01/21/2013

09:31:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, BRETT	GA-451189	2	10.86	5444********2060	423019	01/21/13
ALEXANDER, ERIC	GA-107269	2	53.21	4342********5948	996575	01/21/13
ALIABADI, DEREK	GA-460047	2	64.05	4342********0260	954624	01/21/13
ANDERSON, RODNEY	GA-452517	2	40.63	4602********7981	541611	01/21/13
ASHE, RANDI	GA-460337	2	31.49	4701********2852	180448	01/21/13
ATKINS, KEINA	GA-460252	2	59.17	5449********2124	B06420	01/21/13
BANDARRA, ROBERT	GA-BANDARRA	2	36.92	4428********3948	021945	01/21/13
BARTLETT, JEANNE	GA-470915	2	26.06	5466********2474	00546Z	01/21/13
BAUER, CRAIG	GA-106595	2	85.79	4428********9628	021814	01/21/13
BENOIT, JAKE	GA-204747	2	64.07	5444********0582	423020	01/21/13
BIEWER, ALYSSA	GA-470043	2	20.63	4602********6094	239042	01/21/13
BOIVIN, MARLEN	GA-452943	2	40.63	4800********4597	005493	01/21/13
BREAUX, JEANETTE	GA-300122	2	32.58	5287********2015	060410	01/21/13
BUTTON, STEVEN	GA-460527	2	104.70	3772*******1014	194551	01/21/13
CABE, KRISTINA	GA-460356	2	31.49	4366********3262	017205	01/21/13
CARLSON, WHITNEY	GA-454088	2	26.06	5371********6362	070410	01/21/13
CARTWRIGHT, ANDREA	GA-470927	2	21.72	4474********1261	299051	01/21/13
CASHMAN, ANDRUE	GA-300512	2	36.92	4435********6236	148560	01/21/13
CLINE, ANNE	GA-460681	2	64.07	4270********6622	021971	01/21/13
COLLIER, JAMES	GA-450320	2	64.07	4266********9489	016811	01/21/13
COUNCILMAN, GARY	GA-451332	2	26.06	5287********7759	422981	01/21/13
CRAWFORD, ROXIE	GA-412654	2	36.92	4701********1729	150640	01/21/13
DAVIS, PATRICK	GA-450614	2	36.92	4640********3777	03078B	01/21/13
DEGERNESS, LAURA	GA-460358	2	10.86	5444********1492	422975	01/21/13
DIMES, CAMI	GA-460399	2	52.13	4867********6467	070410	01/21/13
DODSON, VERONICA	GA-470873	2	31.49	4185********7815	03082A	01/21/13
DONOVAN, MICHAEL	GA-460299	2	58.64	4428********3233	021867	01/21/13
DOWNING, ALONZO	GA-411387	2	56.92	4366********3369	013571	01/21/13
DUEMMELL, RICHARD	GA-206679	2	26.06	5287********9011	070410	01/21/13
DUMADAG, JOYLYN	GA-460119	2	42.35	4021********3257	007443	01/21/13
DUNLAP, SHERI	GA-470931	2	20.63	4474********1829	299052	01/21/13
EDWARDS, KEN	GA-452450	2	85.79	4919********2208	088902	01/21/13
ENGSTROM, JOYCE	GA-453774	2	58.64	4701********5045	180247	01/21/13
ENNES, JESSICA	GA-470293	2	31.49	5444********8442	422986	01/21/13
FAGUNDES, FRANK	GA-452448	2	36.92	4021********4884	007448	01/21/13
FLITZ, RANDALL	GA-107189	2	58.64	4802********6673	031430	01/21/13
FORD, KEVIN	GA-470986	2	31.49	4701********3404	140845	01/21/13
FUENTES, OSCAR	GA-412655	2	36.92	4465********6235	021889	01/21/13
GENTRY, TRACY	GA-452847	2	56.92	4701********7559	190544	01/21/13
GIBB, KOTRYNA	GA-460580	2	20.63	4680********4352	060410	01/21/13
GLODOWSKI, ROBERT	GA-454004	2	36.92	5178********2887	272447	01/21/13
GREVE, SALLY	GA-300113	2	64.07	5287********4010	060410	01/21/13
HAGER, MELODY	GA-460274	2	31.49	4701********0958	170642	01/21/13
HANSON, JOHN	GA-470870	2	31.49	4867********9196	070410	01/21/13
HANSON, NATASHA	GA-300362	2	26.06	4701********1237	100740	01/21/13
HARDEN, STEELE	GA-452684	2	62.99	4701********8076	160744	01/21/13
HATT, CORREY	GA-452541	2	58.64	4868********1314	102641	01/21/13
HAWKINS, JANA	GA-460813	2	31.49	5490********4055	00543B	01/21/13
HEIDBREDER, ANDREW	GA-451953	2	36.92	4081********9260	090437	01/21/13
HERBST, CHARLES	GA-460076	2	36.92	4366********1690	026856	01/21/13
HILL, DALLAS	GA-452932	2	72.13	4147********1597	005450	01/21/13
HOLM, MITCHELL	GA-453598	2	36.92	4492********6532	090437	01/21/13
HOWE, DALLAS	GA-410442	2	36.92	5287********9201	423004	01/21/13
HUSSEMAN, ANGELA	GA-460752	2	54.00	4003********0581	03150B	01/21/13
JENSEN, LEO	GA-412194	2	5.43	3713*******4001	160054	01/21/13
JOHANSEN, SUSAN	GA-450712	2	42.35	4147********0048	021897	01/21/13
JOHNSON, CINDY	GA-453721	2	16.29	4428********1189	021839	01/21/13
JOVEN, MICHAEL	GA-460652	2	36.92	4428********8899	021941	01/21/13
KEEN, ALEX	GA-470848	2	20.63	5444********2946	423014	01/21/13
KEITH ISOM, DAWN	GA-107295	2	36.92	4701********4279	180947	01/21/13
KELLOGG, BRENT	GA-412693	2	36.92	4366********6765	008468	01/21/13
KING, DIONNE	GA-460429	2	20.63	5178********0160	139746	01/21/13
KING, JEREMY	GA-4258799722	2	16.29	4063********3956	590273	01/21/13
KING, TANNER	GA-KING	2	41.27	5287********6505	422978	01/21/13
KOERING, BRUCE	GA-450636	2	96.65	4342********0618	156600	01/21/13
KOR, MOLLY	GA-470991	2	20.63	4063********2298	468785	01/21/13
KRANZ, JENNIFER	GA-460665	2	56.92	5371********2496	080410	01/21/13
KROH, LUKE	GA-470929	2	20.63	5444********7849	422987	01/21/13
KRUPSKI, ANTOINETTE	GA-454263	2	26.06	5423********2680	021292	01/21/13
LANE, JUSTIN	GA-460465	2	36.92	4701********8888	180142	01/21/13
LANGDON, TIANNA	GA-460291	2	31.49	5513********7044	561784	01/21/13
LARSON, BRIAN	GA-470958	2	42.35	5444********8161	423010	01/21/13
LARSON, JACOB	GA-102089	2	36.92	4266********8800	016807	01/21/13
LAUGHLIN, SCOTT	GA-411702	2	36.92	5287********9508	422980	01/21/13
LOLLIS, LORI	GA-300417	2	36.92	4888********2934	005427	01/21/13
LOUCKS, BRIAN	GA-304380	2	64.07	4342********8448	995598	01/21/13
LUND, ASHELEE	GA-470006	2	20.63	4426********5600	120045	01/21/13
LUTHY, BRIAN	GA-460785	2	24.42	4427********8589	060410	01/21/13
MACIAS, JACKIE	GA-453450	2	96.65	4342********9499	155522	01/21/13
MADDUX, ANGELA	GA-470283	2	20.63	4266********0823	016810	01/21/13
MADERO, MIGUEL	GA-470995	2	57.56	4701********8760	180240	01/21/13
MAGBAG, NELINDA	GA-454106	2	26.06	4259********1493	041206	01/21/13
MAGERS, KATHY	GA-G72776	2	26.06	4426********7900	100746	01/21/13
MANGAT, KHUSHDEV	GA-451243	2	31.49	6011********1417	02106B	01/21/13
MARSHALL, DAVID	GA-470876	2	51.11	4147********2406	005454	01/21/13
MARTOF, TAYLOR	GA-470282	2	53.19	4366********9980	017204	01/21/13
MCDOUGALL, MARK	GA-411452	2	85.79	4867********8307	070410	01/21/13
MCFADDEN, BRYCE	GA-MCFADDEN	2	42.35	4147********9788	03096D	01/21/13
MCKEON, JASON	GA-304557	2	36.92	4313********4567	005495	01/21/13
MCKNIGHT, RAYMOND	GA-470957	2	10.86	4063********8972	361409	01/21/13
MEDINA, JOSE	GA-450684	2	36.92	5444********6345	423016	01/21/13
MERIWETHER, DARRELL	GA-304518	2	36.92	5287********3011	070410	01/21/13
MICHAELIS, CYNTHIA	GA-303480	2	42.35	4147********8654	005445	01/21/13
MILLER, CODY	GA-454073	2	36.92	4080********5298	004365	01/21/13
MOORE, RACHEL	GA-204655	2	31.49	5590********7147	050410	01/21/13
MORRISON, JUSTIN	GA-460355	2	62.97	4063********9320	113559	01/21/13
MYERS, SARAH	GA-470989	2	41.27	4701********4721	150042	01/21/13
NAGY, EVELYN	GA-401306	2	36.92	4366********4541	031192	01/21/13
NEWELL, KEVIN	GA-470295	2	10.86	4701********3018	170742	01/21/13
NEWTON, JAMES	GA-460396	2	20.63	4428********1499	021256	01/21/13
NIELSEN, ANNA	GA-412489	2	31.49	4266********6094	016806	01/21/13
NORTHRUP, JASON	GA-454141	2	31.49	4701********2844	180742	01/21/13
NORTON, WORTH	GA-204919	2	56.92	4147********7762	005483	01/21/13
OGDEN, RUSSELL	GA-450301	2	36.92	4428********3824	021907	01/21/13
OJEDA, HERIBERTO	GA-304565	2	56.92	4426********2403	180845	01/21/13
OXNEVAD, MICHAEL	GA-470060	2	67.86	4021********6843	007530	01/21/13
PAGE, EDWARD	GA-451380	2	41.27	5418********9050	03150B	01/21/13
PEREZ, JACQUELINE	GA-470042	2	55.93	4060********1497	03151B	01/21/13
PICKETT, ROD	GA-454102	2	64.07	4003********1729	03146G	01/21/13
PREJEAN, ROY	GA-411491	2	34.00	5371********2736	070410	01/21/13
PRESTON, WILLIAM	GA-451585	2	52.13	4147********8357	901240	01/21/13
QUIOC, ERIC	GA-412144	2	36.92	4063********8199	726451	01/21/13
ROBERTS, GENE	GA-450293	2	20.63	4426********5900	120643	01/21/13
ROBLES, JOSE	GA-452630	2	36.92	4701********7802	160149	01/21/13
ROGERS, YOSHIKO	GA-452348	2	26.06	5466********2382	30659Z	01/21/13
SANDERS, JUSTIN	GA-34	2	31.49	4427********1716	050410	01/21/13
SANDERS, TIM	GA-470880	2	69.50	5444********4681	422985	01/21/13
SAYLOR, NICK	GA-470963	2	20.63	5287********0027	060410	01/21/13
SCATTAREGIA, PAT	GA-454192	2	36.92	4492********6910	016809	01/21/13
SHEPARD, ANDRIA	GA-450133	2	16.29	5444********5668	423003	01/21/13
SHERMAN, ANGELA	GA-470982	2	54.83	5371********7349	050410	01/21/13
SHERWOOD, DANIEL	GA-451177	2	36.92	5444********0716	423009	01/21/13
SHIELDS, THERESA	GA-304551	2	36.92	4147********0436	005491	01/21/13
SKORJANC, TONY	GA-470965	2	62.99	5449********4293	B06805	01/21/13
SMITH, BRITTANY	GA-452425	2	36.92	5371********8664	060410	01/21/13
SMITH, LARRY	GA-460370	2	69.50	5449********5686	B07467	01/21/13
SMITH, NATALIE	GA-460221	2	69.50	5178********4764	275680	01/21/13
SMITH, NICK	GA-470939	2	58.64	5513********5165	561787	01/21/13
SMITH, TODD	GA-450719	2	36.92	4147********2821	005442	01/21/13
SORIANO, EMILY	GA-410848	2	36.92	4266********7441	016808	01/21/13
STEEN, CHUCK	GA-470865	2	41.27	5575********7412	060410	01/21/13
STRICKLAND, BROCK	GA-451168	2	40.63	4701********2555	120341	01/21/13
SULLEY, AMY	GA-450493	2	36.92	4342********5745	049410	01/21/13
SUMMERS, TYLER	GA-SUMMERS	2	16.29	4063********3456	113557	01/21/13
SUMSION, NATHAN	GA-411528	2	31.49	4428********7711	021344	01/21/13
SUTTY, SHARON	GA-460407	2	20.63	4000********8775	817349	01/21/13
SWEETSER, MICHAEL	GA-460229	2	58.64	6011********7836	02139Q	01/21/13
SWIFT, DAVID	GA-451272	2	31.49	4200********1202	099684	01/21/13
TANIGUCHI, ALVIN	GA-450130	2	52.13	4186********2701	901240	01/21/13
TAVERA, JULIO	GA-302248	2	36.92	4426********6403	100742	01/21/13
TAYLOR, CHRISTINA	GA-452550	2	58.64	5287********3019	070410	01/21/13
TORRES, CARITA	GA-303489	2	27.15	4701********0725	190348	01/21/13
TRACY, JENNIFER	GA-450473	2	53.21	4342********4430	994539	01/21/13
TRAN, KATHY	GA-300385	2	31.49	5287********6016	060410	01/21/13
VANCE, MICHAEL	GA-718400305	2	20.63	5513********2996	561786	01/21/13
VILLANUEVA, TONY	GA-412105	2	36.92	4426********4800	150144	01/21/13
WALDEN, JOHN	GA-302389	2	64.07	5287********7010	070410	01/21/13
WALKER, TREVOR	GA-470878	2	16.29	5444********7495	422991	01/21/13
WATERS, MIKE	GA-450611	2	52.13	4266********5101	016805	01/21/13
WILCOXSON, LINDA	GA-411063	2	36.92	4366********4460	013572	01/21/13
WIPF, SHELLY	GA-450681	2	34.19	5371********6149	070410	01/21/13
WRIGHT, ROSEMARY	GA-460675	2	42.35	4366********7694	020637	01/21/13
YEPSEN, MICHELLE	GA-304137	2	19.55	5444********6760	422990	01/21/13
YOUNG, PETER	GA-453299	2	66.26	5513********9661	561785	01/21/13
YOUNG, RICHARD	GA-304638	2	94.93	4701********9589	100543	01/21/13
YOUNGS, RYAN	GA-453591	2	40.63	4701********5152	190647	01/21/13
ZYPH, DUSTIN	GA-411958	2	36.92	4426********7426	180441	01/21/13

Totals

Count	Card Type	Total
2	American Express	110.13
48	MasterCard	1834.34
105	Visa	4458.11
2	Discover	90.13
0	Other	0.00
		6492.71