05/11/2014

08:38:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, DALTON	GA-21359	2	21.60	5109********9337	H83183	05/11/14
ASTILL, SCOTT	GA-20985	2	20.57	4602********7413	059556	05/11/14
BARBER, CODY	GA-23836	2	21.60	4238********0640	899860	05/11/14
BARKER, DAVID	GA-22816	2	42.22	5109********8121	H85227	05/11/14
BARNEY, KARA	GA-20022	2	31.39	4758********5948	011869	05/11/14
BEAL, JAZMIN	GA-21871	2	20.57	5438********2518	H83078	05/11/14
BEARDEN, TREY	GA-21756	2	10.77	4299********6201	817354	05/11/14
BENNETT, MACK	GA-20707	2	21.60	4081********8675	912064	05/11/14
BLAKE, JOE	GA-21221	2	10.77	5465********0846	H82093	05/11/14
BORDOVSKY, MICHAEL	GA-22615	2	21.60	4128********4236	85551B	05/11/14
BRYAN, BUDDY	GA-14146	2	21.60	5432********1358	888700	05/11/14
BURKE, PATRICK	GA-21810	2	53.04	3772*******2002	108794	05/11/14
CALAMACO, DANIELLE	GA-14894	2	23.82	5466********7394	00598Z	05/11/14
CASTILLO, FELIX	GA-15990	2	23.82	4147********6945	08575C	05/11/14
CONCEPCION, CARL	GA-18165	2	21.60	4000********2576	406479	05/11/14
CONCEPCION, JOHENNY	GA-23277	2	21.60	4684********6170	080953	05/11/14
COWLEY, BONNIE	GA-11824	2	9.74	4040********7360	443993	05/11/14
DAVIDSON, KENNETH	GA-21990	2	21.60	4356********2688	130195	05/11/14
DAVIS, KRISTEN	GA-22102	2	20.57	4610********7014	040909	05/11/14
DAVIS, SHAWN	GA-14131	2	63.87	5109********2758	H87404	05/11/14
DAVIS, TIMOTHY	GA-15762	2	21.60	4101********3012	906934	05/11/14
DELONG, WILLIAM	GA-21762	2	10.77	5109********0565	H82089	05/11/14
DEMPSEY, KIM	GA-23104	2	31.60	4040********0504	448931	05/11/14
DENSON, KRIS	GA-22446	2	20.57	4101********0399	906912	05/11/14
DROESCHER, JAMES	GA-23302	2	20.57	4744********5819	140596	05/11/14
DUKE, JESSE	GA-21822	2	10.77	4040********7852	443984	05/11/14
ELGIN, CHANCE	GA-21197	2	10.77	5510********3512	800944	05/11/14
ELLISON, STEPHAINE	GA-21181	2	21.60	4040********8311	448937	05/11/14
ENSOR, ALLIE	GA-22533	2	10.83	4299********8504	817353	05/11/14
EVATT, LINDSAY	GA-21323	2	31.39	4479********0723	011622	05/11/14
EVENDEN, DEANA	GA-22536	2	27.14	4744********9712	160198	05/11/14
FALKOSKI, MICHEAL	GA-22802	2	37.89	5275********0807	120994	05/11/14
FARNELL, JEREMY	GA-16984	2	31.39	4744********9458	180892	05/11/14
FINLEY, KRISTI	GA-23463	2	31.39	4101********4904	906930	05/11/14
FLOREZ, BRYSON	GA-22081	2	20.57	4348********4467	002298	05/11/14
FOWLER, CARA	GA-17145	2	46.39	5424********1207	72121P	05/11/14
GALVAN, RICARDO	GA-21800	2	21.60	5471********7828	08610B	05/11/14
GARCIA, AMALIA MOLLIE	GA-20322	2	21.60	4147********9475	08642C	05/11/14
GARCIA, JOSE	GA-21861	2	10.77	5109********0709	H82082	05/11/14
GARCIA, MICHAEL	GA-20357	2	21.60	3767*******1002	160726	05/11/14
GARCIA, RACHEL	GA-20551	2	21.60	4040********7492	443992	05/11/14
GARRETT, CAMBRI	GA-18147	2	46.55	4101********7821	906914	05/11/14
GARRETT, RHONDA	GA-14960	2	23.82	4040********9247	443987	05/11/14
GAYLE, ERIC	GA-23179	2	31.39	5438********8412	H84163	05/11/14
GIUSTINIANI, MICHAEL	GA-21348	2	21.60	4040********9911	448947	05/11/14
GLASSCOCK, ROCKY	GA-22405	2	74.69	5452********2529	08658Z	05/11/14
GOEDDERTZ, JAMES	GA-21987	2	32.46	4003********4011	08589B	05/11/14
GONZALES, JUSTIN	GA-22813	2	31.39	4101********9238	679787	05/11/14
GREEN, KENNY	GA-20928	2	20.57	4101********9415	679783	05/11/14
GUERRIER, JEAN	GA-22300	2	22.27	4117********4046	180798	05/11/14
GUTIERREZ, RICARDO	GA-21340	2	42.22	4101********0586	906926	05/11/14
HASTINGS, JACOB	GA-21970	2	10.77	4147********8460	08626D	05/11/14
HEDGEPETH, JAMES	GA-16843	2	23.82	4744********3670	170790	05/11/14
HERNANDEZ, JESSE	GA-22452	2	27.14	4040********8586	443989	05/11/14
HERNANDEZ, ZACHERY	GA-22636	2	22.27	5491********5895	01105B	05/11/14
HESS, RICHARD	GA-21314	2	23.82	4101********7580	906908	05/11/14
HESS, TAYLOR	GA-21208	2	21.60	4651********3312	032992	05/11/14
HUTSON, JONATHAN	GA-21820	2	21.60	4744********1512	130193	05/11/14
IVY, DACY	GA-22683	2	22.27	4610********1465	020909	05/11/14
JACKSON, DAVID	GA-22236	2	31.39	5109********8169	H84157	05/11/14
JACKSON, ROGER	GA-23383	2	21.60	5465********7959	H83182	05/11/14
JOHNSON, MAC	GA-23753	2	21.60	5178********8923	08586Z	05/11/14
JOHNSTON, PAM	GA-20432	2	31.39	4744********0359	110892	05/11/14
JORDAN, JAMES	GA-23480	2	21.60	4000********6507	683329	05/11/14
JOWERS, WAYNE	GA-21884	2	10.77	5153********8970	757245	05/11/14
JUE, GARRETT	GA-21969	2	21.60	5576********7251	954488	05/11/14
KELLY, ADAM	GA-22439	2	42.22	5516********1787	074260	05/11/14
KISER, CHRISTI	GA-23625	2	31.39	4610********6833	030909	05/11/14
KLINE, DEREK	GA-21734	2	10.77	5465********5546	H82096	05/11/14
KROLL, CECILIA	GA-21749	2	20.57	4347********3452	030909	05/11/14
KULICK, DANIAL	GA-21964	2	21.60	4411********8615	020909	05/11/14
LARSSON, TANNER	GA-21325	2	31.39	4744********7625	190293	05/11/14
LIZIO, AIMEE	GA-23067	2	32.42	4040********6229	448934	05/11/14
LONGSTREET, DIAMANTE	GA-21187	2	21.60	4101********7394	906920	05/11/14
LOPEZ, CALEB	GA-23546	2	21.60	4101********8136	906928	05/11/14
LOREDO, JIMMY	GA-22298	2	42.22	4040********8912	443994	05/11/14
LOZOYALOZOYA, KRISTY	GA-22604	2	21.60	4101********2892	906910	05/11/14
LUCAS, MONICA	GA-22453	2	5.00	4352********5625	086094	05/11/14
LUCURTO, WILLIAM	GA-23750	2	21.60	4011********3378	704127	05/11/14
MABERRY, PHILLIP	GA-23696	2	20.57	4128********3289	85593B	05/11/14
MACLEAN, KATLYN	GA-20995	2	31.39	4282********7989	020909	05/11/14
MANGUM, DAVID	GA-20241	2	21.60	4101********5837	679789	05/11/14
MARAMBA, JOANNA	GA-22228	2	31.39	4828********3013	003984	05/11/14
MARTIN, DANIEL	GA-16449	2	31.39	4828********8025	389185	05/11/14
MCKEE, SHANNYN	GA-21785	2	21.60	5109********1320	H83174	05/11/14
MCPETERS, SUMMER	GA-15163	2	31.39	4040********0971	448939	05/11/14
MILLER, DANIEL	GA-20782	2	20.57	4744********2584	190098	05/11/14
MILLER, JONATHAN	GA-22900	2	31.39	4128********9403	85565B	05/11/14
MINOR, LEE	GA-18019	2	41.14	4101********1875	906932	05/11/14
MIRANDA, MONICA	GA-23741	2	21.60	4744********5209	190697	05/11/14
MOORE, MEGHAN	GA-20256	2	23.82	6011********5629	01104R	05/11/14
MOUROT, KATHY	GA-23743	2	21.60	4465********6665	022194	05/11/14
NGUYEN, TRANG	GA-21346	2	31.39	4465********0755	011036	05/11/14
ODELL, JOSHUA	GA-20327	2	21.60	4631********9745	886688	05/11/14
OWENS, BENNY	GA-22172	2	20.57	5466********6898	72010P	05/11/14
PALOMAREZ, CHRIS	GA-21879	2	21.60	5118********5426	901942	05/11/14
PAPE, TANNER	GA-22114	2	20.57	5510********9343	800945	05/11/14
PAULINO, MAZIE	GA-22919	2	31.39	5438********2421	H84161	05/11/14
PEREZ, FERNANDO	GA-21985	2	21.60	4342********8315	062180	05/11/14
PEREZ, YESENIA	GA-21978	2	21.60	4610********7752	040909	05/11/14
PERSSON, JUSTIN	GA-23300	2	31.39	4744********2489	150496	05/11/14
POWELL, CECILIA	GA-14329	2	21.60	4631********2318	886693	05/11/14
QUESADA, MATTHEW	GA-22922	2	31.39	5465********1135	H84154	05/11/14
RAMOS, RAY	GA-21881	2	10.77	5107********7236	013102	05/11/14
REED, SAWYER	GA-22255	2	20.57	4101********1424	906916	05/11/14
RHODES, MITCHELL	GA-23034	2	18.40	5109********5320	H82840	05/11/14
ROACH, CODY	GA-16286	2	23.82	4060********4559	030909	05/11/14
ROSAS, GLENNA	GA-20415	2	10.77	5576********6055	954489	05/11/14
SANCHEZ, JUAN	GA-22063	2	21.60	4744********5926	110993	05/11/14
SAYRE, BRENDA	GA-21799	2	53.04	4744********9023	190294	05/11/14
SCHKADE, ALEXANDRA	GA-21703	2	10.77	4427********7899	040909	05/11/14
SCHOONOVER, ART	GA-23284	2	21.60	5275********0746	140092	05/11/14
SCHWARTZ, KEVIN	GA-22767	2	23.82	5432********4733	898013	05/11/14
SHARP, LARRY	GA-21145	2	20.57	4039********5625	000169	05/11/14
SILVA, STACY	GA-21281	2	20.57	4040********8532	443995	05/11/14
SINGH, REMY	GA-18079	2	23.82	3767*******1005	102060	05/11/14
SMITH, CHRISTOPHER	GA-21183	2	21.60	4411********2541	030909	05/11/14
SMITH, KIMBERLY	GA-22133	2	20.57	5491********1436	01107B	05/11/14
SMITH, MARK	GA-22260	2	31.39	5109********0525	H84151	05/11/14
SOCKWELL, JANNAH	GA-20636	2	21.60	4888********1082	005906	05/11/14
STEPHENSON, BYRON	GA-18310	2	31.39	4147********9349	801190	05/11/14
STOKES, DEREK	GA-20406	2	21.60	4101********4055	906924	05/11/14
STOKES, PEGGY	GA-17433	2	31.39	5432********7494	816825	05/11/14
STRICKLAND, MELISSA	GA-23280	2	21.60	5576********3115	954490	05/11/14
SUMMERS, CHRIS	GA-20989	2	20.57	4110********8383	040030	05/11/14
TARBET, JONATHAN	GA-22858	2	31.39	4610********3160	030909	05/11/14
TEICHMAN, MEGAN	GA-22220	2	22.27	4266********6329	08569B	05/11/14
THEDE, LAUREL	GA-17370	2	18.40	5118********3397	901941	05/11/14
THOMASON, KELLI	GA-21802	2	10.77	5153********8970	751630	05/11/14
TILLMAN, JOHN	GA-15303	2	41.14	3712*******9007	133509	05/11/14
TINDALL, SHELIA	GA-21984	2	21.60	4040********6533	448946	05/11/14
TRAVIS, TYLER	GA-22226	2	22.27	4266********6329	08642B	05/11/14
TRINIDAD, MONICO	GA-22094	2	31.39	4101********5234	906922	05/11/14
TUMLINSON, SHALONDA	GA-20386	2	20.57	4040********0034	443980	05/11/14
VALDEZ, KALI	GA-22126	2	31.39	5432********4896	812794	05/11/14
VALERO, JAMES	GA-23249	2	21.60	4040********5308	443990	05/11/14
WEBB, EVELYN	GA-14985	2	23.82	5424********8309	72288P	05/11/14
WEBB, WANDA	GA-20131	2	53.04	5465********0450	H86312	05/11/14
WERNER, TAMMY	GA-16743	2	27.06	4744********1833	100894	05/11/14
WEST, SAMANTHA	GA-23061	2	21.60	4744********8684	160492	05/11/14
WHEELER, BRIAN	GA-23298	2	42.21	4744********5304	160792	05/11/14
WILKERSON, HALEY	GA-21268	2	10.77	4101********8011	906906	05/11/14
WILLS, SEAN	GA-23632	2	20.57	4040********3842	448944	05/11/14
WILSTEAD, ANA	GA-20056	2	21.60	5153********0348	751633	05/11/14
WRISTEN, AIMEE	GA-22195	2	10.00	4610********1008	040909	05/11/14

Totals

Count	Card Type	Total
4	American Express	139.60
44	MasterCard	1127.39
96	Visa	2329.17
1	Discover	23.82
0	Other	0.00
		3619.98