11/18/2013
09:13:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, COY GA-22628 3 31.39 4610********6943 070110 11/18/13
ALMEDA, MATT GA-17734 3 23.82 5178********4797 03229B 11/18/13
ALVAREZ, DAVID GA-17863 3 23.82 5491********8580 01814B 11/18/13
ALVIS, SEAN GA-20837 3 20.57 5275********9887 140610 11/18/13
ANDREWS, ERNEST GA-22483 3 31.39 5109********9497 H93319 11/18/13
ARREDONDO, ROBERTO GA-18185 3 31.39 4101********1832 138755 11/18/13
ASHLEY, DEVIN GA-23200 3 27.06 4408********1343 160210 11/18/13
ATKINSON, MARITZA GA-22351 3 22.27 5109********0116 H92392 11/18/13
ATKINSON, PHILIP GA-17167 3 23.82 5109********0116 H92547 11/18/13
AZRAN, MEITAL GA-20192 3 31.39 4635********6981 100518 11/18/13
BAEZ, TONY GA-20137 3 41.14 4305********3517 120212 11/18/13
BARRON, KRISTI GA-22811 3 23.82 5153********4484 014290 11/18/13
BARROW, CODY GA-22620 3 27.06 5465********8298 H92879 11/18/13
BAZE, JARED GA-23686 3 27.06 4040********4783 043448 11/18/13
BEASLEY, ALEXI GA-14484 3 23.82 4744********0180 130718 11/18/13
BEIGHTS, CRYSTAL GA-20608 3 31.39 4744********2756 100113 11/18/13
BLACKWELL, TANYA GA-14132 3 23.82 4610********1093 070110 11/18/13
BLAKELY, KALA GA-17151 3 23.82 5438********7886 H92571 11/18/13
BONHAM, CHRIS GA-23215 3 31.39 4737********9216 777527 11/18/13
BOYER, BLYTHE GA-22886 3 27.06 5465********8369 H92889 11/18/13
BRANNAN, APRIL GA-22349 3 42.22 4744********6646 120413 11/18/13
BRANNON, CHRIS GA-22680 3 21.60 5178********7948 03268Z 11/18/13
BREWSTER, SARAH GA-17957 3 23.82 5118********7635 240616 11/18/13
BRICKER, JARROD GA-17992 3 23.82 4000********8088 646133 11/18/13
BROWN, JOHN GA-14371 3 23.82 4101********4777 470920 11/18/13
BRUNO, TIM GA-20393 3 23.82 5576********3307 855250 11/18/13
CACERES, MARIANA GA-22595 3 20.57 4744********0915 140815 11/18/13
CAMPBELL, TAYLOR GA-20572 3 21.60 5432********0171 628025 11/18/13
CANTU, ATHENA GA-16623 3 41.14 4852********9628 028868 11/18/13
CARDINAL, JIM GA-23418 3 31.39 4868********7004 434296 11/18/13
CARROLL, JULIE GA-15677 3 23.82 4040********1746 046943 11/18/13
CARY, COLTON GA-22503 3 22.27 4101********1687 470904 11/18/13
CASADO, HECTOR GA-22898 3 27.06 4549********4959 032652 11/18/13
CASE, PAIGE GA-17599 3 20.57 4653********7437 014291 11/18/13
CASTRO, TRES GA-14061 3 23.82 4040********7552 043450 11/18/13
CATON, COLBY GA-16956 3 23.82 4888********0108 005136 11/18/13
CERVANTES, TINA GA-23270 3 31.39 4266********0358 03236B 11/18/13
CHACON, ERIC GA-14375 3 20.57 4101********1041 470908 11/18/13
CHAN, JOEY GA-23227 3 21.60 5438********9390 H92347 11/18/13
CHAVEZ, ANGELA GA-22904 3 21.60 4610********0465 060110 11/18/13
CHAVEZ, JEREMY GA-17647 3 16.24 4040********2507 046934 11/18/13
CHIZMADIA, DANIELLE GA-23631 3 31.39 5118********2745 240613 11/18/13
CLARK, COREY GA-23639 3 27.06 4040********2930 046933 11/18/13
CLEMENT, CHIS GA-21020 3 23.82 5109********2764 H92541 11/18/13
CLEMMONS, KARLA GA-20632 3 21.60 5275********7657 150017 11/18/13
DAMMERT, STEFANIE GA-23606 3 21.60 4744********9730 110515 11/18/13
DAVIS, LOGAN GA-22656 3 31.39 4311********2092 068017 11/18/13
DAVIS, SEAN GA-16565 3 42.21 5465********3862 H94386 11/18/13
DESMARAIS, JOSHUA GA-23502 3 42.21 5109********9324 H94394 11/18/13
DOAN, DONOVAN GA-20421 3 21.60 4040********2390 043446 11/18/13
DOAN, RONNY GA-18074 3 23.82 5432********0104 310126 11/18/13
DRAINER, KATIE GA-20529 3 21.60 5109********2131 H92315 11/18/13
DREA, ALEX GA-22644 3 31.39 4473********6432 090028 11/18/13
DROUNCHECK, BRI GA-22359 3 20.57 4411********4503 070110 11/18/13
DURAN, JESUS GA-16848 3 74.69 5438********4462 H97637 11/18/13
DURHAM, MISTI GA-22420 3 57.42 5118********2531 240615 11/18/13
EIERMANN, STEFAN GA-23548 3 21.60 5144********3494 754194 11/18/13
FARNHAM, THOMAS GA-20237 3 42.21 5465********4089 H94394 11/18/13
FLAHAUT, ERIC GA-23224 3 53.04 5491********6367 01829Z 11/18/13
FOLDS, TIFFANY GA-20624 3 21.60 4040********2514 043459 11/18/13
FRANCO, JON GA-22950 3 31.39 5109********6266 H93315 11/18/13
FRERICKS, DEREK GA-23015 3 21.60 4461********1585 329171 11/18/13
FULLERTON, SARAH GA-20108 3 21.60 4040********9855 046950 11/18/13
GLIDDEN, CHARLEN GA-22924 3 21.60 4610********1327 050110 11/18/13
GONSALYES, LINDSEY GA-20211 3 21.60 5465********5440 H92330 11/18/13
HANLEY, JOEL GA-23286 3 31.39 5438********8617 H93313 11/18/13
HARDIN, ROBERT GA-20198 3 53.04 4342********0384 721414 11/18/13
HAWKS, SHERRY GA-20218 3 42.21 4003********4718 03251B 11/18/13
HEINE, JEREMY GA-23752 3 31.39 4101********7906 470914 11/18/13
HEINE, RUSTY GA-20898 3 23.82 4101********4596 470918 11/18/13
HENDERSON, REID GA-23648 3 41.14 5466********7184 23501P 11/18/13
HERRING, MEAGAN GA-23279 3 20.57 4101********1190 470910 11/18/13
HILL, BRITT GA-23728 3 16.24 4862********4097 03217C 11/18/13
HOOD, SYDNEY GA-17723 3 23.82 5465********7395 H92552 11/18/13
HORSTMANN, ROBERT GA-22462 3 42.22 5465********8014 H94385 11/18/13
JACKSON, ERIN GA-14489 3 31.39 4631********4189 545602 11/18/13
JAQUEZ, JAIRO GA-22427 3 20.57 4510********6548 908110 11/18/13
JEFFERSON, CURTIS GA-20279 3 21.60 4000********4973 897151 11/18/13
JENNINGS, DRAKE GA-17463 3 20.57 5438********8932 H92238 11/18/13
JOHNSON, KIMBERLY GA-23735 3 21.60 5510********6894 978926 11/18/13
JONES, KELSEY GA-22430 3 20.57 4744********7893 100119 11/18/13
JONES, SARAH GA-22944 3 21.60 4060********4688 050110 11/18/13
KARL, DEBBIE GA-18295 3 42.21 4101********9336 470902 11/18/13
KING, COURTNEY GA-23415 3 21.60 5109********9663 H92346 11/18/13
KREBS, LYNDIE GA-14359 3 23.82 5491********4629 01825P 11/18/13
KUSHNARDORR, MARGARTET GA-22774 3 20.57 4867********2743 080110 11/18/13
LABRENZ, NICK GA-23587 3 21.60 4040********0877 043451 11/18/13
LAMETRIE, RICHARD GA-15053 3 31.39 4063********5869 568293 11/18/13
LANICEK, HEATHER GA-20200 3 42.21 4323********8916 277199 11/18/13
LOHSE, CLAY GA-20562 3 21.60 5491********4352 01824Z 11/18/13
LOPEZ, DANIEL GA-23271 3 23.82 5576********3329 855252 11/18/13
LUKE, ALEX GA-17728 3 23.82 5465********5136 H92560 11/18/13
MADESON, MELISSA GA-17163 3 23.82 4147********6656 03183C 11/18/13
MARIE, LUCIA GA-17707 3 23.82 4039********6756 000502 11/18/13
MARTIN, RACHEL GA-22342 3 25.57 4101********8840 470922 11/18/13
MARTIN, WILL GA-22864 3 21.60 6011********5737 01823R 11/18/13
MARTINEZ, ANTONIO GA-22640 3 20.57 4040********1005 043444 11/18/13
MCGEE, BAILEY GA-16568 3 23.82 5329********5953 00514B 11/18/13
MCLESTER, LAWSON GA-23278 3 31.39 4744********0355 150412 11/18/13
MCNALLY, ASHLEY GA-20648 3 21.60 4040********8076 046955 11/18/13
MEJIA, CHRIS GA-23306 3 21.60 5465********4414 H92334 11/18/13
MESSINA, RICKEY GA-15169 3 31.39 4040********7823 046951 11/18/13
MOCK, DALE GA-20839 3 20.57 4610********7723 050110 11/18/13
MONTAGUE, KEN GA-20970 3 23.82 5491********4819 01815B 11/18/13
MONTEZ, BRIANNA GA-23667 3 21.60 4040********8234 043449 11/18/13
MORALES, JAMIE GA-14423 3 23.82 5465********7695 H92560 11/18/13
MORALES, ROBERT GA-14443 3 20.57 5465********7695 H92235 11/18/13
MORALES, WHITNEY GA-20197 3 21.60 4610********0325 060110 11/18/13
NEIGHBORS, RICHIE GA-20219 3 21.60 4040********8043 043454 11/18/13
NEILL, JOSH GA-16151 3 23.82 3727*******6008 184530 11/18/13
NEWBERRY, TYLER GA-22913 3 21.60 4040********3859 043441 11/18/13
NEWMAN, CREED GA-20515 3 21.60 4101********9800 470916 11/18/13
NOWLAND, LUKE GA-22476 3 31.39 4815********5769 170411 11/18/13
OCHS, DARRELL GA-22488 3 42.22 4101********8982 470912 11/18/13
PACHECO, DYLAN GA-23071 3 42.21 5465********1143 H94374 11/18/13
PASCUALILLO, JOSHUA GA-15600 3 23.82 5576********2405 855253 11/18/13
PATRICK, SEAN GA-20627 3 23.82 5109********4908 H92551 11/18/13
PATTESON, CRAIG GA-22971 3 53.04 4101********1123 138745 11/18/13
PEREZ, MICHAEL GA-17986 3 16.24 4631********3157 522217 11/18/13
PEREZ, SONIA GA-22984 3 27.06 5491********0710 01834P 11/18/13
PORTER, STERLIN GA-23214 3 31.39 4040********9276 046945 11/18/13
PORTNOY, JOSH GA-23031 3 27.06 4000********5220 364571 11/18/13
PRICE, AMY GA-22655 3 31.39 4736********0680 032475 11/18/13
RAMIREZ, ANGEL GA-20545 3 21.60 5109********5313 H92324 11/18/13
RIDLER, JANA GA-22646 3 20.57 5109********5313 H92219 11/18/13
ROBBINSON, SAM GA-22958 3 31.39 5109********7699 H93324 11/18/13
ROBY, DUSTIN GA-20191 3 42.21 4888********6656 005142 11/18/13
ROMAR, PATRICK GA-22653 3 31.39 4040********9299 046937 11/18/13
ROSE, JAZMINE GA-22557 3 22.27 4412********4470 824326 11/18/13
ROW, ARON GA-15542 3 31.39 4040********2544 046935 11/18/13
ROY, RILEY GA-20607 3 23.82 4744********7166 160217 11/18/13
RUSSELL, HENRY GA-22763 3 46.55 5465********9364 H94828 11/18/13
SALGREN, ANTHONY GA-23229 3 27.06 4412********4470 759191 11/18/13
SAMS, STEVEN GA-22658 3 20.57 5465********0201 H92216 11/18/13
SANTANA, ANNETTE GA-14970 3 20.57 4101********3894 470906 11/18/13
SCHEMMEL, TIFFANY GA-17755 3 34.64 5429********4518 241969 11/18/13
SHANNON, MONICA GA-22847 3 22.27 4000********3385 788245 11/18/13
SMITH, DIMETRIUS GA-22352 3 21.60 4040********0476 046944 11/18/13
SMITH, ESTHER GA-23702 3 20.57 4101********4893 138751 11/18/13
SMOOT, LACI GA-22918 3 21.60 4040********8635 046940 11/18/13
SOUTHWELL, SOPHIE GA-22507 3 27.68 5424********3689 22986B 11/18/13
SPICER, CINDY GA-11187 3 41.14 4101********9172 138753 11/18/13
STEFFEK, LYNDSEY GA-22829 3 30.06 5438********9809 H93205 11/18/13
STOLP, ZACHARY GA-23181 3 31.39 5148********6040 943654 11/18/13
SWEENY, BRIAN GA-22517 3 31.39 5465********1136 H93303 11/18/13
SWINK, JASON GA-20668 3 21.60 5275********7000 160218 11/18/13
TANKSLEY, SHANNON GA-23695 3 31.39 5109********7537 H93309 11/18/13
THOMPKINS, RAYMOND GA-23517 3 42.21 4744********1354 110417 11/18/13
TRISTAN, DEANNE GA-20221 3 46.55 4744********9723 150015 11/18/13
TURNER, JAMES GA-16955 3 23.82 4610********3948 060110 11/18/13
URENA, ABINOAM GA-23410 3 27.06 5465********7778 H92889 11/18/13
VALDEZ, DANIEL GA-17718 3 46.55 4040********0463 046947 11/18/13
VALENTINE, CHRIS GA-22938 3 27.06 4744********1574 150215 11/18/13
VEACH, CASSY GA-10971 3 23.82 4040********4015 046942 11/18/13
WALLS, VALENTINA GA-21087 3 53.04 4101********3675 138749 11/18/13
WEBB, AMANDA GA-16816 3 31.39 4356********1383 160211 11/18/13
WEST, COREY GA-18031 3 23.82 4744********2889 130719 11/18/13
WHALEN, DARREN GA-14385 3 23.82 4101********0073 138747 11/18/13
WILLARD, ISAAC GA-22564 3 42.22 5465********7433 H94387 11/18/13
WILLIAMSON, NICHOLAS GA-20971 3 23.82 4744********7766 160916 11/18/13
WOOD, EUGENE GA-14188 3 23.82 5491********4437 01843P 11/18/13
WOODRUFF, JEREMIAH GA-23394 3 31.39 4651********4774 036085 11/18/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 23.82
64 MasterCard 1836.36
96 Visa 2677.60
1 Discover 21.60
0 Other 0.00
     
    4559.38