08/04/2014
09:06:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JUSTIN GA-23483 1 21.60 4101********9522 426801 08/04/14
ALBERT, LISA GA-20070 1 20.57 5491********2682 00426T 08/04/14
ALESCH, JAMES GA-22233 1 42.22 5153********7858 036811 08/04/14
ALEXANDER, BETH GA-22206 1 23.82 4040********8611 048373 08/04/14
ALEXANDER, LEXI GA-23111 1 31.39 4147********8846 07826C 08/04/14
ALLEN, CHRISTINE GA-21544 1 21.60 5491********4348 00430P 08/04/14
ALLEN, JASON GA-18010 1 48.71 5465********4067 H90260 08/04/14
ANDERSON, JANNA GA-21141 1 19.95 5510********1213 824912 08/04/14
ARNEY, LESLIE GA-21355 1 32.42 5155********9495 045309 08/04/14
ARRIVAS, DONTE GA-30274 1 50.61 4815********0282 165434 08/04/14
BAGLEY, HEATH GA-14252 1 20.57 4217********8557 004363 08/04/14
BAKER, BRIAN GA-21211 1 21.60 5491********9579 00445P 08/04/14
BALLARD, COLEMAN GA-21920 1 31.39 4262********4315 95239F 08/04/14
BARRINGTON, STACEY GA-21121 1 27.06 4040********9136 048381 08/04/14
BENNETT, DEVIN GA-22224 1 42.22 4744********2703 145637 08/04/14
BERRY, RACHEL GA-21641 1 10.77 4101********7671 426797 08/04/14
BLAND, LANA GA-20360 1 11.91 5432********6376 583106 08/04/14
BRADFORD, RACHEL GA-21565 1 21.60 4060********3794 045309 08/04/14
BRADSHAW, AMANDA GA-20725 1 20.57 4101********2934 640248 08/04/14
BRADY, MANDY GA-30109 1 21.60 4610********0588 055309 08/04/14
BRANCH, JOEY GA-16402 1 27.06 4707********6437 085322 08/04/14
BROADSTREET, ASHLEE GA-21475 1 10.77 4101********4921 426777 08/04/14
BROWN, JAN GA-14906 1 21.60 5432********6560 600759 08/04/14
BROWN, SHERRY GA-18237 1 11.91 4744********6249 165431 08/04/14
BRUNETT, CINDY GA-30113 1 21.60 4040********2897 048701 08/04/14
BURKE, MARISSA GA-21996 1 21.60 4101********1670 426775 08/04/14
CALLAHAN, LIZ GA-22939 1 96.34 5109********6495 H95036 08/04/14
CARDONA, SELENA GA-22436 1 27.27 4682********4783 220701 08/04/14
CARDOZA, ROBERT GA-21605 1 74.69 4101********2776 640246 08/04/14
CARTER, CASSIE GA-20034 1 11.91 5275********2050 135534 08/04/14
CASTILLO JR, ROY GA-23563 1 21.60 4040********4084 048361 08/04/14
CASTILLO, ISHMAEL GA-23100 1 53.04 4000********3676 633375 08/04/14
CHAMBERLAIN, CLAIRE GA-22124 1 31.39 4147********8310 09794D 08/04/14
CHAMBERS, AUSTIN GA-22855 1 31.39 4342********4240 980810 08/04/14
CHAMBERS, KEVON GA-17913 1 23.82 5109********0530 H87769 08/04/14
CHELSEA, BROWNING GA-20635 1 20.57 5491********8984 00439Z 08/04/14
CLEGHORN, RESONNE GA-14045 1 23.82 5576********5034 520462 08/04/14
CLOUD, JB GA-22406 1 23.82 4040********0698 048700 08/04/14
COATNEY, JACK GA-23222 1 27.06 5513********0303 048391 08/04/14
CONOVER, BRYAN GA-22676 1 31.39 5576********2089 520464 08/04/14
CONRAD, MARK GA-20902 1 10.83 5466********5248 12195Z 08/04/14
COOLEY, CHAZMAN GA-22661 1 20.57 4101********2214 426757 08/04/14
COPELAND, CODY GA-20910 1 34.64 5118********2308 246948 08/04/14
COPELAND, JANET GA-18241 1 11.91 4040********3980 048385 08/04/14
CORDER, TOMMY GA-23420 1 21.60 4147********1104 09782C 08/04/14
COX, STEVE GA-22775 1 22.27 4101********8869 426803 08/04/14
CRESSWELL, JARROD GA-21521 1 21.60 4127********3833 004372 08/04/14
CRIPPEN, TAREN GA-21675 1 21.60 4867********5574 045309 08/04/14
CROWDER, DONALD GA-15710 1 53.04 5153********1590 036822 08/04/14
CUELLAR, LEWIS GA-21074 1 23.82 4101********5187 640264 08/04/14
CYPHER, PATRICK GA-A05410 1 41.14 4323********0716 980734 08/04/14
DARLING, SARA GA-22982 1 21.60 4040********2366 048377 08/04/14
DAVIS, ROBIN GA-20010 1 11.91 4744********8876 185033 08/04/14
DAW, SUE GA-20413 1 23.82 4313********8374 055349 08/04/14
DAY, SHAWNA GA-17590 1 31.39 5510********7435 824898 08/04/14
DELAGARZA, BERTHA GA-15720 1 10.83 4356********6452 145738 08/04/14
DEROSIA, CHRIS GA-21111 1 21.60 4147********2532 004481 08/04/14
DERRICO, DOMMINICK GA-22380 1 27.06 5275********2912 135835 08/04/14
DEWITT, SAUNDRA GA-23331 1 41.14 3728*******1012 135152 08/04/14
DOBBINS, ADAM GA-22696 1 31.39 4311********2123 003418 08/04/14
DOMINGUEZ, TINA GA-21586 1 21.60 5438********4855 H87564 08/04/14
DOR, PANISSA GA-20901 1 20.57 4610********1632 025309 08/04/14
DUPNIK, HOPE GA-21726 1 21.60 4280********6652 808880 08/04/14
DUTTLINGER, AFTON GA-30096 1 21.60 4610********3113 025309 08/04/14
ELLIS, HEATHER GA-20552 1 10.83 4101********0130 426767 08/04/14
ENGLERTH, COREY GA-14909 1 10.83 3725*******1006 184112 08/04/14
ESTRADA, FRANKY GA-23156 1 21.60 4744********5944 185930 08/04/14
FERGUSON, BRITTANY GA-22169 1 31.39 5109********6756 H88536 08/04/14
FERNANDEZ, KEAGAN GA-21690 1 10.77 5576********6043 520460 08/04/14
FLORES, DUSTIN GA-20938 1 23.82 4473********3147 085217 08/04/14
FOSTER, DILLON GA-21869 1 21.60 4101********7778 426759 08/04/14
FRANKLIN, RUFUS GA-20771 1 31.39 5291********2847 09800Z 08/04/14
GALAN, MICHAEL GA-13964 1 23.82 4101********1127 640262 08/04/14
GALLION, SAMANTHA GA-21732 1 21.60 4040********1723 048686 08/04/14
GALLMAN, CHRIS GA-22185 1 31.39 4744********2474 185339 08/04/14
GALVAN, RICARDO GA-21800 1 64.95 5471********7828 09700B 08/04/14
GARCIA, MARTIN GA-22447 1 16.24 5430********4591 00418Z 08/04/14
GARCIA, MARY GA-17771 1 16.24 5430********4591 00433Z 08/04/14
GARZA, BEN GA-17997 1 31.39 4040********9294 048366 08/04/14
GARZA, ROBERT GA-17923 1 23.82 3727*******6009 165028 08/04/14
GATES, LIBERTY GA-22790 1 20.57 4040********4166 048358 08/04/14
GEARHART, SAMUEL GA-23282 1 20.57 5109********8479 H87446 08/04/14
GIDDINGS, ASHLEA GA-21887 1 10.77 4040********9549 048704 08/04/14
GONZALES, ROBERT GA-22003 1 23.82 5178********2585 09799Z 08/04/14
GONZALEZ, MARTIN GA-GONZALEZ 1 42.22 4040********4872 048703 08/04/14
GONZALEZ, MICHEAL GA-21671 1 31.39 4101********0143 426761 08/04/14
GORDON, ZACH GA-17105 1 23.82 3797*******1001 146756 08/04/14
GOSSETT, VICTORIA GA-21308 1 47.89 4411********0621 055309 08/04/14
GOUGH, CARLA GA-16087 1 20.57 4040********7922 048679 08/04/14
GOUGH, ERIC GA-22144 1 20.57 4040********7922 048375 08/04/14
GRANTHAM, CRISTIN GA-20130 1 42.21 5146********1898 607774 08/04/14
GRAVES, MONICA GA-21876 1 21.60 5510********3283 824909 08/04/14
HADAWAY, KRISTINA GA-20095 1 11.91 4040********4002 048382 08/04/14
HAIG, MICHAEL GA-21919 1 31.39 5109********4608 H88534 08/04/14
HALL, JAMES GA-21922 1 20.57 4040********6371 048374 08/04/14
HAND, STEVEN GA-21746 1 10.77 5465********2502 H86463 08/04/14
HARBIN, TONJA GA-18351 1 20.57 3767*******1010 128243 08/04/14
HARLE, JP GA-17742 1 31.39 4305********0936 09762B 08/04/14
HARRIS, LINK GA-12759 1 31.39 4101********1494 640240 08/04/14
HART, SABRINA GA-21039 1 23.82 5510********2295 824930 08/04/14
HEAD, CHLOE GA-17770 1 28.82 4868********7803 980745 08/04/14
HENICKE, RAY GA-22558 1 27.06 5466********2950 13071Z 08/04/14
HERNANDEZ, JUAN GA-21354 1 21.60 5465********5162 H87540 08/04/14
HERNANDEZ, SONIA GA-22055 1 31.39 5491********0274 00441P 08/04/14
HERRERA, ANTONIO GA-23218 1 21.60 5465********9305 H87549 08/04/14
HERVEY, ANGIE GA-22098 1 31.39 5438********4096 H88538 08/04/14
HILL, CAVIN GA-13133 1 9.74 4744********9861 125337 08/04/14
HOLLOWAY, CHRIS GA-21735 1 20.57 5424********1924 13585P 08/04/14
HUBBARD, JUDY GA-18261 1 11.91 4101********7669 426781 08/04/14
HUDSON, AMY GA-23731 1 21.60 4101********2148 426779 08/04/14
HUDSON, CHRISTOPHER GA-17567 1 16.24 4828********6048 151707 08/04/14
HUDSON, DAVID GA-20885 1 23.82 4101********9086 426793 08/04/14
HUDSON, TRISH GA-18035 1 23.82 4101********9086 426787 08/04/14
HUTSON, JONATHAN GA-21820 1 64.95 4744********1512 165832 08/04/14
HYMEL, LEAH GA-15911 1 23.82 4631********3139 864176 08/04/14
JACOBS, WILL GA-17569 1 23.82 4000********0155 566274 08/04/14
JANUSZ, MEIMEI GA-13703 1 21.60 4264********4150 055359 08/04/14
JANUSZ, MICHAEL GA-21100 1 21.60 4264********4150 055354 08/04/14
JONES, JACOB GA-22985 1 21.60 4356********0660 165332 08/04/14
JONES, TARUS GA-22659 1 27.06 4342********5781 928090 08/04/14
JONES, WILLIAM GA-22115 1 42.22 5178********4055 09774Z 08/04/14
KELLEY, MICHAEL GA-18337 1 46.55 5576********3532 520463 08/04/14
KIRBY, LINDSAY GA-23721 1 31.39 5109********1451 H88510 08/04/14
KNIFFEN, CHAD GA-20594 1 23.82 4610********8475 035309 08/04/14
KOWALSKI, CHESTER GA-23002 1 21.60 5275********4855 145637 08/04/14
LABRENZ, RYAN GA-23592 1 42.21 4040********6127 048357 08/04/14
LAFRANCE, CODY GA-23353 1 21.60 4101********5147 426771 08/04/14
LANG, SHA GA-23136 1 31.39 4610********4909 055309 08/04/14
LARA, RAYMOND GA-22201 1 23.82 4040********2519 048711 08/04/14
LEE, KORY GA-22545 1 31.39 5102********0435 003876 08/04/14
LOFLIN, CHRIS GA-14509 1 20.57 4040********9142 048714 08/04/14
LYON, TYREL GA-22785 1 31.39 5465********6847 H88537 08/04/14
LYTLE, JEANNE GA-22311 1 31.39 4101********6330 426799 08/04/14
MARRON, SARA GA-20099 1 21.60 4147********6383 09695C 08/04/14
MARTINEZ, MICHAEL GA-21730 1 10.77 5438********1512 H86460 08/04/14
MCCULLOUGH, ERIC GA-21638 1 21.60 5465********8786 H87564 08/04/14
MCCURLEY, LIBBY GA-14515 1 23.82 4101********7936 426753 08/04/14
MCDERMOTT, JILL GA-21676 1 27.06 6011********0718 00453B 08/04/14
MEYER, SANDY GA-17204 1 23.82 4101********1049 426783 08/04/14
MICHALEWICZ, MARTHA GA-21517 1 10.77 4631********1351 834494 08/04/14
MILLICAN, TABITHA GA-23001 1 32.42 4266********6988 065354 08/04/14
MONTANDON, SARAH GA-20179 1 21.60 5401********3672 09721Z 08/04/14
MORAN, JAKE GA-22833 1 20.57 5109********4202 H87425 08/04/14
MOWCHAN, FRED GA-14765 1 21.60 4147********0984 09725D 08/04/14
MOWCHAN, JOAN GA-16543 1 21.60 4147********0984 09812D 08/04/14
MOYER, KENDRA GA-21883 1 10.77 4101********3280 640242 08/04/14
MYRICK, MISTI GA-21867 1 10.77 5118********2270 246949 08/04/14
NANCE, FELIX GA-22722 1 21.60 5576********4007 520465 08/04/14
NIELSEN, HANS GA-21060 1 20.57 5510********8630 004502 08/04/14
NODOLF, SHANNON GA-21975 1 10.77 4342********1047 024192 08/04/14
OBAR, MARK GA-21659 1 23.82 4101********5962 640250 08/04/14
OLSON, RILEY GA-21629 1 21.60 4101********8938 640258 08/04/14
OLVERA, RAMIRO GA-22635 1 52.22 4744********2812 185930 08/04/14
OSHIELDS, JARRET GA-17455 1 23.82 4744********6489 125439 08/04/14
OTETER, MCKENZIE GA-22699 1 21.60 4744********5583 185533 08/04/14
OTT, JASON GA-17790 1 27.06 4147********5761 09710C 08/04/14
OTTO, AMANDA GA-23317 1 20.57 5109********3314 H87428 08/04/14
PARKER, MEGAN GA-22139 1 31.39 4342********4248 094758 08/04/14
PARSONS, DILLON GA-21330 1 16.24 4651********9555 035606 08/04/14
PARTEE, ROSE GA-21559 1 21.60 5109********9969 H87557 08/04/14
PATAO, RICHARD GA-20954 1 23.82 5465********9365 H87776 08/04/14
PATEL, NATASHA GA-22841 1 27.06 4313********5632 055318 08/04/14
PATTON, JONATHAN GA-21995 1 21.60 5432********5827 599295 08/04/14
PECINA, LEANDRA GA-21472 1 21.60 4101********1680 640270 08/04/14
PENDLETON, KYLE GA-21086 1 31.39 6011********0595 00467R 08/04/14
PEREZ, ALICIA GA-23157 1 21.60 4347********0150 025309 08/04/14
PEREZ, GILBERTO GA-21893 1 11.91 5109********9138 H86578 08/04/14
PETRENCIK, NORMA GA-14426 1 31.39 4744********6099 155239 08/04/14
PHAN, MATTHEW GA-21776 1 10.77 4266********0963 09737B 08/04/14
PRICHARD, JENNIFER GA-22784 1 27.06 5510********3587 824922 08/04/14
PULLIAM, MARIO GA-30231 1 21.60 4430********9609 870732 08/04/14
RABORN, TONY GA-18153 1 31.39 4300********3830 004199 08/04/14
RAJNOOR, AMY GA-23599 1 32.48 4040********4209 048695 08/04/14
RAMELOT, DWANE GA-21826 1 10.77 6011********9630 00474B 08/04/14
REED, LISA GA-20011 1 11.91 4744********7359 155131 08/04/14
RHODES, KERSTYN GA-17597 1 18.40 4040********2579 048371 08/04/14
RICHARDSON, SHANNON GA-17416 1 31.39 4121********0576 09763B 08/04/14
RILEY, ZACKERY GA-23380 1 27.06 5109********1789 H88099 08/04/14
RITCHIE, KONNER GA-21498 1 21.60 4040********6803 048682 08/04/14
RITZEL, JOHN GA-21422 1 21.60 4101********7570 426805 08/04/14
ROBERTS, CODY GA-22321 1 31.39 5465********8552 H88533 08/04/14
ROBERTS, JOVITA GA-23723 1 21.60 5465********3475 H87535 08/04/14
ROBERTS, KD GA-22605 1 42.21 4744********0197 115531 08/04/14
ROBINSON, PAIGE GA-17031 1 23.82 5153********3429 036818 08/04/14
ROBY, PAUL GA-30093 1 63.87 4266********1015 09726B 08/04/14
RODRIGUEZ, LYNSEY GA-22251 1 31.39 5446********3741 048705 08/04/14
ROGERS, SALLY GA-15915 1 41.14 4356********6123 105133 08/04/14
ROSE, KYLE GA-21902 1 86.55 4744********2801 145539 08/04/14
ROSS, MARQUS GA-21593 1 10.77 5465********7333 H86462 08/04/14
ROW, CORY GA-21533 1 22.27 4040********0993 048380 08/04/14
ROWLETTE, CRYSTAL GA-22010 1 10.83 5465********9009 H86468 08/04/14
RUCKER, DUSTIN GA-22970 1 27.06 4744********4817 175937 08/04/14
SANCHEZ, STACY GA-20055 1 11.91 4631********0321 834492 08/04/14
SANDERS, LISA GA-20007 1 11.91 4101********5986 640260 08/04/14
SAUCEDO, RAY GA-21699 1 21.60 4040********3865 048392 08/04/14
SAUNDERS, RHETT GA-21904 1 85.52 4101********8643 426769 08/04/14
SCHMIDT, JEFFREY GA-23363 1 21.60 5491********4348 00440P 08/04/14
SCOTT, LEANNE GA-17414 1 21.60 3743*******1977 883910 08/04/14
SEATON, BRINA GA-21806 1 10.77 5510********7680 824911 08/04/14
SELLERS, CAROL GA-22974 1 31.39 4120********3626 004445 08/04/14
SEPULVEDA, RICK GA-23139 1 21.60 4888********3950 055323 08/04/14
SHANKS, ERIN GA-22968 1 31.39 4411********7290 045309 08/04/14
SIPE, SHAY GA-21827 1 10.77 4311********6977 003400 08/04/14
SITZES, AMY GA-22977 1 20.57 4417********3250 09770B 08/04/14
SMITH, JORDAN GA-22374 1 22.27 5465********0595 H87612 08/04/14
SOJOURNER, KATY GA-21372 1 21.60 5510********4963 824919 08/04/14
STACHOWSKI, MARIE GA-22334 1 28.82 5109********9881 H88280 08/04/14
STAROSCIK, CODY GA-22460 1 21.60 4190********1938 010976 08/04/14
STATHOPOULOS, ELIZABETH GA-22839 1 27.06 5438********6178 H88102 08/04/14
STEWART, CODY GA-21167 1 27.06 4610********2018 035309 08/04/14
STOECKER, JOSEPH GA-21976 1 21.60 4101********4100 426751 08/04/14
STRANGE, KRYSTAL GA-23831 1 21.60 4101********3041 426791 08/04/14
SUAREZ, WALLY GA-22204 1 31.39 5446********3741 048688 08/04/14
TENNYSON, STACI GA-21343 1 10.77 5491********9312 00437P 08/04/14
THOMPSON, ASHLEY GA-14889 1 20.57 5109********9578 H87446 08/04/14
THOMPSON, KYLE GA-22217 1 31.39 5424********2477 12209P 08/04/14
THURMAN, TYLER GA-THURMAN 1 21.60 4432********5405 025998 08/04/14
TISDALE, KIM GA-22454 1 32.48 4120********0547 004405 08/04/14
TITUS, JUANITA GA-22386 1 20.57 4040********9722 048386 08/04/14
TRESEMER, JACI GA-20751 1 21.10 5109********4015 H87499 08/04/14
TRUMBLE, KELLY GA-20051 1 11.91 4040********8273 048706 08/04/14
TRUONG, KIMBERLY GA-21253 1 21.60 4828********4029 024189 08/04/14
TUCK, JOSHUA GA-21029 1 23.82 5510********9996 824897 08/04/14
TURNER, BRIAN GA-20154 1 21.60 5591********3885 004245 08/04/14
VALENZUELA, KEVIN GA-14253 1 23.82 4101********1387 426785 08/04/14
VELASCO, RUBEN GA-30011 1 21.60 4101********1164 426765 08/04/14
VELASQUEZ, LAURIE GA-14291 1 31.39 4744********0447 195736 08/04/14
WALDRON, KYLE GA-30219 1 23.82 5275********5449 165039 08/04/14
WALKER, LAUREN GA-22510 1 27.06 4101********6458 426795 08/04/14
WATSON, KARA GA-30002 1 21.60 5510********2375 824901 08/04/14
WEBB, MARTHA GA-17085 1 10.77 4271********9168 08118B 08/04/14
WEEKS, JOHN GA-A01034 1 20.57 3734*******4003 121188 08/04/14
WEEKS, PATRICIA GA-A02313 1 16.24 3734*******1017 160238 08/04/14
WILDMAN, AMELIA GA-14952 1 31.39 4266********9307 09674A 08/04/14
WILLIAMS, ALLEN GA-17883 1 21.60 6011********3773 00476R 08/04/14
WILLIAMS, DASIN GA-20784 1 20.57 5466********3442 12348P 08/04/14
WILLIAMS, SEAN GA-23379 1 27.06 4833********7393 035309 08/04/14
WILLIS, DAVID GA-23340 1 21.60 4040********5545 048710 08/04/14
WOLFE, MORGAN GA-20059 1 11.91 4299********6009 132816 08/04/14
WOLVERTON, WILLIAM GA-21123 1 10.77 5109********5991 H86458 08/04/14
WOODS, SIDNEY GA-22465 1 22.27 4101********7270 426755 08/04/14
YANEZ, ROBERT GA-22031 1 20.57 6011********6105 00413R 08/04/14
YATES, ISABEL GA-21873 1 21.60 4342********3489 927171 08/04/14
YOUNG, JACK GA-17482 1 20.57 5576********2570 520458 08/04/14
ZETT, JOHN GA-17744 1 27.06 5430********2931 00452Z 08/04/14
ZUGAI, LAUREN GA-22726 1 21.60 4101********5142 426789 08/04/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 178.59
86 MasterCard 2185.41
147 Visa 3758.82
5 Discover 111.39
0 Other 0.00
     
    6234.21