10/18/2013
08:37:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, COY GA-22628 3 31.39 4610********6943 002709 10/18/13
ALMEDA, MATT GA-17734 3 23.82 5178********4797 01072B 10/18/13
ALVAREZ, DAVID GA-17863 3 23.82 5491********8580 01811B 10/18/13
ALVIS, SEAN GA-20837 3 20.57 5275********9887 152472 10/18/13
ANDREWS, ERNEST GA-22483 3 31.39 5109********9497 H85873 10/18/13
ARREDONDO, ROBERTO GA-18185 3 31.39 4101********1832 693119 10/18/13
ASHLEY, DEVIN GA-23200 3 27.06 4408********1343 162475 10/18/13
ATKINSON, PHILIP GA-17167 3 23.82 5109********0116 H85142 10/18/13
AZRAN, MEITAL GA-20192 3 31.39 4635********6981 152474 10/18/13
BAEZ, TONY GA-20137 3 41.14 4305********3517 102264 10/18/13
BAKER, CINDYE GA-14051 3 46.55 5178********3724 01059Z 10/18/13
BARRON, KRISTI GA-20390 3 23.82 5153********4484 324624 10/18/13
BAZE, JARED GA-23686 3 27.06 4040********4783 766491 10/18/13
BEASLEY, ALEXI GA-14484 3 23.82 4744********0180 172376 10/18/13
BLACKWELL, TANYA GA-14132 3 23.82 4610********1093 002709 10/18/13
BLAKELY, KALA GA-17151 3 23.82 5438********7886 H85165 10/18/13
BONHAM, CHRIS GA-23215 3 31.39 4737********9216 374986 10/18/13
BOYER, BLYTHE GA-22886 3 27.06 5465********8369 H85484 10/18/13
BRANNON, CHRIS GA-22680 3 21.60 5178********7948 01081Z 10/18/13
BREWSTER, SARAH GA-17957 3 23.82 5118********7635 128552 10/18/13
BRICKER, JARROD GA-17992 3 23.82 4000********8088 723674 10/18/13
BROWN, JOHN GA-14371 3 23.82 4101********4777 453944 10/18/13
BRUNO, TIM GA-20393 3 23.82 5576********3307 660368 10/18/13
CACERES, MARIANA GA-22595 3 20.57 4744********0915 122365 10/18/13
CAMPBELL, TAYLOR GA-20572 3 21.60 5432********0171 380778 10/18/13
CANTU, ATHENA GA-16623 3 41.14 4852********9628 023221 10/18/13
CARDINAL, JIM GA-23418 3 31.39 4868********7004 252388 10/18/13
CARROLL, JULIE GA-15677 3 23.82 4040********1746 766500 10/18/13
CARY, COLTON GA-22503 3 22.27 4101********1687 453950 10/18/13
CASADO, HECTOR GA-22898 3 27.06 4549********4959 010234 10/18/13
CASE, PAIGE GA-17599 3 20.57 4653********7437 324623 10/18/13
CATON, COLBY GA-16956 3 23.82 4888********0108 025738 10/18/13
CERVANTES, TINA GA-23270 3 31.39 4266********0358 01006B 10/18/13
CHACON, ERIC GA-14375 3 20.57 4101********1041 453938 10/18/13
CHAN, JOEY GA-23227 3 21.60 5438********9390 H84940 10/18/13
CHAVEZ, ANGELA GA-22904 3 21.60 4610********0465 092609 10/18/13
CHAVEZ, JEREMY GA-17647 3 16.24 4040********2507 096526 10/18/13
CHIZMADIA, DANIELLE GA-23631 3 31.39 5118********2745 128551 10/18/13
CLEMENT, CHIS GA-21020 3 23.82 5109********2764 H85093 10/18/13
CLEMMONS, KARLA GA-20632 3 21.60 5275********7657 152876 10/18/13
DAMMERT, STEFANIE GA-23606 3 21.60 4744********9730 162276 10/18/13
DAVIS, LOGAN GA-22656 3 31.39 4311********2092 081516 10/18/13
DAVIS, SEAN GA-16565 3 42.21 5465********3862 H86982 10/18/13
DESMARAIS, JOSHUA GA-23502 3 42.21 5109********9324 H86946 10/18/13
DICKENSON, BRIAN GA-23055 3 53.04 4120********8167 018068 10/18/13
DIFFIN, MIKE GA-17711 3 23.82 5438********5753 H85154 10/18/13
DOAN, DONOVAN GA-20421 3 21.60 4040********2390 096519 10/18/13
DOAN, RONNY GA-18074 3 23.82 5432********0104 386477 10/18/13
DRAINER, KATIE GA-20529 3 21.60 5109********2131 H84869 10/18/13
DREA, ALEX GA-22644 3 31.39 4473********6432 082623 10/18/13
DURAN, JESUS GA-16953 3 74.69 5438********4462 H90231 10/18/13
EIERMANN, STEFAN GA-23548 3 21.60 5144********3494 863461 10/18/13
FARNHAM, THOMAS GA-20237 3 42.21 5465********4089 H86988 10/18/13
FLAHAUT, ERIC GA-23189 3 53.04 5491********6367 01819Z 10/18/13
FOLDS, TIFFANY GA-20624 3 21.60 4040********2514 096521 10/18/13
FRERICKS, DEREK GA-23015 3 21.60 4461********1585 751638 10/18/13
FULLERTON, SARAH GA-20108 3 21.60 4040********9855 766501 10/18/13
GLASS, VANESSA GA-14344 3 23.82 4610********0308 092609 10/18/13
GLIDDEN, CHARLEN GA-22924 3 21.60 4610********1327 002709 10/18/13
GLOVER, NATALIE GA-22654 3 27.06 5432********5971 383836 10/18/13
GONSALYES, LINDSEY GA-20211 3 21.60 5465********5440 H84923 10/18/13
GUNNING, NICHOLAS GA-17731 3 31.39 5465********1818 H85901 10/18/13
HANLEY, JOEL GA-23286 3 31.39 5438********8617 H85866 10/18/13
HARDIN, ROBERT GA-20198 3 53.04 4342********0384 849528 10/18/13
HAWKINS, SHAPHARYAH GA-23005 3 42.21 4682********4432 475715 10/18/13
HAWKS, SHERRY GA-20218 3 42.21 4003********4718 01081B 10/18/13
HEINE, JEREMY GA-23752 3 31.39 4101********7906 453946 10/18/13
HEINE, RUSTY GA-20898 3 23.82 4101********4596 453932 10/18/13
HENDERSON, REID GA-23648 3 41.14 5466********7184 56823P 10/18/13
HIBBARD, JUSTIN GA-23212 3 27.06 6011********5847 01849R 10/18/13
HILL, BRITT GA-23728 3 16.24 4862********4097 01081C 10/18/13
HOOD, SYDNEY GA-17723 3 23.82 5465********7395 H85147 10/18/13
HYATT, KRIS GA-22978 3 31.39 4610********2202 012709 10/18/13
JACKSON, ERIN GA-14489 3 31.39 4631********4189 133392 10/18/13
JAQUEZ, JAIRO GA-22427 3 20.57 4510********6548 808172 10/18/13
JEFFERSON, CURTIS GA-20279 3 21.60 4000********4973 699415 10/18/13
JENNINGS, DRAKE GA-17463 3 20.57 5438********8932 H84792 10/18/13
JOHNSON, KIMBERLY GA-23735 3 21.60 5510********6894 780628 10/18/13
JONES, SARAH GA-22944 3 21.60 4060********4688 012709 10/18/13
KARL, DEBBIE GA-18295 3 42.21 4101********9336 453948 10/18/13
KING, COURTNEY GA-23415 3 21.60 5109********9663 H84899 10/18/13
KREBS, LYNDIE GA-14359 3 23.82 5491********4629 01821P 10/18/13
KUSHNARDORR, MARGARTET GA-22774 3 20.57 4867********2743 002709 10/18/13
LAMETRIE, RICHARD GA-15053 3 31.39 4063********5869 358143 10/18/13
LANICEK, HEATHER GA-20200 3 42.21 4323********8916 252389 10/18/13
LETENDRE, REBECCA GA-20215 3 21.60 5465********7916 H84938 10/18/13
LOHSE, CLAY GA-20562 3 21.60 5491********4352 01823Z 10/18/13
LOPEZ, DANIEL GA-23271 3 23.82 5576********3329 660367 10/18/13
LUKE, ALEX GA-17728 3 23.82 5465********5136 H85113 10/18/13
MADESON, MELISSA GA-17163 3 23.82 4147********6656 01039C 10/18/13
MARIE, LUCIA GA-17707 3 23.82 4039********6756 000473 10/18/13
MARTIN, WILL GA-22864 3 21.60 6011********5737 01866R 10/18/13
MCGEE, BAILEY GA-16568 3 23.82 5329********5953 02572B 10/18/13
MCLESTER, LAWSON GA-23278 3 31.39 4744********0355 152167 10/18/13
MCNALLY, ASHLEY GA-20648 3 21.60 4040********8076 766495 10/18/13
MEJIA, CHRIS GA-23306 3 21.60 5465********4414 H84928 10/18/13
MESSINA, RICKEY GA-15169 3 31.39 4040********7823 766494 10/18/13
MOCK, DALE GA-20839 3 20.57 4610********7723 002709 10/18/13
MONTAGUE, KEN GA-20970 3 23.82 5491********4819 01808B 10/18/13
MONTEZ, BRIANNA GA-23667 3 21.60 4040********8234 096532 10/18/13
MORALES, JAMIE GA-14423 3 23.82 5465********7695 H85112 10/18/13
MORALES, ROBERT GA-14443 3 23.82 5465********7695 H85153 10/18/13
MORALES, WHITNEY GA-20197 3 21.60 4610********0325 012709 10/18/13
MYLES, TARYN GA-22435 3 21.60 5109********6031 H84919 10/18/13
NEIGHBORS, RICHIE GA-20219 3 21.60 4040********8043 766490 10/18/13
NEILL, JOSH GA-16151 3 23.82 3727*******6008 162805 10/18/13
NEWBERRY, TYLER GA-22913 3 21.60 4040********3859 096536 10/18/13
NEWMAN, CREED GA-20515 3 21.60 4101********9800 453936 10/18/13
NGUYEN, HAO GA-23697 3 21.60 4610********1914 002709 10/18/13
NICHOLAS, MICHAEL GA-20787 3 21.60 4610********0036 092609 10/18/13
NOWLAND, LUKE GA-22476 3 31.39 4815********5769 102970 10/18/13
OCHS, DARRELL GA-22488 3 42.22 4101********8982 453934 10/18/13
PACHECO, DYLAN GA-23071 3 42.21 5465********1143 H86969 10/18/13
PASCUALILLO, JOSHUA GA-15600 3 23.82 5576********2405 660365 10/18/13
PATTESON, CRAIG GA-22971 3 53.04 4101********1123 693117 10/18/13
PEREZ, MICHAEL GA-17986 3 16.24 4631********3157 076161 10/18/13
PEREZ, SONIA GA-22984 3 27.06 5491********0710 01816P 10/18/13
PINALES, MIRIAM GA-22652 3 20.57 5118********9075 128554 10/18/13
PORTER, STERLIN GA-23214 3 31.39 4040********9276 766497 10/18/13
PRICE, AMY GA-22655 3 31.39 4736********0680 010648 10/18/13
RAMIREZ, ANGEL GA-20545 3 21.60 5109********5313 H84917 10/18/13
RIDLER, JANA GA-22646 3 20.57 5109********5313 H84815 10/18/13
ROBBINSON, SAM GA-22958 3 31.39 5109********7699 H85917 10/18/13
ROMAR, PATRICK GA-22653 3 31.39 4040********9299 096528 10/18/13
ROWLAND, BRAD GA-23307 3 27.06 4266********5821 01063B 10/18/13
RUSSELL, HENRY GA-22763 3 46.55 5465********9364 H87421 10/18/13
SALGREN, ANTHONY GA-23229 3 27.06 4412********4470 870567 10/18/13
SAMS, STEVEN GA-22658 3 20.57 5465********0201 H84811 10/18/13
SANDERS, RONDALL GA-20628 3 21.60 4040********6705 096525 10/18/13
SANTANA, ANNETTE GA-14970 3 20.57 4101********3894 453940 10/18/13
SCHEMMEL, TIFFANY GA-17755 3 34.64 5429********4518 135047 10/18/13
SHANNON, MONICA GA-22847 3 22.27 4000********3385 144423 10/18/13
SMITH, DIMETRIUS GA-23654 3 21.60 4040********0476 096527 10/18/13
SMOOT, LACI GA-22918 3 21.60 4040********8635 766505 10/18/13
SOTO, WILLIAM GA-22648 3 31.39 5491********8413 01806P 10/18/13
SOUTHWELL, SOPHIE GA-22507 3 22.27 5424********3689 56920B 10/18/13
SPICER, CINDY GA-11187 3 41.14 4101********9172 693111 10/18/13
STOLP, ZACHARY GA-23181 3 31.39 5148********6040 890278 10/18/13
SWEENY, BRIAN GA-22517 3 31.39 5465********1136 H85896 10/18/13
SWINK, JASON GA-20668 3 21.60 5275********7000 172162 10/18/13
TANKSLEY, SHANNON GA-23695 3 31.39 5109********7537 H85861 10/18/13
THOMPKINS, RAYMOND GA-23517 3 42.21 4744********1354 122274 10/18/13
TREVINO, ARMONDO GA-23348 3 20.57 4101********3439 453942 10/18/13
TRISTAN, DEANNE GA-20221 3 46.55 4744********9723 152676 10/18/13
TURNER, JAMES GA-16955 3 23.82 4610********3948 002709 10/18/13
URENA, ABINAOM GA-23410 3 27.06 5109********7220 H85471 10/18/13
VALDEZ, DANIEL GA-17718 3 46.55 4040********0463 766493 10/18/13
VALENTINE, CHRIS GA-22938 3 27.06 4744********1574 142977 10/18/13
VEACH, CASSY GA-10971 3 23.82 4040********4015 096539 10/18/13
WEBB, AMANDA GA-16816 3 31.39 4356********1383 152476 10/18/13
WEST, COREY GA-18031 3 23.82 4744********2889 122073 10/18/13
WHALEN, DARREN GA-14385 3 23.82 4101********0073 693121 10/18/13
WILLIAMSON, NICHOLAS GA-20971 3 23.82 4744********7766 172970 10/18/13
WOOD, EUGENE GA-14188 3 23.82 5491********4437 01817P 10/18/13
WOODRUFF, JEREMIAH GA-23394 3 31.39 4651********4774 034064 10/18/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 23.82
64 MasterCard 1781.72
88 Visa 2466.19
2 Discover 48.66
0 Other 0.00
     
    4320.39