12/26/2013
08:33:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAHI, ARYA GA-20423 4 20.57 5466********6480 62981Z 12/26/13
AGUIRRE, LUCERO GA-22739 4 20.57 5465********8186 H67542 12/26/13
AKPAN, EDI GA-23628 4 21.60 4101********2042 465900 12/26/13
ALLEN, SHAROD GA-23305 4 42.21 5109********1866 H69701 12/26/13
ALMEIDA, JACQUELINE GA-14305 4 23.82 4124********0245 035407 12/26/13
AMMONS, STEVEN GA-20300 4 20.57 4640********7743 02358B 12/26/13
BALENTINE, LAKEN GA-17662 4 46.55 5510********1686 743807 12/26/13
BALL, BRANSON GA-22252 4 31.39 4101********9839 465898 12/26/13
BALL, SAMANTHA GA-22570 4 22.27 4610********9953 015407 12/26/13
BETTIS, STACY GA-17666 4 23.82 4631********7892 833856 12/26/13
BEVILL, BRYCE GA-20650 4 21.60 5576********8370 090181 12/26/13
BLARE, BRYAN GA-23538 4 21.60 4750********8314 015407 12/26/13
BOUTON, BRITTNEY GA-22594 4 21.60 4101********1828 465882 12/26/13
BRAMMER, SHARON GA-15028 4 12.99 4040********1653 248935 12/26/13
BRAYMAN, KELLY GA-22675 4 57.42 3743*******5304 623026 12/26/13
BROWN, GARY GA-17772 4 23.82 5153********1875 459855 12/26/13
BROWN, MIRANDA GA-21045 4 23.82 4040********1351 463228 12/26/13
BRUNS, JAMES GA-15878 4 23.82 4101********9050 465872 12/26/13
CALDWELL, MICHAEL GA-14856 4 46.55 4610********6201 035407 12/26/13
CARY, CHASE GA-18093 4 63.87 4744********4500 165641 12/26/13
CASTILLO, ALEXANDRIA GA-23251 4 31.39 4101********0981 465870 12/26/13
CASTILLO, CHUCKIE GA-20116 4 21.60 5275********8910 185341 12/26/13
CHAVEZ, MELANIE GA-22760 4 42.21 4101********8612 465868 12/26/13
CHIAPPONE, ABE GA-14037 4 23.82 4019********9289 409344 12/26/13
COFFMAN, TABITHA GA-17064 4 23.82 4266********8976 02365B 12/26/13
COLLINS, ASHLEY GA-17679 4 21.60 5438********4980 H67657 12/26/13
COLLINS, LAURYN GA-22499 4 5.00 5109********7529 H65976 12/26/13
COLLINS, MICHAEL GA-22489 4 10.00 5109********7529 H66476 12/26/13
CORLEY, SCOTT GA-22591 4 42.21 4040********2175 463218 12/26/13
COX, NADEZDA GA-23256 4 21.60 4347********5478 035407 12/26/13
CROW, TARA GA-12741 4 31.39 5275********3281 185444 12/26/13
CUNNINGHAM, CONSOLACION GA-23068 4 42.21 5438********1555 H69695 12/26/13
CURRIE, ANDREW GA-20293 4 21.60 4101********2833 375207 12/26/13
CUSTER, TODD GA-22513 4 21.60 5401********2548 02398B 12/26/13
DATZMAN, ALICIA GA-15034 4 23.82 4147********6833 08538C 12/26/13
DELACRUZ, ERNIE GA-16917 4 31.39 4040********9620 463220 12/26/13
DOWNEY, KENNETH GA-23409 4 53.04 4101********3858 465866 12/26/13
DOWNS, THOMAS GA-23341 4 21.60 4610********2619 025407 12/26/13
ECKLES, PATRICIA GA-22313 4 31.39 5446********5004 463235 12/26/13
EDINGTON, CARRICK GA-16084 4 23.82 3723*******2004 125979 12/26/13
ELLIS, JARED GA-22807 4 34.64 4124********3250 015407 12/26/13
ESPINOZA, DUSTIN GA-17661 4 23.82 5432********5203 118464 12/26/13
FARR, JASON GA-22243 4 31.39 4157********8250 005861 12/26/13
FARTHING, COLTEN GA-22232 4 23.82 4040********2995 463216 12/26/13
FLORES, JOSE GA-23117 4 53.04 4670********7463 299167 12/26/13
GARRETT, SHAWN GA-15789 4 23.82 4040********9247 463221 12/26/13
GASKILL, DUSTIN GA-22358 4 21.60 4101********5848 375205 12/26/13
GATTIS, RYAN GA-14306 4 23.82 4389********0850 557553 12/26/13
GENEREUX, CHRISTINA GA-23604 4 31.39 4744********3741 145942 12/26/13
GERHARDT, LEXI GA-17391 4 21.60 4040********6736 248932 12/26/13
GOMEZ, NICKCOLE GA-23782 4 21.60 4040********9619 463217 12/26/13
GONZALEZ, MARTIN GA-14215 4 23.82 4040********6971 248923 12/26/13
GRAVEN, ROBERT GA-22249 4 31.39 4040********7545 248922 12/26/13
GRINOLDS, JAMES GA-23303 4 21.60 4738********9565 210060 12/26/13
GUZMAN, JOE GA-14783 4 41.14 4034********9520 206715 12/26/13
HALEY, TIFFANY GA-17696 4 23.82 4040********0937 248929 12/26/13
HANSEN, RIKKI GA-20213 4 42.21 4426********1897 135843 12/26/13
HANSHEW, CHASE GA-23810 4 41.14 4744********4163 195947 12/26/13
HARRISON, KENDALL GA-16244 4 10.83 4744********9527 105742 12/26/13
HASCALL, TONJA GA-22765 4 31.39 4744********7104 145745 12/26/13
HAVELOCK, CODY GA-20227 4 21.60 5287********2855 462900 12/26/13
HAYNES, BLAKE GA-23123 4 21.60 5465********6204 H67625 12/26/13
HEATON, JESSICA GA-23676 4 21.60 4000********2250 429878 12/26/13
HERRING, JOEL GA-23529 4 21.60 5275********6735 185942 12/26/13
HILBURN, SHEILA GA-20152 4 10.83 4040********0063 463234 12/26/13
HUMPHREYS, TIFFANY GA-22347 4 27.06 4040********0709 248928 12/26/13
ILLER, MONICA GA-16133 4 23.82 4266********6159 02420B 12/26/13
IMBORNONE, DANIEL GA-23772 4 21.60 4101********0985 465880 12/26/13
JAMES, TYLER GA-22549 4 20.57 5465********5686 H67542 12/26/13
JEREZA, DANIEL GA-17697 4 23.82 4060********7308 02425B 12/26/13
JONES, THEODORE GA-14715 4 37.06 4101********4824 375211 12/26/13
JOY, TYLER GA-22364 4 20.57 5465********9271 H67525 12/26/13
KELLER, NICOLE GA-23206 4 21.60 5438********1058 H67646 12/26/13
KELLEY, KRISTA GA-23239 4 42.21 5465********4834 H69701 12/26/13
KENDALL, JEFFREY GA-23408 4 21.60 5510********2334 743809 12/26/13
KENDRICK, NANCY GA-16812 4 21.60 5465********1837 H67627 12/26/13
KENNEMER, THOMAS GA-22379 4 20.57 4744********2739 125444 12/26/13
KILPATRICK, BAMBI GA-18000 4 23.82 4855********3222 377243 12/26/13
KUHN, MITCHELL GA-22967 4 21.60 5175********1148 B67642 12/26/13
LABRENZ, AUSTIN GA-14325 4 23.82 4040********6736 463237 12/26/13
LADD, TIM GA-16944 4 23.82 5109********4441 H67852 12/26/13
LANCASTER, PAIGE GA-23636 4 31.39 4101********4712 465886 12/26/13
LANE, BRANDEN GA-20840 4 23.82 4744********4309 105445 12/26/13
LAUVE, JOHN GA-22894 4 23.82 5466********4119 62953P 12/26/13
LEVEQUE, SAMANTHA GA-14293 4 28.82 4744********8008 155842 12/26/13
LOZANO, JOE GA-22881 4 27.06 4670********4579 299165 12/26/13
LUNNEY, MIKE GA-20288 4 20.57 5424********7175 63092B 12/26/13
MACKENZIE, BRETT GA-23846 4 20.57 4651********9542 028440 12/26/13
MACNOLL, MARLA GA-23294 4 27.06 4101********6775 465892 12/26/13
MAJORS, CHRIS GA-20455 4 20.57 4101********9104 375209 12/26/13
MANIS, ANDREA GA-22241 4 27.06 4494********3924 005923 12/26/13
MAPPS, JEROME GA-18348 4 23.82 5471********6174 02410B 12/26/13
MCCRARY, JAMES GA-17667 4 46.55 4610********8237 025407 12/26/13
MIERS, SAMANTHA GA-22669 4 31.39 4101********5041 465874 12/26/13
MONESTERO, ANTHONY GA-22360 4 27.06 5109********2575 H68178 12/26/13
MONTANO, ABEL GA-23190 4 21.60 4314********4012 065921 12/26/13
MOODY, MONICA GA-23116 4 21.60 4465********8317 026001 12/26/13
MORRIS, MARSHALL GA-17873 4 27.06 4101********3410 465890 12/26/13
NASH, KEVIN GA-22823 4 31.39 5109********1473 H68609 12/26/13
NAVARRO, PETER GA-22477 4 31.39 5491********8177 02684B 12/26/13
NEWMAN, CHRISTIN GA-20252 4 21.60 4040********6216 248930 12/26/13
NGUYEN, THANG GA-11322 4 23.82 3743*******7730 377026 12/26/13
NGUYEN, TRUONG GA-20721 4 20.57 4101********5724 465896 12/26/13
ORNELAS, AARON GA-20311 4 42.21 4031********6670 014000 12/26/13
PAINTER, STEVEN GA-23665 4 21.60 5118********8204 380326 12/26/13
PAQUETTE, AMY GA-22611 4 31.39 4101********7539 465902 12/26/13
PATE, TYLER GA-22671 4 31.39 4239********4973 922457 12/26/13
PAYNE, BRYSTAL GA-23787 4 21.60 5465********0160 H67625 12/26/13
PENDERSEN, TIFFANEY GA-16964 4 41.14 4610********9691 025407 12/26/13
PEREGIL, SHAYNA GA-21034 4 23.82 5179********7531 02397B 12/26/13
PEREZ, MICHAEL GA-22788 4 23.82 4828********9015 485380 12/26/13
PERRY, JASON GA-14479 4 23.82 4040********5246 463230 12/26/13
PHAM, HUNG GA-22606 4 31.39 5432********0151 119020 12/26/13
PHIBBS, TRAVIS GA-23789 4 21.60 4888********8425 055442 12/26/13
PIEL, LINDA GA-23414 4 42.22 4744********8383 115849 12/26/13
PLEITEZ, JOE GA-23202 4 31.39 4610********1522 035407 12/26/13
PLUNKETT, MATT GA-14099 4 23.82 5491********1396 02699T 12/26/13
POWELL, JACKIE GA-23197 4 21.60 4040********1093 248939 12/26/13
PRICE, MATT GA-22343 4 31.39 4352********1487 024436 12/26/13
RACKER, RICHARD GA-23825 4 21.60 4193********5645 02416G 12/26/13
RAMIREZ, CARLOS GA-23523 4 42.21 4610********0421 025407 12/26/13
RAMOLIA, AUSTIN GA-23808 4 31.39 3797*******1012 161658 12/26/13
RAMOS, JUSTIN GA-22588 4 21.60 5465********1588 H67644 12/26/13
RAND, AMY GA-22395 4 20.57 4040********6805 248925 12/26/13
RANDELL, CHRIS GA-17551 4 10.83 4101********9064 465878 12/26/13
RICHMOND, KELSON GA-20254 4 21.60 4744********1489 175941 12/26/13
RILEY, DANIEL GA-23115 4 23.82 4744********3754 145342 12/26/13
ROBINSON, AMANDA GA-22933 4 27.06 4101********7886 465894 12/26/13
RODRIGUEZ, LYNSEY GA-22251 4 31.39 5446********3741 248921 12/26/13
ROSE, LANCE GA-17940 4 21.60 4040********7380 463223 12/26/13
SALAZAR, LAURA GA-17079 4 31.39 4040********6215 248936 12/26/13
SALAZAR, YOLANDA GA-20401 4 44.38 4040********5810 463219 12/26/13
SANDERS, MELISSA GA-22914 4 31.41 4758********1504 005977 12/26/13
SANDIFER, BRENDA GA-14379 4 11.91 5523********2531 T4758Z 12/26/13
SCHINAIBLE, ASHLEY GA-20287 4 21.60 4680********0484 053510 12/26/13
SCHOFIELD, JASON GA-22345 4 20.57 5432********6984 078636 12/26/13
SECKEL, ANTHONY GA-22586 4 31.39 5275********5459 195841 12/26/13
SENEKHAM, ERIK GA-22927 4 21.60 5465********8420 H67631 12/26/13
SHAFFER, CHRIS GA-20135 4 23.82 5262********1529 121244 12/26/13
SKINNER, LYNDSEY GA-15185 4 41.14 4610********6762 035407 12/26/13
SMITH, SARAH GA-14056 4 23.82 4040********7181 463233 12/26/13
STEELE, SUSAN GA-14441 4 20.57 4101********7551 375213 12/26/13
SUAREZ, WALLY GA-22204 4 31.39 5446********3741 248933 12/26/13
SUBIC, KERENSA GA-16603 4 31.39 5179********8688 114572 12/26/13
SUTTON, JESSE GA-23196 4 21.60 4040********4209 248934 12/26/13
TIEMANN, KINA GA-20285 4 20.57 5510********0066 743806 12/26/13
TINDALL, JAIME GA-23532 4 21.60 4356********8806 145543 12/26/13
TINDALL, KELLY GA-23649 4 21.60 5275********2348 195944 12/26/13
TOWNSEND, COLE GA-22337 4 23.82 4101********1426 465876 12/26/13
UNDERWOOD, MATT GA-22472 4 20.57 5510********7869 743810 12/26/13
VANBERGEN, IAN GA-23693 4 42.21 5438********9192 H69716 12/26/13
WICK, KATIE GA-20638 4 23.82 5491********7894 02606P 12/26/13
WILKINSON, SETH GA-23328 4 42.21 4000********7571 312492 12/26/13
WILLIAMSON, DANE GA-14931 4 31.39 5491********1900 02684Z 12/26/13
WINTER, TERRY GA-23368 4 31.39 4101********3801 465888 12/26/13
WYLIE, LAUREN GA-22750 4 36.81 6011********1690 02677R 12/26/13
YATES, JENNIFER GA-17042 4 23.82 5432********1728 111931 12/26/13
YOUNG, AARON GA-16042 4 23.82 4101********1160 465884 12/26/13
ZALIG, MARK GA-22208 4 31.39 4744********2688 165141 12/26/13
ZETT, JOSHUA GA-15192 4 31.39 5430********2931 02605Z 12/26/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 136.45
54 MasterCard 1363.01
101 Visa 2820.40
1 Discover 36.81
0 Other 0.00
     
    4356.67