04/04/2014
09:23:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JUSTIN GA-23483 1 21.60 4101********9522 237102 04/04/14
ALANIZ, ROY GA-22530 1 20.57 5275********6785 122653 04/04/14
ALBERT, LISA GA-20070 1 20.57 5491********4079 00462T 04/04/14
ALCORTA, JEREMY GA-23734 1 21.60 4078********6159 025315 04/04/14
ALESCH, JAMES GA-22233 1 42.22 5153********7858 188157 04/04/14
ALEXANDER, BETH GA-22206 1 23.82 4040********8611 519603 04/04/14
ALLEN, JASON GA-18010 1 23.82 5465********4067 H74948 04/04/14
AMMONS, JON GA-20155 1 20.57 4040********0841 517838 04/04/14
ARAUJO, LINDSEY GA-21262 1 27.06 4040********9444 517832 04/04/14
BAGLEY, HEATH GA-14252 1 20.57 4217********8557 004581 04/04/14
BALDWIN, ALLISON GA-23371 1 0.02 3743*******9592 528004 04/04/14
BALLARD, COLEMAN GA-21920 1 31.39 4262********4315 82419F 04/04/14
BENNETT, DEVIN GA-22224 1 42.22 4744********2703 142150 04/04/14
BOLIN, DAN GA-22794 1 42.22 4019********0329 576312 04/04/14
BORN, JOSHUA GA-21973 1 21.60 5466********4871 02551Z 04/04/14
BOYD, JONATHON GA-21816 1 27.06 4101********1873 237104 04/04/14
BRANCH, JOEY GA-16402 1 27.06 4388********0476 05051C 04/04/14
BRINTNAOL, LAUREN GA-23333 1 42.21 4744********0739 112957 04/04/14
BROCKMAN, ROBERT GA-18258 1 21.60 4627********5351 746552 04/04/14
BROWN, JAN GA-14906 1 21.60 5432********6562 522809 04/04/14
BROWN, SHERRY GA-18237 1 11.91 4744********6249 172853 04/04/14
BURKE, MARISSA GA-21996 1 21.60 4101********1670 237132 04/04/14
BURTON, KIM GA-14040 1 21.60 5153********9837 189343 04/04/14
CALLAHAN, LIZ GA-22939 1 96.34 5109********6495 H82216 04/04/14
CARDONA, SELENA GA-22436 1 27.27 4682********4783 903045 04/04/14
CARDOZA, ROBERT GA-23161 1 74.69 4101********2776 900304 04/04/14
CARRILLO, GERALD GA-21692 1 21.60 4504********2694 588839 04/04/14
CARTER, CASSIE GA-20034 1 11.91 5275********2050 132051 04/04/14
CASTILLO JR, ROY GA-23563 1 21.60 4040********4084 519608 04/04/14
CHAMBERLAIN, CLAIRE GA-22124 1 31.39 4744********9231 132655 04/04/14
CHAMBERS, AUSTIN GA-22855 1 31.39 4342********4240 521232 04/04/14
CHELSEA, BROWNING GA-20635 1 20.57 5491********1326 00471Z 04/04/14
CHENIER, TYREE GA-23093 1 21.60 5109********8836 H74725 04/04/14
CLEGHORN, RESONNE GA-14045 1 23.82 5576********5034 707024 04/04/14
CLOUD, JB GA-22406 1 23.82 4040********0698 517819 04/04/14
COATNEY, JACK GA-23222 1 27.06 5513********0303 517846 04/04/14
CONOVER, BRYAN GA-22676 1 31.39 5576********2089 707023 04/04/14
CONRAD, MARK GA-20902 1 10.83 5466********5248 26479Z 04/04/14
COOLEY, CHAZMAN GA-22661 1 20.57 4101********2214 237100 04/04/14
COPELAND, CODY GA-20910 1 34.64 5118********2308 752065 04/04/14
COPELAND, JANET GA-18241 1 11.91 4040********3980 519621 04/04/14
CORDER, TOMMY GA-23420 1 21.60 4147********1104 05021C 04/04/14
CORONA, JOHN GA-22645 1 53.04 4744********9331 162551 04/04/14
COX, STEVE GA-22775 1 22.27 4101********8869 237116 04/04/14
CROWDER, DONALD GA-15710 1 53.04 5153********1590 189329 04/04/14
CRUZ, RUDY GA-16512 1 27.06 4101********8755 900271 04/04/14
CYPHER, PATRICK GA-A05410 1 41.14 4323********0716 494176 04/04/14
DAVIS, TORREN GA-22197 1 31.39 6011********7164 00445R 04/04/14
DAW, SUE GA-20413 1 23.82 4313********8374 025532 04/04/14
DAY, SHAWNA GA-17590 1 31.39 5510********7435 057751 04/04/14
DEAN, DACORIAN GA-21935 1 10.83 4737********8505 657683 04/04/14
DELAGARZA, BERTHA GA-15720 1 10.83 4356********6452 112555 04/04/14
DERRICO, DOMMINICK GA-22380 1 27.06 5275********2912 132355 04/04/14
DEWITT, SAUNDRA GA-23331 1 41.14 3728*******1012 196255 04/04/14
DOBBINS, ADAM GA-22696 1 31.39 4311********2123 028707 04/04/14
DOCKINS, DAKOTA GA-22691 1 31.39 5109********9821 H75672 04/04/14
DOR, PANISSA GA-20901 1 20.57 4610********1632 002508 04/04/14
DUPNIK, HOPE GA-21726 1 21.60 4280********6652 693101 04/04/14
ELLIS, HEATHER GA-20552 1 10.83 4101********0130 237128 04/04/14
ENGLERTH, COREY GA-14909 1 10.83 3725*******1006 194817 04/04/14
ESTRADA, FRANKY GA-23156 1 21.60 4744********5944 172545 04/04/14
FERGUSON, BRITTANY GA-22169 1 31.39 5109********6756 H75711 04/04/14
FERNANDEZ, KEAGAN GA-21690 1 10.77 5118********2270 752064 04/04/14
FINCH, DAVID GA-21839 1 21.60 5312********7708 132457 04/04/14
FLEMING, SHERRY GA-21752 1 21.60 6011********8530 00476P 04/04/14
FLORES, DUSTIN GA-20938 1 23.82 4473********0179 072412 04/04/14
FOSTER, DILLON GA-21869 1 21.60 4101********7778 237112 04/04/14
FOUQUETTE, TIM GA-21831 1 10.77 5109********9852 H73603 04/04/14
FRANKLIN, RUFUS GA-20771 1 31.39 5291********2847 05037Z 04/04/14
GALAN, MICHAEL GA-13964 1 23.82 4101********1127 900294 04/04/14
GALLION, SAMANTHA GA-21732 1 21.60 4040********1723 517825 04/04/14
GALLMAN, CHRIS GA-22185 1 31.39 4744********2474 172148 04/04/14
GARCIA, MARTIN GA-22447 1 16.24 5430********4591 00467Z 04/04/14
GARCIA, MARY GA-17771 1 16.24 5430********4591 00464Z 04/04/14
GARZA, BEN GA-17997 1 31.39 4040********9294 519618 04/04/14
GEARHART, SAMUEL GA-23282 1 20.57 5109********8479 H74581 04/04/14
GIDDINGS, ASHLEA GA-21887 1 10.77 4040********9549 517834 04/04/14
GONZALES, ROBERT GA-22003 1 23.82 5178********2585 05102Z 04/04/14
GORDON, ZACH GA-17105 1 23.82 3797*******1001 109720 04/04/14
GOUGH, CARLA GA-16087 1 20.57 5179********2553 516276 04/04/14
GOUGH, ERIC GA-22144 1 20.57 5179********2553 523921 04/04/14
GRANT, JENNIFER GA-23153 1 27.06 5109********0446 H75225 04/04/14
GRANTHAM, CRISTIN GA-20130 1 42.21 5146********1908 514886 04/04/14
GRAVES, MONICA GA-21876 1 21.60 5510********3283 057755 04/04/14
HADAWAY, KRISTINA GA-20095 1 11.91 5432********8731 248853 04/04/14
HAIG, MICHAEL GA-21919 1 31.39 5109********1004 H75690 04/04/14
HALL, JAMES GA-21922 1 20.57 4040********6371 517843 04/04/14
HARBIN, TONJA GA-18351 1 20.57 3767*******1010 169024 04/04/14
HARELD, AMY GA-20025 1 21.60 5465********5847 H74732 04/04/14
HARLE, JP GA-17742 1 31.39 4305********0936 05045B 04/04/14
HARRIS, LINK GA-12759 1 31.39 4101********1494 900273 04/04/14
HART, SABRINA GA-21039 1 23.82 5510********2295 057747 04/04/14
HEAD, CHLOE GA-17770 1 28.82 4868********7803 784021 04/04/14
HENICKE, RAY GA-22558 1 27.06 5466********2950 26507Z 04/04/14
HERNANDEZ, SONIA GA-22055 1 31.39 5491********0274 00461P 04/04/14
HERRERA, ANTONIO GA-23218 1 21.60 5465********9305 H74724 04/04/14
HERVEY, ANGIE GA-22098 1 31.39 5438********4096 H75674 04/04/14
HILL, CAVIN GA-13133 1 9.74 4744********9861 142754 04/04/14
HOLLOWAY, CHRIS GA-21735 1 20.57 5424********1924 26229P 04/04/14
HORTON, STACY GA-20055 1 11.91 4631********4173 588836 04/04/14
HUBBARD, JUDY GA-18261 1 11.91 4101********7669 237092 04/04/14
HUDSON, AMY GA-23731 1 21.60 4101********2148 237120 04/04/14
HUDSON, CHRISTOPHER GA-17567 1 16.24 4828********6048 494187 04/04/14
HUDSON, DAVID GA-20885 1 23.82 4101********9086 237088 04/04/14
HUDSON, TRISH GA-18035 1 23.82 4101********9086 237130 04/04/14
HYMEL, LEAH GA-15911 1 23.82 4631********3139 623818 04/04/14
JACKSON, JARED GA-22508 1 22.27 5510********2195 057742 04/04/14
JANUSZ, MEIMEI GA-13703 1 21.60 4264********4150 025599 04/04/14
JANUSZ, MICHAEL GA-23237 1 21.60 4264********4150 025538 04/04/14
JONES, JACOB GA-22985 1 21.60 4356********8311 192956 04/04/14
JONES, TARUS GA-22659 1 27.06 4342********5781 366409 04/04/14
JONES, WILLIAM GA-22115 1 42.22 5178********4055 05041Z 04/04/14
JUCKNIES, VERONICA GA-23178 1 32.42 5491********0379 00470P 04/04/14
KIRBY, LINDSAY GA-23721 1 31.39 5109********1451 H75646 04/04/14
KNIFFEN, CHAD GA-20594 1 23.82 4610********8475 082408 04/04/14
KNOWLES, TERRY GA-17769 1 46.55 5510********2703 057758 04/04/14
KOWALSKI, CHESTER GA-23002 1 27.06 5275********1550 142252 04/04/14
KRAUSE, RANDI GA-21903 1 82.27 4750********0089 012508 04/04/14
LABRENZ, RYAN GA-23592 1 42.21 4040********6127 519613 04/04/14
LAFRANCE, CODY GA-23353 1 21.60 4101********5147 237094 04/04/14
LANG, SHA GA-23136 1 31.39 4610********4909 012508 04/04/14
LANG, TRAVIS GA-22444 1 57.42 4867********8018 092408 04/04/14
LARA, RAYMOND GA-22201 1 23.82 4040********2519 517822 04/04/14
LEDDY, JOSH GA-23125 1 42.22 5153********3099 188150 04/04/14
LEE, KORY GA-22545 1 31.39 5102********0435 001572 04/04/14
LEWIS, ANTHONY GA-23103 1 31.39 5510********6481 057760 04/04/14
LOCKER, MIKE GA-22356 1 23.82 5466********0230 26201Z 04/04/14
LOFLIN, CHRIS GA-14509 1 20.57 5432********4774 515581 04/04/14
LOREDO, JIMMY GA-22298 1 42.22 4040********8912 517821 04/04/14
LYON, TYREL GA-22785 1 31.39 5465********6847 H75672 04/04/14
MARRON, SARA GA-20099 1 21.60 4147********6383 03763D 04/04/14
MARTINEZ, MICHAEL GA-21730 1 10.77 5438********1512 H73597 04/04/14
MCCRIGHT, DEBRA GA-20066 1 31.39 4299********4000 680581 04/04/14
MCCULLOUGH, GREG GA-22407 1 27.06 5109********9960 H75277 04/04/14
MCCURLEY, LIBBY GA-14515 1 23.82 5432********4314 506407 04/04/14
MORAN, JAKE GA-22833 1 20.57 5109********4202 H74603 04/04/14
MOWCHAN, FRED GA-14765 1 21.60 5291********5350 05064Z 04/04/14
MOWCHAN, JOAN GA-16543 1 21.60 5291********5350 05010Z 04/04/14
MOYER, KENDRA GA-21883 1 10.77 4101********3280 900302 04/04/14
MYRICK, MISTI GA-21867 1 10.77 5118********2270 752063 04/04/14
NANCE, FELIX GA-22722 1 21.60 5576********4007 707020 04/04/14
NATHAN, LARKIN GA-23176 1 32.42 5576********1711 707025 04/04/14
NICHOLS, CRYSTAL GA-10710 1 23.82 4101********2609 237124 04/04/14
NIELSEN, HANS GA-21060 1 20.57 5510********8630 001464 04/04/14
NOBLE, TINA GA-22429 1 42.22 5109********6364 H76750 04/04/14
NODOLF, SHANNON GA-21975 1 10.77 4342********1047 657007 04/04/14
OBAR, MARK GA-14883 1 23.82 4101********5962 900300 04/04/14
OLSON, ANGELA GA-20047 1 21.60 4101********8938 900296 04/04/14
OLVERA, RAMIRO GA-22635 1 52.22 4744********3641 142958 04/04/14
ORR, CRYSTAL GA-22860 1 42.21 5109********8841 H76782 04/04/14
OSHIELDS, JARRET GA-17455 1 23.82 4744********6489 122356 04/04/14
OTETER, MCKENZIE GA-22699 1 21.60 4888********6887 025511 04/04/14
OTT, JASON GA-17790 1 27.06 4147********5761 05092C 04/04/14
PARRAMORE, JENAFER GA-15411 1 20.57 3797*******1003 145876 04/04/14
PARSONS, DILLON GA-23519 1 16.24 4651********9555 030302 04/04/14
PATAO, RICHARD GA-20954 1 23.82 5465********9365 H74911 04/04/14
PATEL, NATASHA GA-22841 1 27.06 4313********5632 025505 04/04/14
PATTON, JONATHAN GA-21995 1 21.60 5432********5827 518639 04/04/14
PENDLETON, KYLE GA-21086 1 31.39 6011********0595 00438R 04/04/14
PEREZ, GILBERTO GA-21893 1 11.91 5109********9138 H73713 04/04/14
PETRENCIK, NORMA GA-14426 1 31.39 4744********6099 172653 04/04/14
PHAN, MATTHEW GA-21776 1 10.77 5491********7448 00456B 04/04/14
PULLIAM, MARIO GA-21977 1 21.60 4430********9609 831588 04/04/14
QUINTANA, ALEX GA-21939 1 31.39 4492********6526 001492 04/04/14
RABORN, TONY GA-18153 1 31.39 4300********3830 004774 04/04/14
RAJNOOR, AMY GA-23599 1 32.48 4040********4209 517841 04/04/14
RAMELOT, DWANE GA-21826 1 10.77 6011********9630 00499B 04/04/14
RAMIREZ, ALEXIS GA-21704 1 20.57 4001********2390 265568 04/04/14
RAMOLIA, PARAS GA-23140 1 21.60 3797*******1012 123674 04/04/14
RAMON, ERIC GA-23141 1 53.04 5438********2564 H77866 04/04/14
RAMOS, CORY GA-17618 1 31.39 5510********0635 057757 04/04/14
REED, LISA GA-20011 1 11.91 4744********7359 152453 04/04/14
REICH, BRENT GA-22259 1 20.57 5594********2283 001504 04/04/14
RICHARDSON, SHANNON GA-17416 1 31.39 4121********0576 05058A 04/04/14
ROBERTS, CODY GA-22321 1 31.39 5465********8552 H75708 04/04/14
ROBERTS, KD GA-22605 1 42.21 4744********0197 162556 04/04/14
ROBINSON, PAIGE GA-17031 1 23.82 5153********3429 188155 04/04/14
RODRIGUEZ, JOSH GA-21915 1 10.00 5516********6366 028695 04/04/14
RODRIGUEZ, LYNSEY GA-22251 1 31.39 5446********3741 517818 04/04/14
ROGERS, SALLY GA-15915 1 41.14 4356********6123 192858 04/04/14
ROSE, KYLE GA-21902 1 21.60 4744********2801 162442 04/04/14
ROW, CORY GA-22796 1 22.27 4040********0993 517823 04/04/14
ROWLETTE, CRYSTAL GA-22010 1 10.83 5465********9009 H73603 04/04/14
RUCKER, DUSTIN GA-22970 1 27.06 4744********4817 162053 04/04/14
SANDERS, LISA GA-20007 1 11.91 4101********5986 900292 04/04/14
SAUCEDO, RAY GA-21699 1 21.60 4040********3865 517835 04/04/14
SAUNDERS, JIMMY GA-21840 1 21.60 5153********7035 189334 04/04/14
SAUNDERS, RHETT GA-21904 1 20.57 4101********8643 237096 04/04/14
SCOTT, LEANNE GA-17414 1 21.60 3743*******1977 550264 04/04/14
SEATON, BRINA GA-21806 1 10.77 5510********7680 057746 04/04/14
SELLERS, CAROL GA-22974 1 31.39 4120********3626 004826 04/04/14
SEPULVEDA, RICK GA-23139 1 21.60 4888********3950 025465 04/04/14
SHANKS, ERIN GA-22968 1 31.39 4411********7290 012508 04/04/14
SHILDERS, SHAWN GA-20618 1 46.55 4356********3034 142859 04/04/14
SIMS, EARNEST GA-14259 1 23.82 5275********1247 152450 04/04/14
SIPE, SHAY GA-21827 1 10.77 4311********6977 028694 04/04/14
SITZES, AMY GA-22977 1 20.57 4417********3250 05078B 04/04/14
SLAUGHTER, LYN GA-21277 1 21.60 4744********8655 142957 04/04/14
SMALLEY, AMBER GA-20896 1 23.82 4342********1066 782298 04/04/14
SMITH, JORDAN GA-22374 1 22.27 5465********0595 H74790 04/04/14
SMITH, MAURI GA-21072 1 53.04 5424********8638 26284P 04/04/14
SPARKS, VICTORIA GA-17586 1 33.82 4411********0407 082408 04/04/14
STACHOWSKI, MARIE GA-22334 1 28.82 5109********9881 H75413 04/04/14
STAROSCIK, CODY GA-22460 1 21.60 4190********1938 030258 04/04/14
STATHOPOULOS, ELIZABETH GA-22839 1 27.06 5438********6178 H75281 04/04/14
STEWART, CODY GA-23148 1 27.06 4610********2018 082408 04/04/14
STOECKER, JOSEPH GA-21976 1 21.60 4101********4100 237122 04/04/14
STRANGE, KRYSTAL GA-23831 1 21.60 4101********3041 237126 04/04/14
SUAREZ, WALLY GA-22204 1 31.39 5446********3741 517817 04/04/14
TEDFORD, MICHAEL GA-22501 1 22.27 5178********8742 05079Z 04/04/14
THOMPSON, ASHLEY GA-14889 1 20.57 5109********9578 H74623 04/04/14
THOMPSON, KYLE GA-22217 1 31.39 5424********2477 26006P 04/04/14
TISDALE, KIM GA-22454 1 22.27 4120********0076 004624 04/04/14
TITUS, JUANITA GA-22386 1 20.57 4040********9722 519600 04/04/14
TRESEMER, JACI GA-20751 1 21.10 5109********4015 H74632 04/04/14
TUCK, JOSHUA GA-21029 1 23.82 5510********9996 057752 04/04/14
TURNER, BRIAN GA-20154 1 21.60 5591********3885 004744 04/04/14
VALENZUELA, KEVIN GA-14253 1 23.82 4101********1387 237098 04/04/14
VAN ZANDT, TODD GA-21772 1 10.77 6011********5309 00499R 04/04/14
VASQUEZ, STEPHANIE GA-23025 1 10.77 5109********0373 H73634 04/04/14
VILLALOBOS, FRANSICO GA-22449 1 42.22 4342********5458 687064 04/04/14
VILLALPANDO, JONATHAN GA-22989 1 31.39 4610********6309 022508 04/04/14
WALDRON, KYLE GA-20424 1 23.82 5275********5449 152747 04/04/14
WALKER, LAUREN GA-22510 1 27.06 4101********6458 237114 04/04/14
WALLIS, STEVE GA-17086 1 20.57 4101********8713 900278 04/04/14
WATSON, KARA GA-22025 1 21.60 5510********2375 057748 04/04/14
WEAVER, MARK GA-22522 1 22.27 4101********7129 900284 04/04/14
WEEKS, JOHN GA-A01034 1 20.57 3734*******4003 148175 04/04/14
WEEKS, PATRICIA GA-A02313 1 16.24 3734*******1017 185152 04/04/14
WELLS, JAMES GA-18128 1 23.82 5491********4525 00484B 04/04/14
WESS, BRANDY GA-23580 1 21.60 5491********9232 00474B 04/04/14
WICK, MATTHEW GA-14286 1 23.82 5491********7894 00463P 04/04/14
WILDMAN, AMELIA GA-14952 1 31.39 4266********9307 05055A 04/04/14
WILLIAMS, ALLEN GA-17883 1 21.60 6011********3773 00444R 04/04/14
WILLIAMS, DASIN GA-20784 1 20.57 5466********3442 26062P 04/04/14
WILLIAMS, SEAN GA-23379 1 27.06 4833********7393 092408 04/04/14
WILLIS, DAVID GA-23340 1 21.60 4040********5545 517833 04/04/14
WOLFE, MORGAN GA-20059 1 11.91 4299********6009 680580 04/04/14
WOODS, SIDNEY GA-22465 1 22.27 4101********7270 237108 04/04/14
YANEZ, ROBERT GA-22031 1 20.57 6011********6105 00454R 04/04/14
YATES, ISABEL GA-21873 1 21.60 4342********3489 783163 04/04/14
YOUNG, JACK GA-17482 1 20.57 5576********2570 707022 04/04/14
ZETT, JOHN GA-17744 1 27.06 5430********2931 00459Z 04/04/14
ZUGAI, LAUREN GA-22726 1 21.60 4101********5142 237110 04/04/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 196.96
102 MasterCard 2640.13
125 Visa 3252.56
7 Discover 148.09
0 Other 0.00
     
    6237.74