05/21/2012

10:18:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ERIC	GA-107269	2	53.21	4342********5948	998361	05/21/12
ALIABADI, DEREK	GA-460047	2	64.05	4342********0260	928466	05/21/12
ALMONTE, JOSE	GA-304435	2	36.92	5312********6917	165925	05/21/12
ANDERSON, KATHLEEN	GA-460618	2	26.06	4147********3854	06355C	05/21/12
BANDARRA, ROBERT	GA-BANDARRA	2	36.92	4147********3320	06357C	05/21/12
BARTLETT, JEANNE	GA-102709	2	26.06	5466********2474	05525Z	05/21/12
BAUER, CRAIG	GA-106595	2	85.79	4428********9628	02159A	05/21/12
BENOIT, JAKE	GA-204747	2	64.07	5444********0582	659646	05/21/12
BISSELL, KRISTEN	GA-401265	2	85.79	4266********6200	003886	05/21/12
BOIVIN, MARLEN	GA-452943	2	20.63	4800********4597	05522A	05/21/12
BREAUX, JEANETTE	GA-300122	2	32.58	5287********2015	025207	05/21/12
BRIDGES, CHRIS	GA-453742	2	39.07	4342********3026	998360	05/21/12
BUTTON, STEVEN	GA-460527	2	26.06	3772*******1014	193898	05/21/12
CAMPBELL, KATHLEEN	GA-301630	2	42.35	4428********2076	02156A	05/21/12
CARLSON, WHITNEY	GA-454088	2	26.06	5371********6362	005207	05/21/12
CASHMAN, ANDRUE	GA-300512	2	36.92	4435********6236	827706	05/21/12
CENCAK, FRANK	GA-450305	2	26.06	4719********4011	60122C	05/21/12
CHRISCADEN, JASON	GA-304316	2	36.92	5329********8768	05520Z	05/21/12
CLELAND, JOSCELYN	GA-450568	2	80.32	5444********1013	659648	05/21/12
CLINE, ANNE	GA-450350	2	64.07	4270********6622	02158B	05/21/12
COCHRAN, GUY	GA-452732	2	56.92	4862********7024	06378B	05/21/12
COLLIER, JAMES	GA-450320	2	64.07	4266********9489	003887	05/21/12
COMPISE, MICHAEL	GA-453050	2	85.79	4701********2366	195725	05/21/12
COUNCILMAN, GARY	GA-451332	2	26.06	5287********7759	659654	05/21/12
CRAWFORD, ROXIE	GA-412654	2	36.92	4426********4400	175225	05/21/12
DARNELL, KRISTIE	GA-453064	2	20.63	4867********4933	005207	05/21/12
DAVIS, PATRICK	GA-450614	2	36.92	4640********3777	06379B	05/21/12
DIAZ, MARIA	GA-452397	2	36.92	4323********6101	998362	05/21/12
DONOVAN, LAWRENCE	GA-452562	2	36.92	4417********1314	06360C	05/21/12
DOWNING, ALONZO	GA-411387	2	36.92	4342********7118	892519	05/21/12
DUEMMELL, RICHARD	GA-206679	2	26.06	5287********9011	015207	05/21/12
ECHEVARRIA, CARLOS	GA-302701	2	36.92	4426********2842	185829	05/21/12
EDWARDS, KEN	GA-452450	2	96.65	4919********2208	030406	05/21/12
ENGSTROM, JOYCE	GA-453774	2	58.64	4701********5045	195828	05/21/12
FAGUNDES, FRANK	GA-452448	2	36.92	4021********4884	006732	05/21/12
FLITZ, RANDALL	GA-107189	2	58.64	4802********6673	064017	05/21/12
FUENTES, OSCAR	GA-412655	2	36.92	4465********6235	02157B	05/21/12
FULLERTON, MICHAELA	GA-412335	2	64.07	4063********1708	163979	05/21/12
GALLAGHER, DEVIN	GA-453752	2	36.92	5444********9668	659660	05/21/12
GARNICA, ROBERTO	GA-452290	2	36.92	4426********0707	115921	05/21/12
GENTRY, TRACY	GA-452847	2	36.92	4426********9734	185620	05/21/12
GLODOWSKI, ROBERT	GA-454004	2	36.92	5178********2887	866766	05/21/12
GREVE, SALLY	GA-300113	2	64.07	5287********4010	025207	05/21/12
HAMLIN, ANGELA	GA-450603	2	36.92	5444********4142	659659	05/21/12
HANSEN, PENNY	GA-412345	2	26.06	5491********6276	931138	05/21/12
HANSON, NATASHA	GA-300362	2	26.06	4701********1237	155126	05/21/12
HARDEN, STEELE	GA-452684	2	31.49	4701********8076	175427	05/21/12
HART, WILLIAM	GA-453286	2	42.35	4342********3262	861321	05/21/12
HATT, CORREY	GA-452541	2	36.92	4868********1314	932734	05/21/12
HAWKINS, JANA	GA-107344	2	31.49	5490********9624	05527B	05/21/12
HEGR, AMANDA	GA-452748	2	64.07	5444********5819	659650	05/21/12
HEIDBREDER, ANDREW	GA-451953	2	36.92	4081********9260	065212	05/21/12
HENRY, DON	GA-411174	2	52.13	4147********7011	05522D	05/21/12
HERBST, CHARLES	GA-453569	2	36.92	4366********1690	029106	05/21/12
HOLM, MITCHELL	GA-453598	2	36.92	4492********6532	065211	05/21/12
HUISMAN, KEVIN	GA-453888	2	36.92	5444********5165	659662	05/21/12
HUSSEMAN, ANGELA	GA-412079	2	36.92	4003********0581	06419B	05/21/12
HYLBACK, SPENCER	GA-453748	2	36.92	4701********0525	165723	05/21/12
JAMES, AMY	GA-302620	2	5.43	4739********1125	45354H	05/21/12
JENSEN, LEO	GA-412194	2	52.13	3713*******4001	146022	05/21/12
JOHANSEN, SUSAN	GA-450712	2	64.07	4147********0048	02160C	05/21/12
JOHNSON, CINDY	GA-453721	2	16.29	4428********1189	02156A	05/21/12
JOVEN, MICHAEL	GA-450563	2	36.92	4428********8899	02157A	05/21/12
KANE, JAMIE	GA-454239	2	64.07	5287********0014	025207	05/21/12
KEITH ISOM, DAWN	GA-107295	2	36.92	4701********4279	105626	05/21/12
KING, DIONNE	GA-460429	2	20.63	5178********0160	865072	05/21/12
KNOWLES, BLAIR	GA-460824	2	64.07	5371********0235	015207	05/21/12
KOERING, BRUCE	GA-450636	2	96.65	4342********0618	932735	05/21/12
KOWALSKI, DAVID	GA-412091	2	36.92	5371********1811	015207	05/21/12
KRUPSKI, ANTOINETTE	GA-454263	2	26.06	5423********2680	021587	05/21/12
LARSON, JACOB	GA-102089	2	36.92	4266********8800	003890	05/21/12
LATHAM, JEFF	GA-451100	2	106.39	5449********0870	B85922	05/21/12
LAUGHLIN, SCOTT	GA-411702	2	36.92	5287********9508	659667	05/21/12
LINDERS, TED	GA-451750	2	36.92	5121********5464	02105B	05/21/12
LOLLIS, LORI	GA-300417	2	36.92	4888********2934	05520A	05/21/12
MACIAS, JACKIE	GA-453450	2	96.65	4342********9499	862649	05/21/12
MAGBAG, NELINDA	GA-454106	2	5.43	4259********1493	030404	05/21/12
MAGERS, KATHY	GA-G72776	2	26.06	4426********7900	175221	05/21/12
MANGAT, KHUSHDEV	GA-451243	2	31.49	6011********1417	02182B	05/21/12
MCCAULEY, KEVIN	GA-304239	2	85.79	5371********0099	025207	05/21/12
MCDOUGALL, MARK	GA-411452	2	44.58	4867********8307	025207	05/21/12
MCKEON, JASON	GA-304557	2	36.92	4313********9801	05523B	05/21/12
MEDINA, JOSE	GA-450684	2	85.79	5444********4689	659656	05/21/12
MERIWETHER, DARRELL	GA-304518	2	36.92	5287********3011	025207	05/21/12
MICHAELIS, CYNTHIA	GA-303480	2	64.07	4147********8654	05523C	05/21/12
MICHEL, NICK	GA-454351	2	36.92	4701********0985	145925	05/21/12
MILLER, CODY	GA-454073	2	36.92	4080********5298	005654	05/21/12
MILLER, KURT	GA-453820	2	16.29	5371********3064	025207	05/21/12
MONTES, ROBERTO	GA-453756	2	20.63	4366********1966	017668	05/21/12
MOORE, RACHEL	GA-204655	2	31.49	5590********7147	025207	05/21/12
MOREAU, DEANNA	GA-451113	2	20.63	4147********2960	05523C	05/21/12
NAGY, EVELYN	GA-401306	2	36.92	4080********6182	022234	05/21/12
NELSON, MICHAEL	GA-453875	2	36.92	3796*******1007	187489	05/21/12
NGUYEN, TUAN	GA-450854	2	31.49	4426********8500	185229	05/21/12
NIELSEN, ANNA	GA-412489	2	31.49	4266********6094	003884	05/21/12
NORTHRUP, JASON	GA-454141	2	31.49	4701********2844	175522	05/21/12
NORTON, WORTH	GA-204919	2	36.92	4147********7762	05523D	05/21/12
OGDEN, RUSSELL	GA-450301	2	36.92	4428********3824	02157A	05/21/12
OJEDA, HERIBERTO	GA-304565	2	36.92	4426********2403	185924	05/21/12
PAGE, EDWARD	GA-451380	2	52.13	5371********2295	015207	05/21/12
PETIT, BOBBY	GA-452560	2	36.92	5444********7351	659649	05/21/12
PICKETT, ROD	GA-454102	2	64.07	4003********1729	06420G	05/21/12
PLUMLEE, JACKIE	GA-410983	2	64.07	4426********8159	155220	05/21/12
POLLOCK, WILLIAM	GA-411232	2	36.92	5444********8176	659665	05/21/12
PREJEAN, ROY	GA-411491	2	34.00	5371********2736	015207	05/21/12
PRESTON, WILLIAM	GA-451585	2	129.26	4147********8357	60122C	05/21/12
QUIGLEY, ALISA	GA-460573	2	17.35	4060********6740	015207	05/21/12
QUIOC, ERIC	GA-412144	2	36.92	4063********8199	730410	05/21/12
REGAN, TYLER	GA-451934	2	26.06	5444********5663	659661	05/21/12
ROBERTS, GENE	GA-450293	2	20.63	4426********5900	135725	05/21/12
ROBLES, JOSE	GA-452630	2	36.92	4701********7802	115223	05/21/12
ROGERS, YOSHIKO	GA-452348	2	46.06	5466********2382	31366Z	05/21/12
RUNYON, BREA	GA-451098	2	36.92	5444********5899	659653	05/21/12
SANDERS, JUSTIN	GA-34	2	31.49	4427********1716	025207	05/21/12
SCATTAREGIA, PAT	GA-454192	2	36.92	4492********6910	003882	05/21/12
SHEPARD, ANDRIA	GA-450133	2	16.29	5444********5668	659663	05/21/12
SHERWOOD, DANIEL	GA-451177	2	36.92	5444********0716	659645	05/21/12
SHIELDS, THERESA	GA-304551	2	36.92	4147********0436	05520C	05/21/12
SHULTZ, GABE	GA-452709	2	36.92	5371********0545	015207	05/21/12
SKAGG, KAYLEE	GA-002886	2	56.92	5371********9762	025207	05/21/12
SMITH, BRITTANY	GA-452425	2	36.92	5287********0015	025207	05/21/12
SMITH, TODD	GA-450719	2	64.07	4147********2821	05525C	05/21/12
SORIANO, EMILY	GA-410848	2	36.92	4266********7441	003885	05/21/12
STRICKLAND, BROCK	GA-451168	2	64.03	4701********2555	175825	05/21/12
SULLEY, AMY	GA-450493	2	36.92	4342********5745	855148	05/21/12
SUMSION, NATHAN	GA-411528	2	31.49	4428********7711	02155B	05/21/12
SWIFT, DAVID	GA-451272	2	31.49	4200********1202	018213	05/21/12
TANIGUCHI, ALVIN	GA-450130	2	52.13	4186********2701	60122B	05/21/12
TAVERA, JULIO	GA-302248	2	36.92	4426********6403	145725	05/21/12
TAYLOR, CHRISTINA	GA-452550	2	58.64	5287********3019	025207	05/21/12
TORRES, CARITA	GA-303489	2	27.15	4426********9700	165022	05/21/12
TRACY, JENNIFER	GA-450473	2	31.49	4342********4430	861320	05/21/12
TRAN, KATHY	GA-300385	2	31.49	5287********6016	015207	05/21/12
VANCE, MICHAEL	GA-718400305	2	20.63	5513********2996	944705	05/21/12
VILLANUEVA, TONY	GA-412105	2	36.92	4426********4800	125720	05/21/12
WALDEN, JOHN	GA-302389	2	64.07	5287********7010	025207	05/21/12
WATERS, MIKE	GA-450611	2	52.13	4266********5101	003889	05/21/12
WELLS, DANIEL	GA-450347	2	20.63	4802********9634	017667	05/21/12
WELLS, TYLER	GA-460661	2	20.63	4147********6133	05523C	05/21/12
WILCOX, KEITH	GA-452257	2	51.49	4867********0780	015207	05/21/12
WILCOXSON, LINDA	GA-411063	2	36.92	4366********4460	029101	05/21/12
WIPF, SHELLY	GA-450681	2	64.05	5371********6149	025207	05/21/12
WRIGHT, CHRIS	GA-WRIGHT	2	20.63	4465********6761	02153B	05/21/12
YEPSEN, MICHELLE	GA-304137	2	19.55	5444********6760	659668	05/21/12
YOUNG, PETER	GA-453299	2	20.63	5513********9661	944707	05/21/12
YOUNGS, RYAN	GA-453591	2	30.63	4701********5152	125024	05/21/12
ZYPH, DUSTIN	GA-411958	2	36.92	4426********7426	165326	05/21/12

Totals

Count	Card Type	Total
3	American Express	115.11
49	MasterCard	2068.72
94	Visa	3984.22
1	Discover	31.49
0	Other	0.00
		6199.54