07/11/2014
08:32:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO, MARCO GA-20835 2 20.57 4101********2534 919601 07/11/14
ASTILL, SCOTT GA-20985 2 20.57 4602********7413 718029 07/11/14
BALDREE, DUSTIE GA-21449 2 16.24 4040********2175 508398 07/11/14
BARBER, CODY GA-23836 2 21.60 4238********0640 406736 07/11/14
BARKER, DAVID GA-22816 2 42.22 5109********8121 H86181 07/11/14
BARNEY, KARA GA-20022 2 31.39 4758********5948 011145 07/11/14
BEAL, JAZMIN GA-21871 2 20.57 5438********2518 H84034 07/11/14
BEARDEN, TREY GA-21756 2 10.77 4299********6201 043356 07/11/14
BENNETT, MACK GA-20707 2 21.60 4081********8675 631047 07/11/14
BIGGERS, JOHN GA-21367 2 21.60 5118********5486 146108 07/11/14
BLAKE, JOE GA-21221 2 10.77 5465********5327 H83060 07/11/14
BORDOVSKY, MICHAEL GA-22615 2 21.60 4128********4236 33582B 07/11/14
BRYAN, BUDDY GA-14146 2 21.60 5432********1358 351444 07/11/14
BURK, LINDSIE GA-21424 2 21.60 4342********0190 933967 07/11/14
BURKE, PATRICK GA-21810 2 53.04 3772*******2002 185753 07/11/14
CALAMACO, DANIELLE GA-14894 2 23.82 5466********7394 01594Z 07/11/14
CASTILLO, FELIX GA-15990 2 23.82 4147********6945 07268C 07/11/14
CONCEPCION, JOHENNY GA-23277 2 21.60 4684********6170 081910 07/11/14
COWLEY, BONNIE GA-11824 2 9.74 4040********7360 508389 07/11/14
DAVIDSON, KENNETH GA-21990 2 21.60 4356********2688 181599 07/11/14
DAVIS, KRISTEN GA-22102 2 20.57 4610********7014 071909 07/11/14
DAVIS, SHAWN GA-14131 2 63.87 5109********2758 H88358 07/11/14
DAVIS, TIMOTHY GA-15762 2 21.60 4101********9175 596055 07/11/14
DELONG, SAMUEL GA-21496 2 21.60 5109********0565 H84128 07/11/14
DEMPSEY, KIM GA-23104 2 31.60 4040********0504 508385 07/11/14
DENSON, KRIS GA-22446 2 20.57 4101********0399 596043 07/11/14
DROESCHER, JAMES GA-23302 2 20.57 4744********5819 191095 07/11/14
DUKE, JESSE GA-21822 2 10.77 4040********7852 508785 07/11/14
EBERHARDT, CATHERINE GA-21442 2 21.60 4342********6235 062915 07/11/14
ELGIN, CHANCE GA-21197 2 10.77 5510********3512 638224 07/11/14
ELLISON, STEPHAINE GA-21181 2 21.60 4040********8311 508399 07/11/14
EVATT, LINDSAY GA-21323 2 31.39 4479********0723 011963 07/11/14
EVENDEN, DEANA GA-22536 2 10.77 4744********9712 131192 07/11/14
FALKOSKI, MICHEAL GA-22802 2 37.89 5275********0807 101391 07/11/14
FLOREZ, BRYSON GA-22081 2 20.57 4348********4467 001034 07/11/14
GALVAN, RICARDO GA-21800 2 21.60 5471********7828 07273B 07/11/14
GARCIA, JOSE GA-21861 2 10.77 5109********0709 H83037 07/11/14
GARCIA, LIDIA GA-21615 2 21.60 4744********6991 111995 07/11/14
GARCIA, MICHAEL GA-20357 2 21.60 3767*******1002 100606 07/11/14
GARCIA, RACHEL GA-20551 2 21.60 4040********7492 508766 07/11/14
GARRETT, CAMBRI GA-18147 2 46.55 4101********7821 596045 07/11/14
GARRETT, RHONDA GA-21423 2 23.82 4040********9247 508386 07/11/14
GAUCHE, THERESA GA-21439 2 21.60 5465********8429 H84136 07/11/14
GIRARD, CODY GA-21578 2 21.60 4411********0928 091909 07/11/14
GIUSTINIANI, MICHAEL GA-21348 2 21.60 4040********9911 508380 07/11/14
GONZALES, JUSTIN GA-22813 2 31.39 4101********9238 919599 07/11/14
GREEN, KENNY GA-20928 2 20.57 4101********9415 919595 07/11/14
GUERRIER, JEAN GA-22300 2 22.27 4117********4046 151795 07/11/14
HERNANDEZ, JESSE GA-22452 2 27.14 4040********8586 508767 07/11/14
HERNANDEZ, ZACHERY GA-22636 2 22.27 5491********5895 01116B 07/11/14
HESS, RICHARD GA-21314 2 23.82 4101********7580 596051 07/11/14
HIGHT, KAY GA-21620 2 21.60 5102********4691 001764 07/11/14
HUTSON, JONATHAN GA-21820 2 21.60 4744********1512 171899 07/11/14
IVY, DACY GA-22683 2 22.27 4610********1465 071909 07/11/14
JACKSON, ROGER GA-23383 2 21.60 5465********7959 H84139 07/11/14
JOHNSON, MAC GA-23753 2 21.60 5178********8923 07273Z 07/11/14
JOHNSTON, PAM GA-20432 2 31.39 4744********0359 101093 07/11/14
JORDAN, JAMES GA-23480 2 21.60 4000********6507 617382 07/11/14
JOWERS, WAYNE GA-21884 2 10.77 5153********8970 117756 07/11/14
JUE, GARRETT GA-21969 2 21.60 5576********7251 360270 07/11/14
KELLNER, SHARON GA-21674 2 21.60 4737********0730 326895 07/11/14
KISER, CHRISTI GA-23625 2 31.39 4610********6833 071909 07/11/14
KLINE, DEREK GA-21448 2 10.77 5465********5546 H83051 07/11/14
KROLL, CECILIA GA-21749 2 20.57 4347********3452 081909 07/11/14
KULICK, DANIAL GA-21500 2 21.60 4411********8615 081909 07/11/14
LONGSTREET, DIAMANTE GA-21187 2 21.60 4101********7394 596065 07/11/14
LOZOYALOZOYA, KRISTY GA-22604 2 21.60 4101********2892 596047 07/11/14
LUCURTO, WILLIAM GA-23750 2 21.60 4011********3378 183173 07/11/14
MABERRY, PHILLIP GA-23696 2 20.57 4128********3289 33694B 07/11/14
MACLEAN, KATLYN GA-20995 2 31.39 4282********7989 081909 07/11/14
MARAMBA, JOANNA GA-22228 2 31.39 4828********3013 127419 07/11/14
MARTIN, DANIEL GA-16449 2 31.39 4828********8025 062914 07/11/14
MCKEE, SHANNYN GA-21785 2 21.60 5109********1320 H84130 07/11/14
MCPETERS, SUMMER GA-15163 2 31.39 4040********0971 508395 07/11/14
MILLER, DANIEL GA-20782 2 20.57 4744********2584 181198 07/11/14
MILLER, JONATHAN GA-22900 2 31.39 4128********9403 33846B 07/11/14
MINOR, LEE GA-18019 2 41.14 4101********1875 596053 07/11/14
MOORE, MEGHAN GA-20256 2 23.82 6011********5629 01167R 07/11/14
MOUROT, KATHY GA-23743 2 21.60 4465********6665 022750 07/11/14
NGUYEN, TRANG GA-21346 2 31.39 4465********0755 011136 07/11/14
ODELL, JOSHUA GA-20327 2 21.60 4631********9745 631053 07/11/14
OWENS, BENNY GA-21474 2 20.57 5466********6898 51208P 07/11/14
PALOMAREZ, CHRIS GA-21879 2 21.60 4060********4989 07247C 07/11/14
PAPE, TANNER GA-22114 2 20.57 5510********9343 638225 07/11/14
PAULINO, MAZIE GA-22919 2 31.39 5438********2421 H85117 07/11/14
PEREZ, FERNANDO GA-21985 2 21.60 4342********8315 127422 07/11/14
PEREZ, YESENIA GA-21978 2 21.60 4610********7752 071909 07/11/14
POWELL, CECILIA GA-14329 2 21.60 4631********2318 631046 07/11/14
PRICE, AMY GA-21459 2 43.25 5275********7199 111190 07/11/14
QUESADA, MATTHEW GA-21648 2 31.39 5465********1135 H85108 07/11/14
RAMOS, RAY GA-21881 2 10.77 5107********7236 003944 07/11/14
REED, SAWYER GA-21630 2 20.57 4101********1424 596061 07/11/14
REOYO, ROCIO GA-21404 2 31.39 5491********3401 01181B 07/11/14
RHODES, MITCHELL GA-23034 2 18.40 5109********5320 H83796 07/11/14
ROACH, CODY GA-16286 2 23.82 4060********4559 081909 07/11/14
ROGERS, ROSI GA-21471 2 10.77 4040********1334 508382 07/11/14
ROSAS, GLENNA GA-20415 2 10.77 5576********6055 360271 07/11/14
SANCHEZ, JUAN GA-22063 2 21.60 4744********5926 181795 07/11/14
SAYRE, BRENDA GA-21799 2 53.04 4744********9023 101692 07/11/14
SCHKADE, ALEXANDRA GA-21703 2 10.77 4427********7899 081909 07/11/14
SCHOONOVER, ART GA-23284 2 21.60 5275********0746 111297 07/11/14
SCHWARTZ, KEVIN GA-22767 2 23.82 5432********4733 053570 07/11/14
SILVA, STACY GA-21281 2 20.57 4040********8532 508770 07/11/14
SINGH, REMY GA-18079 2 23.82 3767*******1005 152588 07/11/14
SMITH, CHRISTOPHER GA-21183 2 21.60 4411********2541 081909 07/11/14
SMITH, KIMBERLY GA-22133 2 20.57 5491********1436 01116B 07/11/14
SMITH, MARK GA-22260 2 31.39 5109********0525 H85106 07/11/14
SOCKWELL, JANNAH GA-20636 2 21.60 4888********1082 015948 07/11/14
STEPHENSON, BYRON GA-18310 2 31.39 4147********9349 801191 07/11/14
STOKES, DEREK GA-20406 2 21.60 4101********4055 596063 07/11/14
SUMMERS, CHRIS GA-20989 2 20.57 4110********8383 007905 07/11/14
TARBET, JONATHAN GA-22858 2 31.39 4610********3160 081909 07/11/14
TEICHMAN, MEGAN GA-22220 2 22.27 4266********6329 07269B 07/11/14
THOMASON, KELLI GA-21802 2 10.77 5153********8970 117753 07/11/14
TILLMAN, JOHN GA-15303 2 41.14 3712*******9007 119829 07/11/14
TINDALL, SHELIA GA-21984 2 21.60 4040********6533 508781 07/11/14
TRAVIS, TYLER GA-22226 2 22.27 4266********6329 07267B 07/11/14
TRINIDAD, MONICO GA-22094 2 31.39 4101********5234 596059 07/11/14
TUMLINSON, SHALONDA GA-20386 2 20.57 4040********0034 508381 07/11/14
VALDEZ, KALI GA-22126 2 31.39 5432********4896 346440 07/11/14
VALERO, JAMES GA-21531 2 21.60 4040********5308 508782 07/11/14
VEST, JEREMY GA-21558 2 21.60 5109********8914 H84134 07/11/14
WEBB, EVELYN GA-14985 2 23.82 5424********8309 52237P 07/11/14
WEBB, WANDA GA-20131 2 53.04 5465********0450 H87268 07/11/14
WEST, SAMANTHA GA-23061 2 21.60 4744********8684 141296 07/11/14
WHEELER, BRIAN GA-23298 2 42.21 4744********5304 141294 07/11/14
WHITEHEAD, DEE GA-21653 2 21.60 4040********5346 508780 07/11/14
WILLS, SEAN GA-23632 2 20.57 4040********3842 508769 07/11/14
WILSON, DREW GA-21598 2 21.60 5110********8375 038120 07/11/14
WRISTEN, AIMEE GA-22195 2 10.00 4610********1008 071909 07/11/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 139.60
40 MasterCard 958.59
85 Visa 1998.28
1 Discover 23.82
0 Other 0.00
     
    3120.29