12/18/2013
08:16:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, COY GA-22628 3 31.39 4610********6943 080007 12/18/13
ALMEDA, MATT GA-17734 3 23.82 5178********4797 00642B 12/18/13
ALVAREZ, DAVID GA-17863 3 23.82 5491********8580 01818B 12/18/13
ALVIS, SEAN GA-20837 3 20.57 5275********9887 140406 12/18/13
ANDREWS, ERNEST GA-22483 3 31.39 5109********9497 H63231 12/18/13
ARREDONDO, ROBERTO GA-18185 3 31.39 4101********1832 951674 12/18/13
ASHLEY, DEVIN GA-23200 3 27.06 4408********1343 120006 12/18/13
ATKINSON, MARITZA GA-22351 3 22.27 5109********0116 H62304 12/18/13
ATKINSON, PHILIP GA-17167 3 23.82 5109********0116 H62461 12/18/13
AZRAN, MEITAL GA-20192 3 31.39 4635********6981 190608 12/18/13
BAEZ, TONY GA-20137 3 41.14 4305********3517 120506 12/18/13
BARROW, CODY GA-22620 3 27.06 5465********8298 H62792 12/18/13
BAZE, JARED GA-23686 3 27.06 4040********4783 711181 12/18/13
BEASLEY, ALEXI GA-14484 3 23.82 4744********0180 150602 12/18/13
BEIGHTS, CRYSTAL GA-20608 3 31.39 4744********2756 170500 12/18/13
BLACKWELL, TANYA GA-14132 3 23.82 4610********1093 090007 12/18/13
BLAKELY, KALA GA-17151 3 23.82 5438********7886 H62483 12/18/13
BONHAM, CHRIS GA-23215 3 31.39 4737********9216 032132 12/18/13
BOYER, BLYTHE GA-22886 3 27.06 5465********8369 H62802 12/18/13
BRANNAN, APRIL GA-22349 3 42.22 4744********6646 190803 12/18/13
BRANNON, CHRIS GA-22680 3 21.60 5178********7948 00647Z 12/18/13
BRICKER, JARROD GA-17992 3 23.82 4000********8088 886697 12/18/13
BROWN, JOHN GA-14371 3 23.82 4101********4777 809158 12/18/13
BRUNO, TIM GA-20393 3 23.82 5576********3307 040145 12/18/13
CANTU, ATHENA GA-16623 3 41.14 4852********9628 018021 12/18/13
CARDINAL, JIM GA-23418 3 31.39 4868********7004 033038 12/18/13
CARROLL, JULIE GA-15677 3 23.82 4040********1746 665760 12/18/13
CARY, COLTON GA-22503 3 22.27 4101********1687 809150 12/18/13
CASADO, HECTOR GA-22898 3 27.06 4549********4959 005688 12/18/13
CASE, PAIGE GA-17599 3 20.57 4653********7437 227419 12/18/13
CASTILLO, TOSHA GA-22322 3 31.39 4798********1490 087404 12/18/13
CASTRO, TRES GA-14061 3 23.82 4040********7552 711178 12/18/13
CERVANTES, TINA GA-23270 3 31.39 4266********0358 00622B 12/18/13
CHACON, ERIC GA-14375 3 20.57 4101********1041 809136 12/18/13
CHAN, JOEY GA-23227 3 21.60 5438********9390 H62258 12/18/13
CHAVEZ, JEREMY GA-17647 3 16.24 4040********2507 665753 12/18/13
CHERRY, JOE GA-22271 3 27.06 4313********7756 005043 12/18/13
CHIZMADIA, DANIELLE GA-23631 3 31.39 5118********2745 349157 12/18/13
CLARK, COREY GA-23639 3 27.06 4040********2930 711175 12/18/13
CLEMENT, CHIS GA-21020 3 23.82 5109********2764 H62453 12/18/13
CLEMMONS, KARLA GA-20632 3 21.60 5275********7657 140900 12/18/13
CLOUD, JB GA-17375 3 31.39 4744********8369 110301 12/18/13
DAMMERT, STEFANIE GA-23606 3 21.60 4744********9730 160802 12/18/13
DAVIS, LOGAN GA-22656 3 31.39 4311********2092 020668 12/18/13
DAVIS, SEAN GA-16565 3 42.21 5465********3862 H64298 12/18/13
DESMARAIS, JOSHUA GA-23502 3 42.21 5109********9324 H64306 12/18/13
DICKENSON, BRIAN GA-23055 3 53.04 4120********8167 018535 12/18/13
DOAN, DONOVAN GA-20421 3 21.60 4040********2390 711186 12/18/13
DOAN, RONNY GA-18074 3 23.82 5432********0104 829203 12/18/13
DRAINER, KATIE GA-20529 3 21.60 5109********2131 H62229 12/18/13
DROUNCHECK, BRI GA-22359 3 20.57 4411********4503 090007 12/18/13
DURHAM, MISTI GA-22420 3 57.42 5118********2531 349156 12/18/13
EIERMANN, STEFAN GA-23548 3 21.60 5144********3494 637432 12/18/13
FARNHAM, THOMAS GA-20237 3 42.21 5465********4089 H64306 12/18/13
FLAHAUT, ERIC GA-23224 3 53.04 5491********6367 01854Z 12/18/13
FOLDS, TIFFANY GA-20624 3 21.60 4040********2514 665764 12/18/13
FRANCO, JON GA-22950 3 31.39 5109********6266 H63229 12/18/13
FULLERTON, SARAH GA-20108 3 21.60 4040********9855 665755 12/18/13
GLIDDEN, CHARLEN GA-22924 3 21.60 4610********1327 000007 12/18/13
GLOVER, NATALIE GA-22654 3 27.06 5432********5971 825033 12/18/13
GONSALYES, LINDSEY GA-20211 3 21.60 5465********5440 H62242 12/18/13
GUNNING, NICHOLAS GA-17731 3 31.39 5465********1818 H63219 12/18/13
HANLEY, JOEL GA-23286 3 31.39 5438********8617 H63224 12/18/13
HARDIN, ROBERT GA-20198 3 53.04 4342********0384 134002 12/18/13
HAWKS, SHERRY GA-20218 3 42.21 4003********4718 00615B 12/18/13
HEINE, JEREMY GA-23752 3 31.39 4101********7906 809156 12/18/13
HEINE, RUSTY GA-20898 3 23.82 4101********4596 809146 12/18/13
HENDERSON, REID GA-23648 3 41.14 5466********7184 71530P 12/18/13
HERRING, MEAGAN GA-23279 3 20.57 4101********1190 809160 12/18/13
HILL, BRITT GA-23728 3 16.24 4862********4097 00590C 12/18/13
HOOD, SYDNEY GA-17723 3 23.82 5465********7395 H62464 12/18/13
HORSTMANN, ROBERT GA-22462 3 42.22 5465********8014 H64296 12/18/13
JACKSON, CHARLES GA-22250 3 22.27 4736********9497 000007 12/18/13
JACKSON, ERIN GA-14489 3 31.39 4631********4189 729642 12/18/13
JAQUEZ, JAIRO GA-22427 3 20.57 4510********6548 608100 12/18/13
JEFFERSON, CURTIS GA-20279 3 21.60 4000********4973 510412 12/18/13
JENNINGS, DRAKE GA-17463 3 20.57 5438********8932 H62150 12/18/13
JIMENEZ, LAURA GA-23557 3 21.60 5109********6561 H62244 12/18/13
JOHNSON, BRIAN GA-22237 3 31.39 5465********9643 H63235 12/18/13
JOHNSON, KIMBERLY GA-23735 3 21.60 5510********6894 429243 12/18/13
JONES, KELSEY GA-22430 3 20.57 4744********7893 130609 12/18/13
JONES, SARAH GA-22944 3 21.60 4060********4688 000007 12/18/13
KARL, DEBBIE GA-18295 3 42.21 4101********9336 809134 12/18/13
KING, COURTNEY GA-23415 3 21.60 5109********9663 H62259 12/18/13
KREBS, LYNDIE GA-14359 3 23.82 5491********4629 01816P 12/18/13
KUSHNARDORR, MARGARTET GA-22774 3 20.57 4867********2743 000007 12/18/13
LABRENZ, NICK GA-23587 3 21.60 4040********0877 665765 12/18/13
LAMETRIE, RICHARD GA-15053 3 31.39 4063********5869 342505 12/18/13
LANICEK, HEATHER GA-20200 3 42.21 4323********8916 880258 12/18/13
LOHSE, CLAY GA-20562 3 21.60 5491********4352 01853Z 12/18/13
LOPEZ, DANIEL GA-23271 3 23.82 5576********3329 040147 12/18/13
LUKE, ALEX GA-17728 3 23.82 5465********5136 H62471 12/18/13
MADESON, MELISSA GA-17163 3 23.82 4147********6656 00616C 12/18/13
MARIE, LUCIA GA-17707 3 23.82 4039********6756 000540 12/18/13
MARTIN, RACHEL GA-22342 3 25.57 4101********8840 809148 12/18/13
MARTIN, WILL GA-22227 3 21.60 6011********5737 01843R 12/18/13
MCGEE, BAILEY GA-16568 3 23.82 5329********5953 00508B 12/18/13
MCLESTER, LAWSON GA-23278 3 31.39 4744********0355 190304 12/18/13
MESSINA, RICKEY GA-15169 3 31.39 4040********7823 665756 12/18/13
MOCK, DALE GA-20839 3 20.57 4610********7723 080007 12/18/13
MONTAGUE, KEN GA-20970 3 23.82 5491********4819 01813B 12/18/13
MONTEZ, BRIANNA GA-23667 3 21.60 4040********8234 665767 12/18/13
MORALES, JAMIE GA-14423 3 29.29 5465********7695 H63020 12/18/13
MORALES, WHITNEY GA-20197 3 21.60 4610********0325 000007 12/18/13
MORRIS, JORDAN GA-22473 3 22.27 5109********9303 H62301 12/18/13
MYLES, TARYN GA-22435 3 21.60 5109********6031 H62238 12/18/13
NEILL, JOSH GA-16151 3 23.82 3727*******6008 143352 12/18/13
NEWBERRY, TYLER GA-22913 3 21.60 4040********3859 665763 12/18/13
NEWMAN, CREED GA-20515 3 21.60 4101********9800 809140 12/18/13
NOWLAND, LUKE GA-22476 3 31.39 4815********5769 140200 12/18/13
OCHS, DARRELL GA-22488 3 42.22 4101********8982 809152 12/18/13
PACHECO, DYLAN GA-23071 3 42.21 5465********1143 H64288 12/18/13
PASCUALILLO, JOSHUA GA-15600 3 23.82 5576********2405 040148 12/18/13
PATTESON, CRAIG GA-22971 3 53.04 4101********1123 951670 12/18/13
PEREZ, MICHAEL GA-17986 3 16.24 4631********3157 729636 12/18/13
PEREZ, SONIA GA-22984 3 27.06 5491********0710 01850P 12/18/13
PORTER, STERLIN GA-23214 3 31.39 4040********9276 711179 12/18/13
PORTNOY, JOSH GA-23031 3 27.06 4000********5220 660365 12/18/13
RAMIREZ, ANGEL GA-20545 3 21.60 5109********5313 H62234 12/18/13
RIDLER, JANA GA-22646 3 20.57 5109********5313 H62133 12/18/13
ROBBINSON, SAM GA-22958 3 31.39 5109********7699 H63234 12/18/13
ROBY, DUSTIN GA-20191 3 42.21 4888********6656 005078 12/18/13
ROMAR, PATRICK GA-22653 3 31.39 4040********9299 665752 12/18/13
ROSE, JAZMINE GA-22557 3 22.27 4412********4470 445902 12/18/13
ROW, ARON GA-15542 3 31.39 4040********2544 711176 12/18/13
ROY, RILEY GA-20607 3 23.82 4744********7166 130104 12/18/13
RUSSELL, HENRY GA-22763 3 46.55 5465********9364 H64740 12/18/13
SALGREN, ANTHONY GA-23229 3 27.06 4412********4470 511927 12/18/13
SAMS, STEVEN GA-22658 3 20.57 5465********0201 H62128 12/18/13
SANTANA, ANNETTE GA-14970 3 20.57 4101********3894 809144 12/18/13
SCHEMMEL, TIFFANY GA-17755 3 34.64 5429********4518 669440 12/18/13
SHANNON, MONICA GA-22847 3 22.27 4000********3385 660371 12/18/13
SMITH, DIMETRIUS GA-22352 3 21.60 4040********0476 665757 12/18/13
SMITH, ESTHER GA-23702 3 20.57 4101********4893 951668 12/18/13
SMOOT, LACI GA-22918 3 21.60 4040********8635 665761 12/18/13
STEFFEK, LYNDSEY GA-22829 3 30.06 5438********9809 H63118 12/18/13
STOLP, ZACHARY GA-23181 3 31.39 5148********6040 964440 12/18/13
SWINK, JASON GA-20668 3 21.60 5275********7000 160103 12/18/13
TANKSLEY, SHANNON GA-23695 3 31.39 5109********7537 H63220 12/18/13
TESTER, STEVEN GA-22440 3 20.57 4342********8367 032130 12/18/13
TETEN, AMANDA GA-22214 3 31.39 4744********2218 140302 12/18/13
THOMPSON, LOGAN GA-22851 3 27.06 4299********3508 321436 12/18/13
TRISTAN, DEANNE GA-20221 3 46.55 4744********9723 170502 12/18/13
TUCKER, KOURTNEY GA-22253 3 32.48 4040********6528 711174 12/18/13
TURNER, JAMES GA-16955 3 23.82 4610********3948 080007 12/18/13
URENA, ABINOAM GA-23410 3 27.06 5465********7778 H62804 12/18/13
VALDEZ, DANIEL GA-17718 3 46.55 4040********0463 665754 12/18/13
VALENTINE, CHRIS GA-22938 3 27.06 4744********1574 160700 12/18/13
VEACH, CASSY GA-10971 3 23.82 4040********4015 711180 12/18/13
WEBB, AMANDA GA-16816 3 31.39 4356********1383 150707 12/18/13
WEST, COREY GA-18031 3 23.82 4744********2889 100500 12/18/13
WHALEN, DARREN GA-14385 3 23.82 4101********0073 951672 12/18/13
WILLARD, ISAAC GA-22564 3 42.22 5465********7433 H64299 12/18/13
WILLIAMSON, NICHOLAS GA-20971 3 23.82 4744********7766 170500 12/18/13
WOOD, EUGENE GA-14188 3 23.82 5491********4437 01819P 12/18/13
WOODRUFF, JEREMIAH GA-23394 3 31.39 4651********4774 025080 12/18/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 23.82
61 MasterCard 1728.15
93 Visa 2603.72
1 Discover 21.60
0 Other 0.00
     
    4377.29