12/04/2013
08:42:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, ROY GA-22530 1 20.57 5275********6785 170986 12/04/13
ALBERT, LISA GA-20070 1 20.57 5491********4079 00480T 12/04/13
ALEXANDER, BETH GA-22206 1 23.82 4040********8611 677884 12/04/13
ALEXANDER, CODY GA-22460 1 20.57 4190********1938 022411 12/04/13
ALEXANDER, LEXI GA-23111 1 31.39 4147********5530 60282C 12/04/13
ALLEN, IRMA GA-17538 1 33.82 5465********7645 H64290 12/04/13
ALLEN, JASON GA-18010 1 23.82 5465********4067 H63288 12/04/13
ALVIS, JOHN GA-22581 1 27.06 5510********2320 638656 12/04/13
AMMONS, JON GA-20155 1 20.57 4040********0841 723790 12/04/13
BAGLEY, HEATH GA-14252 1 23.82 4217********8557 004793 12/04/13
BAIRD, TODD GA-14220 1 23.82 4342********5520 467256 12/04/13
BALDWIN, ALLISON GA-23371 1 21.62 3743*******9592 117004 12/04/13
BATEMAN, NORA GA-20580 1 41.14 5118********6114 297622 12/04/13
BEIGHTS, CATRINA GA-17852 1 31.39 5312********2869 180183 12/04/13
BELL, KATIE GA-20105 1 21.60 5153********1966 230690 12/04/13
BODY, WILLIAM GA-22866 1 23.82 4040********7345 723792 12/04/13
BOLIN, DAN GA-22794 1 46.55 4019********0329 040028 12/04/13
BOYD, JONATHON GA-23616 1 27.06 4101********1873 539796 12/04/13
BRADSHAW, AMANDA GA-20725 1 20.57 4101********1140 539788 12/04/13
BRANCH, JOEY GA-16402 1 27.06 4388********0476 05207C 12/04/13
BRINTNAOL, LAUREN GA-23333 1 42.21 4744********0739 170288 12/04/13
BROCKMAN, ROBERT GA-18258 1 23.82 4627********5351 954904 12/04/13
BROWN, JAN GA-14906 1 23.82 5432********6562 088895 12/04/13
BROWN, SHERRY GA-18237 1 11.91 4744********6249 120186 12/04/13
BURTON, KIM GA-14040 1 23.82 5153********9837 230694 12/04/13
CALLAHAN, LIZ GA-22939 1 96.34 5109********6495 H70555 12/04/13
CARDOZA, ROBERT GA-23161 1 74.69 4101********2776 806577 12/04/13
CARREARA, DOMINIC GA-17425 1 23.82 4342********5293 654693 12/04/13
CARROLL, BRANDON GA-22492 1 20.57 5465********3466 H62955 12/04/13
CARSON, JESSICA GA-22372 1 47.22 4610********5959 030807 12/04/13
CARTER, CASSIE GA-20034 1 11.91 5275********2050 180386 12/04/13
CASTILLO JR, ROY GA-23563 1 21.60 4040********4084 723783 12/04/13
CASTILLO, ALAIN GA-20018 1 21.60 5118********4506 297620 12/04/13
CATE, CASEY GA-22346 1 22.27 5576********2651 953283 12/04/13
CHAMBERS, AUSTIN GA-22855 1 31.39 4342********4240 468539 12/04/13
CHAMBERS, KEVON GA-17913 1 23.82 5109********0530 H63282 12/04/13
CHENIER, TYREE GA-23093 1 21.60 5109********8836 H63061 12/04/13
CLEGHORN, RESONNE GA-14045 1 23.82 5576********5034 953280 12/04/13
CLOUD, JB GA-17092 1 23.82 4040********0698 677886 12/04/13
COLLINS, LAURYN GA-22499 1 5.00 5109********7529 H61405 12/04/13
CONOVER, BRYAN GA-22676 1 31.39 5576********2089 953284 12/04/13
CONRAD, MARK GA-20902 1 10.83 5466********5248 08850Z 12/04/13
COPELAND, CODY GA-20910 1 34.64 5118********2308 297619 12/04/13
COPELAND, JANET GA-18241 1 11.91 4040********3980 677902 12/04/13
CORDER, TOMMY GA-23420 1 21.60 4147********1104 05166C 12/04/13
CORONA, JOHN GA-22645 1 53.04 4744********9331 190583 12/04/13
COX, STEVE GA-22775 1 22.27 4101********8869 539776 12/04/13
CRISTAN, BRIAN GA-A08680 1 31.39 5510********2163 638660 12/04/13
CUELLAR, LEWIS GA-21074 1 23.82 4101********5187 806579 12/04/13
CUSTER, NICHOLAS GA-23248 1 16.24 4101********3744 539766 12/04/13
CUTLIP, STEPHANIE GA-22770 1 20.57 4159********6126 099166 12/04/13
CYPHER, PATRICK GA-A05410 1 41.14 4323********0716 495512 12/04/13
DAW, SUE GA-20413 1 23.82 4313********8374 005801 12/04/13
DAY, SHAWNA GA-17590 1 31.39 5510********7435 638650 12/04/13
DEAN, JOSEPH GA-23365 1 21.60 5109********1620 H63050 12/04/13
DELAGARZA, BERTHA GA-15720 1 10.83 4356********6452 130781 12/04/13
DERRICO, DOMMINICK GA-22380 1 27.06 5275********2912 180781 12/04/13
DEWITT, SAUNDRA GA-23331 1 41.14 3728*******1012 164344 12/04/13
DOBBINS, ADAM GA-22696 1 31.39 4311********2123 056517 12/04/13
DOCKINS, DAKOTA GA-22691 1 31.39 5109********9821 H64055 12/04/13
DOR, PANISSA GA-20901 1 20.57 4610********2803 000807 12/04/13
ELLIS, HEATHER GA-20552 1 10.83 4101********0130 539762 12/04/13
ELLISON, DANIEL GA-17453 1 11.91 4040********4731 677899 12/04/13
ELLISON, STEPHAINE GA-17454 1 11.91 4040********4731 677891 12/04/13
ENGLERTH, COREY GA-14909 1 10.83 3725*******1006 184806 12/04/13
ESPINOSA, DAVID GA-14792 1 41.14 5594********2029 000880 12/04/13
ESTRADA, FRANKY GA-23156 1 21.60 4744********5944 140589 12/04/13
FLECKER, ARTY GA-18364 1 23.82 5109********2174 H63281 12/04/13
FLORES, DUSTIN GA-20938 1 23.82 4473********0179 060800 12/04/13
FRANKLIN, RUFUS GA-20771 1 31.39 5291********2847 05295Z 12/04/13
GARCIA, MARTIN GA-22447 1 16.24 5430********4591 00441Z 12/04/13
GARCIA, MARY GA-17771 1 16.24 5430********4591 00439Z 12/04/13
GARZA, BEN GA-17997 1 31.39 4040********9294 723782 12/04/13
GARZA, ROBERT GA-17923 1 23.82 3727*******4004 107330 12/04/13
GORDON, ZACH GA-17105 1 23.82 3797*******1001 143435 12/04/13
GOUGH, CARLA GA-16087 1 20.57 5179********2553 210007 12/04/13
GOUGH, ERIC GA-17768 1 20.57 5179********2553 218764 12/04/13
GRANT, JENNIFER GA-23153 1 27.06 5109********0446 H63606 12/04/13
GRANTHAM, CRISTIN GA-20130 1 42.21 5146********1908 087088 12/04/13
GUERRERO, STEPHANIE GA-22748 1 20.57 4101********1703 539782 12/04/13
HADAWAY, KRISTINA GA-20095 1 11.91 5432********8733 215150 12/04/13
HARBIN, TONJA GA-18351 1 20.57 3767*******1010 107652 12/04/13
HARELD, AMY GA-20025 1 21.60 5465********5847 H63069 12/04/13
HARLE, JP GA-17742 1 31.39 4305********0936 05225B 12/04/13
HARRIS, LINK GA-12759 1 31.39 4101********1494 806589 12/04/13
HART, SABRINA GA-21039 1 23.82 5510********2295 638658 12/04/13
HARTMANN, DIANA GA-23203 1 23.82 5510********5717 638662 12/04/13
HEAD, CHLOE GA-17770 1 23.82 4868********7803 534274 12/04/13
HENICKE, RAY GA-17721 1 27.06 4841********2049 004412 12/04/13
HICKS, JACOB GA-22948 1 21.60 5109********3193 H63074 12/04/13
HIGGINS, MICHAEL GA-17809 1 23.82 5465********8087 H63298 12/04/13
HILL, CAVIN GA-13133 1 9.74 4744********9861 100985 12/04/13
HODGES, RENEA GA-22782 1 31.39 4744********9454 120288 12/04/13
HOLLOWAY, CHAD GA-23094 1 42.21 4631********2712 378575 12/04/13
HOLLOWAY, CHRIS GA-22211 1 20.57 5424********9637 08628P 12/04/13
HORTON, STACY GA-20055 1 11.91 4631********4173 351398 12/04/13
HUBBARD, JUDY GA-18261 1 11.91 4101********9901 539786 12/04/13
HUDSON, AMY GA-23731 1 21.60 4101********2148 539784 12/04/13
HUDSON, DAVID GA-20885 1 23.82 4101********9086 539770 12/04/13
HUDSON, TRISH GA-18035 1 23.82 4101********9086 539792 12/04/13
HYMEL, LEAH GA-15911 1 23.82 4631********5296 378583 12/04/13
ILEY, KIMBERLY GA-20913 1 31.39 4744********7874 170586 12/04/13
JACKSON, JARED GA-22508 1 22.27 5510********2195 638659 12/04/13
JANUSZ, MICHAEL GA-23237 1 21.60 4264********5285 005866 12/04/13
JONES, JACOB GA-22985 1 21.60 4356********8311 180385 12/04/13
JONES, TARUS GA-22659 1 27.06 4342********5781 612621 12/04/13
JUCKNIES, VERONICA GA-23178 1 21.60 5491********0379 00444P 12/04/13
KELLEY, MICHAEL GA-18337 1 46.55 5576********5852 953278 12/04/13
KING, JOSHUA GA-23555 1 31.39 5432********4282 092787 12/04/13
KIRBY, LINDSAY GA-23721 1 31.39 5109********1217 H64029 12/04/13
KNIFFEN, CHAD GA-20594 1 23.82 4610********8475 010807 12/04/13
KNOWLES, TERRY GA-17769 1 46.55 5510********2703 638653 12/04/13
KOWALSKI, CHESTER GA-23002 1 27.06 5275********1550 190488 12/04/13
KRAUSE, RANDI GA-22390 1 82.27 4750********0089 090807 12/04/13
LAFRANCE, CODY GA-23353 1 21.60 4101********5147 539780 12/04/13
LANG, SHA GA-23136 1 31.39 4867********1996 000807 12/04/13
LANG, TRAVIS GA-22444 1 57.42 4867********1576 020807 12/04/13
LEDDY, JOSH GA-23125 1 42.22 5153********4358 976486 12/04/13
LEWIS, ANTHONY GA-23103 1 31.39 5510********6481 638652 12/04/13
LOFLIN, CHRIS GA-14509 1 20.57 5432********4774 086532 12/04/13
LOPEZ, MARIO GA-22776 1 20.57 6011********0456 00427R 12/04/13
LUCAS, BRITTANY GA-20331 1 31.39 5510********4455 638663 12/04/13
LYON, TYREL GA-22785 1 31.39 5465********6847 H64052 12/04/13
LYTLE, MORGAN GA-22531 1 22.27 4342********9135 814492 12/04/13
MACIAS, MICHELLE GA-22662 1 31.39 4040********1181 677887 12/04/13
MARRON, SARA GA-20099 1 21.60 4147********6264 05249C 12/04/13
MCCOY, HERSCHEL GA-22560 1 22.27 4833********5309 R84087 12/04/13
MCCRIGHT, DEBRA GA-20066 1 31.39 4299********4109 271248 12/04/13
MCCULLOUGH, GREG GA-22407 1 27.06 5109********9960 H63619 12/04/13
MCCURLEY, LIBBY GA-14515 1 23.82 5432********4316 212370 12/04/13
MCGREEVY, JUSTIN GA-23375 1 21.60 5576********0608 953281 12/04/13
MEDICA, JENNIFER GA-18362 1 15.00 4355********8369 69LJK4 12/04/13
MEYER, SANDY GA-17204 1 23.82 4101********6900 539806 12/04/13
MIGLIORE, MARY ELLEN GA-16769 1 21.60 3746*******7115 815084 12/04/13
MIGLIORE, SAMANTHA GA-17038 1 23.82 3746*******7115 625084 12/04/13
MILLER, JUSTIN GA-23561 1 21.60 5438********6171 H63068 12/04/13
MONTANDON, SARAH GA-20179 1 21.60 5401********3672 05174Z 12/04/13
MOODY, JONATHAN GA-20716 1 23.82 4465********8317 004420 12/04/13
MORAN, JAKE GA-22833 1 20.57 5109********4202 H62944 12/04/13
MOWCHAN, FRED GA-14765 1 21.60 5291********5350 05224Z 12/04/13
MOWCHAN, JOAN GA-16543 1 21.60 5291********5350 05197Z 12/04/13
NANCE, COLEMAN GA-18272 1 28.82 4101********9310 806585 12/04/13
NANCE, FELIX GA-22722 1 21.60 5576********4007 953279 12/04/13
NATHAN, LARKIN GA-23176 1 21.60 5576********1711 953277 12/04/13
NEWTON, MISTY GA-23150 1 116.91 5145********0634 006487 12/04/13
NGUYEN, JESSICA GA-22535 1 22.27 3743*******4929 802004 12/04/13
NICHOLS, CRYSTAL GA-10710 1 23.82 4101********2609 539794 12/04/13
NIELSEN, HANS GA-21060 1 20.57 5510********8630 000996 12/04/13
NOBLE, TINA GA-22429 1 42.22 5109********6364 H65130 12/04/13
OLSEN, EMILY GA-14874 1 20.57 4610********4399 010807 12/04/13
OLVERA, RAMIRO GA-22635 1 52.22 4744********3641 190383 12/04/13
ORR, CRYSTAL GA-22860 1 42.21 5109********8841 H65121 12/04/13
OSHIELDS, JARRET GA-17455 1 23.82 4744********6489 130088 12/04/13
OTETER, MCKENZIE GA-22699 1 21.60 4888********6887 005815 12/04/13
PARRAMORE, JENAFER GA-15411 1 20.57 3797*******1003 147219 12/04/13
PATAO, RICHARD GA-20954 1 23.82 5465********9365 H63293 12/04/13
PATEL, NATASHA GA-22841 1 27.06 4313********5632 005899 12/04/13
PENDLETON, KYLE GA-21086 1 31.39 6011********0595 00471R 12/04/13
PEREZ, ALICIA GA-23157 1 21.60 4060********4252 020807 12/04/13
PEREZ, GILBERTO GA-17451 1 11.91 5109********9555 H62096 12/04/13
PETRENCIK, NORMA GA-14426 1 31.39 4744********6099 160484 12/04/13
PIKE, COURT GA-22315 1 21.60 4040********3055 723787 12/04/13
PRICHARD, JENNIFER GA-22784 1 27.06 5510********5835 638655 12/04/13
RABORN, TONY GA-18153 1 31.39 4300********3830 004743 12/04/13
RAJNOOR, AMY GA-23599 1 32.48 4040********4209 723785 12/04/13
RAMOLIA, PARAS GA-23140 1 21.60 3797*******1012 127286 12/04/13
RAMON, ERIC GA-23162 1 53.04 5438********5100 H66204 12/04/13
REAGOR, RYAN GA-22740 1 22.27 4313********9181 005863 12/04/13
REED, LISA GA-20011 1 11.91 4744********7359 150986 12/04/13
RHODES, KERSTYN GA-17597 1 18.40 5109********6460 H62748 12/04/13
RICHARDSON, SAGE GA-22529 1 20.57 5510********4404 638664 12/04/13
RICHARDSON, SHANNON GA-17416 1 31.39 4121********0576 05314A 12/04/13
RIVERA, JESUS GA-17562 1 16.24 4744********1650 190883 12/04/13
RIVERA, PAMELA GA-17574 1 16.24 4744********1650 190883 12/04/13
ROBERTS, KD GA-22605 1 42.21 4744********0197 170489 12/04/13
ROBINSON, PAIGE GA-17031 1 23.82 5153********3429 230692 12/04/13
ROGERS, SALLY GA-15915 1 41.14 4356********6123 130482 12/04/13
ROW, CORY GA-22796 1 22.27 4040********0993 723800 12/04/13
RUCKER, DUSTIN GA-22970 1 27.06 4744********4817 190181 12/04/13
RUIZ, ROBERT GA-20623 1 20.57 6011********6105 00495R 12/04/13
SALAS, MARCIAL GA-12926 1 41.14 5146********3081 70D68B 12/04/13
SANDERS, LISA GA-20007 1 11.91 4101********5986 806575 12/04/13
SAUCEDO, RAY GA-22929 1 21.60 4040********3865 677895 12/04/13
SCHMIDT, JEFFREY GA-23363 1 31.39 5491********4348 00437P 12/04/13
SCHULTHIES, BONNIE GA-23175 1 27.06 4264********5689 005809 12/04/13
SCOTT, LEANNE GA-17414 1 21.60 3743*******1977 258230 12/04/13
SELLERS, CAROL GA-22974 1 31.39 4120********4446 004347 12/04/13
SEPULVEDA, RICK GA-23139 1 21.60 4888********3950 005890 12/04/13
SHANKS, ERIN GA-22968 1 31.39 4411********7290 000807 12/04/13
SHILDERS, SHAWN GA-20618 1 46.55 4356********3034 130487 12/04/13
SIMS, EARNEST GA-14259 1 23.82 5275********1247 100586 12/04/13
SITZES, AMY GA-22977 1 20.57 4417********3250 05190B 12/04/13
SMALLEY, AMBER GA-20896 1 23.82 4342********1066 495523 12/04/13
SMITH, CHARITY GA-22789 1 23.82 4101********0168 539790 12/04/13
SMITH, JORDAN GA-22374 1 22.27 5465********0595 H63129 12/04/13
SOUTH, ALISON GA-20079 1 11.91 4101********2011 539772 12/04/13
SPARKS, VICTORIA GA-17586 1 33.82 5465********3091 H64271 12/04/13
STACHOWSKI, MARIE GA-16172 1 28.82 5109********1633 H63776 12/04/13
STATHOPOULOS, ELIZABETH GA-22839 1 27.06 5438********6178 H63621 12/04/13
STEWART, CODY GA-23148 1 27.06 4610********2018 020807 12/04/13
STIMPSON, ANDREW GA-22664 1 22.27 5466********7638 08976P 12/04/13
STIMPSON, KRISTIN GA-22772 1 31.39 5466********7638 08753P 12/04/13
STRANGE, KRYSTAL GA-23831 1 21.60 4101********3041 539800 12/04/13
TATUM, LINDSEY GA-10787 1 31.39 4868********2504 467979 12/04/13
TEDFORD, MICHAEL GA-22501 1 22.27 5178********8742 05208Z 12/04/13
TISDALE, KIM GA-22454 1 22.27 4120********3483 004756 12/04/13
TITUS, JUANITA GA-22386 1 20.57 4040********9722 723799 12/04/13
TORRES, XAVIER GA-20242 1 20.57 4610********7804 090807 12/04/13
TRUMBLE, KELLY GA-20051 1 11.91 4040********6602 677900 12/04/13
TUCK, JOSHUA GA-21029 1 23.82 5510********9996 638661 12/04/13
TURNER, BRIAN GA-22207 1 21.60 5591********1871 004360 12/04/13
VALENZUELA, KEVIN GA-14253 1 23.82 4101********1387 539798 12/04/13
VELASQUEZ, LAURIE GA-14291 1 31.39 4744********6243 170683 12/04/13
VILLALOBOS, FRANSICO GA-22449 1 42.22 4342********5458 813463 12/04/13
VILLALPANDO, JONATHAN GA-22989 1 31.39 4610********6309 020807 12/04/13
WALDRON, KYLE GA-20424 1 23.82 5275********5449 100889 12/04/13
WALKER, LAUREN GA-22510 1 27.06 4101********6458 539764 12/04/13
WALL, TINA GA-11376 1 69.28 5466********6898 09267P 12/04/13
WATSON, MATTHEW GA-23133 1 31.39 4040********5613 677898 12/04/13
WEATHERFORD, MICHELLE GA-22826 1 31.39 5465********2421 H64029 12/04/13
WEAVER, MARK GA-22522 1 22.27 4101********7129 806581 12/04/13
WEEKS, JOHN GA-A01034 1 20.57 3734*******4003 184636 12/04/13
WEEKS, PATRICIA GA-A02313 1 16.24 3734*******1017 147040 12/04/13
WESS, BRANDY GA-23580 1 21.60 5491********9232 00480B 12/04/13
WICK, MATTHEW GA-14286 1 23.82 5491********7894 00476P 12/04/13
WILDMAN, AMELIA GA-14952 1 31.39 4266********9307 05240A 12/04/13
WILLIAMS, ALLEN GA-17883 1 21.60 6011********3773 00483R 12/04/13
WILLIAMS, AMANDA GA-22318 1 31.39 6011********6470 00480R 12/04/13
WILLIAMS, AMANDA GA-22408 1 23.82 5118********5651 297621 12/04/13
WILLIAMS, DASIN GA-20784 1 20.57 5466********3442 09087P 12/04/13
WILLIAMS, SEAN GA-23379 1 27.06 4833********7393 010807 12/04/13
WILLIS, DAVID GA-23340 1 21.60 4040********5545 723784 12/04/13
WILLIS, SETH GA-20158 1 21.60 5510********7510 638654 12/04/13
WILSON, ZACHARY GA-20335 1 20.57 4101********0454 539768 12/04/13
WOLFE, MORGAN GA-20059 1 11.91 4299********6009 271247 12/04/13
WOODS, SIDNEY GA-22465 1 22.27 4101********7270 539804 12/04/13
WU, ROGER GA-20436 1 41.14 4147********0382 05171C 12/04/13
YOUNG, JACK GA-17482 1 23.82 5576********2570 953282 12/04/13
ZETT, JOHN GA-17744 1 27.06 5430********2931 00483Z 12/04/13
ZUGAI, LAUREN GA-22726 1 31.39 4101********5142 539778 12/04/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 310.07
98 MasterCard 2744.01
123 Visa 3253.31
5 Discover 125.52
0 Other 0.00
     
    6432.91