01/13/2014

06:29:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, DALTON	GA-17812	2	23.82	5109********9337	H64277	01/13/14
ANDERSON, AUDREY	GA-14148	2	11.91	5179********9100	992803	01/13/14
ASTILL, SCOTT	GA-20985	2	23.82	4602********7413	486377	01/13/14
BARKER, DAVID	GA-22816	2	42.22	5109********8121	H66099	01/13/14
BARNES, ERIK	GA-22973	2	27.06	4744********0291	131388	01/13/14
BARNEY, KARA	GA-20022	2	21.60	4758********5948	013903	01/13/14
BENNETT, MACK	GA-20707	2	21.60	4081********8675	987108	01/13/14
BORDOVSKY, MICHAEL	GA-22615	2	23.82	4128********4236	91169B	01/13/14
BURKE, PATRICK	GA-23269	2	53.04	3772*******2002	185926	01/13/14
CALAMACO, DANIELLE	GA-14894	2	23.82	5466********7394	01580Z	01/13/14
CARTER, DAMION	GA-23839	2	21.60	4736********6464	047948	01/13/14
CASTILLO, FELIX	GA-15990	2	23.82	4147********6945	04737C	01/13/14
CHAPA, CASEY	GA-20394	2	31.39	4313********8933	015807	01/13/14
COCHRAN, MICHELLE	GA-22862	2	31.39	5510********3424	325363	01/13/14
COLLINS, GARY	GA-20337	2	21.60	4101********6784	640230	01/13/14
CONCEPCION, JOHENNY	GA-23277	2	21.60	4684********6170	061825	01/13/14
COWLEY, BONNIE	GA-11824	2	9.74	4040********3192	013468	01/13/14
DAVIS, SHAWN	GA-14131	2	63.87	5109********7791	H68272	01/13/14
DAVIS, TIMOTHY	GA-15762	2	21.60	4101********3012	640214	01/13/14
DENSON, KRIS	GA-22446	2	20.57	4101********0399	640224	01/13/14
DISBRO, BRIEN	GA-22773	2	31.39	5576********2237	194659	01/13/14
DROESCHER, JAMES	GA-23302	2	20.57	4744********5819	181184	01/13/14
EIERMANN, JENNIFER	GA-20593	2	23.82	5144********9924	200892	01/13/14
EVATT, LINDSAY	GA-16887	2	31.39	4479********0723	013464	01/13/14
EVENDEN, DEANA	GA-22536	2	27.14	4744********9712	191586	01/13/14
FALKOSKI, MICHEAL	GA-22802	2	27.06	5275********0807	171888	01/13/14
FARNELL, JEREMY	GA-16984	2	31.39	4744********9458	181987	01/13/14
FINLEY, KRISTI	GA-23463	2	31.39	4101********4904	640220	01/13/14
FOREMAN, SYDNEY	GA-22945	2	27.06	4000********3323	409775	01/13/14
FOWLER, CARA	GA-17145	2	46.39	5424********1207	20178P	01/13/14
GARCIA, AMALIA MOLLIE	GA-20322	2	21.60	4147********9475	04790C	01/13/14
GARCIA, MICHAEL	GA-20357	2	21.60	3767*******1002	141629	01/13/14
GARCIA, RACHEL	GA-20551	2	21.60	4040********2552	014699	01/13/14
GARRETT, CAMBRI	GA-18147	2	46.55	4101********7821	640216	01/13/14
GARRETT, RHONDA	GA-14960	2	23.82	4040********9247	014695	01/13/14
GIUSTINIANI, MICHAEL	GA-20371	2	42.21	4744********6040	191487	01/13/14
GLASSCOCK, ROCKY	GA-22405	2	74.69	5452********2529	04783Z	01/13/14
GONZALES, JUSTIN	GA-22813	2	31.39	4101********9238	206516	01/13/14
GREEN, KENNY	GA-20928	2	20.57	4101********9415	206518	01/13/14
HEDGEPETH, JAMES	GA-16843	2	23.82	4744********3670	161887	01/13/14
HENDRICKSON, ALEX	GA-20384	2	21.60	5491********3329	01388B	01/13/14
HERNANDEZ, JESSE	GA-22452	2	27.14	4040********8586	014698	01/13/14
HERNANDEZ, ZACHERY	GA-22636	2	22.27	5491********5895	01308B	01/13/14
HESS, RICHARD	GA-14551	2	23.82	4101********7580	640218	01/13/14
HIGGINS, HENRY	GA-23845	2	21.60	5510********7808	325361	01/13/14
IVY, DACY	GA-22683	2	22.27	4610********5284	041807	01/13/14
JACKSON, DAVID	GA-22236	2	31.39	5109********8169	H65027	01/13/14
JACKSON, ROGER	GA-23383	2	21.60	5465********7959	H64054	01/13/14
JOHNSON, MAC	GA-23753	2	21.60	5178********8923	04802Z	01/13/14
JORDAN, JAMES	GA-23480	2	21.60	4000********6507	409774	01/13/14
KELLY, ADAM	GA-22439	2	42.22	5516********1787	077216	01/13/14
KELLY, JOHN	GA-14541	2	41.14	4384********7341	281459	01/13/14
KIEKHAEFER, GRANT	GA-20121	2	21.60	5459********1189	011329	01/13/14
KISSKO, ANDREW	GA-22404	2	20.57	4853********9305	041826	01/13/14
KRAGER, TYLER	GA-20419	2	21.60	4640********2086	04764B	01/13/14
KROLL, CECILIA	GA-20370	2	20.57	4347********6934	051807	01/13/14
KUHN, ASHLEY	GA-22267	2	20.57	4465********8739	013923	01/13/14
LAMBERTSON, CARL	GA-17932	2	23.82	5510********2821	325356	01/13/14
LARSSON, TANNER	GA-14406	2	31.39	4744********7625	191686	01/13/14
LUCURTO, WILLIAM	GA-23750	2	21.60	4011********3378	801272	01/13/14
MABERRY, PHILLIP	GA-23696	2	20.57	4128********3289	91196B	01/13/14
MACLEAN, KATLYN	GA-20995	2	31.39	4282********7989	041807	01/13/14
MANGUM, DAVID	GA-20241	2	21.60	4101********5837	206522	01/13/14
MARAMBA, JOANNA	GA-22228	2	31.39	4828********3013	654243	01/13/14
MCALISTER, KAREN	GA-20321	2	23.43	5438********0184	H64226	01/13/14
MCKEE, SHANNYN	GA-23486	2	21.60	5109********0097	H64048	01/13/14
MCPETERS, SUMMER	GA-15163	2	31.39	4040********0971	013473	01/13/14
MENDOZA, MONICA	GA-23295	2	21.60	5432********5169	273092	01/13/14
MILLER, DANIEL	GA-20782	2	20.57	4744********2584	121784	01/13/14
MILLER, JONATHAN	GA-22900	2	31.39	4128********9403	91182B	01/13/14
MINOR, LEE	GA-18019	2	41.14	4101********6071	206524	01/13/14
MIRANDA, MONICA	GA-23741	2	21.60	4744********5209	171789	01/13/14
MOORE, MEGHAN	GA-20256	2	23.82	6011********5629	01382R	01/13/14
MOUROT, KATHY	GA-23743	2	21.60	4465********6341	015505	01/13/14
NIEVES, MARCOS	GA-17811	2	23.82	5428********7094	04741Z	01/13/14
ODELL, JOSHUA	GA-20327	2	21.60	4631********5366	987106	01/13/14
PALOMAREZ, CHRIS	GA-20968	2	31.39	5118********5426	443025	01/13/14
PAULINO, MAZIE	GA-22919	2	31.39	5438********2421	H65033	01/13/14
PEREZ, YESENIA	GA-20711	2	21.60	4610********7752	051807	01/13/14
PERSSON, JUSTIN	GA-23300	2	31.39	4744********2489	121280	01/13/14
PORTER, BRENDEN	GA-23856	2	21.60	4040********3073	013470	01/13/14
POWELL, CECILIA	GA-14329	2	21.60	4631********2318	964957	01/13/14
QUESADA, MATTHEW	GA-22922	2	31.39	5491********6467	01389B	01/13/14
RABOTEAU, TAL	GA-23029	2	31.39	5594********3309	001874	01/13/14
RADER, DUSTIN	GA-23850	2	21.60	4101********3183	640222	01/13/14
REICH, BRENT	GA-22259	2	21.60	5594********2283	001878	01/13/14
RITCHARD, ALLISON	GA-20708	2	23.82	5465********4087	H64277	01/13/14
ROACH, CODY	GA-16286	2	23.82	4060********4559	051807	01/13/14
ROBERTS, THOMAS	GA-20967	2	23.82	4744********8995	191185	01/13/14
SACHKO, ALLA	GA-20616	2	21.60	4610********4759	051807	01/13/14
SANCHEZ, JUAN	GA-23297	2	21.60	4744********5926	191886	01/13/14
SANCHEZ, STEVEN	GA-14176	2	23.82	4744********1840	151086	01/13/14
SANDERS, NEAL	GA-23073	2	27.06	4744********8353	121489	01/13/14
SAYRE, BRENDA	GA-20773	2	53.04	4744********9023	191385	01/13/14
SCHOONOVER, ART	GA-23284	2	21.60	5275********0746	181981	01/13/14
SCHWARTZ, KEVIN	GA-22767	2	23.82	5432********4733	990996	01/13/14
SILVA, STACY	GA-23350	2	46.55	5438********0878	H66552	01/13/14
SINGH, REMY	GA-18079	2	23.82	3767*******1005	188265	01/13/14
SMITH, CARLENE	GA-22388	2	22.27	5178********3106	04796B	01/13/14
SMITH, MARK	GA-22260	2	31.39	5109********0525	H65022	01/13/14
SPANO, CHERYL	GA-14143	2	23.82	4101********9204	206520	01/13/14
STOKES, DEREK	GA-20406	2	21.60	4101********4055	640228	01/13/14
STOKES, PEGGY	GA-17433	2	31.39	5432********7494	995583	01/13/14
STRICKLAND, MELISSA	GA-23280	2	21.60	5576********3115	194658	01/13/14
SUMMERS, CHRIS	GA-20989	2	20.57	4110********8383	048406	01/13/14
TARBET, JONATHAN	GA-22858	2	31.39	4610********3160	051807	01/13/14
TAYLOR, RYAN	GA-14688	2	31.39	5109********4855	001907	01/13/14
TEICHMAN, MEGAN	GA-22220	2	22.27	4266********7509	04789B	01/13/14
THEDE, LAUREL	GA-17370	2	18.40	5118********3397	443024	01/13/14
THOMAS, NATASHA	GA-14172	2	20.57	4744********9935	101980	01/13/14
THOMPSON, MARIA	GA-20333	2	21.60	4120********1620	013924	01/13/14
TILLMAN, JOHN	GA-15303	2	41.14	3712*******9007	148273	01/13/14
TRAVIS, TYLER	GA-22226	2	22.27	4266********7509	04735B	01/13/14
TUMLINSON, SHALONDA	GA-20386	2	20.57	5432********8439	990718	01/13/14
WATSON, KARA	GA-14057	2	20.00	5510********2375	325358	01/13/14
WEBB, EVELYN	GA-14985	2	23.82	5424********8309	20373P	01/13/14
WEBB, WANDA	GA-20131	2	53.04	5465********4849	H67206	01/13/14
WERNER, TAMMY	GA-16743	2	27.06	4744********1833	161983	01/13/14
WEST, CARISSA	GA-23443	2	31.39	4465********5468	013882	01/13/14
WEST, SAMANTHA	GA-23061	2	21.60	4744********2889	121484	01/13/14
WHEELER, BRIAN	GA-23298	2	42.21	4744********5304	181689	01/13/14
WILLS, SEAN	GA-23632	2	20.57	4040********3842	013469	01/13/14
WOODKE, AIMEE	GA-23067	2	21.60	4040********6229	014691	01/13/14

Totals

Count	Card Type	Total
4	American Express	139.60
43	MasterCard	1255.35
75	Visa	1917.90
1	Discover	23.82
0	Other	0.00
		3336.67