02/11/2014

08:27:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, DALTON	GA-17812	2	21.60	5109********9337	H64191	02/11/14
ASTILL, SCOTT	GA-20985	2	20.57	4602********7413	495704	02/11/14
BARKER, DAVID	GA-22816	2	42.22	5109********8121	H66234	02/11/14
BARNEY, KARA	GA-20022	2	31.39	4758********5948	011837	02/11/14
BENNETT, MACK	GA-20707	2	21.60	4081********8675	079494	02/11/14
BORDOVSKY, MICHAEL	GA-22615	2	21.60	4128********4236	71657B	02/11/14
BRYAN, BUDDY	GA-14146	2	23.82	5432********1358	761289	02/11/14
BURKE, PATRICK	GA-23269	2	53.04	3772*******2002	188305	02/11/14
CALAMACO, DANIELLE	GA-14894	2	23.82	5466********7394	01596Z	02/11/14
CASTILLO, FELIX	GA-15990	2	23.82	4147********6945	00007C	02/11/14
CONCEPCION, CARL	GA-18165	2	21.60	4000********2576	134996	02/11/14
CONCEPCION, JOHENNY	GA-23277	2	21.60	4684********6170	062000	02/11/14
COWLEY, BONNIE	GA-11824	2	9.74	4040********3192	335435	02/11/14
DAVIS, KRISTEN	GA-22102	2	20.57	4610********7014	081907	02/11/14
DAVIS, TIMOTHY	GA-15762	2	21.60	4101********3012	611498	02/11/14
DENSON, KRIS	GA-22446	2	20.57	4101********0399	611494	02/11/14
DROESCHER, JAMES	GA-23302	2	20.57	4744********5819	191290	02/11/14
EVATT, LINDSAY	GA-16887	2	31.39	4479********0723	011255	02/11/14
EVENDEN, DEANA	GA-22536	2	27.14	4744********9712	121497	02/11/14
FALKOSKI, MICHEAL	GA-22802	2	37.89	5275********0807	172207	02/11/14
FARNELL, JEREMY	GA-16984	2	31.39	4744********9458	111092	02/11/14
FINLEY, KRISTI	GA-23463	2	31.39	4101********4904	611482	02/11/14
FLOREZ, BRYSON	GA-22081	2	20.57	4348********4467	001731	02/11/14
FLOWERS, RASHON	GA-20027	2	21.60	5465********3423	H64181	02/11/14
FOREMAN, SYDNEY	GA-22945	2	27.06	4000********3323	891013	02/11/14
FOWLER, CARA	GA-17145	2	46.39	5424********1207	05135P	02/11/14
GALVAN, RICARDO	GA-21800	2	64.95	5471********7828	00005B	02/11/14
GARCIA, AMALIA MOLLIE	GA-20322	2	21.60	4147********9475	08763C	02/11/14
GARCIA, MICHAEL	GA-20357	2	21.60	3767*******1002	143665	02/11/14
GARCIA, RACHEL	GA-20551	2	21.60	4040********2552	335436	02/11/14
GARRETT, CAMBRI	GA-18147	2	46.55	4101********7821	611488	02/11/14
GARRETT, RHONDA	GA-14960	2	23.82	4040********9247	356445	02/11/14
GAYLE, ERIC	GA-23179	2	31.39	5438********8412	H65169	02/11/14
GIUSTINIANI, MICHAEL	GA-20371	2	42.21	4744********6040	111893	02/11/14
GLASSCOCK, ROCKY	GA-22405	2	74.69	5452********2529	00037Z	02/11/14
GOEDDERTZ, JAMES	GA-21987	2	32.46	4003********4011	00024B	02/11/14
GONZALES, JUSTIN	GA-22813	2	31.39	4101********9238	543227	02/11/14
GREEN, KENNY	GA-20928	2	20.57	4101********9415	543221	02/11/14
GUERRIER, JEAN	GA-22300	2	22.27	4117********4046	181990	02/11/14
HASTINGS, JACOB	GA-21970	2	64.95	4147********8460	00031D	02/11/14
HEDGEPETH, JAMES	GA-16843	2	23.82	4744********3670	161999	02/11/14
HERNANDEZ, ZACHERY	GA-22636	2	22.27	5491********5895	01181B	02/11/14
HESS, RICHARD	GA-14551	2	23.82	4101********7580	611492	02/11/14
HUTSON, JONATHAN	GA-21820	2	64.95	4744********1512	132908	02/11/14
JACKSON, DAVID	GA-22236	2	31.39	5109********8169	H65163	02/11/14
JACKSON, ROGER	GA-23383	2	21.60	5465********7959	H64190	02/11/14
JOHNSON, MAC	GA-23753	2	21.60	5178********8923	08763Z	02/11/14
JORDAN, JAMES	GA-23480	2	21.60	4000********6507	318092	02/11/14
KELLY, ADAM	GA-22439	2	42.22	5516********1787	016373	02/11/14
KELLY, JOHN	GA-14541	2	41.14	4384********7341	855947	02/11/14
KIEKHAEFER, GRANT	GA-20121	2	21.60	5459********1189	021113	02/11/14
KISSKO, ANDREW	GA-22404	2	20.57	4853********9305	041959	02/11/14
KRAGER, TYLER	GA-20419	2	21.60	4640********2086	00007B	02/11/14
KROLL, CECILIA	GA-20370	2	20.57	4347********3452	091907	02/11/14
KUHN, ASHLEY	GA-22267	2	20.57	4465********8739	011460	02/11/14
KULICK, DANIAL	GA-21964	2	194.85	4480********1532	705507	02/11/14
LAMBERTSON, CARL	GA-17932	2	23.82	5510********2821	008596	02/11/14
LARSSON, TANNER	GA-14406	2	31.39	4744********7625	102607	02/11/14
LIZIO, AIMEE	GA-23067	2	21.60	4040********6229	335444	02/11/14
LOPEZ, CALEB	GA-23546	2	21.60	4101********8136	611480	02/11/14
LUCAS, MONICA	GA-22453	2	5.00	5109********6095	H62528	02/11/14
LUCURTO, WILLIAM	GA-23750	2	21.60	4011********3378	004336	02/11/14
MABERRY, PHILLIP	GA-23696	2	20.57	4128********3289	71616B	02/11/14
MACLEAN, KATLYN	GA-20995	2	31.39	4282********7989	002007	02/11/14
MANGUM, DAVID	GA-20241	2	21.60	4101********5837	543225	02/11/14
MANN, MEREDITH	GA-22131	2	31.39	6011********1921	01192R	02/11/14
MARAMBA, JOANNA	GA-22228	2	31.39	4828********3013	487096	02/11/14
MCALISTER, KAREN	GA-20321	2	33.56	5438********0184	H65372	02/11/14
MCKEE, SHANNYN	GA-23486	2	21.60	5109********0097	H64184	02/11/14
MCPETERS, SUMMER	GA-15163	2	31.39	4040********0971	335445	02/11/14
MILLER, DANIEL	GA-20782	2	20.57	4744********2584	102502	02/11/14
MILLER, JONATHAN	GA-22900	2	31.39	4128********9403	71671B	02/11/14
MINOR, LEE	GA-18019	2	41.14	4101********6071	543219	02/11/14
MIRANDA, MONICA	GA-23741	2	21.60	4744********5209	171597	02/11/14
MOORE, MEGHAN	GA-20256	2	23.82	6011********5629	01189R	02/11/14
NIEVES, MARCOS	GA-17811	2	23.82	5428********7094	08799Z	02/11/14
PALOMAREZ, CHRIS	GA-20968	2	31.39	5118********5426	543135	02/11/14
PAPE, TANNER	GA-22114	2	20.57	5510********9343	008598	02/11/14
PAULINO, MAZIE	GA-22919	2	31.39	5438********2421	H65168	02/11/14
PEREZ, FERNANDO	GA-21985	2	129.90	4342********8315	587220	02/11/14
PEREZ, YESENIA	GA-21978	2	21.60	4610********7752	091907	02/11/14
PERSSON, JUSTIN	GA-23300	2	31.39	4744********2489	141693	02/11/14
POWELL, CECILIA	GA-14329	2	21.60	4631********2318	051696	02/11/14
QUESADA, MATTHEW	GA-22922	2	31.39	5491********6467	01187B	02/11/14
RABOTEAU, TAL	GA-23029	2	31.39	5594********3309	001823	02/11/14
RADER, DUSTIN	GA-23850	2	21.60	4101********3183	611490	02/11/14
REICH, BRENT	GA-22259	2	21.60	5594********2283	001827	02/11/14
RHODES, MITCHELL	GA-23034	2	18.40	5109********5320	H63846	02/11/14
ROACH, CODY	GA-16286	2	23.82	4060********4559	091907	02/11/14
ROBERTS, THOMAS	GA-20967	2	23.82	4744********8995	192907	02/11/14
RUNYON, BAYLEIGH	GA-22264	2	10.83	5432********2860	314608	02/11/14
SANCHEZ, JUAN	GA-22063	2	21.60	4744********5926	172503	02/11/14
SANCHEZ, STEVEN	GA-14176	2	23.82	4744********1840	182805	02/11/14
SAYRE, BRENDA	GA-20773	2	53.04	4744********9023	112803	02/11/14
SCHOONOVER, ART	GA-23284	2	21.60	5275********0746	182308	02/11/14
SCHWARTZ, KEVIN	GA-22767	2	23.82	5432********4733	316415	02/11/14
SIMMONS, KATHY	GA-13368	2	41.14	5118********6147	543136	02/11/14
SINGH, REMY	GA-18079	2	23.82	3767*******1005	103548	02/11/14
SMITH, CARLENE	GA-22388	2	22.27	5178********3106	08790B	02/11/14
SMITH, KIMBERLY	GA-22133	2	20.57	5491********1436	01184B	02/11/14
SMITH, MARK	GA-22260	2	31.39	5109********0525	H65158	02/11/14
SOCKWELL, JANNAH	GA-20636	2	21.60	4888********1082	025070	02/11/14
SPANO, CHERYL	GA-14143	2	23.82	4101********9204	543223	02/11/14
STEPHENSON, BYRON	GA-18310	2	31.39	4147********9349	601102	02/11/14
STOKES, DEREK	GA-20406	2	21.60	4101********4055	611484	02/11/14
STOKES, PEGGY	GA-17433	2	31.39	5432********7494	315998	02/11/14
STRICKLAND, MELISSA	GA-23280	2	21.60	5576********3115	365140	02/11/14
SUMMERS, CHRIS	GA-20989	2	20.57	4110********8383	090392	02/11/14
TARBET, JONATHAN	GA-22858	2	31.39	4610********3160	002007	02/11/14
TEICHMAN, MEGAN	GA-22220	2	22.27	4266********7509	08790B	02/11/14
TILLMAN, JOHN	GA-15303	2	41.14	3712*******9007	129465	02/11/14
TRAVIS, TYLER	GA-22226	2	22.27	4266********7509	08751B	02/11/14
TUMLINSON, SHALONDA	GA-20386	2	20.57	5432********8439	764764	02/11/14
VALDEZ, KALI	GA-22126	2	31.39	5432********4896	319890	02/11/14
WEBB, EVELYN	GA-14985	2	23.82	5424********8309	05010P	02/11/14
WERNER, TAMMY	GA-16743	2	27.06	4744********1833	131994	02/11/14
WEST, CARISSA	GA-23443	2	31.39	4465********5468	011491	02/11/14
WHEELER, BRIAN	GA-23298	2	42.21	4744********5304	152201	02/11/14
WILLS, SEAN	GA-23632	2	20.57	4040********3842	356448	02/11/14
WRISTEN, AIMEE	GA-22195	2	10.00	4610********1008	002007	02/11/14

Totals

Count	Card Type	Total
4	American Express	139.60
40	MasterCard	1143.37
74	Visa	2250.64
2	Discover	55.21
0	Other	0.00
		3588.82