06/20/2011
07:17:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, BRETT GA-451189 2 36.92 5444********2060 597060 06/20/11
AISPURO, GUADALUPE GA-304543 2 36.92 4366********4174 022702 06/20/11
ALEXANDER, ERIC GA-107269 2 53.21 4323********1544 300488 06/20/11
ALEXANDER, KENNETH GA-412260 2 31.49 4800********4580 03585A 06/20/11
ALIABADI, DEREK GA-454029 2 64.05 4342********0260 300487 06/20/11
ANDERSON, KATHLEEN GA-411121 2 26.06 4147********3854 05585C 06/20/11
ANDERSON, RODNEY GA-452517 2 20.63 4602********7981 189672 06/20/11
APPELLOF, CHECKIE GA-412589 2 20.00 5371********5282 023807 06/20/11
BABCOCK, ELAINE GA-302605 2 26.92 4060********4108 05555C 06/20/11
BANDARRA, ROBERT GA-BANDARRA 2 36.92 4147********3320 05591C 06/20/11
BARBEAU, SCHUYLER GA-450780 2 36.92 4063********6936 351446 06/20/11
BARENTINE, CRYSTAL GA-411200 2 36.92 5438********9717 878060 06/20/11
BARTLETT, JEANNE GA-102709 2 26.06 5466********2474 03587Z 06/20/11
BAUER, CRAIG GA-106595 2 85.79 4428********9628 02004A 06/20/11
BENOIT, JAKE GA-204747 2 64.07 5444********0582 597063 06/20/11
BERRETTA, JUSTIN GA-452452 2 36.92 4021********1861 667621 06/20/11
BERRY, CHERYL GA-401101 2 52.13 5466********0440 33271Z 06/20/11
BERTONE, DOMINIC GA-411659 2 36.92 5109********7613 462462 06/20/11
BIGBEY, JAMMIE GA-450271 2 36.92 5444********5814 597067 06/20/11
BOIVIN, MARLEN GA-452943 2 20.63 4800********1380 03583B 06/20/11
BREAUX, JEANETTE GA-300122 2 32.58 5287********2015 033807 06/20/11
BROWN, REBECCA GA-454548 2 36.92 5444********5211 597073 06/20/11
BUTTON, STEVEN GA-411515 2 26.06 3772*******1014 180176 06/20/11
CAMPBELL, KATHLEEN GA-301630 2 64.07 4428********2076 02006A 06/20/11
CANNON, BRANDIE GA-411124 2 36.92 5287********8017 033807 06/20/11
CARA, MIKE GA-452525 2 58.64 5140********3443 05583P 06/20/11
CARLSON, WHITNEY GA-104846 2 26.06 5371********6362 033807 06/20/11
CARSON, MICHAEL GA-454210 2 36.92 4147********7386 03585C 06/20/11
CASEY, KEVIN GA-204390 2 36.92 4426********9600 043853 06/20/11
CASHMAN, ANDRUE GA-300512 2 36.92 4435********6236 383777 06/20/11
CASKEY, TY GA-451181 2 36.92 4888********0696 03586B 06/20/11
CENCAK, FRANK GA-450305 2 26.06 4719********4011 60028C 06/20/11
CHRISCADEN, JASON GA-304316 2 36.92 5329********8768 03588Z 06/20/11
CLELAND, JOSCELYN GA-450568 2 36.92 5444********5167 597082 06/20/11
CLINE, ANNE GA-450350 2 85.79 4270********6622 02054B 06/20/11
COCHRAN, GUY GA-452732 2 36.92 4862********7024 05583B 06/20/11
COLE, KEN GA-412261 2 64.07 4492********6839 029277 06/20/11
COOPER, JOSHUA GA-452346 2 31.49 5444********2210 597080 06/20/11
COUNCILMAN, GARY GA-451332 2 26.06 5287********2208 597084 06/20/11
CRAWFORD, ROXIE GA-412654 2 36.92 4426********4400 043853 06/20/11
DARNELL, KRISTIE GA-453064 2 20.63 4867********4933 033807 06/20/11
DAVIS, PATRICK GA-450614 2 36.92 4888********2237 03582A 06/20/11
DIAZ, MARIA GA-452397 2 155.76 4323********6101 228855 06/20/11
DIAZ, TONY GA-451798 2 64.07 5154********2471 033807 06/20/11
DONOVAN, LAWRENCE GA-452562 2 36.92 4417********1314 05622C 06/20/11
DOWNING, ALONZO GA-411387 2 36.92 4342********7118 300111 06/20/11
DUBEAU, CASEY GA-411207 2 134.23 4428********3106 467006 06/20/11
DUEMMELL, RICHARD GA-206679 2 26.06 5287********9011 033807 06/20/11
DUFF, JON GA-452640 2 53.20 5120********7757 R1183Z 06/20/11
DUNLAP, JEFF GA-452485 2 36.92 4736********4851 055944 06/20/11
ECHEVARRIA, CARLOS GA-302701 2 36.92 4426********2834 043854 06/20/11
EDWARDS, KEN GA-452450 2 96.65 4919********2208 503526 06/20/11
ELVROM, DANA GA-452707 2 31.49 5449********5070 B77070 06/20/11
FAGUNDES, FRANK GA-452448 2 36.92 4021********4884 567721 06/20/11
FILES, JEN GA-303037 2 58.64 6011********7695 02053P 06/20/11
FLITZ, RANDALL GA-107189 2 58.64 4802********6673 056034 06/20/11
FUENTES, OSCAR GA-412655 2 5.43 4465********6235 02007B 06/20/11
FULLERTON, MICHAELA GA-412335 2 64.07 4063********1708 689540 06/20/11
GABRIELLE, ERIC GA-451751 2 36.92 4063********9719 351447 06/20/11
GARVIN, ALAN GA-412140 2 64.07 4465********2636 02005A 06/20/11
GENTRY, TRACY GA-452847 2 91.20 4426********9734 043854 06/20/11
GIESKER, TODD GA-204820 2 36.92 5444********8887 597097 06/20/11
GOSS, AMANDA GA-412339 2 31.49 5444********3711 597094 06/20/11
GREVE, SALLY GA-300113 2 64.07 5287********4010 043807 06/20/11
GRIFFIN, DARRYAL GA-451190 2 36.92 4021********5402 667630 06/20/11
GUTIERREZ, DANILYN GA-450279 2 85.79 4426********2900 043854 06/20/11
HALE, JAMES GA-450716 2 31.49 4147********6081 03582C 06/20/11
HALLMON, PATRICE GA-451248 2 36.92 4867********0346 043807 06/20/11
HALTERMAN, STEVE GA-450706 2 64.07 4063********7738 432524 06/20/11
HANSEN, PENNY GA-412345 2 26.06 5491********6276 141545 06/20/11
HANSON, NATASHA GA-300362 2 26.06 4426********9391 043854 06/20/11
HARDEN, STEELE GA-452684 2 78.64 4426********2611 043854 06/20/11
HARTELROAD, MICHAEL GA-450227 2 36.92 4739********9261 43456H 06/20/11
HATT, CORREY GA-452541 2 36.92 4868********1314 540939 06/20/11
HAUGEN, CHERYL GA-412708 2 31.49 5444********2253 597105 06/20/11
HAWKINS, JANA GA-107344 2 31.49 5490********5257 03584B 06/20/11
HEGR, AMANDA GA-452748 2 64.07 5444********5819 597106 06/20/11
HEIDBREDER, ANDREW GA-451953 2 36.92 4081********1324 063854 06/20/11
HENRY, DON GA-411174 2 85.79 4147********7011 03587D 06/20/11
HERBST, CHARLES GA-452471 2 36.92 4366********1690 005987 06/20/11
HIGHTOWER, CHEYENNE GA-451941 2 36.92 4366********8750 009611 06/20/11
HINKLE, KARL GA-450132 2 36.92 4366********8702 012588 06/20/11
HOEGEMEYER, DUSTIN GA-454146 2 36.92 5371********1058 053807 06/20/11
HOLM, MITCHELL GA-452704 2 36.92 4492********6532 063855 06/20/11
HOWE, DALLAS GA-410442 2 36.92 5444********8413 597112 06/20/11
HUISMAN, KEVIN GA-453888 2 36.92 5444********5165 597110 06/20/11
HUSSEMAN, ANGELA GA-412079 2 36.92 4003********0581 05632B 06/20/11
HYLBACK, SPENCER GA-454111 2 36.92 4426********7100 043855 06/20/11
JAKIELSKI, SCOTT GA-450821 2 36.92 5287********3012 043807 06/20/11
JENSEN, LEO GA-412194 2 52.13 3713*******3003 104488 06/20/11
JOHANSEN, SUSAN GA-450712 2 64.07 4147********0048 02058C 06/20/11
JOHNSON, ROCKY GA-411913 2 36.92 4426********3403 043855 06/20/11
JONES, FARON GA-450718 2 36.92 4862********0310 05640A 06/20/11
JOVEN, MICHAEL GA-450563 2 64.07 4428********8631 02059A 06/20/11
KANE, JAMIE GA-454239 2 64.07 5287********0014 053807 06/20/11
KASCH, GREG GA-450214 2 64.07 4428********2042 60028B 06/20/11
KELLOGG, BRENT GA-412693 2 36.92 4366********7200 008289 06/20/11
KIMBLE, JEHRAD GA-412488 2 36.92 5178********9700 05645Z 06/20/11
KNOWLES, BLAIR GA-412481 2 64.07 5287********9023 053807 06/20/11
KRUPSKI, ANTOINETTE GA-454263 2 26.06 5423********2680 020595 06/20/11
LAMB, LYNN GA-411628 2 26.06 4342********3753 541947 06/20/11
LARSON, JACOB GA-102089 2 36.92 4266********8800 029279 06/20/11
LATHAM, JEFF GA-451100 2 64.07 4428********2356 02060A 06/20/11
LETOTO, MIRIAM GA-412177 2 36.92 5449********2565 B77619 06/20/11
LINDERS, TED GA-451750 2 36.92 5121********5464 02098B 06/20/11
LOFTIS, RICHARD GA-400901 2 36.92 5444********9187 597126 06/20/11
LOLLIS, LORI GA-300417 2 36.92 4888********2934 03584A 06/20/11
LOOS, DENNIS GA-412670 2 96.65 4347********5305 053807 06/20/11
LUNDBERG, BRITTNEY GA-450336 2 36.92 5444********6884 597129 06/20/11
LYONS, ROSS GA-450122 2 36.92 4426********4237 043855 06/20/11
MACIAS, JACKIE GA-450800 2 85.79 4342********9499 145947 06/20/11
MADERA, MIGUEL GA-411204 2 36.92 4426********7700 043855 06/20/11
MAGBAG, NELINDA GA-454051 2 26.06 4259********1493 228859 06/20/11
MAGERS, KATHY GA-G72776 2 26.06 4426********7900 043855 06/20/11
MANGAT, KHUSHDEV GA-451243 2 31.49 6011********1417 02040B 06/20/11
MATZ, HALEY GA-401175 2 36.92 4427********4372 063807 06/20/11
MCCAULEY, KEVIN GA-304239 2 85.79 5287********9018 053807 06/20/11
MCGRATH, STACEY GA-411318 2 26.06 5444********3467 597135 06/20/11
MCKELLAR, CHRISTINE GA-450242 2 20.63 3772*******1000 126742 06/20/11
MCKEON, JASON GA-304557 2 36.92 4313********7645 03584B 06/20/11
MEDINA, JOSE GA-450684 2 96.65 5444********4689 597137 06/20/11
MEEK, KEVIN GA-454338 2 58.64 4266********8792 029280 06/20/11
MEEK, NATASHA GA-105110 2 36.92 4919********0103 602640 06/20/11
MERIWETHER, DARRELL GA-304518 2 36.92 5287********3011 063807 06/20/11
MICHAELIS, CYNTHIA GA-303480 2 64.07 4147********8654 03583C 06/20/11
MILLER, CODY GA-452583 2 36.92 4080********5298 006275 06/20/11
MILLER, KURT GA-450076 2 16.29 5371********3064 063807 06/20/11
MILLS, JAMIE GA-302984 2 36.92 5444********7218 597141 06/20/11
MOORE, RACHEL GA-204655 2 31.49 5322********4013 063807 06/20/11
MOREAU, DEANNA GA-451113 2 20.63 4147********8740 03581C 06/20/11
MOUAT, WILLIAM GA-452880 2 20.63 4426********7426 043856 06/20/11
MUSGA, JAKE GA-452958 2 36.92 4366********6460 005823 06/20/11
NAGY, EVELYN GA-401306 2 36.92 4080********6182 005315 06/20/11
NEWMAN, JOAN GA-452083 2 26.06 5444********4280 597145 06/20/11
NGUYEN, TUAN GA-450854 2 31.49 4426********8500 043856 06/20/11
NORTHRUP, JASON GA-454141 2 74.93 4426********8026 043856 06/20/11
OGDEN, RUSSELL GA-450301 2 36.92 4428********3824 02014A 06/20/11
OJEDA, HERIBERTO GA-304565 2 36.92 4426********2403 043856 06/20/11
OLSON, GERALD GA-451308 2 26.06 5371********5525 063807 06/20/11
ORR, AMBER GA-452057 2 36.92 4356********8855 143785 06/20/11
PAGE, EDWARD GA-451380 2 52.13 5371********2295 063807 06/20/11
PALACOL, ED GA-450856 2 53.21 5444********3160 597153 06/20/11
PEDERSEN, MACKENZIE GA-451719 2 64.07 4021********9512 667644 06/20/11
PETERSON, KEN GA-452418 2 36.92 4492********3854 063856 06/20/11
PETERSON, NICOLE GA-450231 2 36.92 4474********9632 791111 06/20/11
PETIT, BOBBY GA-452560 2 36.92 5444********7351 597154 06/20/11
PICKETT, ROD GA-450316 2 64.07 4003********1729 056790 06/20/11
PINARD, CRAIG GA-451180 2 36.92 4366********5149 012589 06/20/11
POLLOCK, WILLIAM GA-411232 2 36.92 5444********8176 597156 06/20/11
PREJEAN, ROY GA-411491 2 64.07 5371********2736 063807 06/20/11
PRESTON, WILLIAM GA-451585 2 52.13 4190********7493 60028C 06/20/11
QUIOC, ERIC GA-412144 2 36.92 4063********8199 149670 06/20/11
REGAN, TYLER GA-451934 2 26.06 5444********5663 597161 06/20/11
RESCH, PEGGY GA-203156 2 26.06 4147********6540 02062C 06/20/11
RING, ANDREW GA-451091 2 64.07 4426********8634 043857 06/20/11
ROBERTS, GENE GA-450293 2 20.63 4426********5900 043857 06/20/11
ROBERTSON, CAMERON GA-451667 2 36.92 4282********0449 471203 06/20/11
ROBERTSON, GREG GA-450879 2 16.29 5371********6893 073807 06/20/11
ROBLES, JOSE GA-452630 2 36.92 4426********2467 043857 06/20/11
ROGERS, YOSHIKO GA-452348 2 26.06 5466********2382 35119Z 06/20/11
RUTHERFORD, ADRIENNE GA-454010 2 53.21 4021********1362 959590 06/20/11
RUTHERFORD, JACKIE GA-450669 2 36.92 5449********5540 B77622 06/20/11
SANDERS, JUSTIN GA-34 2 31.49 4427********1716 073807 06/20/11
SANDERS, MIKE GA-454480 2 36.92 5590********9726 073807 06/20/11
SANSOUCIE BURPE, DEBI GA-451129 2 36.92 4147********5651 02016C 06/20/11
SAUVAGEAU, CRAIG GA-412237 2 36.92 5287********1950 597168 06/20/11
SCATTAREGIA, PAT GA-454192 2 36.92 4426********0011 043857 06/20/11
SCHEIDELL, JON GA-454296 2 77.11 4744********4948 103286 06/20/11
SCHULTZ, BRIAN GA-300493 2 163.14 4426********5018 043857 06/20/11
SCHWAHN, JAMES GA-451631 2 20.63 5287********6012 073807 06/20/11
SCHWEITER, WILLIAM GA-412745 2 36.92 4465********8103 043857 06/20/11
SHARP, WALTER GA-454541 2 36.92 4465********8819 02064B 06/20/11
SHEPARD, ANDRIA GA-450133 2 16.29 5444********5668 597174 06/20/11
SHERWOOD, DANIEL GA-451177 2 36.92 5444********0716 597176 06/20/11
SHIELDS, THERESA GA-304551 2 36.92 4147********0436 03588C 06/20/11
SHULTZ, GABE GA-452709 2 64.07 5444********7368 597183 06/20/11
SMITH, BRITTANY GA-452425 2 36.92 5287********0015 073807 06/20/11
SMITH, TODD GA-450719 2 64.07 4147********2378 03587C 06/20/11
SORIANO, EMILY GA-410848 2 36.92 4266********2460 029282 06/20/11
SPEARS, JESSICA GA-411984 2 36.92 5444********0111 597173 06/20/11
SPIEWAK, DAN GA-450285 2 36.92 5444********4813 597178 06/20/11
ST ONGE, TOM GA-451269 2 31.49 5491********7918 404201 06/20/11
STERLEY, RYAN GA-412777 2 5.43 5444********0265 597179 06/20/11
STOROE, GORDON GA-411988 2 316.52 4867********2174 083807 06/20/11
SUDBURY, CHRISTINE GA-454426 2 77.11 5287********6011 083807 06/20/11
SULLEY, AMY GA-450493 2 36.92 4323********7908 146616 06/20/11
SUMSION, NATHAN GA-411528 2 31.49 4266********3798 05726C 06/20/11
SWIFT, DAVID GA-451272 2 31.49 4200********8038 016363 06/20/11
TANIGUCHI, ALVIN GA-450130 2 52.13 5102********8770 60028Z 06/20/11
TAVERA, JULIO GA-302248 2 36.92 4426********6403 043858 06/20/11
TAYLOR, CHRISTINA GA-452550 2 36.92 5287********3019 083807 06/20/11
TAYLOR, JONATHAN GA-412643 2 10.22 4761********0923 684462 06/20/11
THORNTON, ANNE GA-450822 2 20.63 4060********6984 05726B 06/20/11
TODD, BRIAN GA-451611 2 36.92 3715*******3008 125005 06/20/11
TOLENTINO, ARIC GA-412692 2 47.78 4063********1638 432531 06/20/11
TONSGARD, JERRY GA-412624 2 20.00 5444********6282 597193 06/20/11
TORRES, CARITA GA-303489 2 27.15 4426********9700 043858 06/20/11
TRAN, KATHY GA-300385 2 36.92 5287********6016 083807 06/20/11
TUENGEL, LOIS GA-107157 2 22.82 4147********1693 03580C 06/20/11
VANDAM, JILLIAN GA-450324 2 32.59 5287********7012 083807 06/20/11
VILLANUEVA, TONY GA-412105 2 36.92 4426********4800 043858 06/20/11
WALDEN, JOHN GA-302389 2 64.07 5287********7010 083807 06/20/11
WAMPLER, CHAD GA-453866 2 36.92 4342********3793 230345 06/20/11
WARTHEN, RICHARD GA-401191 2 52.13 4147********9831 03584C 06/20/11
WATERS, MIKE GA-450611 2 52.13 4266********5101 029283 06/20/11
WELLS, TYLER GA-450668 2 20.63 4147********6133 03588C 06/20/11
WILCOX, KEITH GA-452257 2 58.64 4867********0780 083807 06/20/11
WILCOXSON, LINDA GA-411063 2 36.92 4366********4460 001422 06/20/11
WILLIAMS, JEREMY GA-400983 2 36.92 4426********8000 043858 06/20/11
WINSTON, TIERANY GA-452159 2 20.63 4426********6418 043859 06/20/11
WIRTZ, BRIANNA GA-410438 2 36.92 4868********0919 300140 06/20/11
YEPSEN, MICHELLE GA-304137 2 19.55 5444********6760 597207 06/20/11
YOUNG, PETER GA-452971 2 20.63 5513********9661 242003 06/20/11
YOUNG, RICHARD GA-304638 2 64.07 4426********4400 043859 06/20/11
YOUNGER, WILLIS GA-450430 2 31.49 4063********1237 754438 06/20/11
YOUNGREN, HAL GA-412614 2 52.13 4147********2697 03586C 06/20/11
YOUNGS, RYAN GA-450905 2 20.63 4426********4218 043859 06/20/11
ZYPH, DUSTIN GA-411958 2 36.92 4426********7426 043859 06/20/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 135.74
78 MasterCard 3029.51
134 Visa 6342.09
2 Discover 90.13
0 Other 0.00
     
    9597.47