03/11/2014

09:34:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, DALTON	GA-17812	2	21.60	5109********9337	H26362	03/11/14
ASTILL, SCOTT	GA-20985	2	20.57	4602********7413	555002	03/11/14
BARKER, DAVID	GA-22816	2	42.22	5109********8121	H28405	03/11/14
BARNEY, KARA	GA-20022	2	31.39	4758********5948	011468	03/11/14
BEAL, JAZMIN	GA-21871	2	20.57	5438********2518	H26255	03/11/14
BEARDEN, TREY	GA-21756	2	10.77	4299********6201	594160	03/11/14
BENNETT, MACK	GA-20707	2	21.60	4081********8675	373248	03/11/14
BORDOVSKY, MICHAEL	GA-22615	2	21.60	4128********4236	68168B	03/11/14
BRYAN, BUDDY	GA-14146	2	21.60	5432********1358	481170	03/11/14
BURKE, PATRICK	GA-23269	2	53.04	3772*******2002	145427	03/11/14
CALAMACO, DANIELLE	GA-14894	2	23.82	5466********7394	04519Z	03/11/14
CASTILLO, FELIX	GA-15990	2	23.82	4147********6945	03914C	03/11/14
CONCEPCION, CARL	GA-18165	2	21.60	4000********2576	575904	03/11/14
CONCEPCION, JOHENNY	GA-23277	2	21.60	4684********6170	024131	03/11/14
COWLEY, BONNIE	GA-11824	2	9.74	4040********3192	672636	03/11/14
DAVIDSON, KENNETH	GA-21990	2	21.60	4356********2688	174417	03/11/14
DAVIS, KRISTEN	GA-22102	2	20.57	4610********7014	004103	03/11/14
DAVIS, TIMOTHY	GA-15762	2	21.60	4101********3012	652770	03/11/14
DENSON, KRIS	GA-22446	2	20.57	4101********0399	652774	03/11/14
DROESCHER, JAMES	GA-23302	2	20.57	4744********5819	114019	03/11/14
DUKE, JESSE	GA-21822	2	10.77	4040********7852	672634	03/11/14
EVATT, LINDSAY	GA-16887	2	31.39	4479********0723	011424	03/11/14
EVENDEN, DEANA	GA-22536	2	27.14	4744********9712	114218	03/11/14
FALKOSKI, MICHEAL	GA-22802	2	37.89	5275********0807	174618	03/11/14
FARNELL, JEREMY	GA-16984	2	31.39	4744********9458	154615	03/11/14
FINLEY, KRISTI	GA-23463	2	31.39	4101********4904	652784	03/11/14
FLOREZ, BRYSON	GA-22081	2	20.57	4348********4467	001772	03/11/14
FOREMAN, SYDNEY	GA-22945	2	27.06	4000********3323	334519	03/11/14
FOWLER, CARA	GA-17145	2	46.39	5424********1207	80331P	03/11/14
GALVAN, RICARDO	GA-21800	2	21.60	5471********7828	03935B	03/11/14
GARCIA, AMALIA MOLLIE	GA-20322	2	21.60	4147********9475	03902C	03/11/14
GARCIA, JOSE	GA-21861	2	10.77	5109********0709	H25258	03/11/14
GARCIA, MICHAEL	GA-20357	2	21.60	3767*******1002	182356	03/11/14
GARCIA, RACHEL	GA-20551	2	21.60	4040********2552	672932	03/11/14
GARRETT, CAMBRI	GA-18147	2	46.55	4101********7821	652772	03/11/14
GARRETT, RHONDA	GA-14960	2	23.82	4040********9247	672633	03/11/14
GLASSCOCK, ROCKY	GA-22405	2	74.69	5452********2529	03968Z	03/11/14
GOEDDERTZ, JAMES	GA-21987	2	32.46	4003********4011	03931B	03/11/14
GONZALES, JUSTIN	GA-22813	2	31.39	4101********9238	730237	03/11/14
GREEN, KENNY	GA-20928	2	20.57	4101********9415	730233	03/11/14
GUERRIER, JEAN	GA-22300	2	22.27	4117********4046	114615	03/11/14
GUTIERREZ, RICARDO	GA-20709	2	42.22	4101********9188	652780	03/11/14
HASTINGS, JACOB	GA-21970	2	10.77	4147********8460	03958D	03/11/14
HEDGEPETH, JAMES	GA-16843	2	23.82	4744********3670	164114	03/11/14
HERNANDEZ, JESSE	GA-22452	2	27.14	4040********8586	672928	03/11/14
HERNANDEZ, ZACHERY	GA-22636	2	22.27	5491********5895	01121B	03/11/14
HESS, RICHARD	GA-14551	2	23.82	4101********7580	652776	03/11/14
HUTSON, JONATHAN	GA-21820	2	21.60	4744********1512	134114	03/11/14
JACKSON, DAVID	GA-22236	2	31.39	5109********8169	H27334	03/11/14
JACKSON, ROGER	GA-23383	2	21.60	5465********7959	H26360	03/11/14
JOHNSON, MAC	GA-23753	2	21.60	5178********8923	03925Z	03/11/14
JONES, CORY	GA-22184	2	31.39	5465********6233	H27322	03/11/14
JORDAN, JAMES	GA-23480	2	21.60	4000********6507	479125	03/11/14
JOWERS, WAYNE	GA-21884	2	10.77	5153********8970	424760	03/11/14
JUE, GARRETT	GA-21969	2	21.60	5576********7251	549363	03/11/14
KELLY, ADAM	GA-22439	2	42.22	5516********1787	029317	03/11/14
KELLY, JOHN	GA-14541	2	41.14	4384********7341	475003	03/11/14
KISSKO, ANDREW	GA-22404	2	20.57	4853********9305	004130	03/11/14
KROLL, CECILIA	GA-21749	2	20.57	4347********3452	004103	03/11/14
KULICK, DANIAL	GA-21964	2	21.60	4480********1532	085467	03/11/14
LAMBERTSON, CARL	GA-17932	2	23.82	5510********2821	052727	03/11/14
LARSSON, TANNER	GA-14406	2	31.39	4744********7625	154816	03/11/14
LIZIO, AIMEE	GA-23067	2	32.42	4040********6229	672931	03/11/14
LOPEZ, CALEB	GA-23546	2	21.60	4101********8136	652778	03/11/14
LOZOYALOZOYA, KRISTY	GA-22604	2	21.60	4101********2892	652788	03/11/14
LUCAS, MONICA	GA-22453	2	5.00	5109********6095	H24699	03/11/14
LUCURTO, WILLIAM	GA-23750	2	21.60	4011********3378	219528	03/11/14
MABERRY, PHILLIP	GA-23696	2	20.57	4128********3289	68126B	03/11/14
MACLEAN, KATLYN	GA-20995	2	31.39	4282********7989	004103	03/11/14
MANGUM, DAVID	GA-20241	2	21.60	4101********5837	730235	03/11/14
MANN, MEREDITH	GA-22131	2	31.39	6011********1921	01151R	03/11/14
MARAMBA, JOANNA	GA-22228	2	31.39	4828********3013	823302	03/11/14
MARTIN, ADRIAN	GA-23009	2	31.39	4411********7797	014103	03/11/14
MARTIN, DANIEL	GA-16449	2	31.39	4828********8025	696038	03/11/14
MCALISTER, KAREN	GA-20321	2	44.38	5438********0184	H28626	03/11/14
MCPETERS, SUMMER	GA-15163	2	31.39	4040********0971	672929	03/11/14
MENDOZA, MONICA	GA-23295	2	21.60	5432********5169	478112	03/11/14
MILLER, DANIEL	GA-20782	2	20.57	4744********2584	114910	03/11/14
MILLER, JONATHAN	GA-22900	2	31.39	4128********9403	68154B	03/11/14
MIRANDA, MONICA	GA-23741	2	21.60	4744********5209	134517	03/11/14
MOORE, MEGHAN	GA-20256	2	23.82	6011********5629	01154R	03/11/14
MOUROT, KATHY	GA-23743	2	21.60	4465********6665	002490	03/11/14
NIEVES, MARCOS	GA-17811	2	23.82	5428********7094	03903Z	03/11/14
PALOMAREZ, CHRIS	GA-21879	2	31.39	5118********5426	656742	03/11/14
PAPE, TANNER	GA-22114	2	20.57	5510********9343	052726	03/11/14
PAULINO, MAZIE	GA-22919	2	31.39	5438********2421	H27340	03/11/14
PEREZ, FERNANDO	GA-21985	2	21.60	4342********8315	652947	03/11/14
PEREZ, YESENIA	GA-21978	2	21.60	4610********7752	014103	03/11/14
PERSSON, JUSTIN	GA-23300	2	31.39	4744********2489	164916	03/11/14
PORTER, BRENDEN	GA-23856	2	21.60	4040********1380	672632	03/11/14
POWELL, CECILIA	GA-14329	2	21.60	4631********2318	373247	03/11/14
QUESADA, MATTHEW	GA-22922	2	31.39	5491********6467	01122B	03/11/14
RABOTEAU, TAL	GA-23029	2	31.39	5594********3309	001866	03/11/14
RAMOS, RAY	GA-21881	2	10.77	5107********7236	019655	03/11/14
RHODES, MITCHELL	GA-23034	2	18.40	5109********5320	H26019	03/11/14
ROACH, CODY	GA-16286	2	23.82	4060********4559	004103	03/11/14
RUNYON, BAYLEIGH	GA-22264	2	10.83	5432********2860	283138	03/11/14
SANCHEZ, STEVEN	GA-14176	2	23.82	4744********1840	164114	03/11/14
SAYRE, BRENDA	GA-20773	2	53.04	4744********9023	194913	03/11/14
SCHOONOVER, ART	GA-23284	2	21.60	5275********0746	184719	03/11/14
SCHWARTZ, KEVIN	GA-22767	2	23.82	5432********4733	481587	03/11/14
SILVA, STACY	GA-23350	2	20.57	4040********8532	672639	03/11/14
SIMMONS, KATHY	GA-13368	2	41.14	5118********6147	656741	03/11/14
SINGH, REMY	GA-18079	2	23.82	3767*******1005	176472	03/11/14
SMITH, KIMBERLY	GA-22133	2	20.57	5491********1436	01146B	03/11/14
SMITH, MARK	GA-22260	2	31.39	5109********0525	H27328	03/11/14
SOCKWELL, JANNAH	GA-20636	2	21.60	4888********1082	045150	03/11/14
STEPHENSON, BYRON	GA-18310	2	31.39	4147********9349	201114	03/11/14
STOKES, DEREK	GA-20406	2	21.60	4101********4055	652786	03/11/14
STOKES, PEGGY	GA-17433	2	31.39	5432********7494	280775	03/11/14
STRICKLAND, MELISSA	GA-23280	2	21.60	5576********3115	549361	03/11/14
SUMMERS, CHRIS	GA-20989	2	20.57	4110********8383	040337	03/11/14
TARBET, JONATHAN	GA-22858	2	31.39	4610********3160	094103	03/11/14
TEICHMAN, MEGAN	GA-22220	2	22.27	4266********8484	03877B	03/11/14
THOMASON, KELLI	GA-21802	2	10.77	5153********8970	424761	03/11/14
TILLMAN, JOHN	GA-15303	2	41.14	3712*******9007	165328	03/11/14
TINDALL, SHELIA	GA-21984	2	21.60	4040********6533	672635	03/11/14
TRINIDAD, MONICO	GA-22094	2	31.39	4101********5234	652790	03/11/14
TUMLINSON, SHALONDA	GA-20386	2	20.57	5432********8439	482282	03/11/14
VALDEZ, KALI	GA-22126	2	31.39	5432********4896	477834	03/11/14
WEBB, EVELYN	GA-14985	2	23.82	5424********8309	80484P	03/11/14
WERNER, TAMMY	GA-16743	2	27.06	4744********1833	194017	03/11/14
WEST, CARISSA	GA-23443	2	31.39	4465********5468	011212	03/11/14
WHEELER, BRIAN	GA-23298	2	42.21	4744********5304	144916	03/11/14
WILLS, SEAN	GA-23632	2	20.57	4040********3842	672933	03/11/14
WILSTEAD, ANA	GA-20056	2	21.60	5153********0348	595994	03/11/14
WRISTEN, AIMEE	GA-22195	2	10.00	4610********1008	004103	03/11/14

Totals

Count	Card Type	Total
4	American Express	139.60
43	MasterCard	1128.40
78	Visa	1957.39
2	Discover	55.21
0	Other	0.00
		3280.60