11/04/2013
06:55:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, LISA GA-20070 1 20.57 5491********4079 00445T 11/04/13
ALCORTA, JEREMY GA-23734 1 21.60 4078********6159 059883 11/04/13
ALEXANDER, BETH GA-20326 1 23.82 4040********8611 273207 11/04/13
ALEXANDER, CODY GA-22460 1 20.57 4190********1938 021001 11/04/13
ALEXANDER, LEXI GA-23111 1 31.39 4147********5530 08739C 11/04/13
ALLEN, IRMA GA-17538 1 33.82 5465********7645 H64999 11/04/13
ALLEN, JASON GA-18010 1 23.82 5465********4067 H63996 11/04/13
ALLEN, JOSH GA-22986 1 31.39 5491********6646 00436P 11/04/13
ALVIS, JOHN GA-22581 1 27.06 5510********2320 682535 11/04/13
AMMONS, JON GA-20155 1 20.57 4040********0841 293800 11/04/13
BAGLEY, HEATH GA-14252 1 23.82 4217********8557 004432 11/04/13
BAIRD, TODD GA-14220 1 23.82 4342********5520 514346 11/04/13
BALDWIN, ALLISON GA-23371 1 21.62 3743*******9592 595004 11/04/13
BATEMAN, NORA GA-20580 1 41.14 5118********6114 189669 11/04/13
BAYLEY, RENA GA-20026 1 21.60 4744********7333 181056 11/04/13
BEALE, BLAIR GA-17429 1 23.82 4101********9277 496113 11/04/13
BEIGHTS, CATRINA GA-17852 1 31.39 5312********2869 181551 11/04/13
BELL, KATIE GA-20105 1 21.60 5153********1966 378372 11/04/13
BLANCO, ANTHONY GA-22966 1 27.06 4610********5623 081507 11/04/13
BOLIN, DAN GA-22794 1 46.55 4019********0329 322162 11/04/13
BOYD, JONATHON GA-23616 1 27.06 4101********1873 543840 11/04/13
BRADSHAW, AMANDA GA-20725 1 20.57 4101********1140 543870 11/04/13
BRANCH, JOEY GA-16402 1 27.06 4388********0476 06509C 11/04/13
BRINTNAOL, LAUREN GA-23333 1 42.21 4744********0739 131850 11/04/13
BROCKMAN, ROBERT GA-18258 1 23.82 4627********5351 806421 11/04/13
BROWN, SHERRY GA-18237 1 11.91 4744********6249 151351 11/04/13
BURTON, KIM GA-14040 1 23.82 5153********9837 378374 11/04/13
CALLAHAN, LIZ GA-22939 1 96.34 5109********6495 H71263 11/04/13
CARDOZA, ROBERT GA-23145 1 74.69 4101********2776 496117 11/04/13
CARREARA, DOMINIC GA-17425 1 23.82 4342********5293 610262 11/04/13
CARROLL, BRANDON GA-22492 1 20.57 5465********3466 H63665 11/04/13
CARSON, JESSICA GA-22372 1 5.00 4610********5959 001507 11/04/13
CARTER, CASSIE GA-20034 1 11.91 5275********2050 181753 11/04/13
CASTILLO JR, ROY GA-23563 1 21.60 4040********4084 293816 11/04/13
CASTILLO, ALAIN GA-20018 1 21.60 5118********4506 189671 11/04/13
CATE, CASEY GA-22346 1 22.27 5576********2651 764994 11/04/13
CHAMBERS, AUSTIN GA-22855 1 31.39 4342********4240 441250 11/04/13
CHENIER, TYREE GA-23093 1 21.60 5109********8836 H63772 11/04/13
CLEGHORN, RESONNE GA-14045 1 23.82 5576********5034 764997 11/04/13
CLINE, TRAVIS GA-20794 1 20.57 4040********8230 273199 11/04/13
CLOUD, JB GA-17092 1 23.82 4040********0698 293805 11/04/13
COLLINS, LAURYN GA-22499 1 5.00 5109********7529 H62111 11/04/13
CONOVER, BRYAN GA-22676 1 31.39 5576********2089 765003 11/04/13
CONRAD, MARK GA-20902 1 10.83 5466********5248 85791Z 11/04/13
COPELAND, JANET GA-18241 1 11.91 4040********3980 293807 11/04/13
CORDER, TOMMY GA-23420 1 21.60 4147********1104 06546C 11/04/13
CORONA, JOHN GA-22645 1 53.04 4744********9331 161555 11/04/13
COX, STEVE GA-22775 1 22.27 4101********8869 543844 11/04/13
CRISTAN, BRIAN GA-A08680 1 31.39 5510********2163 682557 11/04/13
CROWDER, DONALD GA-15710 1 53.04 5153********3881 378358 11/04/13
CUELLAR, LEWIS GA-21074 1 23.82 4101********5187 496105 11/04/13
CUSTER, NICHOLAS GA-23248 1 16.24 4101********3744 543842 11/04/13
CUTLIP, STEPHANIE GA-22770 1 20.57 4159********6126 053616 11/04/13
CYPHER, PATRICK GA-A05410 1 41.14 4323********0716 252705 11/04/13
DAVIS, ROBIN GA-20010 1 11.91 4744********5689 131259 11/04/13
DAW, SUE GA-20413 1 23.82 4313********8374 015598 11/04/13
DAY, SHAWNA GA-17590 1 31.39 5510********7435 682551 11/04/13
DEAN, JOSEPH GA-23365 1 21.60 5109********1620 H63760 11/04/13
DELAGARZA, BERTHA GA-15720 1 10.83 4356********6452 161450 11/04/13
DENSON, LARIE GA-20013 1 21.60 6011********7424 00483R 11/04/13
DEWITT, SAUNDRA GA-23331 1 41.14 3728*******1012 164420 11/04/13
DOBBINS, ADAM GA-22696 1 31.39 4311********2123 084313 11/04/13
DOCKINS, DAKOTA GA-22691 1 31.39 5109********9821 H64764 11/04/13
DOR, PANISSA GA-20901 1 20.57 4610********2803 001507 11/04/13
DUGAN, BOONE GA-20583 1 23.82 4003********1067 06490B 11/04/13
ELLIS, HEATHER GA-20552 1 10.83 4101********0130 543856 11/04/13
ELLISON, DANIEL GA-17453 1 11.91 4040********4731 273210 11/04/13
ELLISON, STEPHAINE GA-17454 1 11.91 4040********4731 293806 11/04/13
ENGLERTH, COREY GA-14909 1 10.83 3725*******1006 173017 11/04/13
ESPINOSA, DAVID GA-14792 1 41.14 5594********2029 006920 11/04/13
ESTRADA, FRANKY GA-23156 1 21.60 4744********5944 121555 11/04/13
FLECKER, ARTY GA-18364 1 23.82 5109********2174 H63991 11/04/13
FLORES, DUSTIN GA-20938 1 23.82 4473********0179 061512 11/04/13
FOSTER, DILLON GA-22876 1 21.60 4101********7778 543864 11/04/13
FRANKLIN, RUFUS GA-20771 1 31.39 5291********2847 06574Z 11/04/13
FRANKS, DUSTIN GA-20944 1 53.04 5438********1976 H66934 11/04/13
GARCIA, MARTIN GA-22447 1 16.24 5430********4591 00445Z 11/04/13
GARCIA, MARY GA-17771 1 16.24 5430********4591 00438Z 11/04/13
GARDEA, JOSH GA-22965 1 27.06 5118********3423 189672 11/04/13
GARZA, BEN GA-17997 1 31.39 4040********9294 293795 11/04/13
GARZA, ROBERT GA-17923 1 23.82 3727*******4004 100298 11/04/13
GORDON, ZACH GA-17105 1 23.82 3797*******1001 127935 11/04/13
GOUGH, CARLA GA-16087 1 20.57 5179********2553 668119 11/04/13
GOUGH, ERIC GA-17768 1 20.57 5179********2553 673401 11/04/13
GRANT, JENNIFER GA-23153 1 27.06 5109********0446 H64317 11/04/13
GRANTHAM, CRISTIN GA-20130 1 42.21 5146********1908 113990 11/04/13
GUERRERO, STEPHANIE GA-22748 1 20.57 4101********1703 543828 11/04/13
HADAWAY, KRISTINA GA-20095 1 11.91 5432********8733 670621 11/04/13
HARBIN, TONJA GA-18351 1 20.57 3767*******1010 111953 11/04/13
HARELD, AMY GA-20025 1 21.60 5465********5847 H63781 11/04/13
HARLE, JP GA-17742 1 31.39 4305********0936 06436B 11/04/13
HARRIS, LINK GA-12759 1 31.39 4101********1494 496115 11/04/13
HART, SABRINA GA-21039 1 23.82 5510********2295 682556 11/04/13
HARTMANN, DIANA GA-23203 1 23.82 5510********5717 682531 11/04/13
HEAD, CHLOE GA-17770 1 23.82 4868********7803 557518 11/04/13
HENICKE, RAY GA-17721 1 27.06 4841********2049 004356 11/04/13
HICKS, JACOB GA-22948 1 21.60 5109********3193 H63782 11/04/13
HIGGINS, MICHAEL GA-17809 1 23.82 5465********8087 H64007 11/04/13
HODGES, RENEA GA-22782 1 31.39 4744********9454 101154 11/04/13
HOLLOWAY, CHAD GA-23094 1 42.21 4631********2712 446664 11/04/13
HOLLOWAY, CHRIS GA-20587 1 23.82 5424********9637 86027B 11/04/13
HORTON, STACY GA-20055 1 11.91 4631********4173 446653 11/04/13
HUBBARD, JUDY GA-18261 1 11.91 4101********9901 543830 11/04/13
HUDSON, AMY GA-23731 1 21.60 4101********2148 543834 11/04/13
HUDSON, DAVID GA-20885 1 23.82 4101********9086 543858 11/04/13
HUDSON, TRISH GA-18035 1 23.82 4101********9086 543824 11/04/13
HYMEL, LEAH GA-15911 1 23.82 4631********5296 446658 11/04/13
ILEY, KIMBERLY GA-20913 1 31.39 4744********7874 121856 11/04/13
IRAGENA, JOHN GA-22365 1 21.60 5275********7604 191751 11/04/13
JACKSON, JARED GA-22508 1 22.27 5510********2195 682534 11/04/13
JACOBS, WILL GA-17569 1 23.82 4744********7081 171259 11/04/13
JANUSZ, MICHAEL GA-23237 1 21.60 4264********5285 015558 11/04/13
JONES, JACOB GA-22985 1 21.60 4356********8311 141651 11/04/13
JONES, TARUS GA-22659 1 27.06 4342********5781 141299 11/04/13
JUCKNIES, VERONICA GA-23178 1 21.60 5491********0379 00440P 11/04/13
KEELING, JESSE GA-17952 1 20.57 4744********6114 121853 11/04/13
KELLEY, MICHAEL GA-18337 1 46.55 5576********5852 764996 11/04/13
KING, JOSHUA GA-23555 1 31.39 5432********4282 103287 11/04/13
KIRBY, LINDSAY GA-23721 1 31.39 5109********1217 H64740 11/04/13
KNIFFEN, CHAD GA-20594 1 23.82 4610********8475 081507 11/04/13
KNOWLES, TERRY GA-17769 1 46.55 5510********2703 682541 11/04/13
KOWALSKI, CHESTER GA-23002 1 27.06 5275********1550 191857 11/04/13
KRUMBHOLZ, MONICA GA-17882 1 23.82 4867********7107 071507 11/04/13
LABRENZ, RYAN GA-23592 1 42.21 4040********6127 273196 11/04/13
LAFRANCE, CODY GA-23353 1 21.60 4101********5147 543852 11/04/13
LANG, SHA GA-23136 1 31.39 4867********1996 011507 11/04/13
LANG, TRAVIS GA-22444 1 57.42 4867********1576 011507 11/04/13
LARA, RAYMOND GA-14227 1 23.82 4040********2519 293803 11/04/13
LEDDY, JOSH GA-23125 1 42.22 5153********4358 087870 11/04/13
LEWIS, ANTHONY GA-23103 1 31.39 5510********6481 682543 11/04/13
LOFLIN, CHRIS GA-14509 1 20.57 5432********4774 112322 11/04/13
LOPEZ, MARIO GA-22776 1 20.57 6011********0456 00466R 11/04/13
LUCAS, BRITTANY GA-20331 1 31.39 5510********4455 682545 11/04/13
LYON, TYREL GA-22785 1 31.39 5465********6847 H64763 11/04/13
LYTLE, MORGAN GA-22531 1 22.27 4342********9135 221675 11/04/13
MACIAS, MICHELLE GA-22662 1 31.39 4040********1181 273195 11/04/13
MARRON, SARA GA-20099 1 21.60 4147********6264 06568C 11/04/13
MASSAS, JOSHUA GA-23367 1 31.39 5109********0917 H64746 11/04/13
MCCRIGHT, DEBRA GA-20066 1 31.39 4299********4109 166857 11/04/13
MCCURLEY, LIBBY GA-14515 1 23.82 5432********4316 103009 11/04/13
MCDERMOTT, JILL GA-18118 1 27.06 6011********3806 00496B 11/04/13
MCGREEVY, JUSTIN GA-23375 1 21.60 5576********0608 765001 11/04/13
MEYER, SANDY GA-17204 1 23.82 4101********6900 543838 11/04/13
MIGLIORE, MARY ELLEN GA-16769 1 21.60 3746*******7115 145154 11/04/13
MIGLIORE, SAMANTHA GA-17038 1 23.82 3746*******7115 265155 11/04/13
MONROE, DERRICK GA-20720 1 21.60 5109********8186 H63775 11/04/13
MONTANDON, SARAH GA-20179 1 21.60 5401********3672 06429Z 11/04/13
MOODY, JONATHAN GA-20716 1 23.82 4465********8317 004475 11/04/13
MORAN, JAKE GA-22833 1 20.57 5109********4202 H63653 11/04/13
MOWCHAN, FRED GA-14765 1 21.60 5291********5350 06449Z 11/04/13
MOWCHAN, JOAN GA-16543 1 21.60 5291********5350 06561Z 11/04/13
MULLOY, DANIELLE GA-410004392 1 31.39 4275********4347 007027 11/04/13
NANCE, COLEMAN GA-18272 1 28.82 4101********9310 496109 11/04/13
NANCE, FELIX GA-22722 1 21.60 5576********4007 764995 11/04/13
NATHAN, LARKIN GA-23176 1 21.60 5576********1711 764999 11/04/13
NEWTON, MISTY GA-23150 1 116.91 5145********0634 004528 11/04/13
NGUYEN, JESSICA GA-22535 1 22.27 3743*******4929 716004 11/04/13
NICHOLS, CRYSTAL GA-10710 1 23.82 4101********2609 543846 11/04/13
NIELSEN, HANS GA-21060 1 20.57 5510********8630 007036 11/04/13
NOBLE, TINA GA-22429 1 42.22 5109********6364 H65839 11/04/13
OBAR, MARK GA-14883 1 23.82 4040********7131 293798 11/04/13
OLSEN, EMILY GA-14874 1 20.57 4610********4399 081507 11/04/13
OLVERA, RAMIRO GA-22635 1 52.22 4744********3641 161256 11/04/13
ORR, CRYSTAL GA-22860 1 42.21 5109********8841 H65829 11/04/13
OSHIELDS, JARRET GA-17455 1 23.82 4744********6489 161255 11/04/13
OTETER, MCKENZIE GA-22699 1 21.60 4888********6887 015552 11/04/13
PARRAMORE, JENAFER GA-15411 1 20.57 3797*******1003 198352 11/04/13
PATAO, RICHARD GA-20954 1 23.82 5465********9365 H64002 11/04/13
PATEL, NATASHA GA-22841 1 27.06 4425********7346 004448 11/04/13
PENDLETON, KYLE GA-21086 1 31.39 6011********0595 00407R 11/04/13
PEREZ, ALICIA GA-23157 1 21.60 4060********4252 071507 11/04/13
PEREZ, GILBERTO GA-17451 1 11.91 5109********9555 H62807 11/04/13
PEREZ, MICHAEL GA-22788 1 27.06 4828********9015 610950 11/04/13
PETRENCIK, NORMA GA-14426 1 31.39 4744********6099 171755 11/04/13
PIKE, COURT GA-20640 1 21.60 4040********3055 293796 11/04/13
PRICHARD, JENNIFER GA-22784 1 27.06 5510********5835 682547 11/04/13
RABORN, TONY GA-18153 1 31.39 4300********3830 004467 11/04/13
RAJNOOR, AMY GA-23599 1 32.48 4040********4209 273204 11/04/13
RAMOLIA, PARAS GA-23140 1 21.60 3797*******1012 161753 11/04/13
RAMON, ERIC GA-23162 1 53.04 5438********5100 H66915 11/04/13
REAGOR, RYAN GA-22740 1 22.27 4313********9181 015506 11/04/13
REDWINE, VICKI GA-22601 1 21.60 5510********1499 682549 11/04/13
REED, LISA GA-20011 1 11.91 4744********7359 111750 11/04/13
RICHARDSON, SAGE GA-22529 1 20.57 5510********4404 682533 11/04/13
RICHARDSON, SHANNON GA-17416 1 31.39 4121********0576 06463A 11/04/13
RILEY, ZACKERY GA-23380 1 27.06 5109********1789 H64323 11/04/13
RIVERA, JESUS GA-17562 1 16.24 4744********1650 181154 11/04/13
RIVERA, PAMELA GA-17574 1 16.24 4744********1650 181154 11/04/13
ROBERTS, KD GA-22605 1 42.21 4744********0197 101357 11/04/13
ROBINSON, PAIGE GA-17031 1 23.82 5153********3429 378355 11/04/13
ROGERS, SALLY GA-15915 1 41.14 4356********6123 181451 11/04/13
ROUTH, CHRIS GA-14026 1 46.55 4744********0103 111656 11/04/13
ROW, CORY GA-22796 1 22.27 4040********0993 273193 11/04/13
RUCKER, DUSTIN GA-22970 1 27.06 4744********4817 131557 11/04/13
RUIZ, ROBERT GA-20623 1 20.57 6011********6105 00409R 11/04/13
SADLER, SHAWN GA-22634 1 22.27 4342********3581 444413 11/04/13
SALAS, MARCIAL GA-12926 1 41.14 5146********3081 EC2261 11/04/13
SANDERS, LISA GA-20007 1 11.91 4101********5986 496107 11/04/13
SANTANA, HEATHER GA-12371 1 31.39 5576********5904 764998 11/04/13
SAUCEDO, RAY GA-22929 1 21.60 4040********3865 273213 11/04/13
SCHMIDT, JEFFREY GA-23363 1 31.39 5491********4348 00440P 11/04/13
SCHULTHIES, BONNIE GA-23175 1 27.06 4264********5689 015520 11/04/13
SCOTT, LEANNE GA-17414 1 21.60 3743*******1977 188042 11/04/13
SELLERS, CAROL GA-22974 1 31.39 4120********4446 004400 11/04/13
SEPULVEDA, RICK GA-23139 1 21.60 4888********3950 015504 11/04/13
SHANKS, ERIN GA-22968 1 31.39 4411********7290 081507 11/04/13
SHILDERS, SHAWN GA-20618 1 46.55 4356********3034 191858 11/04/13
SIMS, EARNEST GA-14259 1 23.82 5275********1247 111051 11/04/13
SITZES, AMY GA-22977 1 20.57 4417********3250 06521B 11/04/13
SMALLEY, AMBER GA-20896 1 23.82 4342********1066 442933 11/04/13
SMITH, CHARITY GA-22789 1 23.82 4101********0168 543868 11/04/13
SOUTH, ALISON GA-20079 1 11.91 4101********2011 543866 11/04/13
SPARKS, VICTORIA GA-17586 1 33.82 5465********3091 H64980 11/04/13
STACHOWSKI, MARIE GA-16172 1 28.82 5109********1633 H64488 11/04/13
STATHOPOULOS, ELIZABETH GA-22839 1 27.06 5438********6178 H64326 11/04/13
STEWART, CODY GA-23148 1 27.06 4610********2018 071507 11/04/13
STIMPSON, ANDREW GA-22664 1 22.27 5466********7638 85680P 11/04/13
STIMPSON, KRISTIN GA-22772 1 31.39 5466********7638 86667P 11/04/13
STRANGE, KRYSTAL GA-23831 1 21.60 4101********3041 543850 11/04/13
STUEVE, JOSH GA-20953 1 46.55 5275********7504 111156 11/04/13
TATUM, LINDSEY GA-10787 1 31.39 4868********2504 442945 11/04/13
TEDFORD, MICHAEL GA-22501 1 22.27 5178********8742 06449Z 11/04/13
THOMPSON, TANNER GA-17434 1 23.82 4299********1404 166855 11/04/13
TISDALE, KIM GA-22454 1 22.27 4120********3483 004485 11/04/13
TORRES, XAVIER GA-20242 1 20.57 4610********7804 081507 11/04/13
TRESEMER, JACI GA-20751 1 42.21 5109********4015 H65836 11/04/13
TRUMBLE, KELLY GA-20051 1 11.91 4040********6602 273211 11/04/13
TUCK, JOSHUA GA-21029 1 23.82 5510********9996 682552 11/04/13
TURNER, BRIAN GA-20154 1 21.60 5591********1871 004450 11/04/13
VANSLYKE, DEREK GA-17307 1 27.06 4610********5437 011507 11/04/13
VELASQUEZ, LAURIE GA-14291 1 31.39 4744********6243 121651 11/04/13
VILLALOBOS, FRANSICO GA-22449 1 42.22 4342********5458 221674 11/04/13
VILLALPANDO, JONATHAN GA-22989 1 31.39 4610********6309 081507 11/04/13
WALDRON, KYLE GA-20424 1 23.82 5275********5449 111355 11/04/13
WALKER, LAUREN GA-22510 1 27.06 4101********6458 543836 11/04/13
WALL, TINA GA-11376 1 69.28 5466********6898 86597P 11/04/13
WATSON, MATTHEW GA-23133 1 31.39 4040********5613 293797 11/04/13
WEAVER, MARK GA-22522 1 22.27 4101********7129 496111 11/04/13
WEEKS, JOHN GA-A01034 1 20.57 3734*******4003 182258 11/04/13
WEEKS, PATRICIA GA-A02313 1 16.24 3734*******1017 160187 11/04/13
WESS, BRANDY GA-23580 1 21.60 5491********9232 00447B 11/04/13
WICK, MATTHEW GA-14286 1 23.82 5491********7894 00443P 11/04/13
WIGGINS, SETH GA-23687 1 41.14 4610********1174 001507 11/04/13
WILDMAN, AMELIA GA-14952 1 31.39 4266********9307 06543A 11/04/13
WILKERSON, WELDON GA-20058 1 23.82 5510********3448 682546 11/04/13
WILLIAMS, ALLEN GA-17883 1 21.60 6011********3773 00498R 11/04/13
WILLIAMS, AMANDA GA-12555 1 31.39 6011********6470 00462R 11/04/13
WILLIAMS, AMANDA GA-14248 1 23.82 5118********5651 189670 11/04/13
WILLIAMS, DASIN GA-20784 1 20.57 5466********3442 86472P 11/04/13
WILLIAMS, SEAN GA-23379 1 27.06 4833********7393 071507 11/04/13
WILLIS, DAVID GA-23340 1 21.60 4040********5545 293817 11/04/13
WILLIS, SETH GA-20158 1 21.60 5510********7510 682536 11/04/13
WILSON, ZACHARY GA-20335 1 20.57 4101********0454 543826 11/04/13
WOLFE, MORGAN GA-20059 1 11.91 4299********6009 166856 11/04/13
WOODS, SIDNEY GA-22465 1 22.27 4101********7270 543848 11/04/13
WRIGHT, MARK GA-14843 1 11.91 4040********9379 293815 11/04/13
WRIGHT, NATASHA GA-15451 1 11.91 4040********9379 273214 11/04/13
WU, ROGER GA-20436 1 41.14 4147********0382 06544C 11/04/13
YOUNG, AARON GA-16042 1 27.06 4101********1160 543832 11/04/13
YOUNG, JACK GA-17482 1 23.82 5576********2570 765000 11/04/13
ZETT, JOHN GA-17744 1 27.06 5430********2931 00441Z 11/04/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 310.07
101 MasterCard 2928.38
139 Visa 3582.42
7 Discover 174.18
0 Other 0.00
     
    6995.05