03/21/2014
10:54:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, DAVID GA-22266 3 42.22 4775********4350 T85672 03/19/14
ADAMS, CHRISTINA GA-22152 3 57.42 4127********4481 000014 03/19/14
ALANA, NICHOLAS GA-22042 3 31.39 4037********5022 319173 03/19/14
ALEXANDER, COY GA-22628 3 31.39 4610********6943 003714 03/19/14
ALMEDA, MATT GA-17734 3 23.82 5178********4797 01005B 03/19/14
ALSTON, CHRISTIAN GA-22070 3 31.39 5465********0306 H36849 03/19/14
ALVAREZ, DAVID GA-17863 3 21.60 5491********8580 01994B 03/19/14
ANDREWS, ERNEST GA-22483 3 31.39 5109********9497 H36870 03/19/14
ARREDONDO, ROBERTO GA-18185 3 31.39 4101********1832 346887 03/19/14
ATKINSON, MARITZA GA-22351 3 22.27 5109********0116 H35946 03/19/14
ATKINSON, PHILIP GA-17167 3 20.57 5109********0116 H35775 03/19/14
AZRAN, MEITAL GA-20192 3 31.39 4635********6981 113361 03/19/14
BAEZ, TONY GA-20137 3 41.14 5108********9166 033659 03/19/14
BARROW, CODY GA-22620 3 27.06 5465********8298 H36430 03/19/14
BAUTISTA, RAMON GA-22547 3 31.39 4117********2897 173166 03/19/14
BAZE, JARED GA-23686 3 27.06 4040********4783 855661 03/19/14
BIGGS, SARAH GA-20108 3 21.60 4040********9855 855641 03/19/14
BLACKWELL, TANYA GA-14132 3 21.60 4610********1093 093614 03/19/14
BLAKELY, KALA GA-17151 3 21.60 5438********7886 H35902 03/19/14
BONHAM, CHRIS GA-23215 3 31.39 4737********9216 067910 03/19/14
BOYER, BLYTHE GA-22886 3 27.06 5465********8460 H36483 03/19/14
BRANNAN, APRIL GA-22349 3 42.22 4744********6646 123773 03/19/14
BRANNON, CHRIS GA-22680 3 21.60 5178********7948 01032Z 03/19/14
BRICKER, JARROD GA-17992 3 20.57 4000********8088 387901 03/19/14
BRUNO, TIM GA-20393 3 21.60 5576********3307 604306 03/19/14
CAMPBELL, TAYLOR GA-20572 3 21.60 5432********0171 707563 03/19/14
CANTU, ATHENA GA-16623 3 41.14 4852********9628 041821 03/19/14
CARDINAL, JIM GA-23418 3 31.39 4868********7004 069522 03/19/14
CARROLL, JESSICA GA-21845 3 10.77 5510********5026 511655 03/19/14
CARROLL, JULIE GA-15677 3 23.82 4040********1746 855666 03/19/14
CASADO, HECTOR GA-22898 3 27.06 4549********4959 010196 03/19/14
CASE, PAIGE GA-17599 3 20.57 4653********7437 614899 03/19/14
CASTRO, TRES GA-14061 3 23.82 4040********7552 858060 03/19/14
CERVANTES, TINA GA-23270 3 31.39 4266********0358 01046B 03/19/14
CHACON, ERIC GA-14375 3 20.57 4101********1041 305646 03/19/14
CHAN, JOEY GA-23227 3 21.60 5438********9390 H35899 03/19/14
CHAVEZ, ANGELA GA-22904 3 21.60 4610********0465 083614 03/19/14
CHAVEZ, JEREMY GA-17647 3 16.24 4040********2507 855632 03/19/14
CLEMENT, CHIS GA-21020 3 31.39 5109********2764 H36891 03/19/14
CLEMMONS, KARLA GA-20632 3 21.60 5275********7657 103661 03/19/14
CONGER, CANDACE GA-14349 3 21.64 5465********1904 H35922 03/19/14
CRABTREE, BLAKE GA-21981 3 10.77 5510********3164 511667 03/19/14
CREAN, PATRICK GA-22077 3 31.39 5465********9571 H36865 03/19/14
CRUZ, CRISELDA GA-22061 3 42.22 4040********8124 855655 03/19/14
DAMMERT, STEFANIE GA-23606 3 21.60 4744********9730 143770 03/19/14
DAVIS, LOGAN GA-22656 3 31.39 4311********2092 011328 03/19/14
DESMARAIS, JOSHUA GA-23502 3 42.21 5109********9324 H37946 03/19/14
DICKENSON, BRIAN GA-23055 3 53.04 4120********8167 019876 03/19/14
DIFFIN, MIKE GA-17711 3 23.82 5438********5753 H36154 03/19/14
DOAN, DONOVAN GA-20421 3 21.60 4040********2390 858051 03/19/14
DOAN, RONNY GA-22198 3 23.82 5432********0104 463554 03/19/14
DROUNCHECK, BRI GA-22359 3 20.57 4411********4503 073614 03/19/14
DURAN, JESUS GA-16848 3 42.22 5438********4462 H37940 03/19/14
DURHAM, MISTI GA-22420 3 57.42 5118********2531 690305 03/19/14
EIERMANN, STEFAN GA-23548 3 21.60 5144********3494 401671 03/19/14
ENCISO, RAUL GA-22412 3 31.39 4610********7922 093614 03/19/14
ESPINOSA, DAVID GA-14792 3 41.14 5594********7802 000083 03/19/14
FEHL, MARK GA-21983 3 10.77 4610********7105 093614 03/19/14
FLAHAUT, ERIC GA-23224 3 31.39 5491********6367 01902Z 03/19/14
FOLDS, TIFFANY GA-20624 3 21.60 4040********2514 858070 03/19/14
FRANCO, JON GA-22950 3 31.39 5109********6266 H36868 03/19/14
FRANKLIN, JOHN GA-21898 3 21.60 4408********4227 193662 03/19/14
GALUSHA, KATY GA-21897 3 10.77 4311********7801 011315 03/19/14
GARCIA, NICOLE GA-21860 3 5.00 4000********5112 547071 03/19/14
GARCIA, OSCAR GA-21880 3 21.60 4000********5112 886591 03/19/14
GLIDDEN, CHARLEN GA-22924 3 21.60 4610********1327 003714 03/19/14
GLOVER, NATALIE GA-22654 3 27.06 5432********5971 472867 03/19/14
GONSALYES, LINDSEY GA-21864 3 21.60 5465********5440 H35882 03/19/14
GONZALES, SABINO GA-22045 3 42.22 4040********6554 858067 03/19/14
GONZALEZ, EDWIN GA-22540 3 31.39 4347********4772 083614 03/19/14
GRANADO, LAURA GA-22017 3 10.77 4543********1624 476814 03/19/14
GREEN, HUNTER GA-21866 3 10.77 4101********9415 346883 03/19/14
HALL, BROOKE GA-21874 3 16.24 4040********1547 858044 03/19/14
HANLEY, JOEL GA-23286 3 31.39 5438********8617 H36864 03/19/14
HEINE, JEREMY GA-23752 3 31.39 4101********7906 305642 03/19/14
HEINE, RUSTY GA-20898 3 23.82 4101********4596 305650 03/19/14
HENDERSON, REID GA-23648 3 41.14 5466********7184 50114P 03/19/14
HILL, BRITT GA-23728 3 16.24 4862********4097 09800C 03/19/14
HOOD, SYDNEY GA-22107 3 23.82 5465********7395 H36105 03/19/14
HORSTMANN, ROBERT GA-22462 3 42.22 5465********8014 H37935 03/19/14
HYMAN, CORRIE GA-22160 3 20.57 4000********9974 752171 03/19/14
JACKSON, ERIN GA-14489 3 31.39 4631********4189 533862 03/19/14
JAQUEZ, JAIRO GA-22427 3 20.57 4510********6548 319163 03/19/14
JEFFERSON, CURTIS GA-20279 3 21.60 4000********4973 547068 03/19/14
JESSEE, RYAN GA-21951 3 31.39 5465********4007 H36856 03/19/14
JOHNSON, BRIAN GA-22237 3 31.39 5465********9643 H36876 03/19/14
JONES, KELSEY GA-22430 3 20.57 4744********7893 113562 03/19/14
JONES, SARAH GA-21933 3 21.60 4060********9970 073614 03/19/14
KING, ANTONIA GA-21787 3 21.60 4736********3020 063614 03/19/14
KING, COURTNEY GA-23415 3 21.60 5109********9663 H35899 03/19/14
KING, DEREK GA-22104 3 31.39 5491********9441 01971B 03/19/14
KUSHNARDORR, MARGARET GA-22774 3 20.57 4867********2743 093614 03/19/14
LABRENZ, NICK GA-23587 3 21.60 4040********0877 858061 03/19/14
LANICEK, HEATHER GA-20200 3 42.21 4323********8916 519068 03/19/14
LOHSE, CLAY GA-20562 3 21.60 5491********4352 01932Z 03/19/14
LOPEZ, DANIEL GA-23271 3 23.82 5576********3329 604308 03/19/14
LUKE, ALEX GA-17728 3 23.82 5465********4936 H36104 03/19/14
MARRON, CHRIS GA-23232 3 21.60 4147********0086 09789C 03/19/14
MARTIN, WILL GA-22227 3 21.60 6011********5737 01909R 03/19/14
MAXWELL, JACKIE GA-21851 3 21.60 4040********1507 858077 03/19/14
MCCLAIN, RAYMOND GA-22058 3 31.39 4361********2324 835488 03/19/14
MCLESTER, LAWSON GA-23278 3 31.39 4744********0355 103372 03/19/14
MESSIER, ALEX GA-23243 3 21.60 5369********1085 09795P 03/19/14
MESSINA, RICKEY GA-15169 3 31.39 4040********7823 858079 03/19/14
MICKLER, MEREDITH GA-22068 3 20.57 4610********7388 093614 03/19/14
MOCK, DALE GA-20839 3 20.57 4610********7723 073614 03/19/14
MONTAGUE, KEN GA-20970 3 23.82 5491********4819 01902B 03/19/14
MONTEZ, BRIANNA GA-23667 3 21.60 4040********8234 858080 03/19/14
MORALES, JAMIE GA-14423 3 29.29 5438********5061 H36652 03/19/14
MORRIS, JORDAN GA-22473 3 22.27 4610********0495 083614 03/19/14
MOSKALSKI, MATTHEW GA-20945 3 23.82 5438********8814 H36154 03/19/14
NEILL, JOSH GA-16151 3 23.82 3727*******6008 164039 03/19/14
NEWBERRY, TYLER GA-22913 3 21.60 4040********3859 855649 03/19/14
NEWMAN, CREED GA-20515 3 21.60 4101********9800 305638 03/19/14
OCHS, DARRELL GA-22488 3 42.22 4101********8982 305640 03/19/14
PACE, JODI GA-21961 3 10.77 4266********8780 09789B 03/19/14
PASCUALILLO, JOSHUA GA-15600 3 23.82 5576********2405 604307 03/19/14
PATTESON, CRAIG GA-22971 3 53.04 4101********1123 346893 03/19/14
PEREZ, MICHAEL GA-17986 3 16.24 4631********3157 565222 03/19/14
PEREZ, SONIA GA-22984 3 27.06 5491********0710 01927P 03/19/14
PORTNOY, JOSH GA-23031 3 27.06 4000********5220 621731 03/19/14
PRICE, AMY GA-22655 3 31.39 4736********0680 010169 03/19/14
RAMIREZ, ANGEL GA-20545 3 21.60 5109********5313 H35876 03/19/14
RIDLER, JANA GA-22646 3 20.57 5109********5313 H35773 03/19/14
ROBBINSON, SAM GA-22958 3 31.39 5109********9522 H36859 03/19/14
ROBLES, JOSE GA-22402 3 31.39 4347********0580 093614 03/19/14
ROBY, DUSTIN GA-20191 3 42.21 4342********1506 070130 03/19/14
ROBY, JUSTINE GA-23262 3 31.39 5109********7722 H36863 03/19/14
ROMAR, PATRICK GA-22653 3 31.39 4040********9299 855619 03/19/14
ROSE, JAZMINE GA-22557 3 22.27 4412********4470 799059 03/19/14
ROW, ARON GA-22190 3 42.22 4040********2544 855638 03/19/14
ROY, RILEY GA-20607 3 23.82 4744********7166 103178 03/19/14
SALGREN, ANTHONY GA-23229 3 27.06 4412********4470 301309 03/19/14
SAMS, STEVEN GA-22658 3 20.57 5465********0201 H35769 03/19/14
SCHAROLD, NICK GA-20434 3 27.06 4651********6982 052618 03/19/14
SCHUMANN, MORGAN GA-22156 3 31.39 4101********1934 305648 03/19/14
SHANNON, MONICA GA-22847 3 22.27 4000********3385 188947 03/19/14
SMITH, DIMETRIUS GA-22352 3 21.60 4040********0476 855646 03/19/14
SMITH, ESTHER GA-23702 3 20.57 4101********4893 346889 03/19/14
SMOOT, LACI GA-22918 3 21.60 4040********8635 855651 03/19/14
STINSON, GARRETT GA-21891 3 10.77 4744********4955 133471 03/19/14
STOLP, ZACHARY GA-23181 3 31.39 5148********6040 988621 03/19/14
SUDBERRY, RACHEL GA-22047 3 42.22 5118********3171 690308 03/19/14
SWINK, JASON GA-20668 3 21.60 5275********4759 123076 03/19/14
TANKSLEY, SHANNON GA-23695 3 31.39 5109********7537 H36902 03/19/14
TELLES, NATHAN GA-21957 3 42.22 4610********3050 093614 03/19/14
TETEN, AMANDA GA-22214 3 31.39 4744********2218 153962 03/19/14
THOMPSON, LOGAN GA-22851 3 27.06 4299********3508 624222 03/19/14
TOLFA, MICHAEL GA-21953 3 31.39 4101********8379 346885 03/19/14
TREVINO, ARMONDO GA-23348 3 20.57 4101********3439 305636 03/19/14
TRISTAN, DEANNE GA-20221 3 46.55 4744********9723 143575 03/19/14
TUCKER, KOURTNEY GA-22253 3 32.48 4040********3936 855662 03/19/14
TURNER, JAMES GA-16955 3 23.82 4610********3948 093614 03/19/14
VALDEZ, DANIEL GA-17718 3 46.55 4040********0463 855648 03/19/14
VALENTINE, CHRIS GA-22004 3 27.06 4744********1574 103169 03/19/14
VAUGHN, ROBIN GA-22515 3 22.27 4040********4498 855659 03/19/14
VEACH, CASSY GA-10971 3 23.82 4040********4015 858053 03/19/14
WEBB, AMANDA GA-16816 3 31.39 4356********1383 133874 03/19/14
WHALEN, DARREN GA-14385 3 23.82 4101********0073 346891 03/19/14
WICKER, ELIZABETH GA-21888 3 10.77 4499********5799 09759A 03/19/14
WICKER, KARLY GA-21892 3 10.77 4499********5799 09727A 03/19/14
WILLARD, ISAAC GA-22564 3 42.22 5465********7433 H37940 03/19/14
WILLIAMSON, NICHOLAS GA-20971 3 23.82 4744********7766 173066 03/19/14
WOOD, EUGENE GA-14188 3 23.82 5491********4437 01917P 03/19/14
WOODRUFF, JEREMIAH GA-23394 3 31.39 4651********4774 052620 03/19/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 23.82
59 MasterCard 1636.68
104 Visa 2767.56
1 Discover 21.60
0 Other 0.00
     
    4449.66