06/04/2014
09:22:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JUSTIN GA-23483 1 21.60 4101********9522 780116 06/04/14
ALBERT, LISA GA-20070 1 20.57 5491********2682 00432P 06/04/14
ALESCH, JAMES GA-22233 1 42.22 5153********7858 603293 06/04/14
ALEXANDER, BETH GA-22206 1 23.82 4040********8611 810737 06/04/14
ALEXANDER, LEXI GA-23111 1 31.39 4147********8846 35131C 06/04/14
ALLEN, JASON GA-18010 1 42.22 5465********4067 H90212 06/04/14
ARNEY, LESLIE GA-21355 1 32.42 5155********9495 085909 06/04/14
BAGLEY, HEATH GA-14252 1 20.57 4217********8557 004289 06/04/14
BAKER, BRIAN GA-21211 1 21.60 5491********9056 00443P 06/04/14
BALLARD, COLEMAN GA-21920 1 31.39 4262********4315 95844F 06/04/14
BENNETT, DEVIN GA-22224 1 42.22 4744********2703 115499 06/04/14
BLAND, LANA GA-20360 1 11.91 5432********6376 797287 06/04/14
BOLIN, DAN GA-22794 1 42.22 4019********0329 679636 06/04/14
BORN, JOSHUA GA-21973 1 21.60 5466********4871 05596Z 06/04/14
BOYD, JONATHON GA-21816 1 27.06 4101********1873 780138 06/04/14
BRADSHAW, AMANDA GA-20725 1 20.57 4101********2934 899466 06/04/14
BRANCH, JOEY GA-16402 1 27.06 4388********0476 07792C 06/04/14
BRINTNAOL, LAUREN GA-23333 1 42.21 5275********0389 195096 06/04/14
BROCKMAN, ROBERT GA-18258 1 21.60 4627********5351 452859 06/04/14
BROWN, JAN GA-14906 1 21.60 5432********6560 803681 06/04/14
BROWN, SHERRY GA-18237 1 11.91 4744********6249 195990 06/04/14
BURKE, MARISSA GA-21996 1 21.60 4101********1670 780150 06/04/14
CALLAHAN, LIZ GA-22939 1 96.34 5109********6495 H95643 06/04/14
CARDOZA, ROBERT GA-21605 1 74.69 4101********2776 899454 06/04/14
CARTER, CASSIE GA-20034 1 11.91 5275********2050 195197 06/04/14
CASTILLO JR, ROY GA-23563 1 21.60 4040********4084 810757 06/04/14
CASTILLO, ISHMAEL GA-23100 1 53.04 4000********3676 418721 06/04/14
CHAMBERLAIN, CLAIRE GA-22124 1 31.39 4744********9231 115698 06/04/14
CHAMBERS, AUSTIN GA-22855 1 31.39 4342********4240 677089 06/04/14
CHAMBERS, KEVON GA-17913 1 23.82 5109********0530 H88370 06/04/14
CHELSEA, BROWNING GA-20635 1 20.57 5491********1326 00499Z 06/04/14
CHENIER, TYREE GA-23093 1 21.60 5109********8836 H88153 06/04/14
CLEGHORN, RESONNE GA-14045 1 23.82 5576********5034 113176 06/04/14
CLOUD, JB GA-22406 1 23.82 4040********0698 810750 06/04/14
COATNEY, JACK GA-23222 1 27.06 5513********0303 810757 06/04/14
CONOVER, BRYAN GA-22676 1 31.39 5576********2089 113183 06/04/14
CONRAD, MARK GA-20902 1 10.83 5466********5248 91509Z 06/04/14
COOLEY, CHAZMAN GA-22661 1 20.57 4101********2214 780154 06/04/14
COPELAND, CODY GA-20910 1 34.64 5118********2308 995905 06/04/14
COPELAND, JANET GA-18241 1 11.91 4040********3980 810761 06/04/14
CORDER, TOMMY GA-23420 1 21.60 4147********1104 07908C 06/04/14
COX, STEVE GA-22775 1 22.27 4101********8869 780130 06/04/14
CRIPPEN, TAREN GA-21675 1 21.60 4867********5574 075909 06/04/14
CROWDER, DONALD GA-15710 1 53.04 5153********1590 603306 06/04/14
CUELLAR, LEWIS GA-21074 1 23.82 4101********5187 899478 06/04/14
CYPHER, PATRICK GA-A05410 1 41.14 4323********0716 609859 06/04/14
DAVIS, ROBIN GA-20010 1 11.91 4744********8876 175694 06/04/14
DAVIS, TORREN GA-22197 1 31.39 6011********7164 00482R 06/04/14
DAW, SUE GA-20413 1 23.82 4313********8374 055996 06/04/14
DAY, SHAWNA GA-17590 1 31.39 5510********7435 699338 06/04/14
DELAGARZA, BERTHA GA-15720 1 10.83 4356********6452 105792 06/04/14
DEROSIA, CHRIS GA-21111 1 21.60 4147********2532 004282 06/04/14
DERRICO, DOMMINICK GA-22380 1 27.06 5275********2912 195591 06/04/14
DEWITT, SAUNDRA GA-23331 1 41.14 3728*******1012 106532 06/04/14
DOBBINS, ADAM GA-22696 1 31.39 4311********2123 081883 06/04/14
DOCKINS, DAKOTA GA-22691 1 31.39 5109********9821 H89142 06/04/14
DOR, PANISSA GA-20901 1 20.57 4610********1632 005909 06/04/14
DREA, ALEX GA-21258 1 21.60 4473********6432 085829 06/04/14
DUPNIK, HOPE GA-21726 1 21.60 4280********6652 923368 06/04/14
ELLIS, HEATHER GA-20552 1 10.83 4101********0130 780114 06/04/14
ENGLERTH, COREY GA-14909 1 10.83 3725*******1006 173912 06/04/14
ESTRADA, FRANKY GA-23156 1 21.60 4744********5944 175292 06/04/14
FERGUSON, BRITTANY GA-22169 1 31.39 5109********6756 H89139 06/04/14
FERNANDEZ, KEAGAN GA-21690 1 10.77 5576********6043 113177 06/04/14
FINCH, DAVID GA-21839 1 43.25 5312********7708 195694 06/04/14
FLEMING, SHERRY GA-21752 1 31.39 6011********8530 00423P 06/04/14
FOSTER, DILLON GA-21869 1 21.60 4101********7778 780156 06/04/14
GALAN, MICHAEL GA-13964 1 23.82 4101********1127 899462 06/04/14
GALLION, SAMANTHA GA-21732 1 21.60 4040********1723 810745 06/04/14
GALLMAN, CHRIS GA-22185 1 31.39 4744********2474 165298 06/04/14
GARCIA, MARTIN GA-22447 1 16.24 5430********4591 00430Z 06/04/14
GARCIA, MARY GA-17771 1 16.24 5430********4591 00405Z 06/04/14
GARZA, BEN GA-17997 1 31.39 4040********9294 810755 06/04/14
GARZA, ROBERT GA-17923 1 23.82 3727*******6009 150542 06/04/14
GEARHART, SAMUEL GA-23282 1 20.57 5109********8479 H88048 06/04/14
GONZALES, ROBERT GA-22003 1 23.82 5178********2585 07860Z 06/04/14
GORDON, ZACH GA-17105 1 23.82 3797*******1001 161523 06/04/14
GOUGH, CARLA GA-16087 1 20.57 5179********2553 983057 06/04/14
GOUGH, ERIC GA-22144 1 20.57 4040********7922 810751 06/04/14
GRAVES, MONICA GA-21876 1 21.60 5510********3283 699342 06/04/14
GUERRERO, STEPHANIE GA-22748 1 20.57 4101********6360 780134 06/04/14
HADAWAY, KRISTINA GA-20095 1 11.91 4040********4002 810760 06/04/14
HAIG, MICHAEL GA-21919 1 31.39 5109********4608 H89141 06/04/14
HALL, JAMES GA-21922 1 20.57 4040********6371 810748 06/04/14
HAND, STEVEN GA-21746 1 10.77 5465********2502 H87066 06/04/14
HARBIN, TONJA GA-18351 1 20.57 3767*******1010 182719 06/04/14
HARLE, JP GA-17742 1 31.39 4305********0936 07859B 06/04/14
HARRIS, LINK GA-12759 1 31.39 4101********1494 899480 06/04/14
HART, SABRINA GA-21039 1 23.82 5510********2295 699331 06/04/14
HAWKINS, AZALYAH GA-21315 1 21.60 4040********1237 810738 06/04/14
HEAD, CHLOE GA-17770 1 28.82 4868********7803 679007 06/04/14
HENICKE, RAY GA-22558 1 27.06 5466********2950 93399Z 06/04/14
HERNANDEZ, JUAN GA-21354 1 21.60 5465********5162 H88148 06/04/14
HERNANDEZ, SONIA GA-22055 1 31.39 5491********0274 00476P 06/04/14
HERRERA, ANTONIO GA-23218 1 21.60 5465********9305 H88151 06/04/14
HERVEY, ANGIE GA-22098 1 31.39 5438********4096 H89146 06/04/14
HILL, CAVIN GA-13133 1 9.74 4744********9861 115690 06/04/14
HOLLOWAY, CHRIS GA-21735 1 20.57 5424********1924 91370P 06/04/14
HUBBARD, JUDY GA-18261 1 11.91 4101********7669 780152 06/04/14
HUDSON, AMY GA-23731 1 21.60 4101********2148 780144 06/04/14
HUDSON, CHRISTOPHER GA-17567 1 16.24 4828********6048 867620 06/04/14
HUDSON, DAVID GA-20885 1 23.82 4101********9086 780120 06/04/14
HUDSON, TRISH GA-18035 1 23.82 4101********9086 780118 06/04/14
HYMEL, LEAH GA-15911 1 23.82 4631********3139 684036 06/04/14
JACOBS, WILL GA-17569 1 23.82 4000********0155 714830 06/04/14
JANUSZ, MEIMEI GA-13703 1 21.60 4264********4150 055956 06/04/14
JANUSZ, MICHAEL GA-21100 1 21.60 4264********4150 055905 06/04/14
JONES, JACOB GA-22985 1 21.60 4356********0660 145799 06/04/14
JONES, TARUS GA-22659 1 27.06 4342********5781 863700 06/04/14
JONES, WILLIAM GA-22115 1 42.22 5178********4055 07802Z 06/04/14
JUCKNIES, VERONICA GA-23178 1 32.42 5491********0379 00453P 06/04/14
KELLEY, MICHAEL GA-18337 1 46.55 5576********3532 113180 06/04/14
KNIFFEN, CHAD GA-20594 1 23.82 4610********8475 085909 06/04/14
KNOWLES, TERRY GA-17769 1 46.55 5510********2703 699328 06/04/14
KOWALSKI, CHESTER GA-23002 1 21.60 5275********1550 105395 06/04/14
LABRENZ, RYAN GA-23592 1 42.21 4040********6127 810747 06/04/14
LAFRANCE, CODY GA-23353 1 21.60 4101********5147 780158 06/04/14
LANG, SHA GA-23136 1 31.39 4610********4909 055909 06/04/14
LARA, RAYMOND GA-22201 1 23.82 4040********2519 810753 06/04/14
LEDDY, JOSH GA-23125 1 42.22 5153********3099 601488 06/04/14
LEE, KORY GA-22545 1 31.39 5102********0435 000105 06/04/14
LYON, TYREL GA-22785 1 31.39 5465********6847 H89142 06/04/14
LYTLE, JEANNE GA-22311 1 31.39 4101********6330 780160 06/04/14
MARRON, SARA GA-20099 1 21.60 4147********6383 07874C 06/04/14
MARTINEZ, MICHAEL GA-21730 1 10.77 5438********1512 H87066 06/04/14
MCCOY, HERSCHEL GA-22560 1 22.27 4833********5309 F80331 06/04/14
MCCRIGHT, DEBRA GA-20066 1 31.39 4299********4000 905747 06/04/14
MCCURLEY, LIBBY GA-14515 1 23.82 4101********7936 780162 06/04/14
MCDERMOTT, JILL GA-21676 1 27.06 6011********0718 00430B 06/04/14
MEYER, SANDY GA-17204 1 23.82 4101********1049 780112 06/04/14
MONTANDON, SARAH GA-20179 1 21.60 5401********3672 07849Z 06/04/14
MORAN, JAKE GA-22833 1 20.57 5109********4202 H88030 06/04/14
MOWCHAN, FRED GA-14765 1 21.60 5291********5350 07807Z 06/04/14
MOWCHAN, JOAN GA-16543 1 21.60 5291********5350 07804Z 06/04/14
MOYER, KENDRA GA-21883 1 10.77 4101********3280 899470 06/04/14
MUELLER, CODY GA-21245 1 21.60 4451********1258 034437 06/04/14
MYRICK, MISTI GA-21867 1 10.77 5118********2270 995904 06/04/14
NANCE, FELIX GA-22722 1 21.60 5576********4007 113181 06/04/14
NATHAN, LARKIN GA-23176 1 32.42 5576********1711 113178 06/04/14
NICHOLS, CRYSTAL GA-10710 1 23.82 4101********2609 780140 06/04/14
NIELSEN, HANS GA-21060 1 20.57 5510********8630 001073 06/04/14
NOBLE, TINA GA-22429 1 42.22 5109********6364 H90221 06/04/14
NODOLF, SHANNON GA-21975 1 10.77 4342********1047 770283 06/04/14
NORTON, JUSTIN GA-21347 1 32.42 4342********6183 678965 06/04/14
OBAR, MARK GA-14883 1 23.82 4101********5962 899464 06/04/14
OLSON, RILEY GA-21629 1 21.60 4101********8938 899450 06/04/14
OLVERA, RAMIRO GA-22635 1 52.22 4744********2812 195393 06/04/14
OSHIELDS, JARRET GA-17455 1 23.82 4744********6489 125296 06/04/14
OTETER, MCKENZIE GA-22699 1 21.60 4888********6887 055911 06/04/14
OTT, JASON GA-17790 1 27.06 4147********5761 07854C 06/04/14
OTTO, AMANDA GA-23317 1 20.57 5109********5354 H88048 06/04/14
PARKER, MEGAN GA-22139 1 31.39 4342********4248 738098 06/04/14
PARSONS, DILLON GA-21330 1 16.24 4651********9555 035975 06/04/14
PARTEE, ROSE GA-21559 1 21.60 5109********9969 H88165 06/04/14
PATAO, RICHARD GA-20954 1 23.82 5465********9365 H88379 06/04/14
PATEL, NATASHA GA-22841 1 27.06 4313********5632 055963 06/04/14
PATTON, JONATHAN GA-21995 1 21.60 5432********5827 974439 06/04/14
PENDLETON, KYLE GA-21086 1 31.39 6011********0595 00428R 06/04/14
PEREZ, ALICIA GA-23157 1 21.60 4347********0150 085909 06/04/14
PEREZ, GILBERTO GA-21893 1 11.91 5109********9138 H87181 06/04/14
PETRENCIK, NORMA GA-14426 1 31.39 4744********6099 145290 06/04/14
PRICHARD, JENNIFER GA-22784 1 27.06 5510********3587 699335 06/04/14
PULLIAM, MARIO GA-21977 1 21.60 4430********9609 355390 06/04/14
QUINTANA, ALEX GA-21939 1 31.39 4492********6526 001103 06/04/14
RABORN, TONY GA-18153 1 31.39 4300********3830 004961 06/04/14
RAMELOT, DWANE GA-21826 1 10.77 6011********9630 00497B 06/04/14
REED, LISA GA-20011 1 11.91 4744********7359 175499 06/04/14
REICH, BRENT GA-22259 1 20.57 5594********2283 001112 06/04/14
RHODES, KERSTYN GA-17597 1 18.40 4040********2579 810764 06/04/14
RICHARDSON, SHANNON GA-17416 1 31.39 4121********0576 07856A 06/04/14
ROBERTS, CODY GA-22321 1 31.39 5465********8552 H89137 06/04/14
ROBERTS, JOVITA GA-23723 1 21.60 5465********3475 H88137 06/04/14
ROBERTS, KD GA-22605 1 42.21 4744********0197 135898 06/04/14
ROBINSON, PAIGE GA-17031 1 23.82 5153********3429 601502 06/04/14
RODRIGUEZ, JOSH GA-21915 1 10.00 5516********6366 081910 06/04/14
RODRIGUEZ, LYNSEY GA-22251 1 31.39 5446********3741 810735 06/04/14
ROGERS, SALLY GA-15915 1 41.14 4356********6123 125991 06/04/14
ROSE, KYLE GA-21902 1 21.60 4744********2801 165090 06/04/14
ROSS, MARQUS GA-21593 1 10.77 5465********7333 H87062 06/04/14
ROWLETTE, CRYSTAL GA-22010 1 10.83 5465********9009 H87071 06/04/14
RUCKER, DUSTIN GA-22970 1 27.06 4744********4817 145597 06/04/14
SANCHEZ, STACY GA-20055 1 11.91 4631********0321 656911 06/04/14
SANDERS, LISA GA-20007 1 11.91 4101********5986 899460 06/04/14
SAUCEDO, RAY GA-21699 1 21.60 4040********3865 810740 06/04/14
SAUNDERS, RHETT GA-21904 1 20.57 4101********8643 780124 06/04/14
SCHMIDT, JEFFREY GA-23363 1 31.39 5491********4348 00455P 06/04/14
SCOTT, LEANNE GA-17414 1 21.60 3743*******1977 832016 06/04/14
SEATON, BRINA GA-21806 1 10.77 5510********7680 699339 06/04/14
SELLERS, CAROL GA-22974 1 31.39 4120********3626 004468 06/04/14
SEPULVEDA, RICK GA-23139 1 21.60 4888********3950 055916 06/04/14
SHANKS, ERIN GA-22968 1 31.39 4411********7290 085909 06/04/14
SHILDERS, SHAWN GA-20618 1 46.55 4356********3034 175390 06/04/14
SIMS, EARNEST GA-14259 1 23.82 5275********1247 115590 06/04/14
SIPE, SHAY GA-21827 1 10.77 4311********6977 081876 06/04/14
SITZES, AMY GA-22977 1 20.57 4417********3250 07920B 06/04/14
SLAUGHTER, LYN GA-21277 1 21.60 4744********8655 145696 06/04/14
SMITH, JORDAN GA-22374 1 22.27 5465********0595 H88215 06/04/14
SOJOURNER, KATY GA-21372 1 21.60 5510********4963 699321 06/04/14
SPARKS, VICTORIA GA-21308 1 33.82 4411********0407 085909 06/04/14
STACHOWSKI, MARIE GA-22334 1 28.82 5109********9881 H88880 06/04/14
STANKO, MICHAEL GA-21116 1 21.60 4101********8896 780148 06/04/14
STAROSCIK, CODY GA-22460 1 21.60 4190********1938 008325 06/04/14
STATHOPOULOS, ELIZABETH GA-22839 1 27.06 5438********6178 H88709 06/04/14
STEWART, CODY GA-21167 1 27.06 4610********2018 085909 06/04/14
STOECKER, JOSEPH GA-21976 1 21.60 4101********4100 780122 06/04/14
STRANGE, KRYSTAL GA-23831 1 21.60 4101********3041 780132 06/04/14
SUAREZ, WALLY GA-22204 1 31.39 5446********3741 810744 06/04/14
TEDFORD, MICHAEL GA-22501 1 22.27 5178********8742 07875Z 06/04/14
TENNYSON, STACI GA-21343 1 10.77 5491********9312 00472P 06/04/14
THOMPSON, ASHLEY GA-14889 1 20.57 5109********9578 H88052 06/04/14
THOMPSON, KYLE GA-22217 1 31.39 5424********2477 91050P 06/04/14
TISDALE, KIM GA-22454 1 32.48 4120********0076 004283 06/04/14
TRESEMER, JACI GA-20751 1 21.10 5109********4015 H88104 06/04/14
TRUONG, KIMBERLY GA-21253 1 21.60 4828********4029 738067 06/04/14
TUCK, JOSHUA GA-21029 1 23.82 5510********9996 699326 06/04/14
TURNER, BRIAN GA-20154 1 21.60 5591********3885 004773 06/04/14
VALENZUELA, KEVIN GA-14253 1 23.82 4101********1387 780128 06/04/14
VAN ZANDT, TODD GA-21772 1 10.77 6011********5309 00446R 06/04/14
VELASQUEZ, LAURIE GA-14291 1 31.39 4744********0447 145193 06/04/14
VILLALPANDO, JONATHAN GA-22989 1 31.39 4610********6309 085909 06/04/14
WALDRON, KYLE GA-20424 1 23.82 5275********5449 115899 06/04/14
WALKER, LAUREN GA-22510 1 27.06 4101********6458 780136 06/04/14
WALLIS, STEVE GA-17086 1 20.57 4101********8713 899476 06/04/14
WATSON, KARA GA-22025 1 21.60 5510********2375 699323 06/04/14
WEAVER, MARK GA-22522 1 22.27 4101********7129 899468 06/04/14
WEEKS, JOHN GA-A01034 1 20.57 3734*******4003 162076 06/04/14
WEEKS, PATRICIA GA-A02313 1 16.24 3734*******1017 187868 06/04/14
WESS, BRANDY GA-23580 1 21.60 5491********9232 00487B 06/04/14
WILDMAN, AMELIA GA-14952 1 31.39 4266********9307 07842A 06/04/14
WILLIAMS, ALLEN GA-17883 1 21.60 6011********3773 00451R 06/04/14
WILLIAMS, DASIN GA-20784 1 20.57 5466********3442 92232P 06/04/14
WILLIAMS, SEAN GA-23379 1 27.06 4833********7393 085909 06/04/14
WILLIS, DAVID GA-23340 1 21.60 4040********5545 810741 06/04/14
WOLFE, MORGAN GA-20059 1 11.91 4299********6009 905748 06/04/14
WOODS, SIDNEY GA-22465 1 22.27 4101********7270 780146 06/04/14
YANEZ, ROBERT GA-22031 1 20.57 6011********6105 00439R 06/04/14
YATES, ISABEL GA-21873 1 21.60 4342********3489 738063 06/04/14
YOUNG, JACK GA-17482 1 20.57 5576********2570 113182 06/04/14
ZETT, JOHN GA-17744 1 27.06 5430********2931 00491Z 06/04/14
ZUGAI, LAUREN GA-22726 1 21.60 4101********5142 780126 06/04/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 178.59
94 MasterCard 2414.10
130 Visa 3238.40
8 Discover 184.94
0 Other 0.00
     
    6016.03