09/04/2013
13:52:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKE, HEATHER GA-20078 1 11.91 4040********1335 033617 09/04/13
ALBERT, LISA GA-20070 1 11.91 5491********4079 00462T 09/04/13
ALCORTA, JEREMY GA-23734 1 21.60 4078********6159 004523 09/04/13
ALEXANDER, BETH GA-20326 1 23.82 4040********8611 798697 09/04/13
ALEXANDER, LEXI GA-23111 1 31.39 4147********7885 35112C 09/04/13
ALLEN, IRMA GA-17538 1 33.82 5465********7645 H37951 09/04/13
ALLEN, JASON GA-18010 1 23.82 5465********4067 H36906 09/04/13
ALLEN, JOSH GA-22986 1 31.39 5491********6646 00484P 09/04/13
ALMAZAN, MARIA GA-22884 1 10.83 5432********8098 152450 09/04/13
ALVIS, JOHN GA-22581 1 27.06 5510********2320 624760 09/04/13
AMMONS, JON GA-20155 1 20.57 4040********0841 033615 09/04/13
ANTUNA, ELIZABETH GA-23323 1 31.40 4342********3469 894578 09/04/13
ATKINSON, TIM GA-23084 1 53.04 4101********4047 616871 09/04/13
BAGLEY, HEATH GA-14252 1 23.82 4217********8557 004481 09/04/13
BAIRD, TODD GA-14220 1 23.82 4342********5520 356681 09/04/13
BATEMAN, NORA GA-20580 1 41.14 5118********6114 976251 09/04/13
BAYLEY, RENA GA-20026 1 21.60 4744********7333 114245 09/04/13
BEALE, BLAIR GA-17429 1 23.82 4101********9277 616859 09/04/13
BEIGHTS, CATRINA GA-17852 1 31.39 5312********2869 134454 09/04/13
BELL, KATIE GA-20105 1 21.60 5153********1966 157028 09/04/13
BLANCO, ANTHONY GA-22966 1 27.06 4610********5623 084414 09/04/13
BLAND, LANA GA-20360 1 11.91 5432********6378 120619 09/04/13
BOLIN, DAN GA-17821 1 46.55 4019********0329 219805 09/04/13
BORREGO, DANIEL GA-14403 1 41.14 4101********3546 616873 09/04/13
BOYD, JONATHON GA-23616 1 27.06 4101********1873 651434 09/04/13
BRADSHAW, AMANDA GA-20725 1 20.57 4101********1140 651410 09/04/13
BRANCH, JOEY GA-16402 1 27.06 4388********0476 03739C 09/04/13
BRINTNAOL, LAUREN GA-23333 1 42.21 4744********0739 104246 09/04/13
BROCKMAN, ROBERT GA-18258 1 23.82 4627********5351 989001 09/04/13
BROWN, SHERRY GA-18237 1 11.91 4744********6249 124248 09/04/13
BURTON, KIM GA-14040 1 23.82 5153********9837 665525 09/04/13
CALLAHAN, LIZ GA-22939 1 96.34 5109********6495 H44174 09/04/13
CAMPBELL, MICHAEL GA-20906 1 21.60 4744********7724 174542 09/04/13
CARDOZA, ROBERT GA-23145 1 74.69 4101********2776 616865 09/04/13
CARREARA, DOMINIC GA-17425 1 23.82 4342********5293 230056 09/04/13
CARTER, CASSIE GA-20034 1 11.91 5275********2050 134655 09/04/13
CASTILLO JR, ROY GA-23563 1 21.60 4040********4084 798705 09/04/13
CASTILLO, ALAIN GA-20018 1 21.60 5118********4506 976250 09/04/13
CHAMBERS, KEVON GA-17913 1 23.82 5109********0530 H36902 09/04/13
CHENIER, TYREE GA-23093 1 21.60 5109********8836 H36682 09/04/13
CLEGHORN, RESONNE GA-14045 1 23.82 5576********5034 394399 09/04/13
CLINE, TRAVIS GA-20794 1 20.57 4040********8230 798710 09/04/13
CLOUD, JB GA-17092 1 23.82 4040********0698 033618 09/04/13
COLBURN, SABRINA GA-23603 1 31.39 5465********1031 H37649 09/04/13
CONRAD, MARK GA-20902 1 10.83 5466********0216 04302Z 09/04/13
COPELAND, JANET GA-18241 1 11.91 4040********3980 033625 09/04/13
CORDER, TOMMY GA-23420 1 21.60 4147********1104 03738C 09/04/13
CORONA, JOHN GA-23345 1 53.04 4744********9331 194242 09/04/13
COX, STEVE GA-22775 1 22.27 4101********8869 651404 09/04/13
CRISTAN, BRIAN GA-A08680 1 31.39 5510********2163 624775 09/04/13
CUELLAR, LEWIS GA-21074 1 23.82 4101********5187 616857 09/04/13
CUSTER, NICHOLAS GA-23248 1 16.24 4101********3744 651422 09/04/13
CUTLIP, STEPHANIE GA-22770 1 20.57 4159********6126 004974 09/04/13
CYPHER, PATRICK GA-A05410 1 41.14 4323********0716 205006 09/04/13
DAVIS, ROBIN GA-20010 1 11.91 4744********5689 164746 09/04/13
DAW, SUE GA-20413 1 23.82 4313********8374 045456 09/04/13
DAY, SHAWNA GA-17590 1 31.39 5510********7435 624759 09/04/13
DEAN, JOSEPH GA-23365 1 21.60 5109********1620 H36711 09/04/13
DELAGARZA, BERTHA GA-15720 1 10.83 4356********6452 164540 09/04/13
DELLO, COLBY GA-18051 1 23.82 4101********1681 651406 09/04/13
DENSON, LARIE GA-20013 1 21.60 6011********7424 00440R 09/04/13
DEWITT, SAUNDRA GA-23331 1 41.14 3728*******1012 194353 09/04/13
DIGGS, NACY GA-17571 1 27.06 5510********9967 624765 09/04/13
DOBBINS, ADAM GA-22696 1 31.39 4311********2123 056213 09/04/13
DOCKINS, DAKOTA GA-22691 1 31.39 5109********9821 H37671 09/04/13
DOR, PANISSA GA-20901 1 20.57 4610********2803 084414 09/04/13
DUGAN, BOONE GA-20583 1 23.82 4003********1067 05061B 09/04/13
ELLIOTT, KENDRA GA-17763 1 41.14 4610********0201 084414 09/04/13
ELLIS, HEATHER GA-20552 1 10.83 4101********0130 651402 09/04/13
ELLISON, DANIEL GA-17453 1 11.91 4040********4731 798724 09/04/13
ELLISON, STEPHAINE GA-17454 1 11.91 4040********4731 798685 09/04/13
ENGLERTH, COREY GA-14909 1 10.83 3725*******1006 199377 09/04/13
ENGLERTH, SUSAN GA-11879 1 38.82 3725*******1014 166885 09/04/13
ESPINOSA, DAVID GA-14792 1 41.14 5594********2029 001411 09/04/13
ESTRADA, FRANKY GA-23156 1 21.60 4744********5944 114451 09/04/13
FERNANDEZ, CINDY GA-22749 1 22.27 3797*******2007 126166 09/04/13
FLORES, DUSTIN GA-20938 1 23.82 4473********0179 034427 09/04/13
FLORES, JULIE GA-17810 1 23.82 5518********1039 034505 09/04/13
FOSTER, DILLON GA-22876 1 21.60 4101********7778 651400 09/04/13
FRANKLIN, RUFUS GA-20771 1 31.39 5291********2847 03791Z 09/04/13
FRANKS, DUSTIN GA-20944 1 53.04 5438********1976 H39886 09/04/13
GARCIA, MARTIN GA-17749 1 16.24 5430********4591 004561 09/04/13
GARCIA, MARY GA-17771 1 16.24 5430********4591 004384 09/04/13
GARDEA, JOSH GA-22965 1 27.06 5118********3423 976249 09/04/13
GARRETT, CODY GA-23553 1 53.04 4311********0622 056121 09/04/13
GARZA, BEN GA-17997 1 31.39 4040********9294 033620 09/04/13
GARZA, ROBERT GA-17923 1 23.82 3727*******4004 184941 09/04/13
GORDON, ZACH GA-17105 1 23.82 3797*******1001 187743 09/04/13
GOUGH, CARLA GA-16087 1 20.57 5179********2553 146473 09/04/13
GOUGH, ERIC GA-17768 1 20.57 5179********2553 288988 09/04/13
GRANT, JENNIFER GA-23153 1 27.06 5109********0446 H37224 09/04/13
GRANTHAM, CRISTIN GA-20130 1 42.21 5146********1908 320680 09/04/13
HADAWAY, KRISTINA GA-20095 1 11.91 5432********8733 306224 09/04/13
HARBIN, TONJA GA-18351 1 20.57 3767*******1010 113337 09/04/13
HARELD, AMY GA-20025 1 21.60 5465********5847 H36691 09/04/13
HARLE, JP GA-17742 1 31.39 4305********0936 05010B 09/04/13
HART, SABRINA GA-21039 1 23.82 5510********2295 624769 09/04/13
HARTMANN, DIANA GA-23203 1 23.82 5510********5717 624762 09/04/13
HEAD, CHLOE GA-17770 1 23.82 4868********7803 163988 09/04/13
HENDERSON, HEATH GA-23427 1 21.60 4101********9702 651416 09/04/13
HENICKE, RAY GA-17721 1 27.06 4841********2049 004779 09/04/13
HICKS, JACOB GA-22948 1 21.60 5109********3193 H36690 09/04/13
HIGGINS, MICHAEL GA-17809 1 23.82 5465********8087 H36957 09/04/13
HILL, CAVIN GA-13133 1 10.83 4744********5858 114640 09/04/13
HOLLOWAY, CHAD GA-23094 1 42.21 4631********2712 933634 09/04/13
HOLLOWAY, CHRIS GA-20587 1 23.82 5424********9637 07082B 09/04/13
HORTON, STACY GA-20055 1 11.91 4631********4173 933636 09/04/13
HUBBARD, JUDY GA-18261 1 11.91 4101********9901 651432 09/04/13
HUDSON, AMY GA-23731 1 21.60 4101********2148 651418 09/04/13
HUDSON, DAVID GA-20885 1 23.82 4101********9086 651428 09/04/13
HUDSON, TRISH GA-18035 1 23.82 4101********9086 651430 09/04/13
HUGER, BRIAN GA-18334 1 23.82 4473********1173 034427 09/04/13
HYMEL, LEAH GA-15911 1 23.82 4631********5296 925306 09/04/13
ILEY, KIMBERLY GA-20913 1 31.39 4744********7874 194146 09/04/13
IRAGENA, JOHN GA-23147 1 21.60 5275********7604 144645 09/04/13
JACKSON, TYLER GA-22613 1 21.60 5491********4261 00427B 09/04/13
JACOBS, WILL GA-17569 1 23.82 4744********7081 124346 09/04/13
JANUSZ, MEIMEI GA-13703 1 31.60 4313********1969 045461 09/04/13
JANUSZ, MICHAEL GA-23237 1 5.00 4313********1969 045555 09/04/13
JONES, JACOB GA-22985 1 21.60 4356********8311 164545 09/04/13
JONES, TARUS GA-16310 1 27.06 4342********5781 894982 09/04/13
JOY, TYLER GA-23168 1 53.04 5219********0331 344756 09/04/13
JUCKNIES, VERONICA GA-23178 1 21.60 5491********0379 00437P 09/04/13
KEELING, JESSE GA-17952 1 20.57 4744********6114 154956 09/04/13
KELLEY, MICHAEL GA-18337 1 46.55 5576********5852 394398 09/04/13
KING, JOSHUA GA-23555 1 31.39 5432********4282 316649 09/04/13
KING, LINDSEY GA-22600 1 27.06 4744********1289 124459 09/04/13
KIRBY, LINDSAY GA-23721 1 31.39 5109********5439 H37663 09/04/13
KNIFFEN, CHAD GA-20594 1 23.82 4610********8475 084414 09/04/13
KNOWLES, TERRY GA-17769 1 46.55 5510********2703 624771 09/04/13
KOWALSKI, CHESTER GA-23002 1 27.06 5275********1550 144852 09/04/13
KRUMBHOLZ, MONICA GA-17882 1 23.82 4867********7107 004514 09/04/13
LAFRANCE, CODY GA-22695 1 21.60 4101********5147 651412 09/04/13
LANDEROS, KRISTY GA-18028 1 31.39 4101********7054 616875 09/04/13
LANG, SHA GA-23136 1 31.39 4867********1996 084414 09/04/13
LARA, RAYMOND GA-14227 1 23.82 4040********2519 033629 09/04/13
LEDDY, JOSH GA-23125 1 42.22 5153********4358 665507 09/04/13
LEWIS, ANTHONY GA-23103 1 31.39 5510********6481 624755 09/04/13
LOCKER, MIKE GA-23236 1 23.82 5110********2602 056214 09/04/13
LOFLIN, CHRIS GA-14509 1 20.57 5432********4774 285513 09/04/13
LOPEZ, MARIO GA-22776 1 20.57 6011********0456 00483R 09/04/13
MACIAS, MICHELLE GA-16838 1 31.39 4040********1181 798714 09/04/13
MARRON, SARA GA-20099 1 21.60 4147********6264 05024C 09/04/13
MASSAS, JOSHUA GA-23367 1 31.39 5109********0917 H37698 09/04/13
MCCRIGHT, DEBRA GA-20066 1 31.39 4299********4109 995514 09/04/13
MCCURLEY, LIBBY GA-14515 1 23.82 5432********4316 315954 09/04/13
MCDERMOTT, JILL GA-18118 1 27.06 6011********3806 00440B 09/04/13
MCGREEVY, JUSTIN GA-23375 1 21.60 5576********0608 394402 09/04/13
MCGUIRE, LACEY GA-23327 1 31.39 4356********1373 194859 09/04/13
MEDICA, JENNIFER GA-18362 1 36.60 4355********8369 3IE5U9 09/04/13
MENDEZ, MAURO GA-23821 1 21.60 4040********3597 798672 09/04/13
MEYER, SANDY GA-17204 1 23.82 4101********6900 651438 09/04/13
MIGLIORE, MARY ELLEN GA-16769 1 21.60 3746*******7115 365445 09/04/13
MIGLIORE, SAMANTHA GA-17038 1 23.82 3746*******7115 965445 09/04/13
MILLER, JUSTIN GA-23561 1 21.60 5438********4115 H36671 09/04/13
MONTANDON, SARAH GA-20179 1 21.60 5401********3672 03768Z 09/04/13
MOODY, JONATHAN GA-20716 1 23.82 4465********8317 004265 09/04/13
MORENO, HAYLEE GA-14946 1 23.82 4040********4940 033622 09/04/13
MORRIS, JORDAN GA-23157 1 21.60 5109********9303 H36673 09/04/13
MOWCHAN, FRED GA-14765 1 21.60 5291********5350 03793Z 09/04/13
MOWCHAN, JOAN GA-16543 1 21.60 5291********5350 05074Z 09/04/13
MULLOY, DANIELLE GA-410004392 1 31.39 4275********4347 001519 09/04/13
MURRAY, LAUREN GA-20014 1 53.04 4744********4886 114257 09/04/13
NANCE, FELIX GA-22722 1 21.60 5576********4007 394404 09/04/13
NATHAN, LARKIN GA-23176 1 21.60 5576********1711 394400 09/04/13
NAVEJAS, YOLANDA GA-20732 1 12.99 4040********9002 033624 09/04/13
NEWTON, MISTY GA-23150 1 116.91 5145********0634 007071 09/04/13
NICHOLS, CRYSTAL GA-10710 1 23.82 4101********2609 651414 09/04/13
NIELSEN, HANS GA-21060 1 20.57 5510********8630 001528 09/04/13
OBAR, MARK GA-14883 1 23.82 4040********7131 798695 09/04/13
OLSEN, EMILY GA-14874 1 20.57 4610********4399 074414 09/04/13
OLVEDO, NICOLE GA-14875 1 23.82 4040********2374 798707 09/04/13
ORR, CRYSTAL GA-22860 1 42.21 5109********8841 H38782 09/04/13
OSHIELDS, JARRET GA-17455 1 23.82 4744********6489 104255 09/04/13
OTETER, MCKENZIE GA-22699 1 21.60 4888********6887 045476 09/04/13
PARRAMORE, JENAFER GA-15411 1 23.82 4311********4688 056183 09/04/13
PATAO, RICHARD GA-20954 1 23.82 5465********9365 H36910 09/04/13
PATEL, NATASHA GA-22841 1 27.06 4425********7346 004279 09/04/13
PENDLETON, KYLE GA-21086 1 31.39 6011********0595 00471R 09/04/13
PEREZ, GILBERTO GA-17451 1 11.91 5109********9555 H35758 09/04/13
PETRENCIK, NORMA GA-14426 1 31.39 4744********6099 174540 09/04/13
PETTIT, SEAN GA-18036 1 23.82 4411********6367 094414 09/04/13
PIKE, COURT GA-20640 1 21.60 4040********3055 033623 09/04/13
QUINNONES, ERIC GA-23313 1 31.39 4744********0473 104440 09/04/13
RABORN, TONY GA-18153 1 31.39 4300********3830 004847 09/04/13
RAINEY, JENN GA-18248 1 23.82 4040********7802 798675 09/04/13
RAJNOOR, AMY GA-23599 1 32.48 5432********7522 117561 09/04/13
RAMOLIA, PARAS GA-23140 1 21.60 3797*******1012 169777 09/04/13
RAMON, ERIC GA-23162 1 53.04 5438********5100 H39865 09/04/13
REAGOR, RYAN GA-22740 1 22.27 4313********9181 045511 09/04/13
REDWINE, VICKI GA-22601 1 21.60 5510********1499 624758 09/04/13
REED, LISA GA-20011 1 11.91 4744********7359 134649 09/04/13
RHODES, KERSTYN GA-17597 1 18.40 5109********6460 H36364 09/04/13
RICHARDSON, SHANNON GA-17416 1 31.39 4121********0576 03799A 09/04/13
RICKARD, FORREST GA-23711 1 20.57 4510********6810 314054 09/04/13
RILEY, ZACKERY GA-23380 1 27.06 5109********1789 H37232 09/04/13
RITSON, WILLIAM GA-23849 1 23.82 4744********7417 174252 09/04/13
RIVERA, JESUS GA-17562 1 16.24 4744********1650 144243 09/04/13
RIVERA, PAMELA GA-17574 1 16.24 4744********1650 144243 09/04/13
ROBERTS, JOVITA GA-23723 1 21.60 5465********2958 H36688 09/04/13
ROBERTS, KD GA-22605 1 42.21 4744********0197 104143 09/04/13
ROBINSON, PAIGE GA-17031 1 23.82 5153********3429 157024 09/04/13
ROGERS, ROSI GA-20085 1 11.91 4631********4416 925299 09/04/13
ROGERS, SALLY GA-15915 1 41.14 4356********6123 194751 09/04/13
ROUTH, CHRIS GA-14026 1 46.55 4744********0103 194953 09/04/13
RUCKER, DUSTIN GA-22970 1 27.06 4744********4817 144740 09/04/13
RUFF, JASA GA-20019 1 11.91 4121********0086 05061C 09/04/13
RUIZ, ROBERT GA-20623 1 20.57 6011********6105 00428R 09/04/13
SALAS, MARCIAL GA-12926 1 41.14 5146********3081 256C16 09/04/13
SANDERS, LISA GA-20007 1 11.91 4101********5986 616863 09/04/13
SANTANA, HEATHER GA-12371 1 31.39 5576********5904 394403 09/04/13
SAUCEDO, RAY GA-22929 1 21.60 4040********3865 033616 09/04/13
SCHMIDT, JEFFREY GA-23363 1 31.39 5491********4348 00438P 09/04/13
SCHULTHIES, BONNIE GA-23175 1 27.06 4264********5689 045597 09/04/13
SCOTT, LEANNE GA-17414 1 21.60 3743*******1977 577581 09/04/13
SELLERS, CAROL GA-22974 1 31.39 4120********4446 004530 09/04/13
SEPULVEDA, RICK GA-23139 1 21.60 4888********3950 045512 09/04/13
SHANKS, ERIN GA-22968 1 31.39 4411********7290 004514 09/04/13
SHILDERS, SHAWN GA-20618 1 46.55 4356********3034 184949 09/04/13
SIMS, EARNEST GA-14259 1 23.82 5275********1247 154847 09/04/13
SITZES, AMY GA-22977 1 31.39 4417********3250 05042B 09/04/13
SMALLEY, AMBER GA-20896 1 23.82 4342********1066 313034 09/04/13
SMITH, MAURI GA-21072 1 53.04 5424********8638 04010P 09/04/13
SOUTH, ALISON GA-20079 1 11.91 4101********2011 651408 09/04/13
SPARKS, JUSTIN GA-17909 1 23.82 5465********3091 H36888 09/04/13
SPARKS, VICTORIA GA-17586 1 33.82 5465********3091 H37886 09/04/13
STACHOWSKI, MARIE GA-16172 1 28.82 5109********1633 H37394 09/04/13
STATHOPOULOS, ELIZABETH GA-22839 1 27.06 5438********6178 H37239 09/04/13
STEWART, CODY GA-23148 1 27.06 4610********2018 084414 09/04/13
STIMPSON, ANDREW GA-22664 1 22.27 5466********7638 05441Z 09/04/13
STIMPSON, KRISTIN GA-22772 1 31.39 5466********7638 06984Z 09/04/13
STRANGE, KRYSTAL GA-23831 1 21.60 4101********3041 651394 09/04/13
STUEVE, JOSH GA-20953 1 46.55 5275********7504 164053 09/04/13
TATE, PAUL GA-11716 1 41.14 4411********2380 094414 09/04/13
TATUM, LINDSEY GA-10787 1 31.39 4868********2504 775875 09/04/13
THOMPSON, TANNER GA-17434 1 23.82 4299********1404 995515 09/04/13
TORRES, XAVIER GA-20242 1 20.57 4610********7804 014514 09/04/13
TRESEMER, JACI GA-20751 1 42.21 5109********4015 H38743 09/04/13
TREVINO, JULIA GA-18273 1 43.30 4101********8919 651420 09/04/13
TRUMBLE, KELLY GA-20051 1 11.91 4040********6602 798684 09/04/13
TUCK, JOSHUA GA-21029 1 23.82 5510********9996 624770 09/04/13
TURNER, BRIAN GA-20154 1 21.60 5591********1871 004830 09/04/13
VALENZUELA, KEVIN GA-14253 1 23.82 4744********5806 174241 09/04/13
VELASQUEZ, LAURIE GA-14291 1 31.39 4744********6243 154740 09/04/13
VILLALPANDO, JONATHAN GA-22989 1 31.39 4610********6309 074414 09/04/13
WALDRON, KYLE GA-20424 1 23.82 5275********5449 164240 09/04/13
WALKER, LAUREN GA-17902 1 27.06 4101********6458 651390 09/04/13
WALL, TINA GA-11376 1 69.28 5466********6898 03857P 09/04/13
WALLIS, STEVE GA-17086 1 20.57 4101********8713 616879 09/04/13
WATSON, KAYLA GA-20173 1 21.60 4543********1702 275500 09/04/13
WATSON, MATTHEW GA-23133 1 31.39 4040********5613 033626 09/04/13
WEATHERFORD, MICHELLE GA-22826 1 31.39 5465********0554 H37655 09/04/13
WEEKS, JOHN GA-A01034 1 20.57 3734*******4003 128214 09/04/13
WEEKS, PATRICIA GA-A02313 1 16.24 3734*******1017 169570 09/04/13
WESS, BRANDY GA-23580 1 21.60 5491********9232 00460B 09/04/13
WHITE, KEVIN GA-17557 1 31.39 5159********5371 665526 09/04/13
WICK, MATTHEW GA-14286 1 23.82 5491********7894 00460P 09/04/13
WIGGINS, SETH GA-23687 1 41.14 4610********1174 084414 09/04/13
WILDMAN, AMELIA GA-14952 1 31.39 4266********9307 03790A 09/04/13
WILKERSON, WELDON GA-20058 1 23.82 5510********3448 624768 09/04/13
WILLIAMS, ALLEN GA-17883 1 21.60 6011********3773 00404R 09/04/13
WILLIAMS, AMANDA GA-12555 1 31.39 6011********6470 00453R 09/04/13
WILLIAMS, AMANDA GA-14248 1 23.82 5118********5651 976248 09/04/13
WILLIAMS, DASIN GA-20784 1 20.57 5466********3442 05580P 09/04/13
WILLIAMS, SEAN GA-23379 1 27.06 4282********6655 004514 09/04/13
WILLIS, SETH GA-20158 1 21.60 5510********7510 624761 09/04/13
WINWARD, MARCELLE GA-13113 1 21.60 4408********7848 114543 09/04/13
WOLFE, MORGAN GA-20059 1 11.91 4299********6009 995513 09/04/13
WRIGHT, MARK GA-14843 1 11.91 4040********9379 033619 09/04/13
WRIGHT, NATASHA GA-15451 1 11.91 4040********9379 798681 09/04/13
WU, ROGER GA-20436 1 41.14 4147********0382 05008C 09/04/13
YOUNG, JACK GA-17482 1 23.82 5576********2570 394405 09/04/13
YOUNG, LISA GA-22983 1 23.82 4631********6929 933637 09/04/13
ZETT, JOHN GA-17744 1 27.06 5430********2931 004712 09/04/13
ZUGAI, LAUREN GA-22726 1 31.39 4101********5142 651392 09/04/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 306.70
104 MasterCard 3006.90
151 Visa 3903.52
7 Discover 174.18
0 Other 0.00
     
    7391.30