09/20/2011
06:21:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, BRETT GA-451189 2 36.92 5444********2060 589139 09/20/11
AISPURO, GUADALUPE GA-304543 2 36.92 4366********4174 003864 09/20/11
ALEXANDER, ERIC GA-107269 2 53.21 4323********1544 326598 09/20/11
ALIABADI, DEREK GA-454029 2 64.05 4342********0260 359651 09/20/11
ALMONTE, EIUDT GA-304435 2 64.07 4426********8042 040357 09/20/11
ANDERSON, KATHLEEN GA-410253 2 26.06 4147********3854 00731C 09/20/11
ANDERSON, RODNEY GA-452517 2 20.63 4602********7981 121621 09/20/11
BABCOCK, ELAINE GA-302605 2 5.43 4060********4108 00702C 09/20/11
BANDARRA, ROBERT GA-BANDARRA 2 36.92 4147********3320 00730C 09/20/11
BARENTINE, CRYSTAL GA-411200 2 36.92 5438********9717 880871 09/20/11
BARTLETT, JEANNE GA-102709 2 26.06 5466********2474 00532Z 09/20/11
BAYYA, RHEA GA-412657 2 54.30 4063********5058 346560 09/20/11
BENOIT, JAKE GA-204747 2 64.07 5444********0582 589141 09/20/11
BERRY, CHERYL GA-401101 2 52.13 5466********0440 52251Z 09/20/11
BERTONE, DOMINIC GA-411659 2 36.92 5109********7613 467955 09/20/11
BICKFORD, CODY GA-453215 2 36.92 4266********1188 006536 09/20/11
BIGBEY, JAMMIE GA-450271 2 36.92 5444********5814 589142 09/20/11
BISSELL, KRISTEN GA-401265 2 85.79 4266********6200 006537 09/20/11
BOIVIN, MARLEN GA-452943 2 20.63 4800********4597 00531A 09/20/11
BREAUX, JEANETTE GA-300122 2 32.58 5287********2015 070307 09/20/11
BRITTAN, JENNIFER GA-452699 2 36.92 4342********0204 328089 09/20/11
BROCK, AMY GA-450658 2 26.92 4426********7334 040357 09/20/11
BROWN, REBECCA GA-454548 2 36.92 5444********5211 589143 09/20/11
BUTTON, STEVEN GA-411515 2 26.06 3772*******1014 147618 09/20/11
CAMPBELL, ANDREW GA-450766 2 20.63 4474********8592 558739 09/20/11
CANNON, BRANDIE GA-411124 2 36.92 5287********8017 070307 09/20/11
CARLSON, WHITNEY GA-104846 2 26.06 5371********6362 070307 09/20/11
CARSON, MICHAEL GA-454210 2 36.92 4147********7386 00533C 09/20/11
CASEY, KEVIN GA-204390 2 36.92 4426********9600 040358 09/20/11
CASHMAN, ANDRUE GA-300512 2 36.92 4435********6236 280467 09/20/11
CASKEY, TY GA-451181 2 36.92 4888********0696 00537B 09/20/11
CENCAK, FRANK GA-450305 2 26.06 4719********4011 60023C 09/20/11
CHRISCADEN, JASON GA-304316 2 36.92 5329********8768 00538Z 09/20/11
CLINE, ANNE GA-450350 2 64.07 4270********6622 02090B 09/20/11
COCHRAN, GUY GA-452732 2 36.92 4862********7024 00778B 09/20/11
CODY, DONALD GA-450601 2 36.92 4426********5726 040358 09/20/11
COLE, KEN GA-412261 2 64.07 4492********6847 030743 09/20/11
COLLIER, JAMES GA-450320 2 64.07 4266********9489 006538 09/20/11
COMPISE, MICHAEL GA-453050 2 36.92 4426********1811 040358 09/20/11
CORREA, ROMELIA GA-452698 2 64.07 5178********8364 552106 09/20/11
COTA, ROBERT GA-453058 2 31.49 4465********6703 040358 09/20/11
COUNCILMAN, GARY GA-451332 2 26.06 5287********2208 589146 09/20/11
CRAWFORD, ROXIE GA-412654 2 36.92 4426********4400 040358 09/20/11
DARNELL, JOSHUA GA-453064 2 20.63 4867********4933 080307 09/20/11
DIAZ, TONY GA-451798 2 64.07 5154********2471 080307 09/20/11
DILLON, FRED GA-412493 2 31.49 4426********8659 040358 09/20/11
DONOVAN, LAWRENCE GA-452562 2 36.92 4417********1314 00757C 09/20/11
DOWNING, ALONZO GA-411387 2 36.92 4342********7118 655635 09/20/11
DUEMMELL, RICHARD GA-206679 2 26.06 5287********9011 080307 09/20/11
EDWARDS, KEN GA-452450 2 129.23 4919********2208 759862 09/20/11
FAGUNDES, FRANK GA-452448 2 36.92 4021********4884 594441 09/20/11
FLITZ, RANDALL GA-107189 2 58.64 4802********6673 007912 09/20/11
FUENTES, OSCAR GA-412655 2 36.92 4465********6235 02068B 09/20/11
FULLERTON, MICHAELA GA-412335 2 64.07 4063********1708 630521 09/20/11
GABRIELLE, ERIC GA-451751 2 36.92 4063********9719 423929 09/20/11
GARVIN, ALAN GA-412140 2 64.07 4465********2636 02091A 09/20/11
GENTRY, TRACY GA-452847 2 64.07 4426********7800 040359 09/20/11
GIESKER, TODD GA-204820 2 36.92 5444********8887 589148 09/20/11
GLODOWSKI, ROBERT GA-454004 2 36.92 5178********2887 549454 09/20/11
GREVE, SALLY GA-300113 2 64.07 5287********4010 080307 09/20/11
GUTIERREZ, DANILYN GA-450279 2 85.79 4426********2900 040359 09/20/11
HALTERMAN, STEVE GA-450706 2 64.07 4063********7738 859050 09/20/11
HANSEN, PENNY GA-412345 2 5.43 5491********6276 546309 09/20/11
HANSON, NATASHA GA-300362 2 26.06 4426********9391 040359 09/20/11
HARDEN, STEELE GA-452684 2 31.49 4426********2611 040359 09/20/11
HARRIS, DAVID GA-452714 2 20.63 4426********9718 040359 09/20/11
HARTELROAD, MICHAEL GA-450227 2 36.92 4739********9261 35754H 09/20/11
HATT, CORREY GA-452541 2 36.92 4868********1314 626667 09/20/11
HAWKINS, JANA GA-107344 2 31.49 5490********5257 00530B 09/20/11
HEGR, AMANDA GA-452748 2 64.07 5444********5819 589149 09/20/11
HENRY, DON GA-411174 2 85.79 4147********7011 00536D 09/20/11
HERBST, CHARLES GA-452471 2 36.92 4366********1690 013925 09/20/11
HINKLE, KARL GA-450132 2 36.92 4366********8702 013924 09/20/11
HOLM, MITCHELL GA-452704 2 36.92 4492********6532 060359 09/20/11
HOWE, DALLAS GA-410442 2 36.92 5444********8413 589151 09/20/11
HUISMAN, KEVIN GA-453888 2 36.92 5444********5165 589150 09/20/11
HUSSEMAN, ANGELA GA-412079 2 36.92 4003********0581 02018B 09/20/11
HYLBACK, SPENCER GA-454111 2 36.92 4426********7100 040359 09/20/11
JAKIELSKI, SCOTT GA-450821 2 36.92 5287********3012 090307 09/20/11
JAMES, AMY GA-302620 2 53.21 4739********1125 35754H 09/20/11
JENSEN, LEO GA-412194 2 5.43 3713*******3003 117928 09/20/11
JOHNSON, CINDY GA-453721 2 16.29 4428********1189 02070A 09/20/11
JOHNSON, ROCKY GA-411913 2 36.92 4426********3403 040359 09/20/11
JONES, FARON GA-450718 2 36.92 4862********0310 02019A 09/20/11
KANE, JAMIE GA-454239 2 64.07 5287********0014 090307 09/20/11
KASCH, GREG GA-453805 2 42.35 4428********2042 60023B 09/20/11
KEITH ISOM, DAWN GA-107295 2 36.92 4426********4718 040359 09/20/11
KELLOGG, BRENT GA-412693 2 36.92 4366********7200 009475 09/20/11
KLESICK, REID GA-450682 2 36.92 4063********7709 346562 09/20/11
KNOWLES, BLAIR GA-412481 2 64.07 5287********9023 090307 09/20/11
KOERING, BRUCE GA-450636 2 96.65 4342********0618 759871 09/20/11
KRUPSKI, ANTOINETTE GA-454263 2 26.06 5423********2680 020130 09/20/11
LAMB, LYNN GA-411628 2 26.06 4342********3753 360368 09/20/11
LANE, JUSTIN GA-452898 2 36.92 4426********6734 040359 09/20/11
LARSON, JACOB GA-102089 2 36.92 4266********8800 006540 09/20/11
LATHAM, JEFF GA-451100 2 64.07 5449********0870 B76838 09/20/11
LETOTO, MIRIAM GA-412177 2 36.92 5449********2565 B74123 09/20/11
LINDERS, TED GA-451750 2 36.92 5121********5464 02028B 09/20/11
LOLLIS, LORI GA-300417 2 36.92 4888********2934 00533A 09/20/11
LOOS, DENNIS GA-412670 2 96.65 4347********5305 090307 09/20/11
MACIAS, JACKIE GA-450800 2 85.79 4342********9499 626670 09/20/11
MAGBAG, NELINDA GA-454051 2 26.06 4259********1493 654738 09/20/11
MAGERS, KATHY GA-G72776 2 26.06 4426********7900 040400 09/20/11
MANGAT, KHUSHDEV GA-451243 2 31.49 6011********1417 02053B 09/20/11
MCCAULEY, KEVIN GA-304239 2 85.79 5287********9018 090307 09/20/11
MCKEON, JASON GA-304557 2 36.92 4313********9801 00534B 09/20/11
MEDINA, JOSE GA-450684 2 85.79 5444********4689 589154 09/20/11
MEEK, NATASHA GA-105110 2 36.92 4919********0103 401876 09/20/11
MERIWETHER, DARRELL GA-304518 2 36.92 5287********3011 000407 09/20/11
MICHAELIS, CYNTHIA GA-303480 2 64.07 4147********8654 00533C 09/20/11
MICHEL, NICK GA-454351 2 36.92 4426********2526 040400 09/20/11
MILLER, CODY GA-452583 2 36.92 4080********5298 001615 09/20/11
MILLER, KURT GA-453820 2 16.29 5371********3064 000407 09/20/11
MOORE, RACHEL GA-204655 2 31.49 5590********7147 000407 09/20/11
MOREAU, DEANNA GA-451113 2 20.63 4147********2960 00533C 09/20/11
MOUAT, WILLIAM GA-452880 2 20.63 4426********7426 040400 09/20/11
MUSGA, JAKE GA-452958 2 36.92 4366********6460 020625 09/20/11
NAGY, EVELYN GA-401306 2 36.92 4080********6182 011941 09/20/11
NEWMAN, JOAN GA-452083 2 26.06 5444********4280 589155 09/20/11
NGUYEN, TUAN GA-450854 2 31.49 4426********8500 040400 09/20/11
NIELSEN, ANNA GA-412489 2 31.49 4266********6094 006542 09/20/11
NORTHRUP, JASON GA-454141 2 74.93 4426********8026 040400 09/20/11
NORTON, WORTH GA-204919 2 36.92 4147********2894 00535C 09/20/11
OGDEN, RUSSELL GA-450301 2 36.92 4428********3824 02094A 09/20/11
OJEDA, HERIBERTO GA-304565 2 36.92 4426********2403 040401 09/20/11
OLSON, GERALD GA-453284 2 26.06 5371********5525 000407 09/20/11
ORR, AMBER GA-452057 2 36.92 4356********8855 160347 09/20/11
PAGE, EDWARD GA-451380 2 52.13 5371********2295 000407 09/20/11
PETIT, BOBBY GA-452560 2 36.92 5444********7351 589157 09/20/11
PICKETT, ROD GA-450316 2 64.07 4003********1729 020698 09/20/11
PINARD, CRAIG GA-451180 2 36.92 4366********5149 032443 09/20/11
POLLOCK, WILLIAM GA-411232 2 36.92 5444********8176 589158 09/20/11
PREJEAN, ROY GA-411491 2 34.00 5371********2736 000407 09/20/11
PRESTON, WILLIAM GA-451585 2 52.13 4190********7493 60024C 09/20/11
QUIOC, ERIC GA-412144 2 36.92 4063********8199 423930 09/20/11
RAINWATER, CHRISTAL GA-450009 2 56.92 4021********4777 448639 09/20/11
REGAN, TYLER GA-451934 2 26.06 5444********5663 589160 09/20/11
RING, ANDREW GA-451091 2 64.07 4426********8634 040401 09/20/11
ROBERTS, GENE GA-450293 2 20.63 4426********5900 040401 09/20/11
ROBERTSON, GREG GA-450879 2 16.29 5371********6893 010407 09/20/11
ROBLES, JOSE GA-452630 2 36.92 4426********2467 040401 09/20/11
ROGERS, YOSHIKO GA-452348 2 26.06 5466********2382 52752Z 09/20/11
RUTHERFORD, JACKIE GA-450669 2 36.92 5449********5540 B74166 09/20/11
SANDERS, JULIA GA-454480 2 36.92 5590********9726 010407 09/20/11
SANDERS, JUSTIN GA-34 2 31.49 4427********1716 010407 09/20/11
SAUVAGEAU, CRAIG GA-454039 2 36.92 5287********1950 589159 09/20/11
SCATTAREGIA, PAT GA-454192 2 36.92 4426********0011 040401 09/20/11
SCHEIDELL, JON GA-454296 2 77.11 4744********4948 100945 09/20/11
SCHWAHN, JAMES GA-451631 2 20.63 5287********6012 010407 09/20/11
SCHWEITER, WILLIAM GA-412745 2 36.92 4465********8103 040401 09/20/11
SCOTT, MICHAEL GA-450385 2 20.63 4426********4934 040401 09/20/11
SHEPARD, ANDRIA GA-450133 2 16.29 5444********5668 589167 09/20/11
SHERWOOD, DANIEL GA-451177 2 36.92 5444********0716 589163 09/20/11
SHIELDS, THERESA GA-304551 2 36.92 4147********0436 00534C 09/20/11
SKAGG, KAYLEE GA-002886 2 36.92 5371********9762 010407 09/20/11
SMITH, BRITTANY GA-452425 2 36.92 5287********0015 010407 09/20/11
SMITH, TODD GA-450719 2 64.07 4147********2378 00539C 09/20/11
SORIANO, EMILY GA-410848 2 36.92 4266********7441 006544 09/20/11
SPEARS, JESSICA GA-411984 2 36.92 5444********0111 589162 09/20/11
SPIEWAK, DAN GA-450285 2 36.92 5444********4813 589164 09/20/11
ST ONGE, TOM GA-451269 2 31.49 5491********7918 846133 09/20/11
STERLEY, RYAN GA-412777 2 36.92 5444********0265 589165 09/20/11
STRICKLAND, BROCK GA-451168 2 20.63 4426********0215 040402 09/20/11
SUDBURY, CHRISTINE GA-454426 2 49.96 5287********6011 020407 09/20/11
SULLEY, AMY GA-450493 2 128.84 4342********5745 271619 09/20/11
SUMSION, NATHAN GA-411528 2 31.49 4428********7711 02096B 09/20/11
SWIFT, DAVID GA-451272 2 31.49 4200********8038 000174 09/20/11
TAVERA, JULIO GA-302248 2 36.92 4426********6403 040402 09/20/11
TAYLOR, CHRISTINA GA-452550 2 36.92 5287********3019 020407 09/20/11
THORNTON, ANNE GA-450822 2 20.63 4060********6984 02056B 09/20/11
TORRES, CARITA GA-303489 2 27.15 4426********9700 040402 09/20/11
TRAN, KATHY GA-300385 2 36.92 5287********6016 020407 09/20/11
TUENGEL, LOIS GA-107157 2 22.82 4147********1693 00533C 09/20/11
VANCE, MICHAEL GA-718400305 2 20.63 5513********2996 515103 09/20/11
VILLANUEVA, TONY GA-412105 2 36.92 4426********4800 040402 09/20/11
WALDEN, JOHN GA-302389 2 64.07 5287********7010 020407 09/20/11
WAMPLER, CHAD GA-453866 2 85.76 4342********2558 626678 09/20/11
WARTHEN, RICHARD GA-401191 2 52.13 4147********9831 00537C 09/20/11
WATERS, MIKE GA-450611 2 52.13 4266********5101 006546 09/20/11
WELLS, DANIEL GA-450347 2 20.63 4802********9634 032445 09/20/11
WELLS, TYLER GA-450668 2 20.63 4147********6133 00538C 09/20/11
WHEELER, TERRY GA-302573 2 36.92 4313********9382 00539C 09/20/11
WILCOX, KEITH GA-452257 2 31.49 4867********0780 020407 09/20/11
WILCOXSON, LINDA GA-411063 2 36.92 4366********4460 025406 09/20/11
WILLIS, MARSI GA-451726 2 5.43 4474********1233 021118 09/20/11
WINSTON, TIERANY GA-452159 2 20.63 4426********6418 040403 09/20/11
WIPF, SHELLY GA-450681 2 74.90 5371********6149 020407 09/20/11
WIRTZ, FRED GA-410438 2 36.92 4868********0919 626398 09/20/11
YEPSEN, MICHELLE GA-304137 2 19.55 5444********6760 589170 09/20/11
YOUNG, PETER GA-453299 2 20.63 5513********9661 515104 09/20/11
YOUNG, RICHARD GA-304638 2 64.07 4426********4400 040403 09/20/11
YOUNGER, WILLIS GA-450430 2 51.49 4063********1237 346566 09/20/11
YOUNGREN, HAL GA-412614 2 52.13 4147********2697 00531C 09/20/11
YOUNGS, RYAN GA-450905 2 20.63 4426********4218 040403 09/20/11
ZYPH, DUSTIN GA-411958 2 36.92 4426********7426 040403 09/20/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 31.49
65 MasterCard 2542.42
127 Visa 5391.79
1 Discover 31.49
0 Other 0.00
     
    7997.19