01/27/2014
08:25:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAHI, ARYA GA-20423 4 20.57 5466********6480 99427Z 01/27/14
AGUIRRE, LUCERO GA-22739 4 20.57 5465********8186 H65459 01/27/14
ALLEN, SHAROD GA-23305 4 42.21 5109********1866 H67618 01/27/14
ALMEIDA, JACQUELINE GA-14305 4 23.82 4124********0245 093307 01/27/14
AMMONS, STEVEN GA-20300 4 20.57 4640********7743 09906B 01/27/14
BALENTINE, LAKEN GA-17662 4 46.55 5510********1686 006432 01/27/14
BALL, BRANSON GA-22252 4 31.39 4101********9839 566788 01/27/14
BALL, SAMANTHA GA-22570 4 22.27 4610********9953 083307 01/27/14
BELL, MICHAEL GA-22409 4 53.04 4040********4969 017185 01/27/14
BETTIS, STACY GA-17666 4 23.82 4631********7892 947310 01/27/14
BEVILL, BRYCE GA-20650 4 21.60 5576********8370 276306 01/27/14
BLARE, BRYAN GA-23538 4 21.60 4750********8314 083307 01/27/14
BORREGO, CHRIS GA-23531 4 27.06 4040********9376 017189 01/27/14
BOUTON, BRITTNEY GA-22594 4 21.60 4101********1828 566796 01/27/14
BRAMMER, SHARON GA-15028 4 12.99 4040********1653 015650 01/27/14
BROWN, GARY GA-17772 4 23.82 5153********1875 021520 01/27/14
BROWN, MIRANDA GA-21045 4 23.82 4040********1351 017186 01/27/14
BRUNS, JAMES GA-22119 4 23.82 4101********9050 566798 01/27/14
BYNUM, BRITTNY GA-22178 4 31.39 3743*******8247 721027 01/27/14
CALDWELL, MICHAEL GA-14856 4 46.55 4610********6201 083307 01/27/14
CARY, CHASE GA-22140 4 63.87 4744********4500 143238 01/27/14
CASTILLO, ALEXANDRIA GA-23251 4 31.39 4101********0981 566790 01/27/14
CASTILLO, CHUCKIE GA-20116 4 21.60 5275********8910 163133 01/27/14
CHAVEZ, MELANIE GA-22760 4 42.21 4101********8612 566806 01/27/14
CHIAPPONE, ABE GA-14037 4 23.82 4019********9289 462818 01/27/14
COFFMAN, TABITHA GA-17064 4 23.82 4266********8976 09867B 01/27/14
COLLINS, ASHLEY GA-17679 4 21.60 5438********4980 H65573 01/27/14
COLLINS, LAURYN GA-22499 4 5.00 5109********7529 H63893 01/27/14
COLLINS, MICHAEL GA-22489 4 10.00 5109********7529 H64391 01/27/14
CORLEY, SCOTT GA-22591 4 42.21 4040********2175 017198 01/27/14
COX, NADEZDA GA-23256 4 21.60 4347********5478 093307 01/27/14
CURRIE, ANDREW GA-20293 4 21.60 4101********2833 528690 01/27/14
CUSTER, TODD GA-22513 4 21.60 5401********2548 09903B 01/27/14
DANIEL, JEROD GA-22142 4 31.39 4040********9445 017180 01/27/14
DEHUE, PASACH GA-22171 4 31.39 5491********4243 02715B 01/27/14
DELACRUZ, ERNIE GA-16917 4 31.39 4040********9620 015642 01/27/14
DILLIN, ADAM GA-22329 4 10.83 5523********0692 02754Z 01/27/14
DOWNEY, KENNETH GA-23409 4 53.04 4101********3858 566818 01/27/14
DOWNS, THOMAS GA-23341 4 21.60 4610********2619 083307 01/27/14
ECKLES, PATRICIA GA-22313 4 31.39 5446********5004 015647 01/27/14
EDINGTON, CARRICK GA-16084 4 23.82 3723*******2004 120482 01/27/14
ESPINOZA, DUSTIN GA-17661 4 23.82 5432********5203 589477 01/27/14
FARR, JASON GA-22243 4 31.39 4157********8250 003644 01/27/14
FARTHING, COLTEN GA-22232 4 23.82 4040********2995 017192 01/27/14
FLOREZ, KATHRYN GA-23332 4 21.60 5102********7716 003266 01/27/14
GARRETT, SHAWN GA-15789 4 20.57 4040********9247 017193 01/27/14
GASKILL, DUSTIN GA-22358 4 21.60 4101********5848 528698 01/27/14
GATTIS, RYAN GA-14306 4 23.82 4389********0850 697451 01/27/14
GEBICKI, JUSTIN GA-22146 4 31.39 5109********0161 H66517 01/27/14
GENEREUX, CHRISTINA GA-23604 4 31.39 4744********3741 153433 01/27/14
GOMEZ, NICKCOLE GA-23782 4 21.60 4040********9619 015636 01/27/14
GONZALEZ, MARTIN GA-14215 4 23.82 4040********6971 015641 01/27/14
GOULD, CHANCELLOR GA-22099 4 31.39 4060********5039 093307 01/27/14
GRINOLDS, JAMES GA-23303 4 21.60 4738********9565 825283 01/27/14
HALEY, TIFFANY GA-17696 4 23.82 4040********0937 017190 01/27/14
HANSHEW, CHASE GA-23810 4 41.14 4744********4163 103230 01/27/14
HARRISON, KENDALL GA-16244 4 10.83 4744********9527 143535 01/27/14
HAVELOCK, CODY GA-20227 4 21.60 5287********2855 504136 01/27/14
HAYNES, BLAKE GA-23123 4 21.60 5465********6204 H65543 01/27/14
HEATON, JESSICA GA-23676 4 21.60 4000********2250 359381 01/27/14
HERRING, JOEL GA-23529 4 21.60 5275********6735 163733 01/27/14
HILBURN, SHEILA GA-20152 4 10.83 4040********0063 017183 01/27/14
HINOJOSA, MARK GA-22398 4 20.57 5438********4401 H65436 01/27/14
HUMPHREYS, TIFFANY GA-22347 4 27.06 4040********0709 017194 01/27/14
ILLER, MONICA GA-16133 4 23.82 4266********6159 09870B 01/27/14
IMBORNONE, DANIEL GA-23772 4 21.60 4101********0985 566808 01/27/14
JAMES, TYLER GA-22549 4 20.57 5465********5686 H65457 01/27/14
JEREZA, DANIEL GA-17697 4 23.82 4060********7308 09888B 01/27/14
JONES, THEODORE GA-14715 4 37.06 4101********4824 528694 01/27/14
JOY, TYLER GA-22364 4 20.57 5465********9271 H65443 01/27/14
KELLAM, KENNETH GA-22619 4 21.60 3751*******0558 133605 01/27/14
KENDALL, JEFFREY GA-23408 4 21.60 5510********2334 006429 01/27/14
KENNEMER, THOMAS GA-22379 4 20.57 4744********2739 143635 01/27/14
KILPATRICK, BAMBI GA-18000 4 23.82 4855********3222 629772 01/27/14
KING, CECILE GA-22324 4 42.22 4744********1657 133337 01/27/14
KUHN, MITCHELL GA-22967 4 21.60 5175********1148 B65557 01/27/14
LABRENZ, AUSTIN GA-14325 4 23.82 4040********6736 015643 01/27/14
LABRENZ, LEXI GA-17391 4 27.06 4040********6736 017202 01/27/14
LAMBERT, KATHERINE GA-22261 4 31.39 4744********2845 133539 01/27/14
LANCASTER, PAIGE GA-23636 4 31.39 4101********4712 566802 01/27/14
LANE, BRANDEN GA-20840 4 23.82 4744********4309 183638 01/27/14
LEAL, LAUREN GA-20988 4 31.39 5109********5857 H66536 01/27/14
LEVEQUE, SAMANTHA GA-14293 4 28.82 4744********8008 133335 01/27/14
LOZANO, JOE GA-22881 4 27.06 4670********4579 734665 01/27/14
LUNNEY, MIKE GA-20288 4 20.57 5424********7175 99497B 01/27/14
MACKENZIE, BRETT GA-23846 4 20.57 4651********9542 027038 01/27/14
MACNOLL, MARLA GA-23294 4 27.06 4101********6775 566814 01/27/14
MAJORS, CHRIS GA-20455 4 20.57 4101********9104 528692 01/27/14
MANIS, ANDREA GA-22241 4 27.06 4494********3924 003705 01/27/14
MANLEY, SCOTT GA-16825 4 31.39 5111********6726 063330 01/27/14
MAPPS, JEROME GA-18348 4 23.82 5471********6174 09923B 01/27/14
MCCRARY, JAMES GA-17667 4 46.55 4610********8237 093307 01/27/14
MELCHOR, MACARIO GA-20462 4 21.60 4040********2051 015639 01/27/14
MIERS, SAMANTHA GA-22669 4 31.39 4101********5041 566784 01/27/14
MONESTERO, ANTHONY GA-22360 4 27.06 5109********2575 H66096 01/27/14
MONTANO, ABEL GA-23190 4 21.60 4314********4012 063241 01/27/14
MONTELONGO, JACQUELYN GA-23533 4 21.60 4744********7347 103435 01/27/14
MOODY, MONICA GA-23116 4 21.60 4465********8317 027545 01/27/14
MORRIS, MARSHALL GA-17873 4 27.06 4101********3410 566800 01/27/14
MYLES, TARYN GA-22435 4 21.60 5109********7002 H65548 01/27/14
NASH, KEVIN GA-22823 4 31.39 5109********1473 H66526 01/27/14
NAVARRO, PETER GA-22477 4 31.39 5491********8177 02711B 01/27/14
NEWMAN, CHRISTIN GA-20252 4 21.60 4040********6216 015646 01/27/14
NGUYEN, THANG GA-11322 4 23.82 3743*******7730 751027 01/27/14
NGUYEN, TRUONG GA-20721 4 20.57 4101********5724 566810 01/27/14
ORNELAS, AARON GA-20311 4 42.21 4031********6670 007240 01/27/14
PAINTER, STEVEN GA-23665 4 21.60 5118********8204 491841 01/27/14
PAQUETTE, AMY GA-22611 4 31.39 4101********7539 566794 01/27/14
PATE, TYLER GA-22671 4 31.39 4239********4973 104674 01/27/14
PAYNE, BRYSTAL GA-23787 4 21.60 5465********0160 H65540 01/27/14
PENDERSEN, TIFFANEY GA-16964 4 41.14 4610********9691 093307 01/27/14
PEREGIL, SHAYNA GA-21034 4 23.82 5179********7531 09926B 01/27/14
PEREZ, MICHAEL GA-22788 4 23.82 4828********9015 028230 01/27/14
PERRY, JASON GA-14479 4 23.82 4040********5246 015645 01/27/14
PHAM, HUNG GA-22606 4 31.39 5432********0151 587809 01/27/14
PHIBBS, TRAVIS GA-23789 4 21.60 4888********8425 035334 01/27/14
PLEITEZ, JOE GA-23202 4 31.39 4610********1522 083307 01/27/14
PLUNKETT, MATT GA-14099 4 23.82 5491********1396 02755Z 01/27/14
POWELL, JACKIE GA-23197 4 21.60 4040********1093 015648 01/27/14
PRICE, MATT GA-22343 4 31.39 4352********1487 099273 01/27/14
RACKER, RICHARD GA-21950 4 21.60 4193********5645 09921G 01/27/14
RAMIREZ, CARLOS GA-23523 4 42.21 4610********0421 003307 01/27/14
RAMOLIA, AUSTIN GA-23808 4 31.39 3797*******1012 105175 01/27/14
RAND, AMY GA-22395 4 20.57 4040********6805 015634 01/27/14
RAY, KYLIE GA-22165 4 31.39 4040********1093 015644 01/27/14
RILEY, DANIEL GA-23115 4 23.82 4744********3754 133436 01/27/14
ROADCAP, DANIELLE GA-22149 4 27.06 4040********3391 015638 01/27/14
ROBINSON, AMANDA GA-22933 4 27.06 4101********7886 566792 01/27/14
RODRIGUEZ, LYNSEY GA-22251 4 31.39 5446********3741 015635 01/27/14
ROSE, LANCE GA-17940 4 21.60 4040********7380 017181 01/27/14
ROWAN, ABBY GA-20294 4 21.60 5438********9882 H65555 01/27/14
SALAZAR, LAURA GA-17079 4 31.39 4040********6215 017191 01/27/14
SALAZAR, YOLANDA GA-20401 4 44.38 4040********5810 017195 01/27/14
SANDERS, MELISSA GA-22914 4 31.41 4758********1504 003759 01/27/14
SANDIFER, BRENDA GA-14379 4 11.91 5523********2531 T1467Z 01/27/14
SCHOFIELD, JASON GA-22345 4 20.57 5432********6984 587114 01/27/14
SECKEL, ANTHONY GA-22586 4 31.39 5275********5459 173632 01/27/14
SENEKHAM, ERIK GA-22927 4 21.60 5465********8420 H65548 01/27/14
SHAFFER, CHRIS GA-20135 4 23.82 5262********1529 584473 01/27/14
SKINNER, LYNDSEY GA-15185 4 41.14 4610********6762 093307 01/27/14
SMITH, SARAH GA-14056 4 23.82 4040********7181 015637 01/27/14
STEELE, SUSAN GA-14441 4 20.57 4101********7551 528696 01/27/14
STILLE, DUSTIN GA-22147 4 31.39 4060********1377 003307 01/27/14
STIRK, BRANSEN GA-22168 4 31.39 4342********4063 155156 01/27/14
SUBIC, KERENSA GA-16603 4 31.39 5179********8688 278942 01/27/14
SUTTON, JESSE GA-23196 4 21.60 4040********4209 015649 01/27/14
TIEMANN, KINA GA-20285 4 20.57 5510********0066 006435 01/27/14
TINDALL, JAIME GA-23532 4 21.60 4356********8806 103534 01/27/14
TINDALL, KELLY GA-23649 4 21.60 5275********2348 173735 01/27/14
TOWNSEND, COLE GA-22337 4 23.82 4101********1426 566804 01/27/14
UNDERWOOD, MATT GA-22472 4 20.57 5510********7869 006428 01/27/14
VANBERGEN, IAN GA-23693 4 42.21 5438********9192 H67634 01/27/14
VANCE, KIERRE GA-22151 4 31.39 4060********7286 09913C 01/27/14
WATSON, KAYLA GA-20173 4 21.60 4543********1702 422755 01/27/14
WICK, KATIE GA-20638 4 23.82 5491********7894 02752P 01/27/14
WILKINSON, SETH GA-23328 4 42.21 4000********7571 735335 01/27/14
WILLIAMSON, DANE GA-14931 4 31.39 5491********1900 02756Z 01/27/14
WINTER, TERRY GA-23368 4 31.39 4101********3801 566786 01/27/14
WYLIE, LAUREN GA-22750 4 36.81 6011********1690 02716R 01/27/14
YATES, JENNIFER GA-17042 4 23.82 5432********1728 281027 01/27/14
YOUNG, AARON GA-16042 4 23.82 4101********1160 566812 01/27/14
ZALIG, MARK GA-22208 4 31.39 4744********2688 123539 01/27/14
ZETT, JOSHUA GA-15192 4 31.39 5430********2931 02756Z 01/27/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 132.02
54 MasterCard 1325.13
103 Visa 2881.04
1 Discover 36.81
0 Other 0.00
     
    4375.00