02/06/2012
08:22:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AAENSON, JASON GA-453612 1 20.63 4426********8300 112794 02/06/12
AAMOT, JOSH GA-451951 1 36.92 4862********8474 08498A 02/06/12
ACERO, YESENIA GA-451974 1 36.92 4701********0023 172299 02/06/12
AISPURO, GUADELUPE GA-453575 1 41.27 4366********8535 007607 02/06/12
ALEXANDER, ALAN GA-453822 1 42.35 4185********8226 08511G 02/06/12
ALLEN JR, ANTHONY GA-453762 1 20.63 4021********9654 457417 02/06/12
ALLEN, CODY GA-452813 1 20.63 4426********8900 172390 02/06/12
ALMASI, SAWYER GA-454551 1 64.07 4147********1157 60609D 02/06/12
ANDERSON, BRIAN GA-452006 1 36.92 5444********6080 885064 02/06/12
ANDERSON, HAILEY GA-454044 1 20.63 5444********6419 885062 02/06/12
ANDERSON, JENNIFER GA-453687 1 20.63 5371********8169 002907 02/06/12
ARMSTRONG, CHARLENE GA-454580 1 36.92 5371********5123 002907 02/06/12
ARTHUR, KATI GA-453640 1 64.05 4217********7583 004294 02/06/12
ASCANIO, CARLOS GA-453887 1 42.35 4342********9673 974604 02/06/12
ATKINS, KALIE GA-453040 1 36.92 5371********6008 002907 02/06/12
BAKER, BILLI GA-452500 1 98.84 4366********1034 007980 02/06/12
BAKER, DANIEL GA-453053 1 36.92 5287********3010 002907 02/06/12
BALLROT, KEVIN GA-451944 1 20.63 5444********5529 885066 02/06/12
BARAJAS, STEVAN GA-452927 1 20.63 4426********4067 142198 02/06/12
BARBER, JEANIE GA-454556 1 64.07 5491********1150 177529 02/06/12
BARSCHAW, GREGORY GA-454379 1 36.92 5371********9220 002907 02/06/12
BARSTOW, BRUCE GA-453067 1 20.63 4428********9515 657177 02/06/12
BARTLETT, JONATHAN GA-451241 1 56.92 4342********5352 860614 02/06/12
BAUMANN, BRE GA-453999 1 26.06 5444********9961 885070 02/06/12
BAYLESS, ROBERT GA-451765 1 36.92 5371********7112 002907 02/06/12
BENNETT, BRANDON GA-452879 1 20.63 4264********1668 02596B 02/06/12
BENNETT, JEREMY GA-453041 1 36.92 4426********6800 112798 02/06/12
BERG, KRISTI GA-451649 1 41.27 4342********1608 836221 02/06/12
BICKNELL, CHAUNTELLE GA-453811 1 20.63 4426********7600 172393 02/06/12
BISSELL, CHRIS GA-454329 1 56.92 4868********1701 834373 02/06/12
BJORNSTAD, STEVEN GA-452951 1 26.06 4605********9167 040112 02/06/12
BLACK, AMBER GA-454572 1 64.07 5371********4496 002907 02/06/12
BLACK, ISAAC GA-451935 1 36.92 4888********4918 02599B 02/06/12
BLAKEY, ALEXIS GA-454135 1 36.92 4403********6029 02592C 02/06/12
BLOUNT, CODY GA-453277 1 36.92 5444********1320 885076 02/06/12
BODEWIG, BRENTON GA-452141 1 36.92 5371********6170 002907 02/06/12
BOND, LYNNE GA-454235 1 26.06 4266********3867 08530B 02/06/12
BONDS, INA GA-454424 1 36.92 4756********2555 009896 02/06/12
BONILLA, ALLYSSA GA-454274 1 36.92 4063********0015 791556 02/06/12
BOSER, CHRIS GA-451889 1 36.92 5444********3812 885079 02/06/12
BOSLEY, PAIGE GA-453835 1 5.43 4426********4600 142292 02/06/12
BOWDEN, MELISSA GA-450675 1 36.92 5444********8468 885082 02/06/12
BRAGER, PATRICIA GA-454585 1 85.79 5183********2273 08539Z 02/06/12
BRAIN, JIM GA-452926 1 26.06 5491********2114 239219 02/06/12
BRANDT, HEIDI GA-453679 1 69.50 5424********3973 78324B 02/06/12
BRAY, PATTY GA-451421 1 26.06 4147********2156 02597C 02/06/12
BRITTAIN, ALEX GA-452826 1 36.92 5371********8819 002907 02/06/12
BROWN, ANTHONY GA-452758 1 20.63 5480********3313 08542Z 02/06/12
BROWN, JUDY GA-452913 1 64.07 5371********6144 012907 02/06/12
BROWN, PATRICK GA-453421 1 42.35 5371********4926 012907 02/06/12
BROWN, STEVEN GA-454308 1 84.07 5444********9880 885090 02/06/12
BRYANT, STEVEN GA-453257 1 42.35 4426********5703 142293 02/06/12
BUNKER, CARLY GA-454249 1 79.24 4426********8934 112891 02/06/12
BURGESS, STEPHANIE GA-454267 1 47.77 5155********9648 R0691Z 02/06/12
BURROWS, TIM GA-453573 1 69.50 4397********7387 08494D 02/06/12
BYNUM, MICHAEL GA-452799 1 20.63 4802********2327 024664 02/06/12
CALDWELL, RODNEY GA-NEEDSBCODE 1 36.92 5371********3307 012907 02/06/12
CALDWELL, TIMOTHY GA-453453 1 107.48 4366********3135 009150 02/06/12
CANNON, JESSE GA-453609 1 69.50 5449********1571 B79980 02/06/12
CAREY, BOB GA-454378 1 64.07 4701********1137 162197 02/06/12
CARLSON, DARREN GA-454411 1 56.92 4366********7678 08554A 02/06/12
CARTMILL, PATRICIA GA-453233 1 20.63 4147********0486 02593C 02/06/12
CAVANAUGH, MICHAEL GA-454053 1 85.79 5371********5658 012907 02/06/12
CAVE, KENNEY GA-454527 1 36.92 5371********9119 012907 02/06/12
CHAVEZ, LESLIE GA-454250 1 56.92 4426********5618 142295 02/06/12
CLARK, AMY GA-452959 1 20.63 5287********5015 012907 02/06/12
CLARK, PENNY GA-451998 1 78.19 4246********1008 08558G 02/06/12
CLIFTON, ALISA GA-454555 1 36.92 5371********3530 012907 02/06/12
COLEY, DEREK GA-454508 1 36.92 4868********5905 933253 02/06/12
COLLEY, SOPHIA GA-454406 1 36.92 4060********5492 08500B 02/06/12
COLOMBI, RYAN GA-453590 1 20.63 4426********4934 112894 02/06/12
CONLEY, ISAAC GA-453475 1 69.50 5444********6962 885097 02/06/12
CORTES, BRIAN GA-454639 1 20.63 4426********4703 162199 02/06/12
COTE, JARED GA-453238 1 36.92 3715*******5004 123126 02/06/12
COWAN, STEVEN GA-453731 1 69.50 4388********1072 08565C 02/06/12
COX, STEVE GA-451641 1 44.78 4426********1723 192397 02/06/12
CRITTENDEN, KEVIN GA-453800 1 42.35 4492********9228 009897 02/06/12
CROY, CHARLES GA-453446 1 69.50 4744********8887 112895 02/06/12
CRUIKSHANK, CHARLES GA-453481 1 42.35 4266********9116 009898 02/06/12
CYR, RANDALL GA-453506 1 69.50 5371********1576 012907 02/06/12
DAGGETT, TAYLOR GA-453292 1 36.92 5287********9015 012907 02/06/12
DANNER, LUZ GA-453228 1 41.27 3713*******2005 186011 02/06/12
DANTA, MARK GA-454354 1 64.07 4426********9403 172491 02/06/12
DAVIS, DANIELLE GA-454646 1 36.92 5371********4471 012907 02/06/12
DAVIS, JONATHAN GA-454231 1 64.07 4426********4934 192398 02/06/12
DAVIS, JULIE GA-453337 1 53.21 4756********1087 009899 02/06/12
DAY, JEFF GA-453216 1 41.27 4366********9104 007608 02/06/12
DEAC, STEVE GA-454461 1 36.92 5371********4229 022907 02/06/12
DECKER, JOHN GA-453371 1 36.92 5178********4864 305870 02/06/12
DEVINE, CHRISTOPHER GA-451698 1 36.92 4426********4459 162291 02/06/12
DIXON, AKHEEM GA-453471 1 42.35 5312********8509 192298 02/06/12
DOCEKAL, ZACH GA-454644 1 36.92 5444********6469 885106 02/06/12
DOWNEY, THOMAS GA-453231 1 36.92 4426********6718 192399 02/06/12
DRISCOLL, JESSE GA-454319 1 64.07 4868********2101 932715 02/06/12
DUE, JACOB GA-454224 1 56.92 5444********0918 885104 02/06/12
DUKLETH, GARY GA-451489 1 62.36 4021********6851 657187 02/06/12
DUROCHER, STEPHEN GA-454526 1 64.07 5287********8752 885109 02/06/12
EDWARDS, CHRIS GA-454479 1 36.92 4366********1604 007490 02/06/12
EICKHOFF, KITTI GA-453251 1 42.35 4701********0687 172493 02/06/12
EMERY, DONNA GA-453660 1 58.64 5444********4768 885114 02/06/12
ERWIN, KYLIE GA-453532 1 42.35 5287********9555 885115 02/06/12
ESCALANTE, ANDREW GA-454227 1 36.92 4063********9145 335364 02/06/12
ESPARZA, RAFAEL GA-453213 1 36.92 5312********6309 192798 02/06/12
ESPE, JOSHUA GA-453432 1 20.63 5444********5092 885117 02/06/12
ESTRADA, CARLOS GA-452783 1 56.92 5178********4674 307929 02/06/12
EVENS, MARIBETH GA-453186 1 36.92 4147********2562 02599C 02/06/12
FAAVI, BARBARA GA-454314 1 84.07 4063********0588 123503 02/06/12
FAHRNEY, MICHAEL GA-453164 1 123.80 5440********9222 R0697Z 02/06/12
FAIRLEY, LEVA GA-451686 1 20.63 5466********7535 02597Z 02/06/12
FELKER, CAT GA-452769 1 36.92 5444********2017 885123 02/06/12
FINKE, JESSICA GA-454485 1 69.07 4021********9664 730624 02/06/12
FLETCHER, ROBERT GA-452977 1 20.63 4266********0836 009900 02/06/12
FLOOD, RANDY GA-451701 1 20.63 4426********9200 192492 02/06/12
FONDSE, RAYMOND GA-452885 1 36.92 4147********7756 02590C 02/06/12
FORREY, DOUGLAS GA-453478 1 31.49 4888********5428 02599B 02/06/12
FORREY, KEENEN GA-453222 1 42.35 4037********3127 60609A 02/06/12
FORTIN, GARY GA-451972 1 20.63 4426********3237 112991 02/06/12
FOWLER, PEGGY GA-454516 1 85.79 5491********4517 376270 02/06/12
FOWLER, SANDRA GA-454042 1 64.07 4185********5349 08600A 02/06/12
FRYBERG, SKYLOR GA-452484 1 36.92 4426********8818 192494 02/06/12
GAILLARD, DEVANTE GA-453515 1 42.35 5513********9317 421799 02/06/12
GARCIA, IVAN GA-453390 1 5.43 4366********8168 006840 02/06/12
GARCIA, MIGUEL GA-453788 1 91.22 4342********5904 834377 02/06/12
GARREN, RICHARD GA-453754 1 42.35 5109********1101 294561 02/06/12
GEISE, DONNA GA-102805 1 20.63 4756********1019 009901 02/06/12
GEIST, ANTHONY GA-454647 1 36.92 5444********8448 885129 02/06/12
GERICKE, BRIANN GA-452892 1 36.92 5449********9572 B76728 02/06/12
GIESEKING, BJORN GA-453659 1 42.35 5287********8051 885128 02/06/12
GILL, THOMAS GA-454259 1 36.92 4366********2856 009151 02/06/12
GLADSJO, CYNTHIA GA-453623 1 64.05 5178********9257 374149 02/06/12
GLAZE, RANDALL GA-451668 1 36.92 4147********9661 02594C 02/06/12
GLOVER, BAYLEY GA-451707 1 36.92 4147********8740 02598C 02/06/12
GONZALES, MICHAEL GA-450762 1 36.92 4426********2518 142394 02/06/12
GONZALEZ SANTOY, PEDRO GA-452561 1 20.63 4868********8703 895257 02/06/12
GRAY, JAMES GA-453630 1 42.35 4021********7332 730628 02/06/12
GREEN, MICHAEL GA-453059 1 36.92 5371********2655 032907 02/06/12
GUNN, STACEY GA-454355 1 36.92 4266********9089 009902 02/06/12
GUNNARSON, LINDA GA-451881 1 102.08 4366********4125 008664 02/06/12
GURNO, CARESSE GA-454408 1 36.92 4266********3211 009903 02/06/12
HAERTIG, PAUL GA-452787 1 20.63 4160********0404 062953 02/06/12
HALES, JEFFREY GA-454622 1 140.09 4342********7104 932720 02/06/12
HALL, JASON GA-454596 1 80.32 5178********3922 375800 02/06/12
HANLEY, BOB GA-452964 1 72.76 4428********4204 00606A 02/06/12
HASTINGS, LAURA GA-451779 1 36.92 5287********5019 032907 02/06/12
HATZIPETROS, ALEXANDER GA-453527 1 42.35 5449********2168 B77258 02/06/12
HEALEY, JIM GA-454412 1 36.92 4185********0959 08623A 02/06/12
HEBERT, BRANDI GA-454610 1 56.92 5178********2602 373458 02/06/12
HEYMAN, JESSICA GA-453191 1 42.35 5466********2701 08626B 02/06/12
HIERONYMUS, GLENN GA-454283 1 36.92 4426********9418 192499 02/06/12
HILL, KEN GA-453239 1 42.35 4431********5094 611596 02/06/12
HITE, ANTHONY GA-452768 1 36.92 4147********2241 60609C 02/06/12
HOGAN, COLLIN GA-453812 1 58.64 4235********2969 457438 02/06/12
HOLSTROM, MICHAEL GA-451939 1 36.92 5371********9895 032907 02/06/12
HORENSTEIN, NIC GA-454452 1 36.92 4021********4295 657197 02/06/12
HOWSHALL, JAMES GA-452801 1 56.92 5312********7517 172795 02/06/12
HUBBARD, KEN GA-452833 1 27.15 5491********6687 08633Z 02/06/12
HUDGINS, LYNN GA-453849 1 42.35 4153********6117 043013 02/06/12
HUDSON, JENNIFER GA-454472 1 36.92 4323********5119 939438 02/06/12
HUGE, JEFF GA-453613 1 42.35 4867********3061 042907 02/06/12
HUGHES, HEATHER GA-453512 1 20.63 5449********0880 B75085 02/06/12
HYLARIDES, MARK GA-452849 1 64.07 4262********6893 08634C 02/06/12
JACOBS, DAVID GA-452097 1 36.92 4474********2693 015807 02/06/12
JACOBSON, LAKODA GA-453188 1 36.92 4428********4116 00674B 02/06/12
JETER, CARL GA-453012 1 25.43 5444********6213 885150 02/06/12
JOACHIMS, TONIA GA-453616 1 61.34 5287********5255 885147 02/06/12
JOHANSON, JARED GA-451627 1 64.07 5121********4937 00612B 02/06/12
JOHNSON, BARBARA GA-453461 1 31.49 3774*******0836 360366 02/06/12
JOHNSON, JACOB GA-453365 1 42.35 5491********6474 437499 02/06/12
JOHNSON, JESSICA GA-453553 1 42.35 5575********0752 042907 02/06/12
JOHNSON, JOHANNA GA-452870 1 36.92 5575********8989 042907 02/06/12
JOHNSON, SEAN GA-453509 1 42.35 5444********0616 885151 02/06/12
JOHNSON, SEEDANG GA-452506 1 20.63 4147********6175 02597C 02/06/12
JOHNSTON, THOMAS GA-454232 1 36.92 4426********9100 112999 02/06/12
JONES, TAYLOR GA-453463 1 42.35 4003********7312 08630B 02/06/12
JOYCE, DUFFY GA-453210 1 47.51 4366********5793 012196 02/06/12
KEARNEY, STEPHANIE GA-453280 1 42.35 4366********1976 006841 02/06/12
KEARNS, THOMAS GA-451660 1 36.92 4492********7023 032954 02/06/12
KEEN, ALEX GA-454150 1 20.63 5444********0015 885158 02/06/12
KELLY, MICHAEL GA-453458 1 20.63 4867********6509 042907 02/06/12
KEMP, KENNETH GA-450328 1 20.63 5444********1364 885156 02/06/12
KENDALL, MILDRED GA-106676 1 52.13 3715*******1007 156991 02/06/12
KIMMELL, MICHAEL GA-454113 1 52.13 4868********7007 966441 02/06/12
KING, KIMBERLY GA-451814 1 64.07 5291********6705 08638B 02/06/12
KINNEY, DANE GA-453189 1 5.43 4037********6769 60609B 02/06/12
KINSMAN, MARK GA-451711 1 52.13 5449********1597 B78244 02/06/12
KIRKER, MIRIAH GA-451629 1 64.07 5109********7748 905358 02/06/12
KIRKPATRICK, MICHAEL GA-452854 1 26.06 4388********6237 08652D 02/06/12
KNAPP, AUBREY GA-454381 1 36.92 4266********9935 08653B 02/06/12
KNEPPER, AMBER GA-451652 1 36.92 5491********0267 00608P 02/06/12
KNUDSVIG, BILL GA-453891 1 26.06 3713*******2003 169141 02/06/12
KNUDTSON, JAMES GA-412704 1 20.63 5444********3869 885163 02/06/12
KOENIG, SHEILA GA-452134 1 26.06 4147********0810 00608C 02/06/12
KORTH, BRIAN GA-453533 1 69.50 4060********4561 08595C 02/06/12
KOVALENKO, ALEKS GA-454404 1 85.79 5371********6317 052907 02/06/12
LADINES, ISAAC GA-454604 1 64.07 4428********3860 00676B 02/06/12
LANDAU, JESSICA GA-453042 1 36.92 4474********4190 517794 02/06/12
LARSON, DEVIN GA-451620 1 36.92 5287********3307 885166 02/06/12
LEE, BRIAN GA-453004 1 36.92 5371********0334 052907 02/06/12
LEE, MCKANE GA-452128 1 36.92 5449********1166 B76714 02/06/12
LESLIE, TANNIE GA-454306 1 26.06 5371********0413 052907 02/06/12
LINARES, LUIS GA-454293 1 56.92 4426********3418 162398 02/06/12
LIND, KURTIS GA-453734 1 42.35 4426********6445 172690 02/06/12
LISENBY, SOMMER GA-453770 1 36.92 5109********7365 622520 02/06/12
LOCKHART, MARIO GA-452476 1 36.92 4342********7153 832279 02/06/12
LONG, JACKIE GA-451899 1 20.63 4862********0830 08652A 02/06/12
LORIG, BILLY GA-453893 1 40.63 5444********6961 885167 02/06/12
LUSK, PETE JR GA-453167 1 42.35 5444********1464 885171 02/06/12
MAHIL, HARPREET GA-452131 1 20.63 4426********4718 162399 02/06/12
MANION, JARED GA-454553 1 64.07 5513********3650 421800 02/06/12
MARTIN, TYSHAUN GA-454558 1 36.92 4021********5784 957761 02/06/12
MATHESON, INA GA-452859 1 26.06 5444********3114 885174 02/06/12
MCCALL, JANIS GA-453278 1 26.06 4147********1726 08669C 02/06/12
MCCARTY, BARBARA GA-450089 1 36.92 5371********7942 052907 02/06/12
MCCONE, ZACH GA-453282 1 42.35 4474********3543 405662 02/06/12
MCGRATH, DAVID GA-453071 1 36.92 4426********6718 122094 02/06/12
MCKERIGAN, MICHAEL GA-453375 1 47.78 5444********8330 885175 02/06/12
MEADE, SHIRLEY GA-453385 1 31.49 5528********8251 08662Z 02/06/12
MEDLEY, KEITH GA-453002 1 20.63 4006********8767 60609C 02/06/12
MELTON, CHRISTIAN GA-452766 1 26.06 5371********6098 052907 02/06/12
MELTON, DANICA GA-452120 1 20.63 3717*******3009 117902 02/06/12
MELTON, HAILEY GA-453622 1 20.63 3717*******2001 127600 02/06/12
MELUM, TARA GA-454524 1 36.92 4492********0570 062955 02/06/12
MERRITT, GERRY GA-452910 1 26.06 3725*******1002 199972 02/06/12
MEYERING, DAN GA-451960 1 20.63 5491********4533 00678P 02/06/12
MEYRICK, BRANDON GA-453240 1 91.22 4701********8883 192599 02/06/12
MILLER, KELLI GA-452017 1 36.92 4366********2526 000503 02/06/12
MILLER, KENNETH GA-451977 1 52.13 3772*******1007 142370 02/06/12
MILLS, JAY GA-453787 1 91.22 4264********3201 02595A 02/06/12
MITCHELL, SUSAN GA-451485 1 47.56 4388********0755 08687C 02/06/12
MITZELFELDT, LEAH GA-452004 1 20.63 4888********6745 02599B 02/06/12
MOERLS, JULIE GA-453508 1 42.35 5109********3535 622523 02/06/12
MONAHAN, TELO GA-452994 1 64.07 5444********3014 885183 02/06/12
MONTOYA, BRANDON GA-453605 1 42.35 5287********2015 052907 02/06/12
MOORMEIER, JEFFREY GA-452752 1 20.63 4342********9800 933278 02/06/12
MORRISON, CHARLES GA-452825 1 85.79 4492********2296 032955 02/06/12
MORRISON, JASON GA-453068 1 36.92 4426********5500 172694 02/06/12
MOUNT, PATRICIA GA-454634 1 56.92 4366********9839 013277 02/06/12
MUI, DOUGLAS GA-404453 1 36.92 5371********9087 062907 02/06/12
MUN, JASON GA-453764 1 42.35 4282********3385 062907 02/06/12
NEILL, STELLA GA-452098 1 20.63 5155********1982 R0718Z 02/06/12
NEW, NICK GA-453225 1 69.50 5466********0136 R1251B 02/06/12
NICHOLL, LEVI GA-453313 1 42.35 4342********2098 966446 02/06/12
NOEL, SCOTT GA-453773 1 42.35 4147********6113 08684C 02/06/12
O GORMAN, MIKE GA-454340 1 36.92 4063********8778 814227 02/06/12
O SULLIVAN, KARI GA-453781 1 42.35 5287********3352 885190 02/06/12
ODAY, RACHEL GA-454538 1 36.92 4428********2634 00679A 02/06/12
OLIN, ALEX GA-454608 1 36.92 3767*******1002 165532 02/06/12
OLSEN, RAYCHELLE GA-454433 1 36.92 4426********2600 172696 02/06/12
ORCUTT, CHRIS GA-452129 1 110.79 4756********9117 009906 02/06/12
ORDONEZ, SONIA GA-454289 1 64.07 4426********7700 142591 02/06/12
PALLARES, GISELA GA-453309 1 42.35 4342********5399 933279 02/06/12
PARKER, PAUL GA-452896 1 20.63 4147********9063 02591C 02/06/12
PATINO, JESSICA GA-453546 1 36.92 4426********3503 122190 02/06/12
PATT, YUMI GA-452132 1 64.07 4147********4996 60609C 02/06/12
PATTON, RONALD GA-453755 1 20.63 4418********0418 87718A 02/06/12
PAULK, LISA GA-451218 1 85.79 4060********7428 08659B 02/06/12
PAYETTE, PAUL GA-453347 1 42.35 4426********9200 122191 02/06/12
PELOQUIN, THOMAS GA-453074 1 20.63 6011********8316 00629R 02/06/12
PEREZ, SANDRA GA-451458 1 20.63 4342********1721 974621 02/06/12
PETERSEN, KATIE GA-454285 1 64.07 5287********1908 885200 02/06/12
PETERSON, KEN GA-452418 1 36.92 4492********3854 062957 02/06/12
PETERSON, MITCHELL GA-452151 1 56.92 5444********6763 885198 02/06/12
PETERSON, SARAH GA-454350 1 34.37 4426********9300 162497 02/06/12
PHILLIPS, MEGAN GA-454199 1 5.43 4266********9530 042658 02/06/12
PICHE, RYAN GA-454266 1 36.92 4366********9202 007859 02/06/12
PICINICH, JANELLE GA-452052 1 85.74 4744********2761 192698 02/06/12
PONIO, JEROME GA-454260 1 36.92 4426********2400 142596 02/06/12
POWERS, MICHAEL GA-454422 1 61.27 5340********6798 421801 02/06/12
POYNTER, JEFF GA-453293 1 42.35 4492********1014 032956 02/06/12
PULIDO, ERIKA GA-453627 1 31.49 4868********9301 975457 02/06/12
PULIDO, JOSE GA-539857 1 31.49 4744********9737 172791 02/06/12
PULIDO, YONATAN GA-453692 1 31.49 4744********9737 172791 02/06/12
RAM, JESHU GA-454292 1 61.90 4266********4090 08726B 02/06/12
RANDLE, RENEE GA-454468 1 74.90 5444********7818 885202 02/06/12
RASMUSSEN, DANA GA-452022 1 36.92 5444********8812 885205 02/06/12
RAYMOND, MICHELLE GA-451927 1 64.07 3772*******2004 130593 02/06/12
REED, DANIEL GA-454609 1 36.92 5514********6417 284997 02/06/12
REED, JOHN GA-453007 1 19.95 4868********2504 932726 02/06/12
REGAN, WESLEY GA-452950 1 36.92 5371********4131 072907 02/06/12
REHMER, MARY GA-454550 1 36.92 4428********4555 00612A 02/06/12
RESENDIZ, GERARDO GA-453023 1 64.07 4366********2807 000453 02/06/12
RICE, CORDAY GA-454542 1 36.92 4366********2072 008667 02/06/12
RINEBERG, CHESNEY GA-453301 1 42.35 5444********6312 885210 02/06/12
ROBINSON, BRYCE GA-453223 1 42.35 5444********8966 885214 02/06/12
ROEHL, ADAM GA-452790 1 56.92 5140********4431 08680Z 02/06/12
ROGERS, DAMEN GA-453038 1 36.92 4862********5405 08722B 02/06/12
ROGERS, JOYCE GA-454559 1 36.92 4342********9605 939456 02/06/12
ROSE, SOLANA GA-453008 1 26.06 5444********6267 885212 02/06/12
ROSS, DOUG GA-453062 1 20.63 4388********8471 005430 02/06/12
ROTH, BRIAN GA-452085 1 74.93 4313********3483 02599C 02/06/12
ROTH, JOE GA-453303 1 36.92 4366********8196 013278 02/06/12
RUSH, SALLY GA-452090 1 47.76 5444********7614 885215 02/06/12
RUSSELL, MICHAEL GA-453177 1 31.49 5480********0679 60609B 02/06/12
SATTERFIELD, MICHAEL GA-453304 1 36.92 4755********6240 072615 02/06/12
SAUNDERS, BARRY GA-454583 1 5.43 4756********8039 009908 02/06/12
SCHAFFNER, ANDREA GA-452091 1 20.63 4888********5474 02599A 02/06/12
SCHLAGEL, GARY GA-452804 1 96.65 4800********4489 02594A 02/06/12
SCHMIDT, LUCIAN GA-454320 1 36.92 5371********8755 072907 02/06/12
SCHNEIDER, DANIEL GA-454563 1 36.92 4867********6769 072907 02/06/12
SCHNEIDER, DEBE GA-453055 1 20.63 5491********2397 631996 02/06/12
SCHNELLE, GINA GA-454459 1 36.92 4266********0157 08746A 02/06/12
SCHONEMAN, JOSH GA-451642 1 36.92 4426********5800 142692 02/06/12
SEALAND, JOANNE GA-454305 1 26.06 4342********8149 938384 02/06/12
SEUTHPRACHACK, VONG GA-452824 1 45.63 4428********9161 00682A 02/06/12
SHANKS, TIFFANY GA-454441 1 64.07 4342********7632 933283 02/06/12
SHARP, RYAN GA-454541 1 85.79 4426********5118 122291 02/06/12
SHIPLEY, DIANA GA-454498 1 91.22 5513********6658 421802 02/06/12
SINGER, STEPHANIE GA-451736 1 36.92 5371********5714 082907 02/06/12
SINGH, JASDEEP GA-454385 1 36.92 4867********5124 082907 02/06/12
SIVIK, KIMBERLIE GA-453518 1 42.35 5401********6504 08756P 02/06/12
SKREDSVIG, JANICE GA-452043 1 20.63 4323********0526 939457 02/06/12
SMITH, CARLA GA-453175 1 36.92 5371********0797 082907 02/06/12
SMITH, ERLEN GA-454380 1 36.92 4060********6118 08696B 02/06/12
SMOOTS, KINDER GA-454262 1 107.51 4867********3871 082907 02/06/12
SPRATT, TERENCE GA-452767 1 20.63 4733********3406 342947 02/06/12
STEEPLE, BILL GA-454405 1 20.63 4147********9214 08758C 02/06/12
STEVENS, JULIE GA-451283 1 84.07 5371********3969 082907 02/06/12
STEWART, MATTHEW GA-453036 1 41.27 5444********9511 885223 02/06/12
STEWART, TANNER GA-453395 1 42.35 4426********2009 162599 02/06/12
STIRLING, KRISTJON GA-454268 1 36.92 4342********2024 836238 02/06/12
STOKES, BRANDON GA-454414 1 150.95 4492********2399 062958 02/06/12
STRONG, BRETT GA-453922 1 42.35 4426********5800 122294 02/06/12
STRUTHERS, SHANE GA-451891 1 36.92 4147********8308 08762C 02/06/12
STUCKI, JEFF GA-454507 1 20.63 4701********7067 192795 02/06/12
SUMMERS, TATE GA-453057 1 56.92 4474********7777 717312 02/06/12
SWAIN, REBECCA GA-453288 1 42.35 4426********6426 172892 02/06/12
TAYLOR, GLENDA GA-454228 1 36.92 4756********3053 009909 02/06/12
TEAL, RANDY GA-452150 1 56.92 5513********9499 421803 02/06/12
THATER, JASON GA-453574 1 20.63 4366********5869 019755 02/06/12
THOMPSON, CHRIS GA-452798 1 56.92 5371********5941 082907 02/06/12
TRIPPEL, LAURA GA-453483 1 91.22 4426********2700 192797 02/06/12
UPTON, KATIE GA-453235 1 36.92 5371********8854 082907 02/06/12
UPTON, ZACK GA-454626 1 36.92 4426********4518 172894 02/06/12
URBAN, JANAE GA-452105 1 40.63 4474********0350 464675 02/06/12
VAN DE HEE, CAROLYN GA-451238 1 20.63 3772*******1008 132548 02/06/12
VELASCO, SAUL GA-453703 1 56.92 4342********7935 836242 02/06/12
VOGEL, JEFFERY GA-451762 1 40.63 4366********2169 007984 02/06/12
WADLEY, MIRANDA GA-453526 1 42.35 4342********0796 966454 02/06/12
WALDON, RUTH GA-452912 1 36.92 4063********7568 416106 02/06/12
WALKER, CINDY GA-453381 1 31.49 4147********5295 02590C 02/06/12
WALKER, TREVOR GA-454439 1 36.92 5444********2369 885238 02/06/12
WATLAND, DARIS GA-454431 1 20.63 5444********3866 885239 02/06/12
WEAVER, AMBER GA-451453 1 36.92 5444********1967 885246 02/06/12
WEILS, CALVIN GA-454478 1 36.92 5444********9165 885247 02/06/12
WELCH, MIKE GA-452828 1 36.92 4428********5914 00615B 02/06/12
WHITE, JOSH GA-454309 1 36.92 4730********9126 009006 02/06/12
WICKED, FILTHY GA-453054 1 20.63 5371********4530 092907 02/06/12
WIKAN, GERALD GA-451801 1 36.92 4426********7100 173807 02/06/12
WILLIAMS, KATRINA GA-452723 1 36.92 5444********3760 885243 02/06/12
WILLIAMS, KYLE GA-452809 1 36.92 5287********2953 885245 02/06/12
WILSON, JACQUELINE GA-450903 1 40.63 5178********6971 765027 02/06/12
WILSON, JEFFREY GA-451915 1 64.07 4147********5436 02592C 02/06/12
WOLFE, AMY GA-454597 1 36.92 5466********4474 79742P 02/06/12
WOLFE, ANDREW GA-452988 1 20.63 4147********2387 08777C 02/06/12
WOODWARD, WILLIAM GA-411338 1 56.92 5371********3843 092907 02/06/12
WOZNY, JIM GA-303196 1 20.63 4428********0107 00616B 02/06/12
WRIGHT, MITCHELL GA-454442 1 85.79 5287********0015 092907 02/06/12
WRZESINSKI, CLINT GA-452782 1 105.79 3772*******1007 122004 02/06/12
YOUNG, CAITLIN GA-451910 1 20.63 5178********0216 763019 02/06/12
YOUNG, JAMES GA-453217 1 64.07 5371********8947 092907 02/06/12
YOUNGBLUT, TAMRA GA-452410 1 36.92 5371********3913 092907 02/06/12
ZAMORA, ROBERT GA-451379 1 20.63 4426********1459 173808 02/06/12
ZUNIGA, OLIMPIA GA-454312 1 105.79 5575********3967 092907 02/06/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 534.73
141 MasterCard 6358.03
208 Visa 9032.95
1 Discover 20.63
0 Other 0.00
     
    15946.34