11/21/2011
09:07:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, BRETT GA-451189 2 36.92 5444********2060 233331 11/21/11
ALEXANDER, ERIC GA-107269 2 53.21 4342********5948 265938 11/21/11
ALIABADI, DEREK GA-454029 2 64.05 4342********0260 229309 11/21/11
ALMONTE, EIUDT GA-304435 2 64.07 4426********8042 165248 11/21/11
ANDERSON, RODNEY GA-452517 2 20.63 4602********7981 720156 11/21/11
BABCOCK, ELAINE GA-302605 2 36.92 4060********4108 02924C 11/21/11
BANDARRA, ROBERT GA-BANDARRA 2 36.92 4147********3320 02943C 11/21/11
BARTLETT, JEANNE GA-102709 2 26.06 5466********2474 05544Z 11/21/11
BAUER, CRAIG GA-106595 2 85.79 4428********9628 02111A 11/21/11
BAYYA, RHEA GA-412657 2 47.85 4063********5058 349998 11/21/11
BENOIT, JAKE GA-204747 2 64.07 5444********0582 233344 11/21/11
BERRETTA, JUSTIN GA-452452 2 36.92 4021********1861 173535 11/21/11
BERRY, CHERYL GA-401101 2 72.13 5466********0440 13063Z 11/21/11
BICKFORD, CODY GA-453215 2 36.92 4266********1188 028116 11/21/11
BIGBEY, JAMMIE GA-450271 2 36.92 5444********5814 233341 11/21/11
BISSELL, KRISTEN GA-401265 2 85.79 4266********6200 028118 11/21/11
BOIVIN, MARLEN GA-452943 2 20.63 4800********4597 05544A 11/21/11
BREAUX, JEANETTE GA-300122 2 32.58 5287********2015 005409 11/21/11
BRITTAN, JENNIFER GA-452699 2 36.92 4342********0204 296683 11/21/11
BROWN, REBECCA GA-454548 2 36.92 5444********5211 233343 11/21/11
BUTTON, STEVEN GA-411515 2 26.06 3772*******1014 168924 11/21/11
CAMPBELL, ANDREW GA-450766 2 20.63 4474********8592 360698 11/21/11
CAMPBELL, KATHLEEN GA-301630 2 42.35 4428********2076 02161A 11/21/11
CANNON, BRANDIE GA-411124 2 36.92 5287********8017 015409 11/21/11
CARLSON, WHITNEY GA-104846 2 46.06 5371********6362 015409 11/21/11
CARSON, MICHAEL GA-454210 2 36.92 4147********7386 05542C 11/21/11
CASEY, KEVIN GA-204390 2 36.92 4426********9600 165341 11/21/11
CENCAK, FRANK GA-450305 2 26.06 4719********4011 80124C 11/21/11
CHRISCADEN, JASON GA-304316 2 36.92 5329********8768 05542Z 11/21/11
CLELAND, JOSCELYN GA-450568 2 36.92 5444********1013 233348 11/21/11
CLINE, ANNE GA-450350 2 64.07 4270********6622 02113B 11/21/11
COCHRAN, GUY GA-452732 2 36.92 4862********7024 02969B 11/21/11
CODY, DONALD GA-450601 2 36.92 4426********5726 165342 11/21/11
COLLIER, JAMES GA-450320 2 64.07 4266********9489 028120 11/21/11
COMPISE, MICHAEL GA-453050 2 36.92 4426********1811 115042 11/21/11
COOPER, JOSHUA GA-452346 2 31.49 5444********2210 233352 11/21/11
CORREA, ROMELIA GA-452698 2 64.07 5178********8364 536071 11/21/11
COTA, ROBERT GA-453758 2 31.49 4465********6703 125248 11/21/11
COUNCILMAN, GARY GA-451332 2 26.06 5287********2208 233353 11/21/11
CRAWFORD, ROXIE GA-412654 2 36.92 4426********4400 165343 11/21/11
DARNELL, JOSHUA GA-453064 2 20.63 4867********4933 015409 11/21/11
DONOVAN, LAWRENCE GA-452562 2 36.92 4417********1314 02965C 11/21/11
DOWNING, ALONZO GA-411387 2 36.92 4342********7118 263853 11/21/11
DUEMMELL, RICHARD GA-206679 2 26.06 5287********9011 015409 11/21/11
DUFF, JON GA-453798 2 53.20 5120********7757 R7604Z 11/21/11
ECHEVARRIA, CARLOS GA-302701 2 36.92 4426********2842 155349 11/21/11
EDWARDS, KEN GA-452450 2 129.23 4919********2208 162208 11/21/11
ENGSTROM, JOYCE GA-453774 2 58.64 4426********3029 115044 11/21/11
FAGUNDES, FRANK GA-452448 2 56.92 4021********4884 879635 11/21/11
FLITZ, RANDALL GA-107189 2 58.64 4802********6673 029825 11/21/11
FUENTES, OSCAR GA-412655 2 36.92 4465********6235 02116B 11/21/11
FULLERTON, MICHAELA GA-412335 2 64.07 4063********1708 812610 11/21/11
GABRIELLE, ERIC GA-451751 2 36.92 4063********9719 631329 11/21/11
GALLAGHER, DEVIN GA-453752 2 36.92 5444********9668 233361 11/21/11
GARVIN, ALAN GA-412140 2 64.07 4465********2636 02116A 11/21/11
GENTRY, TRACY GA-452847 2 64.07 4426********7800 115943 11/21/11
GLODOWSKI, ROBERT GA-454004 2 36.92 5178********2887 598863 11/21/11
GREVE, SALLY GA-300113 2 64.07 5287********4010 025409 11/21/11
GRIFFIN, DARRYAL GA-451190 2 63.14 4021********5402 779106 11/21/11
HALTERMAN, STEVE GA-450706 2 64.07 4063********7738 812612 11/21/11
HANSEN, PENNY GA-412345 2 5.43 5491********6276 595711 11/21/11
HANSON, NATASHA GA-300362 2 26.06 4426********9391 165347 11/21/11
HARDEN, STEELE GA-452684 2 31.49 4426********2611 155442 11/21/11
HARRIS, DAVID GA-452714 2 20.63 4426********9718 125342 11/21/11
HARTELROAD, MICHAEL GA-450227 2 36.92 4739********9261 65445H 11/21/11
HATT, CORREY GA-452541 2 36.92 4868********1314 265882 11/21/11
HAWKINS, JANA GA-107344 2 31.49 5490********5257 05542B 11/21/11
HEGR, AMANDA GA-452748 2 64.07 5444********5819 233366 11/21/11
HEIDBREDER, ANDREW GA-451953 2 36.92 4081********9260 085432 11/21/11
HENRY, DON GA-411174 2 85.79 4147********7011 05549D 11/21/11
HERBST, CHARLES GA-452471 2 36.92 4366********1690 010128 11/21/11
HINKLE, KARL GA-450132 2 36.92 4366********8702 010129 11/21/11
HOLM, MITCHELL GA-453921 2 36.92 4492********6532 085432 11/21/11
HOWE, DALLAS GA-410442 2 36.92 5444********8413 233371 11/21/11
HUSSEMAN, ANGELA GA-412079 2 36.92 4003********0581 03004B 11/21/11
HYLBACK, SPENCER GA-453748 2 36.92 4426********7100 115048 11/21/11
JAKIELSKI, SCOTT GA-450821 2 81.92 5371********7801 025409 11/21/11
JAMES, AMY GA-302620 2 53.21 4739********1125 65446H 11/21/11
JOHANSEN, SUSAN GA-450712 2 64.07 4147********0048 02169C 11/21/11
JOHNSON, CINDY GA-453721 2 16.29 4428********1189 02120A 11/21/11
JOVEN, MICHAEL GA-450563 2 36.92 4428********8899 02120A 11/21/11
KANE, JAMIE GA-454239 2 64.07 5287********0014 025409 11/21/11
KASCH, GREG GA-453805 2 42.35 4428********2042 80124B 11/21/11
KEITH ISOM, DAWN GA-107295 2 36.92 4426********4718 155445 11/21/11
KELLOGG, BRENT GA-412693 2 36.92 4366********7200 009938 11/21/11
KLESICK, REID GA-450682 2 36.92 4063********7709 784673 11/21/11
KNOWLES, BLAIR GA-412481 2 64.07 5287********9023 025409 11/21/11
KOERING, BRUCE GA-450636 2 96.65 4342********0618 125085 11/21/11
KRUPSKI, ANTOINETTE GA-454263 2 26.06 5423********2680 021211 11/21/11
LARSON, JACOB GA-102089 2 36.92 4266********8800 028123 11/21/11
LATHAM, JEFF GA-451100 2 42.32 5449********0870 B99736 11/21/11
LETOTO, MIRIAM GA-412177 2 36.92 5449********2565 B99197 11/21/11
LINDERS, TED GA-451750 2 36.92 5121********5464 02187B 11/21/11
LOFTIS, RICHARD GA-400901 2 36.92 5444********7960 233379 11/21/11
LOLLIS, LORI GA-300417 2 36.92 4888********2934 05546A 11/21/11
MACIAS, JACKIE GA-450800 2 85.79 4342********9499 151244 11/21/11
MAGBAG, NELINDA GA-454106 2 26.06 4259********1493 203725 11/21/11
MAGERS, KATHY GA-G72776 2 26.06 4426********7900 125347 11/21/11
MANGAT, KHUSHDEV GA-451243 2 31.49 6011********1417 02196B 11/21/11
MARTES, ROBERTO GA-453756 2 20.63 4366********1966 009939 11/21/11
MCCAULEY, KEVIN GA-304239 2 85.79 5287********9018 035409 11/21/11
MCKEON, JASON GA-304557 2 36.92 4313********9801 05543B 11/21/11
MEDINA, JOSE GA-450684 2 85.79 5444********4689 233381 11/21/11
MERIWETHER, DARRELL GA-304518 2 36.92 5287********3011 035409 11/21/11
MICHAELIS, CYNTHIA GA-303480 2 64.07 4147********8654 05546C 11/21/11
MICHEL, NICK GA-454351 2 36.92 4426********2526 165445 11/21/11
MILLER, CODY GA-454073 2 20.00 4080********5298 002444 11/21/11
MILLER, KURT GA-453820 2 16.29 5371********3064 035409 11/21/11
MOORE, RACHEL GA-204655 2 31.49 5590********7147 035409 11/21/11
MOREAU, DEANNA GA-451113 2 20.63 4147********2960 05546C 11/21/11
MOUAT, WILLIAM GA-452880 2 20.63 4426********7426 115142 11/21/11
MUSGA, JAKE GA-452958 2 36.92 4366********6460 010130 11/21/11
NAGY, EVELYN GA-401306 2 36.92 4080********6182 002028 11/21/11
NELSON, MICHAEL GA-453875 2 36.92 3796*******1007 145720 11/21/11
NEWMAN, JOAN GA-452083 2 26.06 5444********4280 233385 11/21/11
NGUYEN, TUAN GA-450854 2 31.49 4426********8500 125041 11/21/11
NIELSEN, ANNA GA-412489 2 31.49 4266********6094 028125 11/21/11
NORTHRUP, JASON GA-454141 2 74.93 4426********8026 125440 11/21/11
NORTON, WORTH GA-204919 2 36.92 4147********2894 05541D 11/21/11
OGDEN, RUSSELL GA-450301 2 36.92 4428********3824 02173A 11/21/11
OJEDA, HERIBERTO GA-304565 2 36.92 4426********2403 125441 11/21/11
OLSON, GERALD GA-453911 2 26.06 5371********5525 035409 11/21/11
PAGE, EDWARD GA-451380 2 52.13 5371********2295 035409 11/21/11
PETIT, BOBBY GA-452560 2 56.92 5444********7351 233391 11/21/11
PICKETT, ROD GA-453989 2 64.07 4003********1729 03063G 11/21/11
PINARD, CRAIG GA-451180 2 36.92 4366********5149 031061 11/21/11
PLUMLEE, JACKIE GA-410983 2 64.07 4426********8159 115145 11/21/11
POLLOCK, WILLIAM GA-411232 2 56.92 5444********8176 233389 11/21/11
PREJEAN, ROY GA-411491 2 34.00 5371********2736 035409 11/21/11
PRESTON, WILLIAM GA-451585 2 52.13 4190********7493 80124D 11/21/11
QUIOC, ERIC GA-412144 2 36.92 4063********8199 140449 11/21/11
RAINWATER, CHRISTAL GA-450009 2 36.92 4021********4777 779116 11/21/11
REGAN, TYLER GA-451934 2 5.43 5444********5663 233395 11/21/11
RING, ANDREW GA-451091 2 64.07 4426********8634 165449 11/21/11
ROBERTS, GENE GA-450293 2 20.63 4426********5900 155542 11/21/11
ROBERTSON, GREG GA-450879 2 16.29 5371********6893 035409 11/21/11
ROBLES, JOSE GA-452630 2 56.92 4426********2467 125045 11/21/11
ROGERS, YOSHIKO GA-452348 2 26.06 5466********2382 14508Z 11/21/11
RUTHERFORD, ADRIENNE GA-454010 2 53.21 4021********1362 779117 11/21/11
SANDERS, JULIA GA-454480 2 56.92 5590********9726 045409 11/21/11
SANDERS, JUSTIN GA-34 2 31.49 4427********1716 045409 11/21/11
SAUVAGEAU, CRAIG GA-454039 2 36.92 5287********1950 233396 11/21/11
SCATTAREGIA, PAT GA-454192 2 36.92 4492********6910 028127 11/21/11
SCHEIDELL, JON GA-454296 2 77.11 4744********4948 155543 11/21/11
SCHULTZ, BRIAN GA-300493 2 64.07 4426********5018 125046 11/21/11
SCHWAHN, JAMES GA-451631 2 20.63 5287********6012 045409 11/21/11
SCHWEITER, WILLIAM GA-412745 2 36.92 4465********8103 115148 11/21/11
SCOTT, MICHAEL GA-450385 2 20.63 4426********4934 125445 11/21/11
SEWELL, JULIE GA-204101 2 36.92 5371********2968 045409 11/21/11
SHEPARD, ANDRIA GA-450133 2 16.29 5444********5668 233400 11/21/11
SHERWOOD, DANIEL GA-451177 2 36.92 5444********0716 233401 11/21/11
SHIELDS, THERESA GA-304551 2 36.92 4147********0436 05546C 11/21/11
SKAGG, KAYLEE GA-002886 2 36.92 5371********9762 045409 11/21/11
SMITH, BRITTANY GA-452425 2 36.92 5287********0015 045409 11/21/11
SMITH, TODD GA-450719 2 64.07 4147********2378 05541C 11/21/11
SORIANO, EMILY GA-410848 2 36.92 4266********7441 028128 11/21/11
ST ONGE, TOM GA-451269 2 31.49 5491********7918 729444 11/21/11
STERLEY, RYAN GA-412777 2 36.92 5444********0265 233407 11/21/11
STRICKLAND, BROCK GA-451168 2 20.63 4426********0215 165542 11/21/11
SULLEY, AMY GA-450493 2 36.92 4342********5745 121904 11/21/11
SUMSION, NATHAN GA-411528 2 31.49 4428********7711 02178B 11/21/11
SWIFT, DAVID GA-451272 2 31.49 4200********1202 016669 11/21/11
TANIGUCHI, ALVIN GA-450130 2 52.13 4186********2701 80124B 11/21/11
TAVERA, JULIO GA-302248 2 36.92 4426********6403 165543 11/21/11
TAYLOR, CHRISTINA GA-452550 2 36.92 5287********3019 045409 11/21/11
THORNTON, ANNE GA-450822 2 20.63 4060********6984 03035B 11/21/11
TORRES, CARITA GA-303489 2 27.15 4426********9700 125049 11/21/11
TRACY, JENNIFER GA-450473 2 31.49 4342********4430 124247 11/21/11
TRAN, KATHY GA-300385 2 36.92 5287********6016 045409 11/21/11
TUENGEL, LOIS GA-107157 2 22.82 4147********1693 05549C 11/21/11
VANCE, MICHAEL GA-718400305 2 20.63 5513********2996 373496 11/21/11
VILLANUEVA, TONY GA-412105 2 36.92 4426********4800 155546 11/21/11
WALDEN, JOHN GA-302389 2 64.07 5287********7010 045409 11/21/11
WAMPLER, CHAD GA-453866 2 36.92 4342********4769 130990 11/21/11
WARTHEN, RICHARD GA-401191 2 52.13 4147********9831 05543D 11/21/11
WATERS, MIKE GA-450611 2 72.13 4266********5101 028129 11/21/11
WELLS, DANIEL GA-450347 2 20.63 4802********9634 013181 11/21/11
WELLS, TYLER GA-450668 2 20.63 4147********6133 05540C 11/21/11
WILCOX, KEITH GA-452257 2 31.49 4867********0780 055409 11/21/11
WILCOXSON, LINDA GA-411063 2 36.92 4366********4460 022251 11/21/11
WILLIS, MARSI GA-451726 2 36.92 4474********1233 765651 11/21/11
WINSTON, TIERANY GA-452159 2 20.63 4426********6418 165546 11/21/11
WIPF, SHELLY GA-450681 2 37.98 5371********6149 055409 11/21/11
WIRTZ, FRED GA-410438 2 36.92 4868********0919 265970 11/21/11
YEPSEN, MICHELLE GA-304137 2 19.55 5444********6760 233414 11/21/11
YOUNG, PETER GA-453299 2 20.63 5513********9661 373497 11/21/11
YOUNG, RICHARD GA-304638 2 64.07 4426********4400 125142 11/21/11
YOUNGER, WILLIS GA-450430 2 31.49 4063********1237 812617 11/21/11
YOUNGS, RYAN GA-450905 2 20.63 4426********4218 165547 11/21/11
ZYPH, DUSTIN GA-411958 2 36.92 4426********7426 155549 11/21/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 62.98
62 MasterCard 2468.02
125 Visa 5316.46
1 Discover 31.49
0 Other 0.00
     
    7878.95