01/20/2012

09:05:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, BRETT	GA-451189	2	36.92	5444********2060	299607	01/20/12
ALEXANDER, ERIC	GA-107269	2	53.21	4342********5948	906090	01/20/12
ALIABADI, DEREK	GA-454029	2	64.05	4342********0260	948541	01/20/12
ALMONTE, EIUDT	GA-304435	2	64.07	4426********8042	125736	01/20/12
ANDERSON, RODNEY	GA-452517	2	20.63	4602********7981	037107	01/20/12
BABCOCK, ELAINE	GA-302605	2	36.92	4060********4108	09099C	01/20/12
BANDARRA, ROBERT	GA-BANDARRA	2	36.92	4147********3320	09160C	01/20/12
BARTLETT, JEANNE	GA-102709	2	26.06	5466********2474	05535Z	01/20/12
BAUER, CRAIG	GA-106595	2	85.79	4428********9628	02021A	01/20/12
BAYYA, RHEA	GA-412657	2	47.85	4063********5058	813437	01/20/12
BENOIT, JAKE	GA-204747	2	64.07	5444********0582	299615	01/20/12
BERRETTA, JUSTIN	GA-452452	2	36.92	4021********1861	253654	01/20/12
BERRY, CHERYL	GA-401101	2	52.13	5466********0440	01210Z	01/20/12
BICKFORD, CODY	GA-453215	2	36.92	4266********1188	029338	01/20/12
BISSELL, KRISTEN	GA-401265	2	85.79	4266********6200	029339	01/20/12
BOIVIN, MARLEN	GA-452943	2	20.63	4800********4597	05536A	01/20/12
BREAUX, JEANETTE	GA-300122	2	32.58	5287********2015	055309	01/20/12
BROWN, REBECCA	GA-453582	2	36.92	5444********5211	299614	01/20/12
BUTTON, STEVEN	GA-411515	2	46.06	3772*******1014	188627	01/20/12
CAMPBELL, ANDREW	GA-450766	2	20.63	4474********8592	743964	01/20/12
CAMPBELL, KATHLEEN	GA-301630	2	42.35	4428********2076	02021A	01/20/12
CARLSON, WHITNEY	GA-454088	2	26.06	5371********6362	055309	01/20/12
CARSON, MICHAEL	GA-454210	2	36.92	4147********7386	05531C	01/20/12
CASHMAN, ANDRUE	GA-300512	2	36.92	4435********6236	887743	01/20/12
CENCAK, FRANK	GA-450305	2	26.06	4719********4011	80023C	01/20/12
CHRISCADEN, JASON	GA-304316	2	36.92	5329********8768	05534Z	01/20/12
CLINE, ANNE	GA-450350	2	64.07	4270********6622	02090B	01/20/12
COCHRAN, GUY	GA-452732	2	36.92	4862********7024	09184B	01/20/12
CODY, DONALD	GA-450601	2	36.92	4426********5726	115334	01/20/12
COLLIER, JAMES	GA-450320	2	64.07	4266********9489	029341	01/20/12
COOPER, JOSHUA	GA-452346	2	31.49	5444********2210	299622	01/20/12
CORREA, ROMELIA	GA-452698	2	25.43	5178********8364	860968	01/20/12
CRAWFORD, ROXIE	GA-412654	2	36.92	4426********4400	185633	01/20/12
DARNELL, JOSHUA	GA-453064	2	20.63	4867********4933	055309	01/20/12
DIAZ, MARIA	GA-452397	2	36.92	4323********6101	970592	01/20/12
DONOVAN, LAWRENCE	GA-452562	2	5.43	4417********1314	09177C	01/20/12
DOWNING, ALONZO	GA-411387	2	56.92	4342********7118	982452	01/20/12
DUEMMELL, RICHARD	GA-206679	2	26.06	5287********9011	055309	01/20/12
DUFF, JON	GA-453798	2	53.20	5120********7757	R5230Z	01/20/12
ECHEVARRIA, CARLOS	GA-302701	2	36.92	4426********2842	115336	01/20/12
EDWARDS, KEN	GA-452450	2	107.51	4919********2208	810925	01/20/12
ENGSTROM, JOYCE	GA-453774	2	58.64	4701********5045	185635	01/20/12
FAGUNDES, FRANK	GA-452448	2	36.92	4021********4884	842137	01/20/12
FLITZ, RANDALL	GA-107189	2	58.64	4802********6673	091958	01/20/12
FUENTES, OSCAR	GA-412655	2	36.92	4465********6235	02023B	01/20/12
FULLERTON, MICHAELA	GA-412335	2	64.07	4063********1708	499569	01/20/12
GABRIELLE, ERIC	GA-451751	2	36.92	4063********9719	813441	01/20/12
GALLAGHER, DEVIN	GA-453752	2	36.92	5444********9668	299629	01/20/12
GARNICA, ROBERTO	GA-452290	2	56.92	4426********0707	125833	01/20/12
GENTRY, TRACY	GA-452847	2	105.79	4426********9734	165630	01/20/12
GLODOWSKI, ROBERT	GA-454004	2	36.92	5178********2887	862174	01/20/12
GREVE, SALLY	GA-300113	2	64.07	5287********4010	055309	01/20/12
HANSEN, PENNY	GA-412345	2	26.06	5491********6276	861073	01/20/12
HARTELROAD, MICHAEL	GA-450227	2	5.43	4739********9261	65348H	01/20/12
HATT, CORREY	GA-452541	2	36.92	4868********1314	982457	01/20/12
HAWKINS, JANA	GA-107344	2	31.49	5490********9624	05537B	01/20/12
HEGR, AMANDA	GA-452748	2	64.07	5444********5819	299630	01/20/12
HEIDBREDER, ANDREW	GA-451953	2	36.92	4081********9260	085306	01/20/12
HENRY, DON	GA-411174	2	52.13	4147********7011	05537D	01/20/12
HERBST, CHARLES	GA-452471	2	36.92	4366********1690	008219	01/20/12
HINKLE, KARL	GA-450132	2	36.92	4366********8702	003852	01/20/12
HOWE, DALLAS	GA-410442	2	36.92	5444********8413	299632	01/20/12
HUSSEMAN, ANGELA	GA-412079	2	56.92	4003********0581	09210B	01/20/12
HYLBACK, SPENCER	GA-453748	2	36.92	4701********0525	125835	01/20/12
JAMES, AMY	GA-302620	2	53.21	4739********1125	65348H	01/20/12
JENSEN, LEO	GA-412194	2	5.43	3713*******4001	123177	01/20/12
JOHANSEN, SUSAN	GA-450712	2	64.07	4147********0048	02095C	01/20/12
JOHNSON, CINDY	GA-453721	2	16.29	4428********1189	02027A	01/20/12
JOVEN, MICHAEL	GA-450563	2	36.92	4428********8899	02027A	01/20/12
KANE, JAMIE	GA-454239	2	64.07	5287********0014	065309	01/20/12
KASCH, GREG	GA-453805	2	42.35	4428********2042	80023B	01/20/12
KEITH ISOM, DAWN	GA-107295	2	36.92	4701********4279	125132	01/20/12
KLESICK, REID	GA-450682	2	36.92	4063********7709	666186	01/20/12
KNOWLES, BLAIR	GA-412481	2	64.07	5371********0235	065309	01/20/12
KOERING, BRUCE	GA-450636	2	96.65	4342********0618	811921	01/20/12
KRUPSKI, ANTOINETTE	GA-454263	2	26.06	5423********2680	020278	01/20/12
LARSON, JACOB	GA-102089	2	36.92	4266********8800	029345	01/20/12
LATHAM, JEFF	GA-451100	2	106.39	5449********0870	B06017	01/20/12
LAUGHLIN, SCOTT	GA-411702	2	36.92	5287********9508	299636	01/20/12
LETOTO, MIRIAM	GA-412177	2	36.92	5449********2565	B99070	01/20/12
LINDERS, TED	GA-451750	2	36.92	5121********5464	02081B	01/20/12
LOFTIS, RICHARD	GA-400901	2	5.43	5444********7960	299641	01/20/12
LOLLIS, LORI	GA-300417	2	36.92	4888********2934	05535A	01/20/12
MACIAS, JACKIE	GA-453450	2	85.79	4342********9499	843231	01/20/12
MAGBAG, NELINDA	GA-454106	2	26.06	4259********1493	906101	01/20/12
MAGERS, KATHY	GA-G72776	2	26.06	4426********7900	165636	01/20/12
MANGAT, KHUSHDEV	GA-451243	2	31.49	6011********1417	02025B	01/20/12
MARTES, ROBERTO	GA-453756	2	20.63	4366********1966	003856	01/20/12
MCCAULEY, KEVIN	GA-304239	2	85.79	5371********0099	065309	01/20/12
MCDOUGALL, MARK	GA-411452	2	69.58	4867********8307	065309	01/20/12
MCKELLAR, CHRISTINE	GA-450242	2	20.63	3772*******1000	143047	01/20/12
MCKEON, JASON	GA-304557	2	36.92	4313********9801	05536B	01/20/12
MEDINA, JOSE	GA-450684	2	85.79	5444********4689	299643	01/20/12
MERIWETHER, DARRELL	GA-304518	2	36.92	5287********3011	065309	01/20/12
MICHAELIS, CYNTHIA	GA-303480	2	64.07	4147********8654	05533C	01/20/12
MILLER, CODY	GA-454073	2	36.92	4080********5298	002455	01/20/12
MILLER, KURT	GA-453820	2	16.29	5371********3064	065309	01/20/12
MOORE, RACHEL	GA-204655	2	31.49	5590********7147	065309	01/20/12
MOREAU, DEANNA	GA-451113	2	20.63	4147********2960	05531C	01/20/12
MOUAT, WILLIAM	GA-452880	2	40.63	4426********7426	115435	01/20/12
MUSGA, JAKE	GA-452958	2	36.92	4366********6460	027376	01/20/12
NAGY, EVELYN	GA-401306	2	36.92	4080********6182	008222	01/20/12
NELSON, MICHAEL	GA-453875	2	36.92	3796*******1007	101521	01/20/12
NEWMAN, JOAN	GA-452083	2	26.06	5444********4280	299649	01/20/12
NGUYEN, TUAN	GA-450854	2	31.49	4426********8500	125136	01/20/12
NIELSEN, ANNA	GA-412489	2	31.49	4266********6094	029348	01/20/12
NORTHRUP, JASON	GA-454141	2	74.93	4701********2844	115436	01/20/12
NORTON, WORTH	GA-204919	2	56.92	4147********2894	05534D	01/20/12
OGDEN, RUSSELL	GA-450301	2	36.92	4428********3824	02032A	01/20/12
OJEDA, HERIBERTO	GA-304565	2	56.92	4426********2403	185735	01/20/12
OLSON, GERALD	GA-453911	2	26.06	5371********5525	075309	01/20/12
PAGE, EDWARD	GA-451380	2	52.13	5371********2295	075309	01/20/12
PETIT, BOBBY	GA-452560	2	36.92	5444********7351	299657	01/20/12
PICKETT, ROD	GA-454102	2	64.07	4003********1729	09286G	01/20/12
PINARD, CRAIG	GA-451180	2	36.92	4366********5149	020223	01/20/12
PLUMLEE, JACKIE	GA-410983	2	84.07	4426********8159	125138	01/20/12
POLLOCK, WILLIAM	GA-411232	2	36.92	5444********8176	299659	01/20/12
PREJEAN, ROY	GA-411491	2	34.00	5371********2736	075309	01/20/12
PRESTON, WILLIAM	GA-451585	2	52.13	4190********7493	80023D	01/20/12
QUIOC, ERIC	GA-412144	2	5.43	4063********8199	813443	01/20/12
RAINWATER, CHRISTAL	GA-450009	2	36.92	4021********4777	868219	01/20/12
REGAN, TYLER	GA-451934	2	5.43	5444********5663	299658	01/20/12
ROBERTS, GENE	GA-450293	2	20.63	4426********5900	115439	01/20/12
ROGERS, YOSHIKO	GA-452348	2	26.06	5466********2382	02406Z	01/20/12
RUNYON, BREA	GA-451098	2	36.92	5444********5899	299662	01/20/12
SANDERS, JUSTIN	GA-34	2	31.49	4427********1716	075309	01/20/12
SAUVAGEAU, CRAIG	GA-454039	2	36.92	5287********1950	299661	01/20/12
SCATTAREGIA, PAT	GA-454192	2	36.92	4492********6910	029352	01/20/12
SCHEIDELL, JON	GA-454296	2	77.11	4744********4948	125934	01/20/12
SCOTT, MICHAEL	GA-450385	2	20.63	4426********4934	125231	01/20/12
SHEPARD, ANDRIA	GA-450133	2	16.29	5444********5668	299666	01/20/12
SHERWOOD, DANIEL	GA-451177	2	36.92	5444********0716	299664	01/20/12
SHIELDS, THERESA	GA-304551	2	36.92	4147********0436	05533C	01/20/12
SKAGG, KAYLEE	GA-002886	2	36.92	5371********9762	085309	01/20/12
SMITH, BRITTANY	GA-452425	2	36.92	5287********0015	075309	01/20/12
SMITH, TODD	GA-450719	2	64.07	4147********2378	05533C	01/20/12
SORIANO, EMILY	GA-410848	2	36.92	4266********7441	029354	01/20/12
SPEARS, JESSICA	GA-411984	2	36.92	5444********0111	299668	01/20/12
SPIEWAK, DAN	GA-450285	2	36.92	5444********4813	299671	01/20/12
ST ONGE, TOM	GA-451269	2	31.49	5491********7918	508178	01/20/12
SULLEY, AMY	GA-450493	2	36.92	4342********5745	932646	01/20/12
SUMSION, NATHAN	GA-411528	2	31.49	4428********7711	02036B	01/20/12
SWIFT, DAVID	GA-451272	2	31.49	4200********1202	003294	01/20/12
TANIGUCHI, ALVIN	GA-450130	2	52.13	4186********2701	80023B	01/20/12
TAVERA, JULIO	GA-302248	2	36.92	4426********6403	185831	01/20/12
TAYLOR, CHRISTINA	GA-452550	2	36.92	5287********3019	085309	01/20/12
TORRES, CARITA	GA-303489	2	27.15	4426********9700	115532	01/20/12
TRACY, JENNIFER	GA-450473	2	31.49	4342********4430	904771	01/20/12
TRAN, KATHY	GA-300385	2	36.92	5287********6016	085309	01/20/12
VANCE, MICHAEL	GA-718400305	2	20.63	5513********2996	191189	01/20/12
VILLANUEVA, TONY	GA-412105	2	36.92	4426********4800	125233	01/20/12
WALDEN, JOHN	GA-302389	2	64.07	5287********7010	095309	01/20/12
WAMPLER, CHAD	GA-453866	2	36.92	4342********4769	948577	01/20/12
WELLS, DANIEL	GA-450347	2	20.63	4802********9634	008228	01/20/12
WELLS, TYLER	GA-453667	2	20.63	4147********6133	05534C	01/20/12
WILCOX, KEITH	GA-452257	2	31.49	4867********0780	095309	01/20/12
WILCOXSON, LINDA	GA-411063	2	36.92	4366********4460	017982	01/20/12
WILLIS, MARSI	GA-451726	2	36.92	4474********1233	312930	01/20/12
WIPF, SHELLY	GA-450681	2	37.98	5371********6149	095309	01/20/12
WIRTZ, FRED	GA-410438	2	36.92	4868********0919	906121	01/20/12
WRIGHT, CHRIS	GA-WRIGHT	2	20.63	4465********6761	02042B	01/20/12
YEPSEN, MICHELLE	GA-304137	2	19.55	5444********6760	299683	01/20/12
YOUNG, PETER	GA-453299	2	20.63	5513********9661	191190	01/20/12
YOUNG, RICHARD	GA-304638	2	84.07	4426********4400	125235	01/20/12
YOUNGREN, HAL	GA-412614	2	5.43	4147********9581	05535C	01/20/12
YOUNGS, RYAN	GA-453591	2	20.63	4426********4218	115535	01/20/12
ZYPH, DUSTIN	GA-411958	2	36.92	4426********7426	135030	01/20/12

Totals

Count	Card Type	Total
4	American Express	109.04
56	MasterCard	2163.85
106	Visa	4533.53
1	Discover	31.49
0	Other	0.00
		6837.91