03/04/2014
06:52:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, ROY GA-22530 1 20.57 5275********6785 183804 03/04/14
ALBERT, LISA GA-20070 1 20.57 5491********4079 00412T 03/04/14
ALCORTA, JEREMY GA-23734 1 21.60 4078********6159 070772 03/04/14
ALESCH, JAMES GA-22233 1 42.22 5153********7858 015090 03/04/14
ALEXANDER, BETH GA-22206 1 23.82 4040********8611 355235 03/04/14
ALEXANDER, CODY GA-22460 1 20.57 4190********1938 010171 03/04/14
ALEXANDER, LEXI GA-23111 1 31.39 4147********5530 22183A 03/04/14
ALLEN, IRMA GA-17538 1 33.82 5465********7645 H66410 03/04/14
ALLEN, JASON GA-18010 1 23.82 5465********4067 H65449 03/04/14
AMMONS, JON GA-20155 1 20.57 4040********0841 356267 03/04/14
BAGLEY, HEATH GA-14252 1 20.57 4217********8557 004090 03/04/14
BALDWIN, ALLISON GA-23371 1 0.02 3743*******9592 472004 03/04/14
BALLARD, COLEMAN GA-21920 1 31.39 4262********4315 72919F 03/04/14
BATEMAN, NORA GA-20580 1 41.14 5118********6114 628942 03/04/14
BELL, KATIE GA-20105 1 21.60 5153********1966 015075 03/04/14
BLAKE, CAMERON GA-22186 1 31.39 4492********8234 000901 03/04/14
BOLIN, DAN GA-22794 1 42.22 4019********0329 523552 03/04/14
BORN, JOSHUA GA-21973 1 21.60 5466********4871 03500Z 03/04/14
BOYD, JONATHON GA-23616 1 27.06 4101********1873 187894 03/04/14
BRANCH, JOEY GA-16402 1 27.06 4388********0476 00093C 03/04/14
BRINTNAOL, LAUREN GA-23333 1 42.21 4744********0739 173301 03/04/14
BROCKMAN, ROBERT GA-18258 1 21.60 4627********5351 410109 03/04/14
BROWN, JAN GA-14906 1 21.60 5432********6562 248694 03/04/14
BROWN, SHERRY GA-18237 1 11.91 4744********6249 173601 03/04/14
BURKE, MARISSA GA-21996 1 21.60 4101********1670 187890 03/04/14
BURTON, KIM GA-14040 1 21.60 5153********9837 018918 03/04/14
CALLAHAN, LIZ GA-22939 1 96.34 5109********6495 H72717 03/04/14
CARDONA, SELENA GA-22436 1 27.27 4682********4783 947099 03/04/14
CARDOZA, ROBERT GA-23161 1 74.69 4101********2776 454523 03/04/14
CARROLL, BRANDON GA-22040 1 20.57 5465********3466 H65116 03/04/14
CARTER, CASSIE GA-20034 1 11.91 5275********2050 193202 03/04/14
CASTILLO JR, ROY GA-23563 1 21.60 4040********4084 355229 03/04/14
CATE, CASEY GA-22346 1 22.27 5576********2651 502319 03/04/14
CHAMBERLAIN, CLAIRE GA-22124 1 31.39 4744********9231 143400 03/04/14
CHAMBERS, AUSTIN GA-22855 1 31.39 4342********4240 627259 03/04/14
CHAMBERS, KEVON GA-17913 1 23.82 5109********0530 H65446 03/04/14
CHELSEA, BROWNING GA-20635 1 20.57 5491********1326 00400Z 03/04/14
CHENIER, TYREE GA-23093 1 21.60 5109********8836 H65225 03/04/14
CLEGHORN, RESONNE GA-14045 1 23.82 5576********5034 502323 03/04/14
CLOUD, JB GA-22406 1 23.82 4040********0698 355228 03/04/14
COATNEY, JACK GA-23222 1 27.06 5513********0303 356279 03/04/14
COLLINS, LAURYN GA-22499 1 5.00 5109********7529 H63567 03/04/14
CONOVER, BRYAN GA-22676 1 31.39 5576********2089 502318 03/04/14
CONRAD, MARK GA-20902 1 10.83 5466********5248 29512Z 03/04/14
COPELAND, CODY GA-20910 1 34.64 5118********2308 628939 03/04/14
COPELAND, JANET GA-18241 1 11.91 4040********3980 356264 03/04/14
CORDER, TOMMY GA-23420 1 21.60 4147********1104 00003C 03/04/14
CORONA, JOHN GA-22645 1 53.04 4744********9331 133706 03/04/14
COX, STEVE GA-22775 1 22.27 4101********8869 187920 03/04/14
CROWDER, DONALD GA-15710 1 53.04 5153********1590 015079 03/04/14
CRUZ, RUDY GA-16512 1 27.06 4101********8755 454515 03/04/14
CUELLAR, LEWIS GA-21074 1 23.82 4101********5187 454509 03/04/14
CYPHER, PATRICK GA-A05410 1 41.14 4323********0716 795424 03/04/14
DAVIS, TORREN GA-22197 1 31.39 6011********7164 00408R 03/04/14
DAW, SUE GA-20413 1 23.82 4313********8374 035081 03/04/14
DAY, SHAWNA GA-17590 1 31.39 5510********7435 045062 03/04/14
DEAN, DACORIAN GA-21935 1 10.83 4737********8505 373023 03/04/14
DELAGARZA, BERTHA GA-15720 1 10.83 4356********6452 163709 03/04/14
DERRICO, DOMMINICK GA-22380 1 27.06 5275********2912 193506 03/04/14
DEWITT, SAUNDRA GA-23331 1 41.14 3728*******1012 147668 03/04/14
DOBBINS, ADAM GA-22696 1 31.39 4311********2123 020280 03/04/14
DOCKINS, DAKOTA GA-22691 1 31.39 5109********9821 H66214 03/04/14
DOR, PANISSA GA-20901 1 20.57 4610********1632 023007 03/04/14
ELLIS, HEATHER GA-20552 1 10.83 4101********0130 187888 03/04/14
ENGLERTH, COREY GA-14909 1 10.83 3725*******1006 149468 03/04/14
ESTRADA, FRANKY GA-23156 1 21.60 4744********5944 103304 03/04/14
FERGUSON, BRITTANY GA-22169 1 31.39 5109********6756 H66169 03/04/14
FERNANDEZ, KEAGAN GA-21690 1 10.77 5118********2270 628943 03/04/14
FLORES, DUSTIN GA-20938 1 23.82 4473********0179 062913 03/04/14
FOSTER, DILLON GA-22280 1 21.60 4101********7778 187914 03/04/14
FOUQUETTE, TIM GA-21831 1 10.77 5109********9852 H64145 03/04/14
FRANKLIN, RUFUS GA-20771 1 31.39 5291********2847 00065Z 03/04/14
GALAN, MICHAEL GA-13964 1 23.82 4101********1127 454498 03/04/14
GALLMAN, CHRIS GA-22185 1 31.39 4744********2474 193504 03/04/14
GARCIA, MARTIN GA-22447 1 16.24 5430********4591 00406Z 03/04/14
GARCIA, MARY GA-17771 1 16.24 5430********4591 00408Z 03/04/14
GARZA, BEN GA-17997 1 31.39 4040********9294 356266 03/04/14
GIDDINGS, ASHLEA GA-21887 1 10.77 4040********9549 355232 03/04/14
GONZALES, ROBERT GA-22003 1 23.82 5178********0246 00015Z 03/04/14
GORDON, ZACH GA-17105 1 23.82 3797*******1001 124963 03/04/14
GOUGH, CARLA GA-16087 1 20.57 5179********2553 248972 03/04/14
GOUGH, ERIC GA-22144 1 20.57 5179********2553 236879 03/04/14
GRANT, JENNIFER GA-23153 1 27.06 5109********0446 H65769 03/04/14
GRANTHAM, CRISTIN GA-20130 1 42.21 5146********1908 400176 03/04/14
GRAVES, MONICA GA-21876 1 21.60 5510********3283 045069 03/04/14
GUERRERO, STEPHANIE GA-22748 1 20.57 4101********1703 187924 03/04/14
HADAWAY, KRISTINA GA-20095 1 11.91 5432********8731 393921 03/04/14
HAIG, MICHAEL GA-21919 1 31.39 5109********1004 H66149 03/04/14
HALL, JAMES GA-21922 1 20.57 4040********6371 355230 03/04/14
HARBIN, TONJA GA-18351 1 20.57 3767*******1010 160780 03/04/14
HARELD, AMY GA-20025 1 21.60 5465********5847 H65232 03/04/14
HARLE, JP GA-17742 1 31.39 4305********0936 00026B 03/04/14
HARRIS, LINK GA-12759 1 31.39 4101********1494 454506 03/04/14
HART, SABRINA GA-21039 1 23.82 5510********2295 045064 03/04/14
HEAD, CHLOE GA-17770 1 28.82 4868********7803 699021 03/04/14
HENICKE, RAY GA-22558 1 27.06 5466********2950 29915Z 03/04/14
HERNANDEZ, SONIA GA-22055 1 31.39 5491********0274 00403P 03/04/14
HERRERA, ANTONIO GA-23218 1 21.60 5465********9305 H65225 03/04/14
HERVEY, ANGIE GA-22098 1 31.39 5438********4096 H66216 03/04/14
HILL, CAVIN GA-13133 1 9.74 4744********9861 143203 03/04/14
HOLLOWAY, CHRIS GA-22187 1 20.57 5424********1924 29748P 03/04/14
HORTON, STACY GA-20055 1 11.91 4631********4173 647395 03/04/14
HUDSON, AMY GA-23731 1 21.60 4101********2148 187910 03/04/14
HUDSON, CHRISTOPHER GA-17567 1 16.24 4828********6048 667041 03/04/14
HUDSON, DAVID GA-20885 1 23.82 4101********9086 187900 03/04/14
HUDSON, TRISH GA-18035 1 23.82 4101********9086 187898 03/04/14
JACKSON, JARED GA-22508 1 22.27 5510********2195 045063 03/04/14
JANUSZ, MEIMEI GA-13703 1 21.60 4264********5285 035076 03/04/14
JANUSZ, MICHAEL GA-23237 1 21.60 4264********5285 035064 03/04/14
JOHNSON, SAMMY GA-23578 1 31.39 4039********9573 000189 03/04/14
JONES, JACOB GA-22985 1 21.60 4356********8311 143301 03/04/14
JONES, TARUS GA-22659 1 27.06 4342********5781 373019 03/04/14
JONES, WILLIAM GA-22115 1 42.22 5178********4055 00050Z 03/04/14
JUCKNIES, VERONICA GA-23178 1 32.42 5491********0379 00413P 03/04/14
KING, JOSHUA GA-22065 1 31.39 5432********4282 238964 03/04/14
KIRBY, LINDSAY GA-23721 1 31.39 5109********1451 H66146 03/04/14
KNIFFEN, CHAD GA-20594 1 23.82 4610********8475 092907 03/04/14
KNOWLES, TERRY GA-17769 1 46.55 5510********2703 045067 03/04/14
KOWALSKI, CHESTER GA-23002 1 27.06 5275********1550 103306 03/04/14
KRAUSE, RANDI GA-21903 1 82.27 4750********0089 013007 03/04/14
LABRENZ, RYAN GA-23592 1 42.21 4040********6127 355244 03/04/14
LAFRANCE, CODY GA-23353 1 21.60 4101********5147 187904 03/04/14
LANG, SHA GA-23136 1 31.39 4610********4909 033007 03/04/14
LARA, RAYMOND GA-22201 1 23.82 4040********2519 356275 03/04/14
LEDDY, JOSH GA-23125 1 42.22 5153********4358 018916 03/04/14
LEE, KORY GA-22545 1 29.00 5102********0435 004180 03/04/14
LEWIS, ANTHONY GA-23103 1 31.39 5510********6481 045066 03/04/14
LOFLIN, CHRIS GA-14509 1 20.57 5432********4774 397952 03/04/14
LOREDO, JIMMY GA-22298 1 42.22 4040********8912 356277 03/04/14
LYON, TYREL GA-22785 1 31.39 5465********6847 H66215 03/04/14
LYTLE, JEANNE GA-22311 1 31.39 4101********2719 187902 03/04/14
MARTINEZ, MICHAEL GA-21730 1 10.77 5438********1512 H64140 03/04/14
MCCULLOUGH, GREG GA-22407 1 27.06 5109********9960 H65777 03/04/14
MCGREEVY, JUSTIN GA-22018 1 21.60 5576********0608 502321 03/04/14
MEYER, SANDY GA-17204 1 23.82 4101********6900 187912 03/04/14
MONROE, DERRICK GA-22246 1 20.57 5109********8186 H65080 03/04/14
MONTANDON, SARAH GA-20179 1 21.60 5401********3672 00046Z 03/04/14
MOODY, JONATHAN GA-20716 1 23.82 4465********8317 004022 03/04/14
MORAN, JAKE GA-22833 1 20.57 5109********4202 H65060 03/04/14
MOWCHAN, FRED GA-14765 1 21.60 5291********5350 00088Z 03/04/14
MOWCHAN, JOAN GA-16543 1 21.60 5291********5350 08799Z 03/04/14
MOYER, KENDRA GA-21883 1 10.77 4101********3280 454517 03/04/14
MYRICK, MISTI GA-21867 1 37.89 5118********2270 628941 03/04/14
NANCE, COLEMAN GA-18272 1 28.82 4101********9310 454504 03/04/14
NANCE, FELIX GA-22722 1 21.60 5576********4007 502317 03/04/14
NATHAN, LARKIN GA-23176 1 32.42 5576********1711 502322 03/04/14
NEWTON, MISTY GA-23150 1 116.91 5145********0634 005877 03/04/14
NICHOLS, CRYSTAL GA-10710 1 23.82 4101********2609 187882 03/04/14
NIELSEN, HANS GA-21060 1 20.57 5510********8630 001081 03/04/14
NOBLE, TINA GA-22429 1 42.22 5109********6364 H67292 03/04/14
NODOLF, SHANNON GA-21975 1 10.77 4342********1047 373825 03/04/14
OBAR, MARK GA-14883 1 23.82 4101********5962 454502 03/04/14
OLSON, ANGELA GA-20047 1 21.60 4101********8938 454513 03/04/14
OLVERA, RAMIRO GA-22635 1 52.22 4744********3641 173908 03/04/14
OSHIELDS, JARRET GA-17455 1 23.82 4744********6489 113509 03/04/14
OTETER, MCKENZIE GA-22699 1 21.60 4888********6887 035082 03/04/14
PARKER, MEGAN GA-22139 1 31.39 4342********0323 375547 03/04/14
PARRAMORE, JENAFER GA-15411 1 20.57 3797*******1003 192517 03/04/14
PARSONS, DILLON GA-23519 1 16.24 4651********9555 027004 03/04/14
PATAO, RICHARD GA-20954 1 23.82 5465********9365 H65412 03/04/14
PATEL, NATASHA GA-22841 1 27.06 4313********5632 035017 03/04/14
PATTON, JONATHAN GA-21995 1 21.60 5432********5827 392114 03/04/14
PENDLETON, KYLE GA-21086 1 31.39 6011********0595 00418R 03/04/14
PEREZ, ALICIA GA-23157 1 21.60 4060********4252 092907 03/04/14
PEREZ, GILBERTO GA-21893 1 11.91 5109********9138 H64257 03/04/14
PETRENCIK, NORMA GA-14426 1 31.39 4744********6099 173009 03/04/14
PULLIAM, MARIO GA-21977 1 21.60 4430********9609 568100 03/04/14
QUINTANA, ALEX GA-21939 1 31.39 4492********6526 001107 03/04/14
RABORN, TONY GA-18153 1 31.39 4300********3830 004212 03/04/14
RAJNOOR, AMY GA-23599 1 32.48 4040********4209 355236 03/04/14
RAMELOT, DWANE GA-21826 1 10.77 6011********9630 00429B 03/04/14
RAMOLIA, PARAS GA-23140 1 21.60 3797*******1012 144994 03/04/14
RAMON, ERIC GA-23141 1 53.04 5438********2564 H68367 03/04/14
REED, LISA GA-20011 1 11.91 4744********7359 183709 03/04/14
RICHARDSON, SAGE GA-22529 1 20.57 5510********4404 045059 03/04/14
RICHARDSON, SHANNON GA-17416 1 31.39 4121********0576 00043A 03/04/14
RILEY, ZACKERY GA-23380 1 27.06 5109********1789 H65732 03/04/14
ROBERTS, KD GA-22605 1 42.21 4744********0197 133804 03/04/14
ROBINSON, PAIGE GA-17031 1 23.82 5153********3429 018996 03/04/14
RODRIGUEZ, JOSH GA-21915 1 10.00 5516********6366 020304 03/04/14
RODRIGUEZ, LYNSEY GA-22251 1 31.39 5446********3741 355233 03/04/14
ROGERS, SALLY GA-15915 1 41.14 4356********6123 143005 03/04/14
ROSE, KYLE GA-21902 1 21.60 4744********2801 153303 03/04/14
ROW, CORY GA-22796 1 22.27 4040********0993 355241 03/04/14
ROWLETTE, CRYSTAL GA-22010 1 10.83 5465********9009 H64146 03/04/14
RUCKER, DUSTIN GA-22970 1 27.06 4744********4817 113203 03/04/14
SANCHEZ, JESSICA GA-22932 1 27.06 5448********1585 000244 03/04/14
SANDERS, LISA GA-20007 1 11.91 4101********5986 454494 03/04/14
SAUCEDO, RAY GA-21699 1 21.60 4040********3865 355239 03/04/14
SAUNDERS, JIMMY GA-21840 1 21.60 5153********7035 015074 03/04/14
SAUNDERS, RHETT GA-21904 1 20.57 4101********8643 187922 03/04/14
SCHULTHIES, BONNIE GA-23175 1 27.06 4264********5689 035004 03/04/14
SCOTT, LEANNE GA-17414 1 21.60 3743*******1977 504988 03/04/14
SEATON, BRINA GA-21806 1 10.77 5510********7680 045065 03/04/14
SELLERS, CAROL GA-22974 1 31.39 4120********3626 004173 03/04/14
SEPULVEDA, RICK GA-23139 1 21.60 4888********3950 035012 03/04/14
SHANKS, ERIN GA-22968 1 31.39 4411********7290 003007 03/04/14
SHILDERS, SHAWN GA-20618 1 46.55 4356********3034 193102 03/04/14
SIMS, EARNEST GA-14259 1 23.82 5275********1247 113502 03/04/14
SIPE, SHAY GA-21827 1 10.77 4311********6977 020298 03/04/14
SITZES, AMY GA-22977 1 20.57 4417********3250 00030B 03/04/14
SMALLEY, AMBER GA-20896 1 23.82 4342********1066 793661 03/04/14
SMITH, JORDAN GA-22374 1 22.27 5465********0595 H65291 03/04/14
SPARKS, VICTORIA GA-17586 1 33.82 5465********3091 H66432 03/04/14
STACHOWSKI, MARIE GA-22334 1 28.82 5109********9881 H65914 03/04/14
STATHOPOULOS, ELIZABETH GA-22839 1 27.06 5438********6178 H65781 03/04/14
STEWART, CODY GA-23148 1 27.06 4610********2018 043007 03/04/14
STOECKER, JOSEPH GA-21976 1 21.60 4101********4100 187908 03/04/14
STRANGE, KRYSTAL GA-23831 1 21.60 4101********3041 187916 03/04/14
SUAREZ, WALLY GA-22204 1 31.39 5446********3741 356273 03/04/14
TEDFORD, MICHAEL GA-22501 1 22.27 5178********8742 00011Z 03/04/14
THOMPSON, ASHLEY GA-14889 1 20.57 5109********9578 H65124 03/04/14
THOMPSON, KYLE GA-22217 1 31.39 5424********2477 30095P 03/04/14
TITUS, JUANITA GA-22386 1 20.57 4040********9722 356280 03/04/14
TRESEMER, JACI GA-20751 1 21.10 5109********4015 H65175 03/04/14
TUCK, JOSHUA GA-21029 1 23.82 5510********9996 045061 03/04/14
TUCKER, JASON GA-22113 1 42.22 4101********9968 187880 03/04/14
TURNER, BRIAN GA-20154 1 21.60 5591********3885 004138 03/04/14
VALENZUELA, KEVIN GA-14253 1 23.82 4101********1387 187896 03/04/14
VILLALOBOS, FRANSICO GA-22449 1 42.22 4342********5458 666282 03/04/14
VILLALPANDO, JONATHAN GA-22989 1 31.39 4610********6309 003007 03/04/14
WALDRON, KYLE GA-20424 1 23.82 5275********5449 113807 03/04/14
WALKER, LAUREN GA-22510 1 27.06 4101********6458 187886 03/04/14
WALL, TINA GA-11376 1 69.28 5466********6898 30054P 03/04/14
WALLIS, STEVE GA-17086 1 20.57 4101********8713 454489 03/04/14
WEAVER, MARK GA-22522 1 22.27 4101********7129 454519 03/04/14
WEEKS, JOHN GA-A01034 1 20.57 3734*******4003 168422 03/04/14
WEEKS, PATRICIA GA-A02313 1 16.24 3734*******1017 164840 03/04/14
WELLS, JAMES GA-18128 1 23.82 5491********4525 00409B 03/04/14
WESS, BRANDY GA-23580 1 21.60 5491********9232 00414B 03/04/14
WICK, MATTHEW GA-14286 1 23.82 5491********7894 00404P 03/04/14
WILDMAN, AMELIA GA-14952 1 31.39 4266********9307 00088A 03/04/14
WILLIAMS, ALLEN GA-17883 1 21.60 6011********3773 00417R 03/04/14
WILLIAMS, AMANDA GA-22318 1 31.39 6011********6470 00407R 03/04/14
WILLIAMS, AMANDA GA-22408 1 23.82 5118********5651 628940 03/04/14
WILLIAMS, DASIN GA-20784 1 20.57 5466********3442 29817P 03/04/14
WILLIAMS, SEAN GA-23379 1 27.06 4833********7393 023007 03/04/14
WILLIS, DAVID GA-23340 1 21.60 4040********5545 356263 03/04/14
WOLFE, MORGAN GA-20059 1 11.91 4299********6009 569252 03/04/14
WOODS, SIDNEY GA-22465 1 22.27 4101********7270 187918 03/04/14
WRIGHT, MARK GA-14843 1 11.91 4040********9379 355243 03/04/14
WRIGHT, NATASHA GA-15451 1 11.91 4040********9379 355234 03/04/14
YANEZ, ROBERT GA-22031 1 20.57 6011********6105 00405R 03/04/14
YATES, ISABEL GA-21873 1 21.60 4342********3489 825437 03/04/14
YOUNG, JACK GA-17482 1 20.57 5576********2570 502320 03/04/14
ZETT, JOHN GA-17744 1 27.06 5430********2931 00415Z 03/04/14
ZUGAI, LAUREN GA-22726 1 31.39 4101********5142 187892 03/04/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 196.96
108 MasterCard 2935.21
123 Visa 3206.11
6 Discover 147.11
0 Other 0.00
     
    6485.39