09/18/2013
08:20:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, COY GA-20182 3 31.39 4610********6943 081407 09/18/13
ALMEDA, MATT GA-17734 3 23.82 5178********4797 03202B 09/18/13
ALVAREZ, DAVID GA-17863 3 23.82 5491********8580 01813B 09/18/13
ALVIS, SEAN GA-20837 3 20.57 5275********9887 171845 09/18/13
ANDREWS, ERNEST GA-16903 3 31.39 5109********9497 H64653 09/18/13
ARREDONDO, ROBERTO GA-18185 3 31.39 4101********1832 810259 09/18/13
ASHLEY, DEVIN GA-23200 3 27.06 4408********1343 181944 09/18/13
ATKINSON, PHILIP GA-17167 3 23.82 5109********0116 H63879 09/18/13
AZRAN, MEITAL GA-20192 3 31.39 4635********6981 151543 09/18/13
BAEZ, TONY GA-20137 3 41.14 4305********3517 161745 09/18/13
BAKER, CINDYE GA-14051 3 46.55 5178********3724 03226Z 09/18/13
BARROW, CODY GA-22620 3 27.06 5465********6802 H64212 09/18/13
BAZE, JARED GA-23686 3 27.06 4040********4783 072875 09/18/13
BEASLEY, ALEXI GA-14484 3 23.82 4744********0180 121342 09/18/13
BEIGHTS, CRYSTAL GA-20608 3 31.39 4744********2756 161447 09/18/13
BLACKWELL, TANYA GA-14132 3 23.82 4610********1093 091407 09/18/13
BLAKELY, KALA GA-17151 3 23.82 5438********7886 H63902 09/18/13
BONHAM, CHRIS GA-23215 3 31.39 4737********9216 988651 09/18/13
BOYER, BLYTHE GA-22886 3 27.06 5465********8369 H64220 09/18/13
BRANNON, CHRIS GA-22680 3 21.60 5178********7948 03216Z 09/18/13
BREWSTER, SARAH GA-17957 3 23.82 5118********7635 023428 09/18/13
BRICKER, JARROD GA-17992 3 23.82 4000********8088 168368 09/18/13
BROWN, JOHN GA-14371 3 23.82 4101********4777 519200 09/18/13
BRUNO, TIM GA-20393 3 23.82 5576********3307 477330 09/18/13
CAGLE, LOUETTA GA-20832 3 31.39 4040********1124 072876 09/18/13
CAMPBELL, TAYLOR GA-20572 3 21.60 5432********0171 144847 09/18/13
CANTU, ATHENA GA-15116 3 41.14 4852********9628 015281 09/18/13
CARDINAL, JIM GA-23418 3 31.39 4868********7004 429997 09/18/13
CARROLL, JULIE GA-15677 3 23.82 4040********1746 072872 09/18/13
CASADO, HECTOR GA-22898 3 27.06 4549********4959 031748 09/18/13
CASE, PAIGE GA-17599 3 20.57 4653********7437 200342 09/18/13
CATON, COLBY GA-16956 3 23.82 4888********0108 015495 09/18/13
CERVANTES, TINA GA-23270 3 31.39 4266********0358 03174B 09/18/13
CHACON, ERIC GA-14375 3 20.57 4101********1041 519204 09/18/13
CHAN, JOEY GA-23227 3 21.60 5438********9390 H63677 09/18/13
CHAVEZ, ANGELA GA-22904 3 21.60 4610********0465 081407 09/18/13
CHAVEZ, JEREMY GA-17647 3 16.24 4040********2507 047607 09/18/13
CHAVEZ, JESSICA GA-23716 3 21.60 4101********5322 810247 09/18/13
CHIZMADIA, DANIELLE GA-23631 3 31.39 5118********2745 023429 09/18/13
CLARK, COREY GA-23639 3 27.06 4040********8581 072882 09/18/13
CLEMENT, CHIS GA-21020 3 23.82 5109********2764 H63872 09/18/13
CLEMMONS, KARLA GA-20632 3 21.60 5275********7657 181248 09/18/13
DERRICO, DOMINICK GA-22875 3 53.04 4744********0209 181144 09/18/13
DESMARAIS, JOSHUA GA-23502 3 42.21 5109********9324 H65725 09/18/13
DICKENSON, BRIAN GA-23055 3 53.04 4120********8167 018189 09/18/13
DIFFIN, MIKE GA-17711 3 23.82 5438********5753 H63893 09/18/13
DOAN, DONOVAN GA-20421 3 21.60 4040********2390 047606 09/18/13
DOAN, RONNY GA-18074 3 23.82 5432********0104 337436 09/18/13
DRAINER, KATIE GA-20529 3 21.60 5109********2131 H63649 09/18/13
DURAN, JESUS GA-16953 3 74.69 5438********4462 H68968 09/18/13
EIERMANN, STEFAN GA-23548 3 21.60 5144********3494 069546 09/18/13
FARNHAM, THOMAS GA-20237 3 42.21 5465********4089 H65725 09/18/13
FLAHAUT, ERIC GA-23189 3 53.04 5491********6367 01816Z 09/18/13
FOLDS, TIFFANY GA-20624 3 21.60 4040********2514 072881 09/18/13
FRANCO, JON GA-22950 3 31.39 5109********0894 H64638 09/18/13
FRERICKS, DEREK GA-23015 3 21.60 4461********1585 925056 09/18/13
FULLERTON, SARAH GA-20108 3 21.60 4040********9855 047610 09/18/13
GLASS, VANESSA GA-14344 3 23.82 4610********0308 081407 09/18/13
GLIDDEN, CHARLEN GA-22924 3 21.60 4610********1327 091407 09/18/13
GONSALYES, LINDSEY GA-20211 3 21.60 5465********5440 H63662 09/18/13
GUNNING, NICHOLAS GA-17731 3 31.39 5465********1818 H64639 09/18/13
HANLEY, JOEL GA-23286 3 31.39 5438********8617 H64644 09/18/13
HARDIN, ROBERT GA-20198 3 53.04 4342********0384 990206 09/18/13
HAWKINS, SHAPHARYAH GA-23005 3 42.21 4682********4432 661889 09/18/13
HAWKS, SHERRY GA-20218 3 42.21 4003********4718 03174B 09/18/13
HEINE, RUSTY GA-20898 3 23.82 4101********5901 519198 09/18/13
HENDERSON, REID GA-23648 3 41.14 5466********7184 89400P 09/18/13
HERNANDEZ, RAMONA GA-23771 3 31.39 4117********8658 191444 09/18/13
HIBBARD, JUSTIN GA-23212 3 27.06 6011********5847 01828R 09/18/13
HILL, BRITT GA-23728 3 16.24 4862********4097 03204C 09/18/13
HOOD, SYDNEY GA-17723 3 23.82 5465********7395 H63884 09/18/13
HYATT, KRIS GA-22978 3 31.39 4610********2202 081407 09/18/13
JACKSON, ERIN GA-14489 3 31.39 4631********4189 033624 09/18/13
JAQUEZ, JAIRO GA-20175 3 20.57 4510********6548 608141 09/18/13
JENNINGS, DRAKE GA-17463 3 20.57 5438********8932 H63571 09/18/13
JIMENEZ, LAURA GA-23557 3 21.60 5109********8284 H63663 09/18/13
JOHNSON, KIMBERLY GA-23735 3 21.60 5510********6894 795684 09/18/13
JONES, SARAH GA-22944 3 21.60 4060********4688 091407 09/18/13
KARL, DEBBIE GA-18295 3 42.21 4101********9336 519192 09/18/13
KING, COURTNEY GA-23415 3 21.60 5109********9663 H63678 09/18/13
KUSHNARDORR, MARGARTET GA-22774 3 20.57 4867********2743 071407 09/18/13
LAMETRIE, RICHARD GA-15053 3 31.39 4063********5869 640812 09/18/13
LANICEK, HEATHER GA-20200 3 42.21 4323********8916 432582 09/18/13
LETENDRE, REBECCA GA-20215 3 21.60 5465********7916 H63677 09/18/13
LOHSE, CLAY GA-20562 3 21.60 5491********4352 01853Z 09/18/13
LOPEZ, DANIEL GA-23271 3 23.82 5576********3329 477329 09/18/13
LUKE, ALEX GA-17728 3 23.82 5465********5136 H63892 09/18/13
MADESON, MELISSA GA-17163 3 23.82 4147********6656 03197C 09/18/13
MARIE, LUCIA GA-17707 3 23.82 4039********6756 000452 09/18/13
MARKEY, RYAN GA-22694 3 21.60 5432********9646 334656 09/18/13
MARTIN, WILL GA-22864 3 21.60 6011********5737 01839R 09/18/13
MCGEE, BAILEY GA-16568 3 23.82 5329********5953 01548B 09/18/13
MCLESTER, LAWSON GA-23278 3 31.39 4744********0355 121043 09/18/13
MCNALLY, ASHLEY GA-20648 3 21.60 4040********8076 047616 09/18/13
MEJIA, CHRIS GA-23306 3 21.60 5465********4414 H63665 09/18/13
MOCK, DALE GA-20839 3 20.57 4610********7723 091407 09/18/13
MONTAGUE, KEN GA-20970 3 23.82 5491********4819 01820B 09/18/13
MONTEZ, BRIANNA GA-23667 3 21.60 4040********8234 047609 09/18/13
MORALES, JAMIE GA-14423 3 23.82 5465********7695 H63891 09/18/13
MORALES, ROBERT GA-14443 3 23.82 5465********7695 H63892 09/18/13
MORALES, WHITNEY GA-20197 3 21.60 4610********0325 071407 09/18/13
MYLES, TARYN GA-14419 3 21.60 5109********6031 H63657 09/18/13
NEIGHBORS, RICHIE GA-20219 3 21.60 4040********8043 072884 09/18/13
NEILL, JOSH GA-16151 3 23.82 3727*******6008 167826 09/18/13
NEWBERRY, TYLER GA-22913 3 21.60 4040********3859 047612 09/18/13
NEWMAN, CREED GA-20515 3 21.60 4101********9800 519202 09/18/13
NICHOLAS, MICHAEL GA-20787 3 21.60 4610********0036 091407 09/18/13
NOWLAND, LUKE GA-22759 3 31.39 4815********5769 171948 09/18/13
PACHECO, DYLAN GA-23079 3 42.21 5465********1143 H65706 09/18/13
PATTESON, CRAIG GA-22971 3 53.04 4101********1123 810257 09/18/13
PEREZ, MICHAEL GA-22786 3 16.24 4631********3157 976908 09/18/13
PEREZ, SONIA GA-22984 3 27.06 5491********0710 01816P 09/18/13
PIEL, LINDA GA-23414 3 42.21 4744********8383 151140 09/18/13
PORTER, STERLIN GA-23214 3 31.39 4040********9276 072873 09/18/13
PORTNOY, JOSH GA-23031 3 27.06 4000********5220 340886 09/18/13
RAMIREZ, ANGEL GA-20545 3 21.60 5109********5313 H63654 09/18/13
RHODES, SHANNON GA-20420 3 31.39 5109********3369 H64641 09/18/13
ROBBINSON, SAM GA-22958 3 31.39 5109********7699 H64655 09/18/13
ROBERTSON, KORRI GA-20064 3 31.39 5143********7312 356510 09/18/13
ROBY, JUSTINE GA-23262 3 27.06 5109********2855 H64211 09/18/13
SALGREN, ANTHONY GA-23229 3 27.06 4412********4470 299301 09/18/13
SANDERS, RONDALL GA-20628 3 21.60 4040********6705 047613 09/18/13
SANTANA, ANNETTE GA-14970 3 20.57 4101********3894 519196 09/18/13
SCHEMMEL, TIFFANY GA-17755 3 34.64 5429********4518 367982 09/18/13
SEAMAN, BRITNEY GA-23180 3 31.39 5515********6143 305731 09/18/13
SMITH, DIMETRIUS GA-23654 3 21.60 4040********0476 072879 09/18/13
SMITH, ESTHER GA-23702 3 21.60 4101********4893 810249 09/18/13
SMOOT, LACI GA-22918 3 21.60 4040********8635 047614 09/18/13
SPICER, CINDY GA-11187 3 41.14 4101********9172 810261 09/18/13
STOLP, ZACHARY GA-23181 3 31.39 5148********6040 848988 09/18/13
SWINK, JASON GA-20668 3 21.60 5275********7000 191445 09/18/13
THOMPKINS, RAYMOND GA-23517 3 42.21 4744********1354 111147 09/18/13
TRISTAN, DEANNE GA-20221 3 46.55 4744********9723 161448 09/18/13
TURNER, JAMES GA-16955 3 23.82 4610********3948 081407 09/18/13
URENA, ABINAOM GA-23410 3 27.06 5109********7220 H64207 09/18/13
VALDEZ, DANIEL GA-17718 3 46.55 4040********0463 072880 09/18/13
VALENTINE, CHRIS GA-22938 3 27.06 4744********1574 191344 09/18/13
VEACH, CASSY GA-10971 3 23.82 4040********4015 047608 09/18/13
VILLANUEVA, EUGENE GA-22590 3 20.57 4040********7131 047615 09/18/13
WALLS, VALENTINA GA-21087 3 53.04 4101********6786 810255 09/18/13
WEBB, AMANDA GA-16816 3 31.39 4356********1383 121546 09/18/13
WEST, COREY GA-18031 3 23.82 4744********2889 131940 09/18/13
WHALEN, DARREN GA-14385 3 23.82 4101********0073 810251 09/18/13
WOOD, EUGENE GA-14188 3 23.82 5491********4437 01820P 09/18/13
WOODRUFF, JEREMIAH GA-23394 3 31.39 4651********4774 026086 09/18/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 23.82
59 MasterCard 1639.17
83 Visa 2394.62
2 Discover 48.66
0 Other 0.00
     
    4106.27