10/20/2011
04:55:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, BRETT GA-451189 2 36.92 5444********2060 581989 10/20/11
ALEXANDER, ERIC GA-107269 2 53.21 4342********5948 308063 10/20/11
ALIABADI, DEREK GA-454029 2 64.05 4342********0260 790287 10/20/11
ALMONTE, EIUDT GA-304435 2 64.07 4426********8042 173940 10/20/11
ANDERSON, KATHLEEN GA-410253 2 26.06 4147********3854 02477C 10/20/11
ANDERSON, RODNEY GA-452517 2 20.63 4602********7981 040211 10/20/11
BABCOCK, ELAINE GA-302605 2 25.43 4060********4108 02443C 10/20/11
BANDARRA, ROBERT GA-BANDARRA 2 36.92 4147********3320 02476C 10/20/11
BARENTINE, CRYSTAL GA-411200 2 36.92 5438********9717 811645 10/20/11
BARTLETT, JEANNE GA-102709 2 26.06 5466********2474 03547Z 10/20/11
BAUER, CRAIG GA-106595 2 85.79 4428********9628 02099A 10/20/11
BAYYA, RHEA GA-412657 2 47.85 4063********5058 129403 10/20/11
BENOIT, JAKE GA-204747 2 64.07 5444********0582 581991 10/20/11
BERRETTA, JUSTIN GA-452452 2 36.92 4021********1861 695461 10/20/11
BERRY, CHERYL GA-401101 2 52.13 5466********0440 90307Z 10/20/11
BERTONE, DOMINIC GA-411659 2 36.92 5109********7613 475484 10/20/11
BICKFORD, CODY GA-453215 2 56.92 4266********1188 011012 10/20/11
BIGBEY, JAMMIE GA-450271 2 36.92 5444********5814 581990 10/20/11
BISSELL, KRISTEN GA-401265 2 85.79 4266********6200 011013 10/20/11
BOIVIN, MARLEN GA-452943 2 20.63 4800********4597 03540A 10/20/11
BREAUX, JEANETTE GA-300122 2 32.58 5287********2015 053405 10/20/11
BRITTAN, JENNIFER GA-452699 2 36.92 4342********0204 174160 10/20/11
BROWN, REBECCA GA-454548 2 36.92 5444********5211 581992 10/20/11
BUTTON, STEVEN GA-411515 2 26.06 3772*******1014 190890 10/20/11
CAMPBELL, ANDREW GA-450766 2 20.63 4474********8592 886263 10/20/11
CAMPBELL, KATHLEEN GA-301630 2 42.35 4428********2076 02000A 10/20/11
CANNON, BRANDIE GA-411124 2 36.92 5287********8017 053405 10/20/11
CARLSON, WHITNEY GA-104846 2 26.06 5371********6362 053405 10/20/11
CARSON, MICHAEL GA-454210 2 36.92 4147********7386 03542C 10/20/11
CASEY, KEVIN GA-204390 2 36.92 4426********9600 193842 10/20/11
CASKEY, TY GA-451181 2 36.92 4888********0696 03540B 10/20/11
CENCAK, FRANK GA-450305 2 26.06 4719********4011 40024C 10/20/11
CHRISCADEN, JASON GA-304316 2 36.92 5329********8768 03549Z 10/20/11
CLINE, ANNE GA-450350 2 64.07 4270********6622 02004B 10/20/11
COCHRAN, GUY GA-452732 2 36.92 4862********7024 02544B 10/20/11
CODY, DONALD GA-450601 2 36.92 4426********5726 173944 10/20/11
COLE, KEN GA-412261 2 64.07 4492********6847 011016 10/20/11
COLLIER, JAMES GA-450320 2 64.07 4266********9489 011015 10/20/11
COMPISE, MICHAEL GA-453050 2 36.92 4426********1811 193844 10/20/11
COOPER, JOSHUA GA-452346 2 31.49 5444********2210 581994 10/20/11
CORREA, ROMELIA GA-452698 2 64.07 5178********8364 364488 10/20/11
COTA, ROBERT GA-453758 2 31.49 4465********6703 183040 10/20/11
COUNCILMAN, GARY GA-451332 2 26.06 5287********2208 581995 10/20/11
CRAWFORD, ROXIE GA-412654 2 36.92 4426********4400 173945 10/20/11
DARNELL, JOSHUA GA-453064 2 20.63 4867********4933 063405 10/20/11
DIAZ, MARIA GA-452397 2 36.92 4323********6101 766689 10/20/11
DILLON, FRED GA-412493 2 31.49 4426********8659 193845 10/20/11
DONOVAN, LAWRENCE GA-452562 2 36.92 4417********1314 02501C 10/20/11
DUEMMELL, RICHARD GA-206679 2 26.06 5287********9011 063405 10/20/11
DUFF, JON GA-453798 2 53.20 5120********7757 R1559Z 10/20/11
ECHEVARRIA, CARLOS GA-302701 2 71.92 4426********2842 153848 10/20/11
EDWARDS, KEN GA-452450 2 129.23 4919********2208 173373 10/20/11
ELVROM, DANA GA-452707 2 6.49 5449********5070 B54132 10/20/11
ENGSTROM, JOYCE GA-453774 2 31.49 4426********3029 193846 10/20/11
FAGUNDES, FRANK GA-452448 2 36.92 4021********4884 796802 10/20/11
FLITZ, RANDALL GA-107189 2 58.64 4802********6673 025594 10/20/11
FUENTES, OSCAR GA-412655 2 36.92 4465********6235 02005B 10/20/11
FULLERTON, MICHAELA GA-412335 2 64.07 4063********1708 563574 10/20/11
GABRIELLE, ERIC GA-451751 2 36.92 4063********9719 668759 10/20/11
GALLAGHER, DEVIN GA-412578 2 36.92 5444********9668 581996 10/20/11
GARVIN, ALAN GA-412140 2 64.07 4465********2636 02041A 10/20/11
GENTRY, TRACY GA-452847 2 64.07 4426********7800 153940 10/20/11
GLODOWSKI, ROBERT GA-454004 2 36.92 5178********2887 427276 10/20/11
GREVE, SALLY GA-300113 2 64.07 5287********4010 063405 10/20/11
HALTERMAN, STEVE GA-450706 2 64.07 4063********7738 449041 10/20/11
HANSEN, PENNY GA-412345 2 5.43 5491********6276 424124 10/20/11
HANSON, NATASHA GA-300362 2 26.06 4426********9391 193848 10/20/11
HARDEN, STEELE GA-452684 2 31.49 4426********2611 183044 10/20/11
HARRIS, DAVID GA-452714 2 20.63 4426********9718 173949 10/20/11
HARTELROAD, MICHAEL GA-450227 2 36.92 4739********9261 22731H 10/20/11
HATT, CORREY GA-452541 2 36.92 4868********1314 793940 10/20/11
HAWKINS, JANA GA-107344 2 31.49 5490********5257 03540B 10/20/11
HEGR, AMANDA GA-452748 2 64.07 5444********5819 581997 10/20/11
HEIDBREDER, ANDREW GA-451953 2 36.92 4081********9260 043417 10/20/11
HENRY, DON GA-411174 2 85.79 4147********7011 03540D 10/20/11
HERBST, CHARLES GA-452471 2 36.92 4366********1690 031113 10/20/11
HINKLE, KARL GA-450132 2 36.92 4366********8702 008308 10/20/11
HOLM, MITCHELL GA-452704 2 36.92 4492********6532 043417 10/20/11
HOWE, DALLAS GA-410442 2 36.92 5444********8413 581999 10/20/11
HUISMAN, KEVIN GA-453888 2 36.92 5444********5165 581998 10/20/11
HUSSEMAN, ANGELA GA-412079 2 36.92 4003********0581 02577B 10/20/11
HYLBACK, SPENCER GA-453748 2 36.92 4426********7100 183041 10/20/11
JAMES, AMY GA-302620 2 53.21 4739********1125 22732H 10/20/11
JENSEN, LEO GA-412194 2 5.43 3713*******3003 157793 10/20/11
JOHNSON, CINDY GA-453721 2 16.29 4428********1189 02000A 10/20/11
JOHNSON, ROCKY GA-411913 2 36.92 4426********3403 183046 10/20/11
JONES, FARON GA-454153 2 36.92 4862********0310 02579A 10/20/11
JOVEN, MICHAEL GA-450563 2 10.86 4428********8899 02006A 10/20/11
KANE, JAMIE GA-454239 2 64.07 5287********0014 073405 10/20/11
KASCH, GREG GA-453805 2 42.35 4428********2042 40024B 10/20/11
KEITH ISOM, DAWN GA-107295 2 36.92 4426********4718 193942 10/20/11
KELLOGG, BRENT GA-412693 2 36.92 4366********7200 021902 10/20/11
KLESICK, REID GA-450682 2 36.92 4063********7709 668760 10/20/11
KNOWLES, BLAIR GA-412481 2 64.07 5287********9023 073405 10/20/11
KOERING, BRUCE GA-450636 2 96.65 4342********0618 793942 10/20/11
KRUPSKI, ANTOINETTE GA-454263 2 26.06 5423********2680 020010 10/20/11
LARSON, JACOB GA-102089 2 36.92 4266********8800 011018 10/20/11
LATHAM, JEFF GA-451100 2 42.32 5449********0870 B57721 10/20/11
LETOTO, MIRIAM GA-412177 2 36.92 5449********2565 B57181 10/20/11
LINDERS, TED GA-451750 2 36.92 5121********5464 02011B 10/20/11
LOFTIS, RICHARD GA-400901 2 36.92 5444********7960 582000 10/20/11
LOLLIS, LORI GA-300417 2 36.92 4888********2934 03540A 10/20/11
MACIAS, JACKIE GA-450800 2 85.79 4342********9499 793943 10/20/11
MAGBAG, NELINDA GA-454106 2 26.06 4259********1493 793086 10/20/11
MAGERS, KATHY GA-G72776 2 26.06 4426********7900 153947 10/20/11
MANGAT, KHUSHDEV GA-451243 2 51.49 6011********1417 02059B 10/20/11
MARTES, ROBERTO GA-453756 2 20.63 4366********1966 004668 10/20/11
MCCAULEY, KEVIN GA-304239 2 85.79 5287********9018 083405 10/20/11
MCDOUGALL, MARK GA-411452 2 69.58 4867********8307 083405 10/20/11
MCKEON, JASON GA-304557 2 36.92 4313********9801 03548B 10/20/11
MEDINA, JOSE GA-450684 2 85.79 5444********4689 582001 10/20/11
MEEK, NATASHA GA-105110 2 36.92 4919********0103 271617 10/20/11
MERIWETHER, DARRELL GA-304518 2 36.92 5287********3011 083405 10/20/11
MICHAELIS, CYNTHIA GA-303480 2 64.07 4147********8654 03541C 10/20/11
MICHEL, NICK GA-454351 2 36.92 4426********2526 193945 10/20/11
MILLER, CODY GA-452583 2 36.92 4080********5298 006748 10/20/11
MILLER, KURT GA-453820 2 16.29 5371********3064 083405 10/20/11
MOORE, RACHEL GA-204655 2 31.49 5590********7147 083405 10/20/11
MOREAU, DEANNA GA-451113 2 20.63 4147********2960 03547C 10/20/11
MOUAT, WILLIAM GA-452880 2 20.63 4426********7426 143745 10/20/11
MUSGA, JAKE GA-452958 2 36.92 4366********6460 008309 10/20/11
NAGY, EVELYN GA-401306 2 36.92 4080********6182 004669 10/20/11
NEWMAN, JOAN GA-452083 2 26.06 5444********4280 582002 10/20/11
NGUYEN, TUAN GA-450854 2 31.49 4426********8500 183048 10/20/11
NIELSEN, ANNA GA-412489 2 31.49 4266********6094 011020 10/20/11
NORTHRUP, JASON GA-454141 2 74.93 4426********8026 143746 10/20/11
NORTON, WORTH GA-204919 2 36.92 4147********2894 03549D 10/20/11
OGDEN, RUSSELL GA-450301 2 36.92 4428********3824 02007A 10/20/11
OJEDA, HERIBERTO GA-304565 2 36.92 4426********2403 183049 10/20/11
OLSON, GERALD GA-453284 2 26.06 5371********5525 083405 10/20/11
PAGE, EDWARD GA-451380 2 52.13 5371********2295 083405 10/20/11
PETIT, BOBBY GA-452560 2 36.92 5444********7351 582003 10/20/11
PICKETT, ROD GA-450316 2 64.07 4003********1729 02623G 10/20/11
PINARD, CRAIG GA-451180 2 36.92 4366********5149 001572 10/20/11
POLLOCK, WILLIAM GA-411232 2 36.92 5444********8176 582005 10/20/11
PREJEAN, ROY GA-411491 2 34.00 5371********2736 083405 10/20/11
PRESTON, WILLIAM GA-451585 2 52.13 4190********7493 40024C 10/20/11
QUIOC, ERIC GA-412144 2 36.92 4063********8199 668763 10/20/11
RAINWATER, CHRISTAL GA-450009 2 36.92 4021********4777 796815 10/20/11
RING, ANDREW GA-451091 2 64.07 4426********8634 103040 10/20/11
ROBERTS, GENE GA-450293 2 20.63 4426********5900 183146 10/20/11
ROBERTSON, GREG GA-450879 2 16.29 5371********6893 083405 10/20/11
ROBLES, JOSE GA-452630 2 36.92 4426********2467 163044 10/20/11
ROGERS, YOSHIKO GA-452348 2 26.06 5466********2382 90543Z 10/20/11
RUTHERFORD, ADRIENNE GA-454010 2 73.21 4021********1362 985001 10/20/11
RUTHERFORD, JACKIE GA-450669 2 36.92 5449********5540 B57183 10/20/11
SANDERS, JULIA GA-454480 2 36.92 5590********9726 083405 10/20/11
SANDERS, JUSTIN GA-34 2 31.49 4427********1716 093405 10/20/11
SAUVAGEAU, CRAIG GA-454039 2 36.92 5287********1950 582006 10/20/11
SCATTAREGIA, PAT GA-454192 2 36.92 4426********0011 163045 10/20/11
SCHEIDELL, JON GA-454296 2 77.11 4744********4948 143841 10/20/11
SCHULTZ, BRIAN GA-300493 2 64.07 4426********5018 103042 10/20/11
SCHWAHN, JAMES GA-451631 2 20.63 5287********6012 093405 10/20/11
SCHWEITER, WILLIAM GA-412745 2 36.92 4465********8103 183148 10/20/11
SCOTT, MICHAEL GA-450385 2 20.63 4426********4934 183143 10/20/11
SEWELL, JULIE GA-204101 2 20.63 5371********2968 093405 10/20/11
SHEPARD, ANDRIA GA-450133 2 16.29 5444********5668 582007 10/20/11
SHERWOOD, DANIEL GA-451177 2 36.92 5444********0716 582008 10/20/11
SHIELDS, THERESA GA-304551 2 36.92 4147********0436 03541C 10/20/11
SKAGG, KAYLEE GA-002886 2 36.92 5371********9762 093405 10/20/11
SMITH, BRITTANY GA-452425 2 36.92 5287********0015 093405 10/20/11
SMITH, TODD GA-450719 2 64.07 4147********2378 03547C 10/20/11
SORIANO, EMILY GA-410848 2 36.92 4266********7441 011023 10/20/11
SPEARS, JESSICA GA-411984 2 36.92 5444********0111 582012 10/20/11
ST ONGE, TOM GA-451269 2 31.49 5491********7918 557880 10/20/11
STERLEY, RYAN GA-412777 2 36.92 5444********0265 582010 10/20/11
STRICKLAND, BROCK GA-451168 2 20.63 4426********0215 163047 10/20/11
SUDBURY, CHRISTINE GA-454426 2 49.96 5287********6011 093405 10/20/11
SULLEY, AMY GA-450493 2 36.92 4342********5745 308067 10/20/11
SUMSION, NATHAN GA-411528 2 31.49 4428********7711 02043B 10/20/11
TANIGUCHI, ALVIN GA-450130 2 52.13 5102********8770 40024Z 10/20/11
TAVERA, JULIO GA-302248 2 36.92 4426********6403 183145 10/20/11
TAYLOR, CHRISTINA GA-452550 2 36.92 5287********3019 093405 10/20/11
THORNTON, ANNE GA-450822 2 20.63 4060********6984 02563B 10/20/11
TORRES, CARITA GA-303489 2 27.15 4426********9700 143844 10/20/11
TRACY, JENNIFER GA-450473 2 31.49 4342********4430 766694 10/20/11
TRAN, KATHY GA-300385 2 36.92 5287********6016 093405 10/20/11
TUENGEL, LOIS GA-107157 2 22.82 4147********1693 03542C 10/20/11
VANCE, MICHAEL GA-718400305 2 20.63 5513********2996 928491 10/20/11
VILLANUEVA, TONY GA-412105 2 36.92 4426********4800 143845 10/20/11
WALDEN, JOHN GA-302389 2 64.07 5287********7010 093405 10/20/11
WAMPLER, CHAD GA-453866 2 36.92 4342********2558 173376 10/20/11
WARTHEN, RICHARD GA-401191 2 52.13 4147********9831 03540D 10/20/11
WATERS, MIKE GA-450611 2 52.13 4266********5101 011025 10/20/11
WELLS, DANIEL GA-450347 2 20.63 4802********9634 010752 10/20/11
WELLS, TYLER GA-450668 2 20.63 4147********6133 03541C 10/20/11
WHEELER, TERRY GA-302573 2 36.92 4313********9382 03540D 10/20/11
WILCOX, KEITH GA-452257 2 31.49 4867********0780 003405 10/20/11
WILCOXSON, LINDA GA-411063 2 36.92 4366********4460 008703 10/20/11
WILLIS, MARSI GA-451726 2 5.43 4474********1233 032560 10/20/11
WINSTON, TIERANY GA-452159 2 20.63 4426********6418 103048 10/20/11
WIPF, SHELLY GA-450681 2 74.90 5371********6149 003405 10/20/11
WIRTZ, FRED GA-410438 2 36.92 4868********0919 272796 10/20/11
YEPSEN, MICHELLE GA-304137 2 19.55 5444********6760 582014 10/20/11
YOUNG, PETER GA-453299 2 20.63 5513********9661 928492 10/20/11
YOUNGER, WILLIS GA-450430 2 31.49 4063********1237 129408 10/20/11
YOUNGREN, HAL GA-412614 2 5.43 4147********2697 03544C 10/20/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 31.49
67 MasterCard 2557.56
127 Visa 5236.90
1 Discover 51.49
0 Other 0.00
     
    7877.44