04/18/2014
08:08:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, BRITTANY GA-21832 3 10.77 4610********2515 075608 04/18/14
ADAMS, CHRISTINA GA-22152 3 57.42 4127********4481 001575 04/18/14
ALANA, NICHOLAS GA-22042 3 31.39 4037********5022 708165 04/18/14
ALBA, IRENE GA-21319 3 10.77 4888********9775 055651 04/18/14
ALEXANDER, COY GA-22628 3 31.39 4610********6943 065608 04/18/14
ALMEDA, MATT GA-17734 3 23.82 5178********4797 09424B 04/18/14
ALSTON, CHRISTIAN GA-22070 3 31.39 5465********0306 H78836 04/18/14
ALVAREZ, DAVID GA-17863 3 21.60 5491********8580 01864B 04/18/14
ALVIS, SEAN GA-20837 3 20.57 5275********4248 155862 04/18/14
ANDERSON, GARY GA-20364 3 10.77 5576********1124 801215 04/18/14
ANDREWS, ERNEST GA-22483 3 31.39 5109********9497 H78858 04/18/14
ARREDONDO, ROBERTO GA-18185 3 31.39 4101********1832 349860 04/18/14
ASHLEY, DEVIN GA-23200 3 27.06 4744********6696 195364 04/18/14
AZRAN, MEITAL GA-20192 3 31.39 4635********6981 175167 04/18/14
BAEZ, TONY GA-20137 3 41.14 5108********9166 075647 04/18/14
BARROW, CODY GA-21304 3 27.06 5465********8298 H78417 04/18/14
BAUTISTA, RAMON GA-22547 3 31.39 4117********2897 135364 04/18/14
BAZE, JARED GA-23686 3 27.06 4040********4783 536385 04/18/14
BEIGHTS, CRYSTAL GA-20608 3 31.39 4744********2756 195860 04/18/14
BIGGS, SARAH GA-20108 3 21.60 4040********9855 534652 04/18/14
BLACKWELL, TANYA GA-14132 3 21.60 4610********1093 065608 04/18/14
BONHAM, CHRIS GA-23215 3 31.39 4737********9216 061618 04/18/14
BOYER, BLYTHE GA-22886 3 27.06 5465********8460 H78428 04/18/14
BRANNAN, APRIL GA-22349 3 42.22 4744********6646 135269 04/18/14
BRANNON, CHRIS GA-22680 3 21.60 5178********7948 09466Z 04/18/14
BRICKER, JARROD GA-17992 3 20.57 4000********8088 113027 04/18/14
BRUNO, TIM GA-20393 3 21.60 5576********3307 801214 04/18/14
CAMPBELL, TAYLOR GA-20572 3 21.60 5432********0171 740291 04/18/14
CANTU, ATHENA GA-16623 3 41.14 4852********9628 021408 04/18/14
CARROLL, JESSICA GA-21845 3 10.77 5510********5026 141953 04/18/14
CARROLL, JULIE GA-15677 3 23.82 4040********1746 536378 04/18/14
CASE, PAIGE GA-17599 3 20.57 4653********7437 166738 04/18/14
CASTILLO, TOSHA GA-22322 3 31.39 4798********1490 709252 04/18/14
CASTRO, TRES GA-14061 3 23.82 4040********7552 536393 04/18/14
CERVANTES, TINA GA-23270 3 31.39 4266********0400 09413B 04/18/14
CHACON, ERIC GA-14375 3 20.57 4101********1041 198792 04/18/14
CHAN, JOEY GA-23227 3 21.60 5438********9390 H77885 04/18/14
CHAVEZ, ANGELA GA-22904 3 21.60 4610********0465 075608 04/18/14
CHAVEZ, JEREMY GA-17647 3 16.24 4040********2507 536395 04/18/14
CHERRY, JOE GA-22271 3 20.57 4313********7756 055646 04/18/14
CLEMENT, CHIS GA-21020 3 21.60 5109********2764 H77858 04/18/14
CLEMMONS, KARLA GA-20632 3 21.60 5275********7657 165264 04/18/14
COLLINS, ASHLEY GA-17679 3 20.57 5438********4980 H77786 04/18/14
COSTA, JUSTIN GA-21812 3 10.77 5438********2350 H76781 04/18/14
CRABTREE, BLAKE GA-21981 3 10.77 5510********3164 141961 04/18/14
CREAN, PATRICK GA-22077 3 31.39 5465********9571 H78852 04/18/14
CRUZ, CRISELDA GA-22061 3 42.22 4040********8124 536382 04/18/14
DAVIS, LOGAN GA-22656 3 31.39 4311********2092 064672 04/18/14
DAVIS, SANDRA GA-21852 3 10.77 4101********6579 198790 04/18/14
DAVIS, SEAN GA-16565 3 42.21 5465********4791 H79936 04/18/14
DESMARAIS, JOSHUA GA-23502 3 42.21 5109********9324 H79931 04/18/14
DICKENSON, BRIAN GA-23055 3 53.04 4120********8167 018527 04/18/14
DIFFIN, MIKE GA-17711 3 23.82 5438********5753 H78098 04/18/14
DIMAOALA, LESNER GA-22118 3 31.39 5465********0231 H78840 04/18/14
DOAN, DONOVAN GA-20421 3 21.60 4040********2390 534658 04/18/14
DURAN, JESUS GA-16848 3 42.22 5438********4462 H79930 04/18/14
EDWARDS, JOSHUA GA-21142 3 27.06 4473********9749 075553 04/18/14
EIERMANN, STEFAN GA-23548 3 21.60 5144********3494 413041 04/18/14
EMERSON, DANA GA-22071 3 20.57 4643********8518 016732 04/18/14
ENCISO, RAUL GA-22412 3 31.39 4610********7922 075608 04/18/14
ESPINOSA, DAVID GA-14792 3 41.14 5594********7802 001650 04/18/14
FEHL, MARK GA-21983 3 10.77 4610********7105 075608 04/18/14
FLAHAUT, ERIC GA-23224 3 31.39 5491********6367 01875Z 04/18/14
FLORES, JOE GA-21856 3 21.60 4411********3672 085608 04/18/14
FOLDS, TIFFANY GA-20624 3 21.60 4040********2514 536380 04/18/14
FRANCO, JON GA-22950 3 31.39 5109********6266 H78857 04/18/14
FRANKLIN, JOHN GA-21898 3 21.60 4408********4227 165769 04/18/14
GALUSHA, KATY GA-21897 3 10.77 4311********7801 064655 04/18/14
GARCIA, NICOLE GA-21860 3 5.00 4000********5112 780803 04/18/14
GARCIA, OSCAR GA-21880 3 21.60 4000********5112 559752 04/18/14
GLIDDEN, CHARLEN GA-22924 3 21.60 4610********1327 075608 04/18/14
GONZALES, SABINO GA-22045 3 42.22 4040********6554 536376 04/18/14
GONZALEZ, EDWIN GA-22540 3 31.39 4347********4772 075608 04/18/14
GRANADO, LAURA GA-22017 3 10.77 4543********1624 508686 04/18/14
GREEN, HUNTER GA-21866 3 10.77 4101********9415 349866 04/18/14
GUERRA, ALEXANDRIA GA-21680 3 10.77 4040********1470 536389 04/18/14
GUERRERO, EMILIA GA-21260 3 21.60 4299********0502 731770 04/18/14
HALL, BROOKE GA-21874 3 16.24 4040********1547 534656 04/18/14
HALL, DANIEL GA-21828 3 10.77 4147********3486 09412C 04/18/14
HANLEY, JOEL GA-23286 3 31.39 5438********8617 H78851 04/18/14
HEINE, JEREMY GA-23752 3 31.39 4101********7906 198782 04/18/14
HEINE, RUSTY GA-20898 3 23.82 4101********4596 198786 04/18/14
HENDERSON, REID GA-23648 3 41.14 5466********7184 28151P 04/18/14
HILL, BRITT GA-23728 3 16.24 4862********4097 09386C 04/18/14
HOOD, SYDNEY GA-22107 3 23.82 5465********7395 H78092 04/18/14
HORSTMANN, ROBERT GA-22462 3 42.22 5465********8014 H79922 04/18/14
HUYNH, NHUNG GA-22803 3 10.77 5424********3728 77954B 04/18/14
HYMAN, CORRIE GA-22160 3 20.57 4000********9974 338017 04/18/14
JACKSON, ERIN GA-14489 3 31.39 4631********4189 998489 04/18/14
JAQUEZ, JAIRO GA-22427 3 20.57 4510********6548 708165 04/18/14
JEFFERSON, CURTIS GA-20279 3 21.60 4000********4973 864940 04/18/14
JESSEE, RYAN GA-21951 3 31.39 5465********4007 H78842 04/18/14
JONES, SARAH GA-21933 3 21.60 4060********9970 065608 04/18/14
KING, ANTONIA GA-21787 3 21.60 4736********3020 075608 04/18/14
KING, COURTNEY GA-23415 3 21.60 5109********9663 H77886 04/18/14
KING, DEREK GA-22104 3 31.39 5491********9441 01870B 04/18/14
KUSHNARDORR, MARGARET GA-22774 3 20.57 4867********2743 075608 04/18/14
LABRENZ, NICK GA-21265 3 21.60 4040********0877 534668 04/18/14
LANICEK, HEATHER GA-20200 3 42.21 4323********8916 260116 04/18/14
LOHSE, CLAY GA-20562 3 21.60 5491********4352 01868Z 04/18/14
LOPEZ, DANIEL GA-23271 3 23.82 5576********3329 801217 04/18/14
LUKE, ALEX GA-17728 3 23.82 5465********4936 H78091 04/18/14
MALDONADO, JR GA-21821 3 42.22 5432********1946 026186 04/18/14
MARTIN, WILL GA-22227 3 21.60 6011********5737 01838R 04/18/14
MARTINEZ, MARK GA-22640 3 20.57 4040********1005 534647 04/18/14
MAXWELL, JACKIE GA-21851 3 21.60 4040********1507 534644 04/18/14
MCCLAIN, RAYMOND GA-22058 3 31.39 4361********2324 998051 04/18/14
MCLESTER, LAWSON GA-23278 3 31.39 4744********0355 125161 04/18/14
MEDINA, SYDNEY CHASE GA-21997 3 21.60 6011********9620 01815R 04/18/14
MESSIER, ALEX GA-23243 3 21.60 5369********1085 09452P 04/18/14
MESSINA, RICKEY GA-15169 3 31.39 4040********7823 536390 04/18/14
MICKLER, MEREDITH GA-22068 3 20.57 4610********7388 055608 04/18/14
MOCK, DALE GA-20839 3 20.57 4610********7723 075608 04/18/14
MONROE, DERRICK GA-21857 3 21.60 5109********8186 H77869 04/18/14
MONTAGUE, KEN GA-20970 3 23.82 5491********4819 01858B 04/18/14
MORALES, JAMIE GA-14423 3 29.29 5438********5061 H78640 04/18/14
MORALES, ROBERT GA-14443 3 20.57 5465********0992 H77761 04/18/14
MORRIS, JORDAN GA-22473 3 22.27 4610********0495 055608 04/18/14
MOSKALSKI, MATTHEW GA-20945 3 23.82 5438********8814 H78099 04/18/14
MULLOY, DANIELLE GA-23384 3 20.57 4275********4347 001729 04/18/14
NEILL, JOSH GA-16151 3 23.82 3727*******6008 144166 04/18/14
NEWBERRY, TYLER GA-22913 3 21.60 4040********3859 536394 04/18/14
NEWMAN, SION GA-20515 3 21.60 4101********3276 198784 04/18/14
NOWLAND, LUKE GA-21148 3 31.39 4815********0446 115863 04/18/14
O KELLY, KELLEY GA-21760 3 21.60 4101********2718 198794 04/18/14
PACE, JODI GA-21961 3 10.77 4266********8780 09446B 04/18/14
PACHECO, DYLAN GA-23071 3 42.21 5465********9176 H79938 04/18/14
PASCUALILLO, JOSHUA GA-15600 3 23.82 5576********2405 801216 04/18/14
PATRICK, SEAN GA-20627 3 23.82 5109********1101 H78073 04/18/14
PATTESON, CRAIG GA-22971 3 53.04 4101********1123 349858 04/18/14
PEREZ, MICHAEL GA-17986 3 16.24 4631********3157 022265 04/18/14
PEREZ, SONIA GA-22984 3 27.06 5491********0710 01851P 04/18/14
PORTER, STERLIN GA-23214 3 31.39 4040********9276 536387 04/18/14
PORTNOY, JOSH GA-23031 3 27.06 4000********5220 864945 04/18/14
RAMIREZ, ANGEL GA-20545 3 21.60 5109********5313 H77863 04/18/14
RIDLER, JANA GA-22646 3 20.57 5109********5313 H77760 04/18/14
ROBBINSON, SAM GA-22958 3 31.39 5109********9522 H78844 04/18/14
ROBLES, JOSE GA-22402 3 31.39 4347********0580 075608 04/18/14
ROBY, DUSTIN GA-20191 3 42.21 4342********1506 230835 04/18/14
ROBY, JUSTINE GA-23262 3 31.39 5109********7722 H78850 04/18/14
ROMAR, PATRICK GA-22653 3 31.39 4040********9299 534650 04/18/14
ROSE, JAZMINE GA-22557 3 22.27 4412********4470 904656 04/18/14
ROW, ARON GA-22190 3 42.22 4040********2544 536386 04/18/14
ROY, RILEY GA-20607 3 23.82 4744********7166 145467 04/18/14
RUSSELL, HENRY GA-22763 3 46.55 5465********9364 H80368 04/18/14
SALGREN, ANTHONY GA-23229 3 27.06 4412********4470 905109 04/18/14
SAMS, STEVEN GA-22658 3 20.57 5465********0201 H77755 04/18/14
SCHAROLD, NICK GA-21149 3 27.06 4651********6982 032206 04/18/14
SCHEMMEL, TIFFANY GA-17755 3 34.64 5429********7602 618972 04/18/14
SCHMIDT, ROBERT GA-21788 3 10.77 4342********7483 817129 04/18/14
SCHUMANN, MORGAN GA-22156 3 31.39 4101********1934 198798 04/18/14
SHANNON, MONICA GA-22847 3 22.27 4000********3385 338023 04/18/14
SMITH, DIMETRIUS GA-22352 3 21.60 4040********0476 534664 04/18/14
SMITH, ESTHER GA-23702 3 20.57 4101********4893 349856 04/18/14
SMITH, JOHN GA-21684 3 10.77 4305********5124 09438A 04/18/14
SMOOT, LACI GA-22918 3 21.60 4040********8635 534645 04/18/14
STINSON, GARRETT GA-21891 3 10.77 4744********4955 155960 04/18/14
STOLP, ZACHARY GA-23181 3 31.39 5148********6040 057484 04/18/14
STRACHAN, JACOB GA-22284 3 31.39 5438********0858 H78862 04/18/14
SWINK, JASON GA-20668 3 21.60 5275********4759 175860 04/18/14
TANKSLEY, SHANNON GA-23695 3 31.39 5109********7537 H78847 04/18/14
TELLES, NATHAN GA-21957 3 42.22 4610********3050 065608 04/18/14
TETEN, AMANDA GA-22214 3 31.39 4744********2218 155161 04/18/14
THOMPSON, LOGAN GA-22851 3 27.06 4299********3508 731771 04/18/14
TOLFA, MICHAEL GA-21953 3 31.39 4101********8379 349862 04/18/14
TREVINO, ARMONDO GA-23348 3 20.57 4101********3439 198796 04/18/14
TRISTAN, DEANNE GA-20221 3 46.55 4744********9723 145968 04/18/14
TUCKER, KOURTNEY GA-22253 3 32.48 4040********3936 536391 04/18/14
TURNER, JAMES GA-16955 3 23.82 4610********3948 075608 04/18/14
UNDERWOOD, KRISTY GA-21287 3 31.39 5576********4151 801218 04/18/14
VALDEZ, DANIEL GA-17718 3 46.55 4040********0463 536392 04/18/14
VALENTINE, CHRIS GA-22004 3 27.06 4744********1574 165361 04/18/14
VAUGHN, ROBIN GA-22515 3 22.27 4040********4498 534669 04/18/14
VEACH, CASSY GA-10971 3 23.82 4040********4015 534653 04/18/14
WARD, LORI GA-21289 3 10.77 4311********1324 064653 04/18/14
WEBB, AMANDA GA-16816 3 31.39 4356********1383 175565 04/18/14
WHALEN, DARREN GA-14385 3 23.82 4101********0073 349868 04/18/14
WHITENTON, KARA GA-23329 3 31.39 5576********7783 801219 04/18/14
WICKER, ELIZABETH GA-21888 3 10.77 4499********5799 09449A 04/18/14
WICKER, KARLY GA-21252 3 10.77 4499********5799 09437A 04/18/14
WILLARD, ISAAC GA-22564 3 42.22 5465********7433 H79927 04/18/14
WILLIAMSON, NICHOLAS GA-20971 3 23.82 4744********7766 135264 04/18/14
WOOD, EUGENE GA-14188 3 23.82 5491********4437 01877P 04/18/14
WOODRUFF, JEREMIAH GA-23394 3 31.39 4651********4774 032205 04/18/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 23.82
66 MasterCard 1810.13
115 Visa 2900.26
2 Discover 43.20
0 Other 0.00
     
    4777.41