05/20/11
JONES, FARON GA-450718 2 36.92 4862********0310 03159A 05/20/11
KANE, JAMIE GA-454239 2 64.07 5287********0014 064110 05/20/11
KASCH, GREG GA-450214 2 64.07 4428********2042 90021B 05/20/11
KEITH ISOM, DAWN GA-107295 2 64.07 4426********4700 074106 05/20/11
KELLOGG, BRENT GA-412693 2 36.92 4366********7200 016611 05/20/11
KIMBLE, JEHRAD GA-412488 2 36.92 5178********9700 03166Z 05/20/11
KNOWLES, BLAIR GA-412481 2 64.07 5287********9023 064110 05/20/11
KOERING, BRUCE GA-450636 2 96.65 4323********4919 627451 05/20/11
KRUPSKI, ANTOINETTE GA-454263 2 26.06 5423********2680 020481 05/20/11
LAMB, LYNN GA-411628 2 26.06 4342********3753 499052 05/20/11
LANE, JUSTIN GA-452898 2 36.92 4426********6726 074106 05/20/11
LARSON, JACOB GA-102089 2 36.92 4266********8800 024200 05/20/11
LATHAM, JEFF GA-451100 2 64.07 4428********2356 02050A 05/20/11
LE, MAU GA-411240 2 26.06 4323********3236 612582 05/20/11
LETOTO, MIRIAM GA-412177 2 36.92 5449********2565 B07870 05/20/11
LINDERS, TED GA-451750 2 36.92 5121********5464 02032B 05/20/11
LOFTIS, RICHARD GA-400901 2 36.92 5444********9187 744897 05/20/11
LOLLIS, LORI GA-300417 2 36.92 4888********2934 04501A 05/20/11
LOOS, DENNIS GA-412670 2 96.65 4347********5305 064110 05/20/11
LUNDBERG, BRITTNEY GA-450336 2 36.92 5444********6884 744896 05/20/11
LYONS, ROSS GA-450122 2 36.92 4426********4237 074106 05/20/11
MACIAS, JACKIE GA-450800 2 85.79 4342********9499 595173 05/20/11
MADERA, MIGUEL GA-411204 2 36.92 4426********7700 074106 05/20/11
MAGBAG, NELINDA GA-454051 2 26.06 4259********1493 498105 05/20/11
MAGERS, KATHY GA-G72776 2 26.06 4426********7900 074106 05/20/11
MANGAT, KHUSHDEV GA-451243 2 31.49 6011********1417 02080B 05/20/11
MATZ, HALEY GA-401175 2 36.92 4427********4372 074110 05/20/11
MCCAULEY, KEVIN GA-304239 2 85.79 5287********9018 074110 05/20/11
MCDOUGALL, MARK GA-411452 2 69.58 4867********5483 074110 05/20/11
MCGRATH, STACEY GA-411318 2 26.06 5444********3467 744901 05/20/11
MCKELLAR, CHRISTINE GA-450242 2 20.63 3772*******1000 103120 05/20/11
MCKEON, JASON GA-304557 2 36.92 4313********7645 04516B 05/20/11
MEDINA, JOSE GA-450684 2 96.65 5444********4689 744904 05/20/11
MEEK, KEVIN GA-454338 2 58.64 4266********8792 024201 05/20/11
MEEK, NATASHA GA-105110 2 36.92 4919********0103 500056 05/20/11
MERIWETHER, DARRELL GA-304518 2 36.92 5287********3011 074110 05/20/11
MICHAELIS, CYNTHIA GA-303480 2 64.07 4147********8654 04519C 05/20/11
MICHEL, NICK GA-454351 2 36.92 4426********2518 074107 05/20/11
MIKEL, ROSEMARY GA-450341 2 36.92 4426********8500 074107 05/20/11
MILLER, CODY GA-452583 2 36.92 4080********5298 006752 05/20/11
MILLER, KURT GA-450076 2 16.29 5371********3064 074110 05/20/11
MILLS, JAMIE GA-302984 2 36.92 5444********7218 744911 05/20/11
MOORE, RACHEL GA-204655 2 31.49 5322********4013 074110 05/20/11
MOREAU, DEANNA GA-451113 2 20.63 4147********8740 04516C 05/20/11
MOUAT, WILLIAM GA-452880 2 20.63 4426********7426 074107 05/20/11
MUSGA, JAKE GA-452958 2 36.92 4366********6460 027873 05/20/11
NAGY, EVELYN GA-401306 2 36.92 4080********6182 026916 05/20/11
NELLES, TY GA-452156 2 56.92 5444********4583 744913 05/20/11
NEWMAN, JOAN GA-452083 2 26.06 5444********4280 744909 05/20/11
NGUYEN, TUAN GA-450854 2 31.49 4426********8500 074107 05/20/11
NICHOLS, DANIELLA GA-451608 2 36.92 5371********2024 074110 05/20/11
NIELSEN, ANNA GA-412489 2 31.49 4266********4175 024203 05/20/11
NORTHRUP, JASON GA-454141 2 74.93 4426********8026 074108 05/20/11
OGDEN, RUSSELL GA-450301 2 36.92 4428********3824 02053A 05/20/11
OJEDA, HERIBERTO GA-304565 2 36.92 4426********2403 074108 05/20/11
OLSON, GERALD GA-451308 2 26.06 5371********5525 084110 05/20/11
ORR, AMBER GA-452057 2 36.92 4356********8855 134912 05/20/11
PAGE, EDWARD GA-451380 2 52.13 5371********2295 084110 05/20/11
PEDERSEN, MACKENZIE GA-451719 2 64.07 4021********9512 704272 05/20/11
PETERSON, KEN GA-452418 2 36.92 4492********3854 094108 05/20/11
PETERSON, NICOLE GA-450231 2 36.92 4474********9632 035792 05/20/11
PETIT, BOBBY GA-452560 2 36.92 5444********7351 744917 05/20/11
PICKETT, ROD GA-450316 2 64.07 4003********1729 032309 05/20/11
PIERCE, SHAYNE GA-300206 2 31.49 5287********0018 084110 05/20/11
PINARD, CRAIG GA-451180 2 36.92 4366********5149 024533 05/20/11
PLUMLEE, JACKIE GA-410983 2 64.07 4426********8126 074108 05/20/11
POLLOCK, WILLIAM GA-411232 2 36.92 5444********8176 744924 05/20/11
PONSNESS, JOAN GA-412289 2 64.07 4492********9072 094108 05/20/11
PREJEAN, ROY GA-411491 2 64.07 5371********2736 084110 05/20/11
PRESTON, WILLIAM GA-451585 2 52.13 4190********7493 90021C 05/20/11
QUIOC, ERIC GA-412144 2 36.92 4063********8199 705033 05/20/11
RAINWATER, CHRISTAL GA-450009 2 5.43 4021********0514 915400 05/20/11
REGAN, TYLER GA-451934 2 62.12 5444********5663 744927 05/20/11
RESCH, PEGGY GA-203156 2 26.06 4147********6540 02057C 05/20/11
RING, ANDREW GA-451091 2 36.92 4426********8634 074108 05/20/11
ROBERTS, GENE GA-450293 2 20.63 4426********5900 074108 05/20/11
ROBERTSON, CAMERON GA-451667 2 36.92 4282********0449 084110 05/20/11
ROBERTSON, GREG GA-450879 2 16.29 5371********6893 084110 05/20/11
ROBLES, JOSE GA-452630 2 36.92 4426********2467 074109 05/20/11
ROGERS, YOSHIKO GA-452348 2 26.06 5466********2382 55064Z 05/20/11
ROTHFUS, TYLER GA-411241 2 36.92 4021********4035 208660 05/20/11
RUIZ, LANNEA GA-452900 2 4.07 4351********9631 000906 05/20/11
RUNYON, BREA GA-451098 2 36.92 4426********6500 074109 05/20/11
RUTHERFORD, ADRIENNE GA-454010 2 53.21 4021********1362 704278 05/20/11
RUTHERFORD, JACKIE GA-450669 2 36.92 5449********5540 B07874 05/20/11
SANDERS, JUSTIN GA-34 2 31.49 4427********1716 094110 05/20/11
SANDERS, MIKE GA-454480 2 36.92 5590********9726 094110 05/20/11
SANSOUCIE BURPE, DEBI GA-451129 2 36.92 4147********5651 02061C 05/20/11
SAUVAGEAU, CRAIG GA-412237 2 36.92 5287********1950 744939 05/20/11
SCATTAREGIA, PAT GA-454192 2 36.92 4426********0011 074109 05/20/11
SCHEFFLER, MIKE GA-450747 2 8.19 4426********9911 074109 05/20/11
SCHEIDELL, JON GA-412772 2 77.11 4744********4948 134919 05/20/11
SCHWAHN, JAMES GA-451631 2 20.63 5287********6012 094110 05/20/11
SCHWEITER, WILLIAM GA-412745 2 36.92 4465********8103 074109 05/20/11
SCOTT, MICHAEL GA-450385 2 51.26 4426********4926 074109 05/20/11
SEWELL, JULIE GA-204101 2 36.92 5371********2968 094110 05/20/11
SHARP, WALTER GA-454541 2 36.92 4465********8819 02033B 05/20/11
SHEPARD, ANDRIA GA-450133 2 16.29 5444********5668 744941 05/20/11
SHERWOOD, DANIEL GA-451177 2 36.92 5444********0716 744950 05/20/11
SHIELDS, THERESA GA-304551 2 36.92 4147********0436 04516C 05/20/11
SHULTZ, GABE GA-452709 2 64.07 5444********7368 744948 05/20/11
SMITH, BRITTANY GA-452425 2 36.92 5287********0015 094110 05/20/11
SMITH, TODD GA-450719 2 64.07 4147********2378 04510C 05/20/11
SORIANO, EMILY GA-410848 2 36.92 4266********2460 024211 05/20/11
SPEARS, JESSICA GA-411984 2 36.92 5444********0111 744944 05/20/11
ST ONGE, TOM GA-451269 2 31.49 5491********7918 226885 05/20/11
STERLEY, RYAN GA-412777 2 83.84 5444********0265 744947 05/20/11
STRICKLAND, BROCK GA-451168 2 20.63 4426********0207 074110 05/20/11
SUDBURY, CHRISTINE GA-454426 2 77.11 5287********6011 004110 05/20/11
SULLEY, AMY GA-450493 2 36.92 4323********7908 500080 05/20/11
SUMSION, NATHAN GA-411528 2 31.49 4266********3798 03321B 05/20/11
TANIGUCHI, ALVIN GA-450130 2 52.13 5102********8770 90021Z 05/20/11
TAVERA, JULIO GA-302248 2 36.92 4426********6403 074110 05/20/11
TAYLOR, CHRISTINA GA-452550 2 36.92 5287********3019 004110 05/20/11
THORNTON, ANNE GA-450822 2 20.63 4060********6984 03266B 05/20/11
TODD, BRIAN GA-451611 2 36.92 3715*******3008 180356 05/20/11
TOLENTINO, ARIC GA-412692 2 47.78 4063********1638 629219 05/20/11
TORRES, CARITA GA-303489 2 27.15 4426********9700 074110 05/20/11
TRAN, KATHY GA-300385 2 36.92 5287********6016 004110 05/20/11
TUENGEL, LOIS GA-107157 2 22.82 4147********1693 04515C 05/20/11
TULLAR, GUNNER GA-451065 2 36.92 4426********5418 074110 05/20/11
TUPOU, MOSESE GA-411727 2 36.92 4465********5860 074110 05/20/11
VANDAM, JILLIAN GA-450324 2 32.59 5287********7012 004110 05/20/11
VILLANUEVA, TONY GA-412105 2 36.92 4426********4800 074110 05/20/11
WALDEN, JOHN GA-302389 2 64.07 5287********7010 004110 05/20/11
WAMPLER, CHAD GA-454188 2 36.92 4342********3793 612608 05/20/11
WARTHEN, RICHARD GA-401191 2 52.13 4147********9831 04512C 05/20/11
WATERS, MIKE GA-450611 2 52.13 4266********5101 024217 05/20/11
WELLS, TYLER GA-450668 2 20.63 4147********6133 04510C 05/20/11
WILCOX, KEITH GA-452257 2 78.64 4867********0780 014110 05/20/11
WILCOXSON, LINDA GA-411063 2 36.92 4366********4460 002916 05/20/11
WILLIAMS, JEREMY GA-400983 2 36.92 4426********8000 074110 05/20/11
WINSTON, TIERANY GA-452159 2 20.63 4426********6418 074111 05/20/11
WIPF, SHELLY GA-450681 2 74.90 5287********0017 014110 05/20/11
WIRTZ, BRIANNA GA-410438 2 36.92 4868********0919 558227 05/20/11
YEPSEN, MICHELLE GA-304137 2 19.55 5444********6760 744960 05/20/11
YOUNG, PETER GA-452971 2 20.63 5513********9661 825673 05/20/11
YOUNG, RICHARD GA-304638 2 64.07 4426********4400 074111 05/20/11
YOUNGER, WILLIS GA-450430 2 31.49 4063********1237 629222 05/20/11
YOUNGREN, HAL GA-412614 2 52.13 4147********2697 04512C 05/20/11
ZYPH, DUSTIN GA-411958 2 36.92 4426********7426 074111 05/20/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 135.74
77 MasterCard 3224.32
154 Visa 6690.76
2 Discover 90.13
0 Other 0.00
     
    10140.95