01/20/2014

08:45:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHRISTINA	GA-22152	3	57.42	4127********4481	566237	01/20/14
ALEXANDER, COY	GA-22628	3	31.39	4610********6943	075507	01/20/14
ALMEDA, MATT	GA-17734	3	23.82	5178********4797	05578B	01/20/14
ALVAREZ, DAVID	GA-17863	3	23.82	5491********8580	02033B	01/20/14
ALVIS, SEAN	GA-20837	3	20.57	5275********9887	145158	01/20/14
ANDREWS, ERNEST	GA-22483	3	31.39	5109********9497	H68731	01/20/14
ARREDONDO, ROBERTO	GA-18185	3	31.39	4101********1832	379385	01/20/14
ASHLEY, DEVIN	GA-23200	3	27.06	4408********1343	105352	01/20/14
ATKINSON, MARITZA	GA-22351	3	22.27	5109********0116	H67805	01/20/14
ATKINSON, PHILIP	GA-17167	3	23.82	5109********0116	H67959	01/20/14
AZRAN, MEITAL	GA-20192	3	31.39	4635********6981	145759	01/20/14
BAEZ, TONY	GA-20137	3	41.14	5108********9166	065517	01/20/14
BARROW, CODY	GA-22620	3	27.06	5465********8298	H68290	01/20/14
BAUTISTA, RAMON	GA-22547	3	31.39	4117********2897	105153	01/20/14
BAZE, JARED	GA-23686	3	27.06	4040********4783	176639	01/20/14
BEASLEY, ALEXI	GA-14484	3	23.82	4744********0180	125051	01/20/14
BEIGHTS, CRYSTAL	GA-20608	3	31.39	4744********2756	115556	01/20/14
BIGGS, SARAH	GA-20108	3	21.60	4040********9855	315986	01/20/14
BLACKWELL, TANYA	GA-14132	3	23.82	4610********1093	065507	01/20/14
BLAKELY, KALA	GA-17151	3	23.82	5438********7886	H67983	01/20/14
BONHAM, CHRIS	GA-23215	3	31.39	4737********9216	614911	01/20/14
BRANNAN, APRIL	GA-22349	3	42.22	4744********6646	105058	01/20/14
BRANNON, CHRIS	GA-22680	3	21.60	5178********7948	05576Z	01/20/14
BRICKER, JARROD	GA-17992	3	23.82	4000********8088	684428	01/20/14
BROWN, JOHN	GA-14371	3	23.82	4101********4777	163152	01/20/14
BRUNO, TIM	GA-20393	3	23.82	5576********3307	236842	01/20/14
CAMPBELL, TAYLOR	GA-20572	3	21.60	5432********0171	220976	01/20/14
CANTU, ATHENA	GA-16623	3	41.14	4852********9628	021319	01/20/14
CARDINAL, JIM	GA-23418	3	31.39	4868********7004	867982	01/20/14
CARROLL, JULIE	GA-15677	3	23.82	4040********1746	315991	01/20/14
CARY, COLTON	GA-22503	3	21.65	4101********1687	163154	01/20/14
CASADO, HECTOR	GA-22898	3	27.06	4549********4959	055657	01/20/14
CASE, PAIGE	GA-17599	3	20.57	4653********7437	940974	01/20/14
CASTRO, TRES	GA-14061	3	23.82	4040********7552	315993	01/20/14
CERVANTES, TINA	GA-23270	3	31.39	4266********0358	05591B	01/20/14
CHACON, ERIC	GA-14375	3	20.57	4101********1041	163138	01/20/14
CHAN, JOEY	GA-23227	3	21.60	5438********9390	H67757	01/20/14
CHAVEZ, ANGELA	GA-22904	3	21.60	4610********0465	095507	01/20/14
CHAVEZ, JEREMY	GA-17647	3	16.24	4040********2507	176634	01/20/14
CHERRY, JOE	GA-22271	3	58.45	4313********7756	055579	01/20/14
CLEMENT, CHIS	GA-21020	3	31.39	5109********2764	H68708	01/20/14
CLEMMONS, KARLA	GA-20632	3	21.60	5275********7657	145654	01/20/14
CLOUD, JB	GA-17375	3	31.39	4744********8369	155854	01/20/14
CONGER, CANDACE	GA-14349	3	21.64	5465********1904	H67738	01/20/14
DAMMERT, STEFANIE	GA-23606	3	21.60	4744********9730	115753	01/20/14
DAVIS, LOGAN	GA-22656	3	31.39	4311********2092	032013	01/20/14
DAVIS, SEAN	GA-16565	3	42.21	5465********3862	H69797	01/20/14
DESMARAIS, JOSHUA	GA-23502	3	42.21	5109********9324	H69805	01/20/14
DICKENSON, BRIAN	GA-23055	3	53.04	4120********8167	020276	01/20/14
DOAN, DONOVAN	GA-20421	3	21.60	4040********2390	315995	01/20/14
DOAN, RONNY	GA-22198	3	23.82	5432********0104	983610	01/20/14
DROUNCHECK, BRI	GA-22359	3	20.57	4411********4503	085507	01/20/14
DURAN, JESUS	GA-16848	3	74.69	5438********4462	H73048	01/20/14
DURHAM, MISTI	GA-22420	3	57.42	5118********2531	468346	01/20/14
EIERMANN, STEFAN	GA-23548	3	21.60	5144********3494	619050	01/20/14
ENCISO, RAUL	GA-22412	3	31.39	4610********7922	075507	01/20/14
FARNHAM, THOMAS	GA-20237	3	42.21	5465********4089	H69804	01/20/14
FLAHAUT, ERIC	GA-23224	3	31.39	5491********6367	02053Z	01/20/14
FOLDS, TIFFANY	GA-20624	3	21.60	4040********2514	176635	01/20/14
FRANCO, JON	GA-22950	3	31.39	5109********6266	H68728	01/20/14
GLIDDEN, CHARLEN	GA-22924	3	21.60	4610********1327	075507	01/20/14
GLOVER, NATALIE	GA-22654	3	27.06	5432********5971	985139	01/20/14
GONSALYES, LINDSEY	GA-20211	3	21.60	5465********5440	H67740	01/20/14
GONZALEZ, EDWIN	GA-22540	3	31.39	4347********4772	075507	01/20/14
HANLEY, JOEL	GA-23286	3	31.39	5438********8617	H68724	01/20/14
HARDIN, ROBERT	GA-20198	3	53.04	4342********0384	696110	01/20/14
HAWKS, SHERRY	GA-20218	3	42.21	4003********4718	05545B	01/20/14
HEINE, JEREMY	GA-23752	3	31.39	4101********7906	163136	01/20/14
HEINE, RUSTY	GA-20898	3	23.82	4101********4596	163148	01/20/14
HENDERSON, REID	GA-23648	3	41.14	5466********7184	73978P	01/20/14
HILL, BRITT	GA-23728	3	16.24	4862********4097	05589C	01/20/14
HOOD, SYDNEY	GA-22107	3	23.82	5465********7395	H67964	01/20/14
HORSTMANN, ROBERT	GA-22462	3	42.22	5465********8014	H69796	01/20/14
JACKSON, ERIN	GA-14489	3	31.39	4631********4189	469629	01/20/14
JAQUEZ, JAIRO	GA-22427	3	20.57	4510********6548	600255	01/20/14
JEFFERSON, CURTIS	GA-20279	3	21.60	4000********4973	768244	01/20/14
JENNINGS, DRAKE	GA-17463	3	20.57	5438********8932	H67650	01/20/14
JOHNSON, BRIAN	GA-22237	3	31.39	5465********9643	H68734	01/20/14
JONES, KELSEY	GA-22430	3	20.57	4744********7893	105350	01/20/14
KARL, DEBBIE	GA-18295	3	42.21	4101********9336	163142	01/20/14
KING, COURTNEY	GA-23415	3	21.60	5109********9663	H67758	01/20/14
KREBS, LYNDIE	GA-14359	3	23.82	5491********4629	02029P	01/20/14
KUSHNARDORR, MARGARTET	GA-22774	3	20.57	4867********2743	075507	01/20/14
LABRENZ, NICK	GA-23587	3	21.60	4040********0877	315996	01/20/14
LAMETRIE, RICHARD	GA-15053	3	31.39	4063********5869	196740	01/20/14
LANICEK, HEATHER	GA-20200	3	42.21	4323********8916	992751	01/20/14
LOHSE, CLAY	GA-20562	3	21.60	5491********4352	02047Z	01/20/14
LOPEZ, DANIEL	GA-23271	3	23.82	5576********3329	236845	01/20/14
MADESON, MELISSA	GA-17163	3	23.82	4147********6656	05589C	01/20/14
MARIE, LUCIA	GA-17707	3	23.82	4039********6756	000577	01/20/14
MARTIN, RACHEL	GA-22342	3	25.57	4101********8840	163144	01/20/14
MARTIN, WILL	GA-22227	3	21.60	6011********5737	02099R	01/20/14
MARTINEZ, ANTONIO	GA-22640	3	20.57	4040********1005	315987	01/20/14
MCGEE, BAILEY	GA-16568	3	23.82	5329********5953	05550B	01/20/14
MCLESTER, LAWSON	GA-23278	3	31.39	4744********0355	125156	01/20/14
MESSIER, ALEX	GA-23243	3	21.60	5369********1085	05586P	01/20/14
MESSINA, RICKEY	GA-15169	3	31.39	4040********7823	176643	01/20/14
MOCK, DALE	GA-20839	3	20.57	4610********7723	085507	01/20/14
MONTAGUE, KEN	GA-20970	3	23.82	5491********4819	02050B	01/20/14
MONTEZ, BRIANNA	GA-23667	3	21.60	4040********8234	315994	01/20/14
MORALES, WHITNEY	GA-20197	3	21.60	4610********0325	075507	01/20/14
MULLOY, DANIELLE	GA-23384	3	20.57	4275********4347	001546	01/20/14
NEILL, JOSH	GA-16151	3	23.82	3727*******6008	143761	01/20/14
NEWBERRY, TYLER	GA-22913	3	21.60	4040********3859	176636	01/20/14
NEWMAN, CREED	GA-20515	3	21.60	4101********9800	163156	01/20/14
NOWLAND, LUKE	GA-22476	3	31.39	4815********5769	195454	01/20/14
OCHS, DARRELL	GA-22488	3	42.22	4101********8982	163150	01/20/14
PACHECO, DYLAN	GA-23071	3	42.21	5465********1143	H69787	01/20/14
PASCUALILLO, JOSHUA	GA-15600	3	23.82	5576********2405	236844	01/20/14
PATRICK, SEAN	GA-20627	3	23.82	5109********4908	H67964	01/20/14
PATTESON, CRAIG	GA-22971	3	53.04	4101********1123	379383	01/20/14
PEREZ, MICHAEL	GA-17986	3	16.24	4631********3157	495121	01/20/14
PEREZ, SONIA	GA-22984	3	27.06	5491********0710	02044P	01/20/14
PORTER, STERLIN	GA-23214	3	31.39	4040********9276	176638	01/20/14
PORTNOY, JOSH	GA-23031	3	27.06	4000********5220	684430	01/20/14
PRICE, AMY	GA-22655	3	31.39	4736********0680	055474	01/20/14
RAMIREZ, ANGEL	GA-20545	3	21.60	5109********5313	H67734	01/20/14
RIDLER, JANA	GA-22646	3	20.57	5109********5313	H67630	01/20/14
ROBBINSON, SAM	GA-22958	3	31.39	5109********7699	H68733	01/20/14
ROBLES, JOSE	GA-22402	3	31.39	4347********0580	085507	01/20/14
ROBY, DUSTIN	GA-20191	3	42.21	4342********1506	895509	01/20/14
ROMAR, PATRICK	GA-22653	3	31.39	4040********9299	315990	01/20/14
ROSE, JAZMINE	GA-22557	3	22.27	4412********4470	647219	01/20/14
ROW, ARON	GA-22190	3	42.22	4040********2544	176640	01/20/14
ROY, RILEY	GA-20607	3	23.82	4744********7166	185954	01/20/14
SALGREN, ANTHONY	GA-23229	3	27.06	4412********4470	647663	01/20/14
SAMS, STEVEN	GA-22658	3	20.57	5465********0201	H67628	01/20/14
SANTANA, ANNETTE	GA-14970	3	20.57	4101********3894	163140	01/20/14
SCHEMMEL, TIFFANY	GA-17755	3	34.64	5429********4518	894234	01/20/14
SHANNON, MONICA	GA-22847	3	22.27	4000********3385	562453	01/20/14
SMITH, DIMETRIUS	GA-22352	3	21.60	4040********0476	176637	01/20/14
SMITH, ESTHER	GA-23702	3	20.57	4101********4893	379381	01/20/14
SMOOT, LACI	GA-22918	3	21.60	4040********8635	315988	01/20/14
STEFFEK, LYNDSEY	GA-22829	3	30.06	5438********9809	H68616	01/20/14
STOLP, ZACHARY	GA-23181	3	31.39	5148********6040	013960	01/20/14
TANKSLEY, SHANNON	GA-23695	3	31.39	5109********7537	H68719	01/20/14
TETEN, AMANDA	GA-22214	3	31.39	4744********2218	125852	01/20/14
THOMPSON, LOGAN	GA-22851	3	27.06	4299********3508	425422	01/20/14
TRISTAN, DEANNE	GA-20221	3	46.55	4744********9723	125955	01/20/14
TUCKER, KOURTNEY	GA-22253	3	32.48	4040********3936	315989	01/20/14
TURNER, JAMES	GA-16955	3	23.82	4610********3948	075507	01/20/14
URENA, ABINOAM	GA-23410	3	27.06	5465********7778	H68300	01/20/14
VALDEZ, DANIEL	GA-17718	3	46.55	4040********0463	176645	01/20/14
VALENTINE, CHRIS	GA-22938	3	27.06	4744********1574	105952	01/20/14
VEACH, CASSY	GA-10971	3	23.82	4040********4015	176644	01/20/14
WEBB, AMANDA	GA-16816	3	31.39	4356********1383	145052	01/20/14
WEST, COREY	GA-18031	3	23.82	4744********2889	105351	01/20/14
WHALEN, DARREN	GA-14385	3	23.82	4101********0073	379387	01/20/14
WILLIAMSON, NICHOLAS	GA-20971	3	23.82	4744********7766	185758	01/20/14
WOOD, EUGENE	GA-14188	3	23.82	5491********4437	02034P	01/20/14
WOODRUFF, JEREMIAH	GA-23394	3	31.39	4651********4774	028381	01/20/14

Totals

Count	Card Type	Total
1	American Express	23.82
54	MasterCard	1556.57
95	Visa	2737.83
1	Discover	21.60
0	Other	0.00
		4339.82