05/05/2014
06:21:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JUSTIN GA-23483 1 21.60 4101********9522 472426 05/05/14
ALANIZ, ROY GA-22530 1 20.57 5275********6785 120784 05/05/14
ALBERT, LISA GA-20070 1 20.57 5491********4079 00505T 05/05/14
ALESCH, JAMES GA-22233 1 42.22 5153********7858 011289 05/05/14
ALEXANDER, BETH GA-22206 1 23.82 4040********8611 017069 05/05/14
ALEXANDER, LEXI GA-23111 1 31.39 4147********8846 60450C 05/05/14
ALLEN, JASON GA-18010 1 42.22 5465********4067 H65095 05/05/14
AMMONS, JON GA-20155 1 20.57 4040********0841 017080 05/05/14
ARNEY, LESLIE GA-21355 1 32.42 5155********9495 000807 05/05/14
BAGLEY, HEATH GA-14252 1 20.57 4217********8557 005080 05/05/14
BALDWIN, ALLISON GA-23371 1 21.62 3743*******9592 675005 05/05/14
BALLARD, COLEMAN GA-21920 1 31.39 4262********4315 70724F 05/05/14
BENNETT, DEVIN GA-22224 1 42.22 4744********2703 140983 05/05/14
BLAND, LANA GA-20360 1 11.91 5432********6376 453809 05/05/14
BOLIN, DAN GA-22794 1 42.22 4019********0329 628769 05/05/14
BORN, JOSHUA GA-21973 1 21.60 5466********4871 00589Z 05/05/14
BOYD, JONATHON GA-21816 1 27.06 4101********1873 472450 05/05/14
BRANCH, JOEY GA-16402 1 27.06 4388********0476 04219C 05/05/14
BRINTNAOL, LAUREN GA-23333 1 42.21 5275********0389 120989 05/05/14
BROCKMAN, ROBERT GA-18258 1 21.60 4627********5351 100303 05/05/14
BROWN, SHERRY GA-18237 1 11.91 4744********6249 120885 05/05/14
BURKE, MARISSA GA-21996 1 21.60 4101********1670 472444 05/05/14
BURTON, KIM GA-14040 1 21.60 5153********9837 012327 05/05/14
CALLAHAN, LIZ GA-22939 1 96.34 5109********6495 H70523 05/05/14
CARDOZA, ROBERT GA-23161 1 74.69 4101********2776 516811 05/05/14
CARRILLO, GERALD GA-21692 1 21.60 4504********2694 488455 05/05/14
CARTER, CASSIE GA-20034 1 11.91 5275********2050 130181 05/05/14
CASTILLO JR, ROY GA-23563 1 21.60 4040********4084 016315 05/05/14
CASTILLO, ISHMAEL GA-23100 1 53.04 4000********6575 453688 05/05/14
CHAMBERLAIN, CLAIRE GA-22124 1 31.39 4744********9231 150686 05/05/14
CHAMBERS, AUSTIN GA-22855 1 31.39 4342********4240 722280 05/05/14
CHAMBERS, KEVON GA-17913 1 23.82 5109********0530 H63251 05/05/14
CHELSEA, BROWNING GA-20635 1 20.57 5491********1326 00505Z 05/05/14
CHEVRIE, ALISA GA-22885 1 42.21 4266********1963 04270A 05/05/14
CLEGHORN, RESONNE GA-14045 1 23.82 5576********5034 914878 05/05/14
CLOUD, JB GA-22406 1 23.82 4040********0698 017071 05/05/14
COATNEY, JACK GA-23222 1 27.06 5513********0303 016299 05/05/14
CONOVER, BRYAN GA-22676 1 31.39 5576********2089 914879 05/05/14
CONRAD, MARK GA-20902 1 10.83 5466********5248 91297Z 05/05/14
COOLEY, CHAZMAN GA-22661 1 20.57 4101********2214 472458 05/05/14
COPELAND, CODY GA-20910 1 34.64 5118********2308 876973 05/05/14
COPELAND, JANET GA-18241 1 11.91 4040********3980 017068 05/05/14
CORDER, TOMMY GA-23420 1 21.60 4147********1104 04249C 05/05/14
CROWDER, DONALD GA-15710 1 53.04 5153********1590 012326 05/05/14
CUELLAR, LEWIS GA-21074 1 23.82 4101********5187 516803 05/05/14
CYPHER, PATRICK GA-A05410 1 41.14 4323********0716 949190 05/05/14
DARLING, SARA GA-22982 1 21.60 4040********6485 017059 05/05/14
DAVIS, ROBIN GA-20010 1 11.91 4744********8876 160482 05/05/14
DAVIS, TORREN GA-22197 1 31.39 6011********7164 00554R 05/05/14
DAW, SUE GA-20413 1 23.82 4313********8374 005889 05/05/14
DAY, SHAWNA GA-17590 1 31.39 5510********7435 074843 05/05/14
DELAGARZA, BERTHA GA-15720 1 10.83 4356********6452 190783 05/05/14
DERRICO, DOMMINICK GA-22380 1 27.06 5275********2912 130484 05/05/14
DEWITT, SAUNDRA GA-23331 1 41.14 3728*******1012 117480 05/05/14
DOCKINS, DAKOTA GA-22691 1 31.39 5109********9821 H64023 05/05/14
DOR, PANISSA GA-20901 1 20.57 4610********1632 060807 05/05/14
ELLIS, HEATHER GA-20552 1 10.83 4101********0130 472452 05/05/14
ENGLERTH, COREY GA-14909 1 10.83 3725*******1006 123605 05/05/14
ESTRADA, FRANKY GA-23156 1 21.60 4744********5944 190387 05/05/14
FERNANDEZ, KEAGAN GA-21690 1 10.77 5118********2270 876971 05/05/14
FINCH, DAVID GA-21839 1 21.60 5312********7708 130585 05/05/14
FLEMING, SHERRY GA-21752 1 21.60 6011********8530 00580P 05/05/14
FOSTER, DILLON GA-21869 1 21.60 4101********7778 472434 05/05/14
FOUQUETTE, TIM GA-21831 1 10.77 5109********9852 H61953 05/05/14
FRANKLIN, RUFUS GA-20771 1 31.39 5291********2847 04261Z 05/05/14
GALAN, MICHAEL GA-13964 1 23.82 4101********1127 516801 05/05/14
GALLION, SAMANTHA GA-21732 1 21.60 4040********1723 017060 05/05/14
GALLMAN, CHRIS GA-22185 1 31.39 4744********2474 170381 05/05/14
GARCIA, MARTIN GA-22447 1 16.24 5430********4591 00557Z 05/05/14
GARCIA, MARY GA-17771 1 16.24 5430********4591 00507Z 05/05/14
GARZA, BEN GA-17997 1 31.39 4040********9294 016302 05/05/14
GEARHART, SAMUEL GA-23282 1 20.57 5109********8479 H62929 05/05/14
GONZALES, ROBERT GA-22003 1 23.82 5178********2585 04238Z 05/05/14
GORDON, ZACH GA-17105 1 23.82 3797*******1001 126212 05/05/14
GOUGH, CARLA GA-16087 1 20.57 5179********2553 576472 05/05/14
GOUGH, ERIC GA-22144 1 20.57 5179********2553 461315 05/05/14
GRANT, JENNIFER GA-23153 1 27.06 5109********0446 H63576 05/05/14
GRAVES, MONICA GA-21876 1 21.60 5510********3283 074845 05/05/14
GUERRERO, STEPHANIE GA-22748 1 20.57 4101********6360 472442 05/05/14
HADAWAY, KRISTINA GA-20095 1 11.91 4040********4002 017063 05/05/14
HALL, JAMES GA-21922 1 20.57 4040********6371 017073 05/05/14
HAND, STEVEN GA-21746 1 10.77 5465********2502 H61946 05/05/14
HARBIN, TONJA GA-18351 1 20.57 3767*******1010 188628 05/05/14
HARELD, AMY GA-20025 1 21.60 5465********5847 H63041 05/05/14
HARLE, JP GA-17742 1 31.39 4305********0936 04310B 05/05/14
HARRIS, LINK GA-12759 1 31.39 4101********1494 516815 05/05/14
HART, SABRINA GA-21039 1 23.82 5510********2295 074842 05/05/14
HEAD, CHLOE GA-17770 1 28.82 4868********7803 678694 05/05/14
HENICKE, RAY GA-22558 1 27.06 5466********2950 90853Z 05/05/14
HERNANDEZ, JUAN GA-21354 1 21.60 5465********5162 H63025 05/05/14
HERNANDEZ, SONIA GA-22055 1 31.39 5491********0274 00510P 05/05/14
HERRERA, ANTONIO GA-23218 1 21.60 5465********9305 H63032 05/05/14
HERVEY, ANGIE GA-22098 1 31.39 5438********4096 H64021 05/05/14
HESS, TAYLOR GA-21208 1 27.06 4651********3312 025688 05/05/14
HILL, CAVIN GA-13133 1 9.74 4744********9861 190688 05/05/14
HOLLOWAY, CHRIS GA-21735 1 20.57 5424********1924 91228P 05/05/14
HUBBARD, JUDY GA-18261 1 11.91 4101********7669 472430 05/05/14
HUDSON, AMY GA-23731 1 21.60 4101********2148 472464 05/05/14
HUDSON, CHRISTOPHER GA-17567 1 16.24 4828********6048 075554 05/05/14
HUDSON, DAVID GA-20885 1 23.82 4101********9086 472446 05/05/14
HUDSON, TRISH GA-18035 1 23.82 4101********9086 472468 05/05/14
HUST, ANTHONY GA-21965 1 21.60 4744********7056 140988 05/05/14
HYMEL, LEAH GA-15911 1 23.82 4631********3139 488457 05/05/14
JONES, TARUS GA-22659 1 27.06 4342********5781 722273 05/05/14
JONES, WILLIAM GA-22115 1 42.22 5178********4055 04287Z 05/05/14
JUCKNIES, VERONICA GA-23178 1 32.42 5491********0379 00506P 05/05/14
KELLEY, MICHAEL GA-18337 1 46.55 5576********3532 914880 05/05/14
KIRBY, LINDSAY GA-23721 1 31.39 5109********1451 H63995 05/05/14
KNIFFEN, CHAD GA-20594 1 23.82 4610********8475 060807 05/05/14
KNOWLES, TERRY GA-17769 1 46.55 5510********2703 074847 05/05/14
KOWALSKI, CHESTER GA-23002 1 27.06 5275********1550 140289 05/05/14
KRAUSE, RANDI GA-21903 1 82.27 4750********0089 060807 05/05/14
LABRENZ, RYAN GA-23592 1 42.21 4040********6127 017078 05/05/14
LAFRANCE, CODY GA-23353 1 21.60 4101********5147 472428 05/05/14
LANG, SHA GA-23136 1 31.39 4610********4909 080807 05/05/14
LARA, RAYMOND GA-22201 1 23.82 4040********2519 017065 05/05/14
LEDDY, JOSH GA-23125 1 42.22 5153********3099 012321 05/05/14
LEE, KORY GA-22545 1 31.39 5102********0435 004049 05/05/14
LEWIS, ANTHONY GA-23103 1 31.39 5510********6481 074857 05/05/14
LOFLIN, CHRIS GA-14509 1 20.57 5432********4774 573692 05/05/14
LYON, TYREL GA-22785 1 31.39 5465********6847 H64019 05/05/14
MARRON, SARA GA-20099 1 21.60 4147********6383 04231C 05/05/14
MARTINEZ, MICHAEL GA-21730 1 10.77 5438********1512 H61946 05/05/14
MCCRIGHT, DEBRA GA-20066 1 31.39 4299********4000 793582 05/05/14
MCCULLOUGH, GREG GA-22407 1 27.06 5109********9960 H63585 05/05/14
MCDERMOTT, JILL GA-21676 1 27.06 6011********0718 00551B 05/05/14
MONTANDON, SARAH GA-20179 1 21.60 5401********3672 04238Z 05/05/14
MORAN, JAKE GA-22833 1 20.57 5109********4202 H62909 05/05/14
MOWCHAN, FRED GA-14765 1 21.60 5291********5350 04289Z 05/05/14
MOWCHAN, JOAN GA-16543 1 21.60 5291********5350 04231Z 05/05/14
MOYER, KENDRA GA-21883 1 10.77 4101********3280 516813 05/05/14
MYRICK, MISTI GA-21867 1 10.77 5118********2270 876972 05/05/14
NANCE, FELIX GA-22722 1 21.60 5576********4007 914876 05/05/14
NATHAN, LARKIN GA-23176 1 32.42 5576********1711 914875 05/05/14
NICHOLS, CRYSTAL GA-10710 1 23.82 4101********2609 472454 05/05/14
NIELSEN, HANS GA-21060 1 20.57 5510********8630 004470 05/05/14
NOBLE, TINA GA-22429 1 42.22 5109********6364 H65097 05/05/14
NODOLF, SHANNON GA-21975 1 10.77 4342********1047 678680 05/05/14
NORTON, JUSTIN GA-21347 1 32.42 4342********6183 950051 05/05/14
OBAR, MARK GA-14883 1 23.82 4101********5962 516817 05/05/14
OSHIELDS, JARRET GA-17455 1 23.82 4744********6489 170780 05/05/14
OTETER, MCKENZIE GA-22699 1 21.60 4888********6887 005891 05/05/14
OTT, JASON GA-17790 1 27.06 4147********5761 04221C 05/05/14
OTTO, AMANDA GA-23317 1 20.57 5109********5354 H62926 05/05/14
PARRAMORE, JENAFER GA-15411 1 20.57 3797*******1003 184227 05/05/14
PARSONS, DILLON GA-21330 1 16.24 4651********9555 025688 05/05/14
PATAO, RICHARD GA-20954 1 23.82 5465********9365 H63259 05/05/14
PATEL, NATASHA GA-22841 1 27.06 4313********5632 005887 05/05/14
PATTON, JONATHAN GA-21995 1 21.60 5432********5827 572858 05/05/14
PENDLETON, KYLE GA-21086 1 31.39 6011********0595 00567R 05/05/14
PEREZ, ALICIA GA-23157 1 21.60 4347********0150 090807 05/05/14
PEREZ, GILBERTO GA-21893 1 11.91 5109********9138 H62064 05/05/14
PETRENCIK, NORMA GA-14426 1 31.39 4744********6099 160083 05/05/14
PHAN, MATTHEW GA-21776 1 10.77 5491********7448 00563B 05/05/14
PRICHARD, JENNIFER GA-22784 1 27.06 5510********3587 074850 05/05/14
PULLIAM, MARIO GA-21977 1 21.60 4430********9609 100162 05/05/14
QUINTANA, ALEX GA-21939 1 31.39 4492********6526 004500 05/05/14
RABORN, TONY GA-18153 1 31.39 4300********3830 005640 05/05/14
RAJNOOR, AMY GA-23599 1 32.48 4040********4209 016307 05/05/14
RAMOLIA, PARAS GA-23140 1 21.60 3797*******1012 101340 05/05/14
RAMON, ERIC GA-23141 1 53.04 5438********2564 H66173 05/05/14
RAMOS, CORY GA-17618 1 31.39 5510********0635 074861 05/05/14
REAGOR, RYAN GA-22740 1 22.27 4313********2777 005888 05/05/14
REED, LISA GA-20011 1 11.91 4744********7359 120983 05/05/14
REICH, BRENT GA-22259 1 20.57 5594********2283 004511 05/05/14
RHODES, KERSTYN GA-17597 1 18.40 4040********2579 016309 05/05/14
RICHARDSON, SHANNON GA-17416 1 31.39 4121********0576 04278A 05/05/14
RILEY, ZACKERY GA-23380 1 27.06 5109********1789 H63583 05/05/14
ROBERTS, CODY GA-22321 1 31.39 5465********8552 H64014 05/05/14
ROBERTS, KD GA-22605 1 42.21 4744********0197 160585 05/05/14
ROBINSON, PAIGE GA-17031 1 23.82 5153********3429 012325 05/05/14
RODRIGUEZ, LYNSEY GA-22251 1 31.39 5446********3741 016308 05/05/14
ROGERS, SALLY GA-15915 1 41.14 4356********6123 170581 05/05/14
ROSE, KYLE GA-21902 1 21.60 4744********2801 120780 05/05/14
ROWLETTE, CRYSTAL GA-22010 1 10.83 5465********9009 H61951 05/05/14
RUCKER, DUSTIN GA-22970 1 27.06 4744********4817 170089 05/05/14
SANDERS, LISA GA-20007 1 11.91 4101********5986 516821 05/05/14
SAUCEDO, RAY GA-21699 1 21.60 4040********3865 017062 05/05/14
SAUNDERS, RHETT GA-21904 1 20.57 4101********8643 472440 05/05/14
SCOTT, LEANNE GA-17414 1 21.60 3743*******1977 953966 05/05/14
SEATON, BRINA GA-21806 1 10.77 5510********7680 074858 05/05/14
SELLERS, CAROL GA-22974 1 31.39 4120********3626 005062 05/05/14
SEPULVEDA, RICK GA-23139 1 21.60 4888********3950 005868 05/05/14
SHANKS, ERIN GA-22968 1 31.39 4411********7290 080807 05/05/14
SHILDERS, SHAWN GA-20618 1 46.55 4356********3034 150780 05/05/14
SIMS, EARNEST GA-14259 1 23.82 5275********1247 150485 05/05/14
SIPE, SHAY GA-21827 1 10.77 4311********6977 020455 05/05/14
SITZES, AMY GA-22977 1 20.57 4417********3250 04223B 05/05/14
SLAUGHTER, LYN GA-21277 1 21.60 4744********8655 180787 05/05/14
SMITH, JORDAN GA-22374 1 22.27 5465********0595 H63095 05/05/14
SPARKS, VICTORIA GA-21308 1 33.82 4411********0407 060807 05/05/14
STACHOWSKI, MARIE GA-22334 1 28.82 5109********9881 H63760 05/05/14
STANKO, MICHAEL GA-21116 1 21.60 4101********8896 472438 05/05/14
STAROSCIK, CODY GA-22460 1 21.60 4190********1938 013872 05/05/14
STATHOPOULOS, ELIZABETH GA-22839 1 27.06 5438********6178 H63590 05/05/14
STEWART, CODY GA-21167 1 27.06 4610********2018 060807 05/05/14
STRANGE, KRYSTAL GA-23831 1 21.60 4101********3041 472456 05/05/14
SUAREZ, WALLY GA-22204 1 31.39 5446********3741 016310 05/05/14
TEDFORD, MICHAEL GA-22501 1 22.27 5178********8742 04309Z 05/05/14
TENNYSON, STACI GA-21343 1 10.77 5491********9312 00567P 05/05/14
THOMPSON, KYLE GA-22217 1 31.39 5424********2477 91478P 05/05/14
TISDALE, KIM GA-22454 1 32.48 4120********0076 005622 05/05/14
TITUS, JUANITA GA-22386 1 20.57 4040********9722 017064 05/05/14
TRESEMER, JACI GA-20751 1 21.10 5109********4015 H62983 05/05/14
TUCK, JOSHUA GA-21029 1 23.82 5510********9996 074848 05/05/14
TURNER, BRIAN GA-20154 1 21.60 5591********3885 005693 05/05/14
VALENZUELA, KEVIN GA-14253 1 23.82 4101********1387 472462 05/05/14
VAN ZANDT, TODD GA-21772 1 10.77 6011********5309 00562R 05/05/14
VILLALOBOS, FRANSICO GA-22449 1 42.22 4342********5458 874475 05/05/14
VILLALPANDO, JONATHAN GA-22989 1 31.39 4610********6309 060807 05/05/14
WALDRON, KYLE GA-20424 1 23.82 5275********5449 150883 05/05/14
WALKER, LAUREN GA-22510 1 27.06 4101********6458 472436 05/05/14
WALLIS, STEVE GA-17086 1 20.57 4101********8713 516809 05/05/14
WATSON, KARA GA-22025 1 21.60 5510********2375 074856 05/05/14
WEEKS, JOHN GA-A01034 1 20.57 3734*******4003 145363 05/05/14
WEEKS, PATRICIA GA-A02313 1 16.24 3734*******1017 109435 05/05/14
WELLS, JAMES GA-18128 1 23.82 5491********4525 00563B 05/05/14
WESS, BRANDY GA-23580 1 21.60 5491********9232 00559B 05/05/14
WILDMAN, AMELIA GA-14952 1 31.39 4266********9307 04312A 05/05/14
WILLIAMS, ALLEN GA-17883 1 21.60 6011********3773 00556R 05/05/14
WILLIAMS, DASIN GA-20784 1 20.57 5466********3442 90658P 05/05/14
WILLIAMS, SEAN GA-23379 1 27.06 4833********7393 090807 05/05/14
WILLIS, DAVID GA-23340 1 21.60 4040********5545 016306 05/05/14
WOLFE, MORGAN GA-20059 1 11.91 4299********6009 793581 05/05/14
WOODS, SIDNEY GA-22465 1 22.27 4101********7270 472420 05/05/14
YANEZ, ROBERT GA-22031 1 20.57 6011********6105 00552R 05/05/14
YATES, ISABEL GA-21873 1 21.60 4342********3489 023794 05/05/14
YOUNG, JACK GA-17482 1 20.57 5576********2570 914877 05/05/14
ZETT, JOHN GA-17744 1 27.06 5430********2931 00562Z 05/05/14
ZUGAI, LAUREN GA-22726 1 21.60 4101********5142 472432 05/05/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 218.56
98 MasterCard 2542.85
115 Visa 2964.55
7 Discover 164.38
0 Other 0.00
     
    5890.34