02/04/2014
09:48:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SARAH GA-23832 1 31.39 5109********1693 H84703 02/04/14
ALANIZ, ROY GA-22530 1 20.57 5275********6785 171055 02/04/14
ALBERT, LISA GA-20070 1 20.57 5491********4079 00416T 02/04/14
ALCORTA, JEREMY GA-23734 1 21.60 4078********6159 068832 02/04/14
ALESCH, JAMES GA-22233 1 42.22 5153********7858 449150 02/04/14
ALEXANDER, BETH GA-22206 1 23.82 4040********8611 352736 02/04/14
ALEXANDER, CODY GA-22460 1 20.57 4190********1938 020346 02/04/14
ALEXANDER, LEXI GA-23111 1 31.39 4147********5530 97132C 02/04/14
ALLEN, IRMA GA-17538 1 33.82 5465********7645 H84910 02/04/14
ALLEN, JASON GA-18010 1 50.88 5465********4067 H86653 02/04/14
ALLEN, SHAROD GA-23305 1 27.06 5109********1866 H84277 02/04/14
AMMONS, JON GA-20155 1 20.57 4040********0841 352721 02/04/14
ANDERSON, AUDREY GA-14148 1 27.06 5179********9100 551319 02/04/14
BAGLEY, HEATH GA-14252 1 23.82 4217********8557 004984 02/04/14
BALDWIN, ALLISON GA-23371 1 0.02 3743*******9592 106004 02/04/14
BATEMAN, NORA GA-20580 1 41.14 5118********6114 519128 02/04/14
BELL, KATIE GA-20105 1 21.60 5153********1966 110499 02/04/14
BENNETT, DEVIN GA-22224 1 42.22 4744********8948 171757 02/04/14
BLAKE, CAMERON GA-22186 1 31.39 4492********8234 001727 02/04/14
BODY, WILLIAM GA-22000 1 23.82 4040********7345 352728 02/04/14
BOLIN, DAN GA-22794 1 46.55 4019********0329 476160 02/04/14
BOYD, JONATHON GA-23616 1 27.06 4101********1873 206994 02/04/14
BRANCH, JOEY GA-16402 1 27.06 4388********0476 05074C 02/04/14
BRINTNAOL, LAUREN GA-23333 1 42.21 4744********0739 161257 02/04/14
BROCKMAN, ROBERT GA-18258 1 23.82 4627********5351 303951 02/04/14
BROWN, JAN GA-14906 1 23.82 5432********6562 143589 02/04/14
BROWN, SHERRY GA-18237 1 11.91 4744********6249 171758 02/04/14
BURTON, KIM GA-14040 1 23.82 5153********9837 449144 02/04/14
CALLAHAN, LIZ GA-22939 1 96.34 5109********6495 H91217 02/04/14
CARDONA, SELENA GA-22436 1 27.27 4682********4783 191159 02/04/14
CARDOZA, ROBERT GA-23161 1 74.69 4101********2776 386073 02/04/14
CARREARA, DOMINIC GA-17425 1 23.82 4342********5293 208264 02/04/14
CARROLL, BRANDON GA-22040 1 20.57 5465********3466 H83574 02/04/14
CARTER, CASSIE GA-20034 1 11.91 5275********2050 171458 02/04/14
CASTILLO JR, ROY GA-23563 1 21.60 4040********4084 372270 02/04/14
CASTILLO, ALAIN GA-20018 1 21.60 5118********4506 519129 02/04/14
CATE, CASEY GA-22346 1 22.27 5576********2651 324705 02/04/14
CHAMBERLAIN, CLAIRE GA-22124 1 31.39 4744********9231 191157 02/04/14
CHAMBERS, AUSTIN GA-22855 1 31.39 4342********4240 475232 02/04/14
CHAMBERS, KEVON GA-17913 1 23.82 5109********0530 H83944 02/04/14
CHELSEA, BROWNING GA-20635 1 20.57 5491********1326 00429Z 02/04/14
CHENIER, TYREE GA-23093 1 21.60 5109********8836 H83724 02/04/14
CHEVRIE, ALISA GA-22885 1 42.21 4266********1963 05010A 02/04/14
CLEGHORN, RESONNE GA-14045 1 23.82 5576********5034 324706 02/04/14
CLOUD, JB GA-22406 1 23.82 4040********0698 372285 02/04/14
COATNEY, JACK GA-23222 1 27.06 5513********0303 352731 02/04/14
COLLINS, LAURYN GA-22499 1 5.00 5109********7529 H82066 02/04/14
CONOVER, BRYAN GA-22676 1 31.39 5576********2089 324707 02/04/14
CONRAD, MARK GA-20902 1 10.83 5466********5248 48071Z 02/04/14
COPELAND, CODY GA-20910 1 34.64 5118********2308 519130 02/04/14
COPELAND, JANET GA-18241 1 11.91 4040********3980 352730 02/04/14
CORDER, TOMMY GA-23420 1 21.60 4147********1104 05084C 02/04/14
CORONA, JOHN GA-22645 1 53.04 4744********9331 101753 02/04/14
COX, STEVE GA-22775 1 22.27 4101********8869 207002 02/04/14
CROWDER, DONALD GA-15710 1 53.04 5153********1590 449129 02/04/14
CRUZ, RUDY GA-16512 1 27.06 4101********8755 386063 02/04/14
CUELLAR, LEWIS GA-21074 1 23.82 4101********5187 386055 02/04/14
CYPHER, PATRICK GA-A05410 1 41.14 4323********0716 473327 02/04/14
DAVIS, TORREN GA-22197 1 31.39 6011********7164 00404R 02/04/14
DAW, SUE GA-20413 1 23.82 4313********8374 015540 02/04/14
DAY, SHAWNA GA-17590 1 31.39 5510********7435 155384 02/04/14
DELAGARZA, BERTHA GA-15720 1 10.83 4356********6452 111058 02/04/14
DERRICO, DOMMINICK GA-22380 1 27.06 5275********2912 171853 02/04/14
DEWITT, SAUNDRA GA-23331 1 41.14 3728*******1012 191714 02/04/14
DOBBINS, ADAM GA-22696 1 31.39 4311********2123 044985 02/04/14
DOCKINS, DAKOTA GA-22691 1 31.39 5109********9821 H84716 02/04/14
DOR, PANISSA GA-20901 1 20.57 4610********1632 011509 02/04/14
ELLIS, HEATHER GA-20552 1 10.83 4101********0130 206996 02/04/14
ENGLERTH, COREY GA-14909 1 10.83 3725*******1006 190273 02/04/14
ESTRADA, FRANKY GA-23156 1 21.60 4744********5944 181350 02/04/14
FERGUSON, BRITTANY GA-22169 1 31.39 5109********6756 H84711 02/04/14
FLORES, DUSTIN GA-20938 1 23.82 4473********0179 081415 02/04/14
FRANKLIN, RUFUS GA-20771 1 31.39 5291********2847 05034Z 02/04/14
GALAN, MICHAEL GA-13964 1 23.82 4101********1127 386077 02/04/14
GALLMAN, CHRIS GA-22185 1 31.39 4744********2474 181951 02/04/14
GARCIA, MARTIN GA-22447 1 16.24 5430********4591 00496Z 02/04/14
GARCIA, MARY GA-17771 1 16.24 5430********4591 00427Z 02/04/14
GARZA, BEN GA-17997 1 31.39 4040********9294 372283 02/04/14
GONZALES, ROBERT GA-22003 1 23.82 5178********0246 05142Z 02/04/14
GORDON, ZACH GA-17105 1 23.82 3797*******1001 129007 02/04/14
GOUGH, CARLA GA-16087 1 20.57 5179********2553 161103 02/04/14
GOUGH, ERIC GA-22144 1 20.57 5179********2553 561883 02/04/14
GRANT, JENNIFER GA-23153 1 27.06 5109********0446 H84268 02/04/14
GRANTHAM, CRISTIN GA-20130 1 42.21 5146********1908 159991 02/04/14
GUERRERO, STEPHANIE GA-22748 1 20.57 4101********1703 206978 02/04/14
HADAWAY, KRISTINA GA-20095 1 11.91 5432********8731 559242 02/04/14
HARBIN, TONJA GA-18351 1 20.57 3767*******1010 113224 02/04/14
HARELD, AMY GA-20025 1 21.60 5465********5847 H83691 02/04/14
HARLE, JP GA-17742 1 31.39 4305********0936 05121B 02/04/14
HARRIS, LINK GA-12759 1 31.39 4101********1494 386057 02/04/14
HART, SABRINA GA-21039 1 23.82 5510********2295 155378 02/04/14
HARTMANN, DIANA GA-23203 1 23.82 5510********5717 155373 02/04/14
HEAD, CHLOE GA-17770 1 28.82 4868********7803 207661 02/04/14
HENICKE, RAY GA-22558 1 27.06 5466********2950 46959Z 02/04/14
HERNANDEZ, SONIA GA-22055 1 31.39 5491********0274 00410P 02/04/14
HERRERA, ANTONIO GA-23218 1 21.60 5465********9305 H83683 02/04/14
HERVEY, ANGIE GA-22098 1 31.39 5438********4096 H84718 02/04/14
HICKS, JACOB GA-22948 1 21.60 5109********3193 H83691 02/04/14
HIGGINS, MICHAEL GA-17809 1 23.82 5465********8087 H83958 02/04/14
HILL, CAVIN GA-13133 1 9.74 4744********9861 111251 02/04/14
HORTON, STACY GA-20055 1 11.91 4631********4173 644240 02/04/14
HUDSON, AMY GA-23731 1 21.60 4101********2148 206976 02/04/14
HUDSON, CHRISTOPHER GA-17567 1 16.24 4828********6048 504610 02/04/14
HUDSON, DAVID GA-20885 1 23.82 4101********9086 206968 02/04/14
HUDSON, TRISH GA-18035 1 23.82 4101********9086 206986 02/04/14
ILEY, KIMBERLY GA-20913 1 31.39 4744********7874 171559 02/04/14
JACKSON, JARED GA-22508 1 22.27 5510********2195 155370 02/04/14
JANUSZ, MEIMEI GA-13703 1 21.60 4264********5285 015555 02/04/14
JANUSZ, MICHAEL GA-23237 1 21.60 4264********5285 015518 02/04/14
JONES, JACOB GA-22985 1 21.60 4356********8311 151051 02/04/14
JONES, TARUS GA-22659 1 27.06 4342********5781 178574 02/04/14
JONES, WILLIAM GA-22115 1 42.22 5178********4055 05081Z 02/04/14
JUCKNIES, VERONICA GA-23178 1 21.60 5491********0379 00494P 02/04/14
KING, JOSHUA GA-22065 1 31.39 5432********4282 551597 02/04/14
KNIFFEN, CHAD GA-20594 1 23.82 4610********8475 021509 02/04/14
KNOWLES, TERRY GA-17769 1 46.55 5510********2703 155374 02/04/14
KOWALSKI, CHESTER GA-23002 1 27.06 5275********1550 181653 02/04/14
KRAUSE, KELSEY GA-22387 1 82.27 4060********4577 001509 02/04/14
KRAUSE, RANDI GA-22390 1 82.27 4750********0089 021509 02/04/14
LABRENZ, RYAN GA-23592 1 42.21 4040********6127 352719 02/04/14
LAFRANCE, CODY GA-23353 1 21.60 4101********5147 206984 02/04/14
LANG, SHA GA-23136 1 31.39 4610********4909 011509 02/04/14
LANG, TRAVIS GA-22444 1 57.42 4867********1576 011509 02/04/14
LARA, RAYMOND GA-22201 1 23.82 4040********2519 352733 02/04/14
LEDDY, JOSH GA-23125 1 42.22 5153********4358 449138 02/04/14
LEWIS, ANTHONY GA-23103 1 31.39 5510********6481 155386 02/04/14
LOFLIN, CHRIS GA-14509 1 20.57 5432********4774 560076 02/04/14
LUCAS, BRITTANY GA-20331 1 31.39 5510********4455 155390 02/04/14
LYON, TYREL GA-22785 1 31.39 5465********6847 H84715 02/04/14
LYTLE, JEANNE GA-22311 1 31.39 4101********2719 206974 02/04/14
MACIAS, MICHELLE GA-22662 1 31.39 4040********1181 372282 02/04/14
MCCULLOUGH, GREG GA-22407 1 27.06 5109********9960 H84279 02/04/14
MCCURLEY, LIBBY GA-14515 1 23.82 5432********4316 154987 02/04/14
MCGREEVY, JUSTIN GA-22018 1 21.60 5576********0608 324703 02/04/14
MEYER, SANDY GA-17204 1 23.82 4101********6900 206982 02/04/14
MONROE, DERRICK GA-22246 1 20.57 5109********8186 H83621 02/04/14
MOODY, JONATHAN GA-20716 1 23.82 4465********8317 004246 02/04/14
MORAN, JAKE GA-22833 1 20.57 5109********4202 H83605 02/04/14
MOWCHAN, FRED GA-14765 1 21.60 5291********5350 05103Z 02/04/14
MOWCHAN, JOAN GA-16543 1 21.60 5291********5350 05029Z 02/04/14
NANCE, COLEMAN GA-18272 1 28.82 4101********9310 386075 02/04/14
NATHAN, LARKIN GA-23176 1 32.42 5576********1711 324702 02/04/14
NGUYEN, JESSICA GA-22535 1 22.27 3743*******4929 860004 02/04/14
NICHOLS, CRYSTAL GA-10710 1 23.82 4101********2609 207006 02/04/14
NIELSEN, HANS GA-21060 1 20.57 5510********8630 001906 02/04/14
NOBLE, TINA GA-22429 1 42.22 5109********6364 H85791 02/04/14
OBAR, MARK GA-14883 1 23.82 4101********5962 386069 02/04/14
OLSEN, EMILY GA-14874 1 20.57 4610********7951 011509 02/04/14
OLSON, ANGELA GA-20047 1 21.60 4101********8938 386079 02/04/14
OLVERA, RAMIRO GA-22635 1 52.22 4744********3641 161853 02/04/14
OSHIELDS, JARRET GA-17455 1 23.82 4744********6489 131158 02/04/14
OTETER, MCKENZIE GA-22699 1 21.60 4888********6887 015586 02/04/14
PARKER, MEGAN GA-22139 1 31.39 4342********0323 472341 02/04/14
PARRAMORE, JENAFER GA-15411 1 20.57 3797*******1003 160924 02/04/14
PARSONS, DILLON GA-23519 1 16.24 4651********9555 033090 02/04/14
PATAO, RICHARD GA-20954 1 23.82 5465********9365 H83954 02/04/14
PATEL, NATASHA GA-22841 1 27.06 4313********5632 015521 02/04/14
PENDLETON, KYLE GA-21086 1 31.39 6011********0595 00480R 02/04/14
PEREZ, ALICIA GA-23157 1 21.60 4060********4252 001509 02/04/14
PEREZ, GILBERTO GA-17451 1 11.91 5109********9138 H82757 02/04/14
PETRENCIK, NORMA GA-14426 1 31.39 4744********6099 111455 02/04/14
RABORN, TONY GA-18153 1 31.39 4300********3830 004949 02/04/14
RAJNOOR, AMY GA-23599 1 32.48 4040********4209 372289 02/04/14
RAMOLIA, PARAS GA-23140 1 21.60 3797*******1012 145789 02/04/14
RAMON, ERIC GA-23141 1 53.04 5438********2564 H86867 02/04/14
REED, LISA GA-20011 1 11.91 4744********7359 111254 02/04/14
RICHARDSON, SHANNON GA-17416 1 31.39 4121********0576 05112A 02/04/14
RILEY, ZACKERY GA-23380 1 27.06 5109********1789 H84275 02/04/14
ROBERTS, KD GA-22605 1 42.21 4744********0197 181059 02/04/14
ROBINSON, PAIGE GA-17031 1 23.82 5153********3429 110498 02/04/14
ROGERS, SALLY GA-15915 1 41.14 4356********6123 121357 02/04/14
ROW, CORY GA-22796 1 22.27 4040********0993 352725 02/04/14
ROWLETTE, CRYSTAL GA-22010 1 10.83 5465********9009 H82603 02/04/14
RUCKER, DUSTIN GA-22970 1 27.06 4744********4817 101550 02/04/14
SANDERS, LISA GA-20007 1 11.91 4101********5986 386059 02/04/14
SAUCEDO, RAY GA-22929 1 21.60 4040********3865 352723 02/04/14
SCHULTHIES, BONNIE GA-23175 1 27.06 4264********5689 015592 02/04/14
SCOTT, LEANNE GA-17414 1 21.60 3743*******1977 150487 02/04/14
SELLERS, CAROL GA-22974 1 31.39 4120********3626 004238 02/04/14
SEPULVEDA, RICK GA-23139 1 21.60 4888********3950 015507 02/04/14
SHANKS, ERIN GA-22968 1 31.39 4411********7290 031509 02/04/14
SHILDERS, SHAWN GA-20618 1 46.55 4356********3034 161455 02/04/14
SIMS, EARNEST GA-14259 1 23.82 5275********1247 191658 02/04/14
SITZES, AMY GA-22977 1 20.57 4417********3250 05108B 02/04/14
SMALLEY, AMBER GA-20896 1 23.82 4342********1066 472349 02/04/14
SMITH, CHARITY GA-22789 1 23.82 4101********0168 206992 02/04/14
SMITH, MAURI GA-21072 1 53.04 5424********8638 47237P 02/04/14
SPARKS, VICTORIA GA-17586 1 33.82 5465********3091 H84930 02/04/14
STACHOWSKI, MARIE GA-22334 1 28.82 5109********9881 H84457 02/04/14
STATHOPOULOS, ELIZABETH GA-22839 1 27.06 5438********6178 H84283 02/04/14
STEWART, CODY GA-23148 1 27.06 4610********2018 021509 02/04/14
STRANGE, KRYSTAL GA-23831 1 21.60 4101********3041 206990 02/04/14
SUAREZ, WALLY GA-22204 1 31.39 5446********3741 372264 02/04/14
TATUM, LINDSEY GA-10787 1 31.39 4868********2504 206500 02/04/14
TEDFORD, MICHAEL GA-22501 1 22.27 5178********8742 05100Z 02/04/14
THOMPSON, ASHLEY GA-14889 1 20.57 5109********9578 H83625 02/04/14
THOMPSON, KYLE GA-22217 1 31.39 5424********2477 46890P 02/04/14
THOMPSON, TANNER GA-22200 1 20.57 4299********1404 473095 02/04/14
TISDALE, KIM GA-22454 1 22.27 4120********3483 004098 02/04/14
TITUS, JUANITA GA-22386 1 20.57 4040********9722 372262 02/04/14
TRESEMER, JACI GA-20751 1 21.10 5109********4015 H83674 02/04/14
TUCK, JOSHUA GA-21029 1 23.82 5510********9996 155377 02/04/14
TUCKER, JASON GA-22113 1 42.22 4101********9968 206980 02/04/14
TURNER, BRIAN GA-20154 1 21.60 5591********3885 004014 02/04/14
VALENZUELA, KEVIN GA-14253 1 23.82 4101********1387 207000 02/04/14
VILLALOBOS, FRANSICO GA-22449 1 42.22 4342********5458 349199 02/04/14
VILLALPANDO, JONATHAN GA-22989 1 31.39 4610********6309 011509 02/04/14
WALDRON, KYLE GA-20424 1 23.82 5275********5449 101053 02/04/14
WALKER, LAUREN GA-22510 1 27.06 4101********6458 206988 02/04/14
WALL, TINA GA-11376 1 69.28 5466********6898 48433P 02/04/14
WALLIS, STEVE GA-17086 1 20.57 4101********8713 386061 02/04/14
WATSON, MATTHEW GA-23133 1 31.39 4040********5613 352718 02/04/14
WEEKS, JOHN GA-A01034 1 20.57 3734*******4003 120857 02/04/14
WEEKS, PATRICIA GA-A02313 1 16.24 3734*******1017 100756 02/04/14
WELLS, JAMES GA-18128 1 23.82 5491********4525 00425B 02/04/14
WESS, BRANDY GA-23580 1 21.60 5491********9232 00427B 02/04/14
WICK, MATTHEW GA-14286 1 23.82 5491********7894 00494P 02/04/14
WILDMAN, AMELIA GA-14952 1 31.39 4266********9307 05074A 02/04/14
WILLIAMS, ALLEN GA-17883 1 21.60 6011********3773 00498R 02/04/14
WILLIAMS, AMANDA GA-22318 1 31.39 6011********6470 00480R 02/04/14
WILLIAMS, AMANDA GA-22408 1 23.82 5118********5651 519127 02/04/14
WILLIAMS, DASIN GA-20784 1 20.57 5466********3442 47891P 02/04/14
WILLIAMS, SEAN GA-23379 1 27.06 4833********7393 001509 02/04/14
WILLIS, DAVID GA-23340 1 21.60 4040********5545 372274 02/04/14
WILLIS, SETH GA-20158 1 21.60 5510********7510 155379 02/04/14
WOLFE, MORGAN GA-20059 1 11.91 4299********6009 473094 02/04/14
WOODS, SIDNEY GA-22465 1 22.27 4101********7270 206998 02/04/14
WU, ROGER GA-20436 1 41.14 4147********0382 05113C 02/04/14
YANEZ, ROBERT GA-22031 1 20.57 6011********6105 00456R 02/04/14
YOUNG, JACK GA-17482 1 20.57 5576********2570 324704 02/04/14
ZETT, JOHN GA-17744 1 27.06 5430********2931 00416Z 02/04/14
ZUGAI, LAUREN GA-22726 1 31.39 4101********5142 206972 02/04/14
             
             
             
Totals
Count Card Type Total
     
11 American Express 219.23
98 MasterCard 2710.97
118 Visa 3334.47
5 Discover 136.34
0 Other 0.00
     
    6401.01