06/11/2014
08:52:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, DALTON GA-21359 2 21.60 5109********9337 H87059 06/11/14
ARROYO, MARCO GA-20835 2 20.57 4101********2534 277249 06/11/14
ASTILL, SCOTT GA-20985 2 20.57 4602********7413 431206 06/11/14
BARBER, CODY GA-23836 2 21.60 4238********0640 713159 06/11/14
BARKER, DAVID GA-22816 2 42.22 5109********8121 H89101 06/11/14
BARNEY, KARA GA-20022 2 31.39 4758********5948 011492 06/11/14
BEAL, JAZMIN GA-21871 2 20.57 5438********2518 H86954 06/11/14
BEARDEN, TREY GA-21756 2 10.77 4299********6201 604848 06/11/14
BENNETT, MACK GA-20707 2 21.60 4081********8675 312273 06/11/14
BIGGERS, JOHN GA-21367 2 21.60 5118********5486 025068 06/11/14
BORDOVSKY, MICHAEL GA-22615 2 21.60 4128********4236 86070B 06/11/14
BURKE, PATRICK GA-21810 2 53.04 3772*******2002 183226 06/11/14
CALAMACO, DANIELLE GA-14894 2 23.82 5466********7394 04581Z 06/11/14
CASTILLO, FELIX GA-15990 2 23.82 4147********6945 04848C 06/11/14
CONCEPCION, CARL GA-18165 2 21.60 4000********2576 555959 06/11/14
CONCEPCION, JOHENNY GA-23277 2 21.60 4684********6170 084827 06/11/14
COWLEY, BONNIE GA-11824 2 9.74 4040********7360 396807 06/11/14
DAVIDSON, KENNETH GA-21990 2 21.60 4356********2688 154185 06/11/14
DAVIS, KRISTEN GA-22102 2 20.57 4610********7014 084809 06/11/14
DAVIS, SHAWN GA-14131 2 63.87 5109********2758 H91278 06/11/14
DAVIS, TIMOTHY GA-15762 2 21.60 4101********3012 365858 06/11/14
DEMPSEY, KIM GA-23104 2 31.60 4040********0504 397155 06/11/14
DENSON, KRIS GA-22446 2 20.57 4101********0399 365840 06/11/14
DROESCHER, JAMES GA-23302 2 20.57 4744********5819 144885 06/11/14
DUKE, JESSE GA-21822 2 10.77 4040********7852 396817 06/11/14
ELGIN, CHANCE GA-21197 2 10.77 5510********3512 744228 06/11/14
ELLISON, STEPHAINE GA-21181 2 21.60 4040********8311 397150 06/11/14
EVATT, LINDSAY GA-21323 2 31.39 4479********0723 011257 06/11/14
EVENDEN, DEANA GA-22536 2 10.77 4744********9712 104689 06/11/14
FALKOSKI, MICHEAL GA-22802 2 37.89 5275********0807 184288 06/11/14
FLOREZ, BRYSON GA-22081 2 20.57 4348********4467 001831 06/11/14
FOWLER, CARA GA-17145 2 46.39 5424********1207 75906P 06/11/14
GALVAN, RICARDO GA-21800 2 21.60 5471********7828 04866B 06/11/14
GARCIA, AMALIA MOLLIE GA-20322 2 42.22 4147********0379 04807C 06/11/14
GARCIA, JOSE GA-21861 2 10.77 5109********0709 H85956 06/11/14
GARCIA, LIDIA GA-21615 2 21.60 4744********6991 114186 06/11/14
GARCIA, MICHAEL GA-20357 2 21.60 3767*******1002 102718 06/11/14
GARCIA, RACHEL GA-20551 2 21.60 4040********7492 397146 06/11/14
GARRETT, CAMBRI GA-18147 2 46.55 4101********7821 365854 06/11/14
GARRETT, RHONDA GA-14960 2 23.82 4040********9247 396819 06/11/14
GIRARD, CODY GA-21578 2 21.60 4411********0928 074809 06/11/14
GIUSTINIANI, MICHAEL GA-21348 2 21.60 4040********9911 397152 06/11/14
GONZALES, JUSTIN GA-22813 2 31.39 4101********9238 277245 06/11/14
GREEN, KENNY GA-20928 2 20.57 4101********9415 277247 06/11/14
GUERRIER, JEAN GA-22300 2 22.27 4117********4046 114181 06/11/14
GUTIERREZ, RICARDO GA-21340 2 42.22 4101********0586 365856 06/11/14
HASTINGS, JACOB GA-21970 2 10.77 4147********8460 04825D 06/11/14
HERNANDEZ, JESSE GA-22452 2 27.14 4040********8586 397140 06/11/14
HERNANDEZ, ZACHERY GA-22636 2 22.27 5491********5895 01101B 06/11/14
HESS, RICHARD GA-21314 2 23.82 4101********7580 365850 06/11/14
HESS, TAYLOR GA-21208 2 21.60 4651********3312 035318 06/11/14
HIGHT, KAY GA-21620 2 21.60 5102********4691 000068 06/11/14
HUTSON, JONATHAN GA-21820 2 21.60 4744********1512 174683 06/11/14
IVY, DACY GA-22683 2 22.27 4610********1465 064809 06/11/14
JACKSON, DAVID GA-22236 2 31.39 5109********8169 H88031 06/11/14
JACKSON, ROGER GA-23383 2 21.60 5465********7959 H87056 06/11/14
JOHNSON, MAC GA-23753 2 21.60 5178********8923 04856Z 06/11/14
JOHNSTON, PAM GA-20432 2 31.39 4744********0359 144080 06/11/14
JORDAN, JAMES GA-23480 2 21.60 4000********6507 313996 06/11/14
JOWERS, WAYNE GA-21884 2 10.77 5153********8970 294265 06/11/14
JUE, GARRETT GA-21969 2 21.60 5576********7251 159897 06/11/14
KELLNER, SHARON GA-21674 2 21.60 4737********0730 558637 06/11/14
KELLY, ADAM GA-22439 2 42.22 5516********1787 000861 06/11/14
KISER, CHRISTI GA-23625 2 31.39 4610********6833 074809 06/11/14
KLINE, DEREK GA-21448 2 10.77 5465********5546 H85971 06/11/14
KROLL, CECILIA GA-21749 2 20.57 4347********3452 074809 06/11/14
KULICK, DANIAL GA-21500 2 21.60 4411********8615 074809 06/11/14
LARSSON, TANNER GA-21325 2 31.39 4744********7625 104388 06/11/14
LONGSTREET, DIAMANTE GA-21187 2 21.60 4101********7394 365836 06/11/14
LOPEZ, CALEB GA-23546 2 21.60 4101********8136 365838 06/11/14
LOREDO, JIMMY GA-22298 2 42.22 4040********8912 396811 06/11/14
LOZOYALOZOYA, KRISTY GA-22604 2 21.60 4101********2892 365834 06/11/14
LUCURTO, WILLIAM GA-23750 2 21.60 4011********3378 945851 06/11/14
MABERRY, PHILLIP GA-23696 2 20.57 4128********3289 85806B 06/11/14
MACLEAN, KATLYN GA-20995 2 31.39 4282********7989 084809 06/11/14
MARAMBA, JOANNA GA-22228 2 31.39 4828********3013 661219 06/11/14
MARTIN, DANIEL GA-16449 2 31.39 4828********8025 756960 06/11/14
MCKEE, SHANNYN GA-21785 2 21.60 5109********1320 H87048 06/11/14
MCPETERS, SUMMER GA-15163 2 31.39 4040********0971 397143 06/11/14
MILLER, DANIEL GA-20782 2 20.57 4744********2584 104987 06/11/14
MILLER, JONATHAN GA-22900 2 31.39 4128********9403 85904B 06/11/14
MINOR, LEE GA-18019 2 41.14 4101********1875 365844 06/11/14
MIRANDA, MONICA GA-23741 2 21.60 4744********5209 114588 06/11/14
MOORE, MEGHAN GA-20256 2 23.82 6011********5629 01101R 06/11/14
MOUROT, KATHY GA-23743 2 21.60 4465********6665 024508 06/11/14
NGUYEN, TRANG GA-21346 2 31.39 4465********0755 011023 06/11/14
ODELL, JOSHUA GA-20327 2 21.60 4631********9745 338647 06/11/14
OWENS, BENNY GA-21474 2 20.57 5466********6898 77143P 06/11/14
PAPE, TANNER GA-22114 2 20.57 5510********9343 744235 06/11/14
PAULINO, MAZIE GA-22919 2 31.39 5438********2421 H88036 06/11/14
PEREZ, FERNANDO GA-21985 2 21.60 4342********8315 969501 06/11/14
PEREZ, YESENIA GA-21978 2 21.60 4610********7752 064809 06/11/14
PERSSON, JUSTIN GA-23300 2 31.39 4744********2489 144689 06/11/14
POWELL, CECILIA GA-14329 2 21.60 4631********2318 312271 06/11/14
QUESADA, MATTHEW GA-22922 2 31.39 5465********1135 H88028 06/11/14
RAMOS, RAY GA-21881 2 10.77 5107********7236 022946 06/11/14
REED, SAWYER GA-21630 2 20.57 4101********1424 365842 06/11/14
RHODES, MITCHELL GA-23034 2 18.40 5109********5320 H86716 06/11/14
ROACH, CODY GA-16286 2 23.82 4060********4559 074809 06/11/14
ROGERS, ROSI GA-21471 2 10.77 4040********1334 396821 06/11/14
ROSAS, GLENNA GA-20415 2 10.77 5576********6055 159899 06/11/14
SANCHEZ, JUAN GA-22063 2 21.60 4744********5926 164487 06/11/14
SAYRE, BRENDA GA-21799 2 53.04 4744********9023 134289 06/11/14
SCHKADE, ALEXANDRA GA-21703 2 10.77 4427********7899 074809 06/11/14
SCHOONOVER, ART GA-23284 2 21.60 5275********0746 194387 06/11/14
SCHWARTZ, KEVIN GA-22767 2 23.82 5432********4733 450405 06/11/14
SILVA, STACY GA-21281 2 20.57 4040********8532 397136 06/11/14
SINGH, REMY GA-18079 2 23.82 3767*******1005 195937 06/11/14
SMITH, CHRISTOPHER GA-21183 2 21.60 4411********2541 074809 06/11/14
SMITH, KIMBERLY GA-22133 2 20.57 5491********1436 01108B 06/11/14
SMITH, MARK GA-22260 2 31.39 5109********0525 H88025 06/11/14
SOCKWELL, JANNAH GA-20636 2 21.60 4888********1082 045842 06/11/14
STEPHENSON, BYRON GA-18310 2 31.39 4147********9349 801184 06/11/14
STOKES, DEREK GA-20406 2 21.60 4101********4055 365852 06/11/14
STOKES, PEGGY GA-17433 2 31.39 5432********7494 458050 06/11/14
SUMMERS, CHRIS GA-20989 2 20.57 4110********8383 087681 06/11/14
TANT, PAUL GA-21989 2 21.60 5465********5833 H87050 06/11/14
TARBET, JONATHAN GA-22858 2 31.39 4610********3160 074809 06/11/14
TEICHMAN, MEGAN GA-22220 2 22.27 4266********6329 04855B 06/11/14
THEDE, LAUREL GA-17370 2 18.40 5118********3397 025066 06/11/14
THOMASON, KELLI GA-21802 2 10.77 5153********8970 294260 06/11/14
TILLMAN, JOHN GA-15303 2 41.14 3712*******9007 127544 06/11/14
TINDALL, SHELIA GA-21984 2 21.60 4040********6533 397156 06/11/14
TRAVIS, TYLER GA-22226 2 22.27 4266********6329 04866B 06/11/14
TRINIDAD, MONICO GA-22094 2 31.39 4101********5234 365846 06/11/14
TUMLINSON, SHALONDA GA-20386 2 20.57 4040********0034 396822 06/11/14
VALDEZ, KALI GA-22126 2 31.39 5432********4896 438312 06/11/14
VALERO, JAMES GA-21531 2 21.60 4040********5308 397153 06/11/14
WEBB, EVELYN GA-14985 2 23.82 5424********8309 76031P 06/11/14
WEBB, WANDA GA-20131 2 53.04 5465********0450 H90185 06/11/14
WEST, SAMANTHA GA-23061 2 21.60 4744********8684 114888 06/11/14
WHEELER, BRIAN GA-23298 2 42.21 4744********5304 154882 06/11/14
WILKERSON, HALEY GA-21268 2 10.77 4101********8011 365848 06/11/14
WILLS, SEAN GA-23632 2 20.57 4040********3842 396820 06/11/14
WILSON, DREW GA-21598 2 21.60 5110********8375 000853 06/11/14
WRISTEN, AIMEE GA-22195 2 10.00 4610********1008 084809 06/11/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 139.60
40 MasterCard 999.77
91 Visa 2193.02
1 Discover 23.82
0 Other 0.00
     
    3356.21