09/04/2014
08:48:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, LISA GA-20070 1 20.57 5491********2682 00460T 09/04/14
ALESCH, JAMES GA-22233 1 42.22 5153********7858 598888 09/04/14
ALEXANDER, BETH GA-22206 1 23.82 4040********8611 757125 09/04/14
ALEXANDER, LEXI GA-23111 1 31.39 4147********8846 07984C 09/04/14
ALLEN, CHRISTINE GA-21544 1 21.60 5491********4348 00462P 09/04/14
ALLEN, JASON GA-18010 1 48.71 5465********4067 H88686 09/04/14
ARNEY, LESLIE GA-21355 1 32.42 5155********9495 033709 09/04/14
ARRIVAS, DONTE GA-30274 1 50.61 4815********0282 183370 09/04/14
AYALA, RICHARD GA-30208 1 21.60 4101********3328 463116 09/04/14
AYALA, STEPHANIE GA-30198 1 21.60 4452********5298 063730 09/04/14
BAKER, BRIAN GA-21211 1 21.60 5491********9579 00492P 09/04/14
BALLARD, COLEMAN GA-21920 1 31.39 4262********4315 93702F 09/04/14
BENNETT, DEVIN GA-22224 1 42.22 4744********2703 103775 09/04/14
BERRY, RACHEL GA-21641 1 10.77 4101********7671 589258 09/04/14
BLAND, LANA GA-20360 1 11.91 4101********1402 463142 09/04/14
BRADFORD, RACHEL GA-21565 1 21.60 4060********3794 013709 09/04/14
BRADSHAW, AMANDA GA-20725 1 20.57 4101********2934 463112 09/04/14
BRADY, MANDY GA-30109 1 21.60 4610********0588 033709 09/04/14
BRANCH, JOEY GA-16402 1 27.06 4707********6437 083754 09/04/14
BROADSTREET, ASHLEE GA-21475 1 10.77 4101********4921 589238 09/04/14
BROWN, JAN GA-30365 1 21.60 5432********6560 216817 09/04/14
BROWN, SHERRY GA-18237 1 11.91 4744********6249 103673 09/04/14
BRUNETT, CINDY GA-30113 1 21.60 4040********2897 757115 09/04/14
BURKE, MARISSA GA-21996 1 21.60 4101********1670 589286 09/04/14
CARDONA, SELENA GA-22436 1 27.27 4682********4783 354029 09/04/14
CARDOZA, ROBERT GA-21605 1 74.69 4101********2776 463122 09/04/14
CARRILLO, GERALD GA-21692 1 21.60 4504********2694 367506 09/04/14
CARTER, CASSIE GA-20034 1 11.91 5275********3750 183871 09/04/14
CASTILLO JR, ROY GA-23563 1 21.60 4040********4084 757128 09/04/14
CHAMBERS, AUSTIN GA-22855 1 31.39 4342********4240 751571 09/04/14
CHELSEA, BROWNING GA-20635 1 20.57 5491********8984 00497Z 09/04/14
CHENIER, TYREE GA-23093 1 21.60 5109********8836 H85975 09/04/14
CHEVRIE, ALISA GA-22885 1 42.21 4266********1963 02571A 09/04/14
CLEGHORN, RESONNE GA-14045 1 23.82 5576********5034 727217 09/04/14
CLOUD, JB GA-22406 1 23.82 4040********0698 757119 09/04/14
COATNEY, JACK GA-23222 1 27.06 5513********0303 770369 09/04/14
CONOVER, BRYAN GA-22676 1 31.39 5576********2089 727219 09/04/14
CONRAD, MARK GA-20902 1 10.83 5466********5248 45030Z 09/04/14
COOLEY, CHAZMAN GA-22661 1 20.57 4101********2214 589280 09/04/14
COPELAND, CODY GA-20910 1 34.64 5118********2308 377022 09/04/14
COPELAND, JANET GA-18241 1 11.91 4040********3980 757122 09/04/14
CORDER, TOMMY GA-23420 1 21.60 4147********1104 02559C 09/04/14
COX, STEVE GA-22775 1 22.27 4101********8869 589270 09/04/14
CRESSWELL, JARROD GA-21521 1 21.60 4127********3833 000899 09/04/14
CRIPPEN, TAREN GA-21675 1 21.60 4867********5574 023709 09/04/14
CROWDER, DONALD GA-15710 1 53.04 5153********1590 571673 09/04/14
CUELLAR, LEWIS GA-21074 1 23.82 4101********5187 463138 09/04/14
CYPHER, PATRICK GA-A05410 1 41.14 4323********0716 807601 09/04/14
DARLING, SARA GA-22982 1 21.60 4040********2366 757123 09/04/14
DAVIS, ROBIN GA-20010 1 11.91 4744********8876 183274 09/04/14
DAW, SUE GA-20413 1 23.82 4313********8374 035789 09/04/14
DAY, SHAWNA GA-17590 1 31.39 5510********7435 027668 09/04/14
DELAGARZA, BERTHA GA-15720 1 10.83 4356********6452 103979 09/04/14
DERRICO, DOMMINICK GA-22380 1 27.06 5275********2912 193172 09/04/14
DOBBINS, ADAM GA-22696 1 31.39 4311********2123 078863 09/04/14
DOMINGUEZ, TINA GA-21586 1 21.60 5438********4855 H85993 09/04/14
DOR, PANISSA GA-20901 1 20.57 4610********1632 033709 09/04/14
DORIA, MILISSA GA-30192 1 63.87 4071********5952 153074 09/04/14
DUPNIK, HOPE GA-21726 1 21.60 4280********6652 635304 09/04/14
DUTTLINGER, AFTON GA-30096 1 21.60 4610********3113 043709 09/04/14
ELLIS, HEATHER GA-20552 1 10.83 4101********0130 589264 09/04/14
ENGLERTH, COREY GA-14909 1 10.83 3725*******1006 179130 09/04/14
ESTRADA, FRANKY GA-23156 1 21.60 4744********5944 103473 09/04/14
FERNANDEZ, KEAGAN GA-21690 1 10.77 5576********6043 727215 09/04/14
FINCH, DAVID GA-21839 1 43.25 5275********5545 193277 09/04/14
FLORES, DUSTIN GA-20938 1 23.82 4473********3147 083643 09/04/14
FOSTER, DILLON GA-30206 1 21.60 4101********7778 589278 09/04/14
FOUQUETTE, TIM GA-21831 1 10.77 5109********9852 H84895 09/04/14
FRANKLIN, RUFUS GA-20771 1 31.39 5291********2847 02611Z 09/04/14
GALAN, MICHAEL GA-13964 1 23.82 4101********1127 463118 09/04/14
GALLION, SAMANTHA GA-21732 1 21.60 4040********1723 757117 09/04/14
GALLMAN, CHRIS GA-22185 1 31.39 4744********2474 183678 09/04/14
GALVAN, RICARDO GA-21800 1 64.95 5471********7828 02576B 09/04/14
GARCIA, ETHAN GA-30073 1 45.00 4040********6620 757139 09/04/14
GARCIA, MARTIN GA-22447 1 16.24 5430********4591 00405Z 09/04/14
GARCIA, MARY GA-17771 1 16.24 5430********4591 00458Z 09/04/14
GARZA, BEN GA-17997 1 31.39 4040********9294 770377 09/04/14
GARZA, ROBERT GA-17923 1 23.82 3727*******6009 113839 09/04/14
GATES, LIBERTY GA-22790 1 20.57 4040********4166 770391 09/04/14
GEARHART, SAMUEL GA-23282 1 20.57 5109********8479 H85873 09/04/14
GIDDINGS, ASHLEA GA-21887 1 10.77 4040********9549 770389 09/04/14
GONZALES, ROBERT GA-22003 1 23.82 5178********2585 02548Z 09/04/14
GONZALEZ, MARTIN GA-GONZALEZ 1 42.22 4040********4872 757110 09/04/14
GONZALEZ, MICHEAL GA-21671 1 31.39 4101********0143 589282 09/04/14
GORDON, ZACH GA-17105 1 23.82 3797*******1001 160954 09/04/14
GOSSETT, VICTORIA GA-21308 1 37.89 4411********0621 013709 09/04/14
GOUGH, CARLA GA-16087 1 20.57 4040********7922 770376 09/04/14
GOUGH, ERIC GA-22144 1 20.57 4040********7922 770395 09/04/14
GRAVES, MONICA GA-21876 1 21.60 5510********3283 027663 09/04/14
GREEN, BOBBY GA-30491 1 37.89 5465********9630 H87611 09/04/14
GUTHRIE, SILENA GA-30531 1 48.71 4342********5685 752162 09/04/14
HADAWAY, KRISTINA GA-20095 1 11.91 4040********4002 770394 09/04/14
HAIG, MICHAEL GA-21919 1 31.39 5109********4608 H86962 09/04/14
HALL, JAMES GA-21922 1 20.57 4040********6371 757133 09/04/14
HAND, STEVEN GA-21746 1 10.77 5465********2502 H84892 09/04/14
HARBIN, TONJA GA-18351 1 20.57 3767*******1010 154508 09/04/14
HARLE, JP GA-17742 1 31.39 4305********0936 02548B 09/04/14
HARRIS, LINK GA-12759 1 31.39 4101********1494 463128 09/04/14
HART, SABRINA GA-21039 1 23.82 5510********2295 027671 09/04/14
HENICKE, RAY GA-22558 1 27.06 5466********2950 44529Z 09/04/14
HERNANDEZ, JUAN GA-21354 1 21.60 5465********5162 H85970 09/04/14
HERNANDEZ, SONIA GA-22055 1 31.39 5491********0274 00460P 09/04/14
HERRERA, ANTONIO GA-23218 1 21.60 5465********9305 H85976 09/04/14
HERRICK, JAKE GA-30161 1 31.39 4610********7210 023709 09/04/14
HERVEY, ANGIE GA-22098 1 31.39 5438********4096 H86969 09/04/14
HILL, CAVIN GA-13133 1 9.74 4744********9861 163570 09/04/14
HOLLOWAY, CHRIS GA-21735 1 20.57 5424********1924 44974P 09/04/14
HUBBARD, JUDY GA-18261 1 11.91 4101********7669 589260 09/04/14
HUDSON, AMY GA-23731 1 21.60 4101********2148 589246 09/04/14
HUDSON, CHRISTOPHER GA-17567 1 16.24 4828********6048 751566 09/04/14
HUDSON, DAVID GA-20885 1 23.82 4101********9086 589284 09/04/14
HUDSON, TRISH GA-18035 1 23.82 4101********9086 589244 09/04/14
HUST, ANTHONY GA-21965 1 21.60 4744********3251 123171 09/04/14
HUTSON, JONATHAN GA-21820 1 64.95 4744********1512 193473 09/04/14
HYMEL, LEAH GA-15911 1 23.82 4631********3139 406226 09/04/14
JACOBS, WILL GA-17569 1 23.82 4000********0155 472668 09/04/14
JANUSZ, MEIMEI GA-13703 1 21.60 4264********4150 035706 09/04/14
JANUSZ, MICHAEL GA-21100 1 21.60 4264********4150 035738 09/04/14
JONES, JACOB GA-22985 1 21.60 4356********0660 193576 09/04/14
JONES, TARUS GA-22659 1 27.06 4342********5781 848876 09/04/14
JONES, WILLIAM GA-22115 1 42.22 5178********4055 02639Z 09/04/14
KELLEY, MICHAEL GA-18337 1 46.55 5576********3532 727218 09/04/14
KIRBY, LINDSAY GA-23721 1 31.39 5109********1451 H86937 09/04/14
KNIFFEN, CHAD GA-20594 1 23.82 4610********8475 033709 09/04/14
KOWALSKI, CHESTER GA-23002 1 21.60 5275********4855 103070 09/04/14
LABRENZ, RYAN GA-30174 1 42.21 4040********6127 757121 09/04/14
LAFRANCE, CODY GA-23353 1 21.60 4101********5147 589232 09/04/14
LANG, SHA GA-23136 1 31.39 4610********4909 003709 09/04/14
LARA, RAYMOND GA-22201 1 23.82 4040********2519 770375 09/04/14
LEE, KORY GA-22545 1 31.39 5102********0435 000890 09/04/14
LOFLIN, CHRIS GA-14509 1 20.57 4040********9142 770400 09/04/14
LOVINS, JOSHUA GA-30212 1 32.46 5114********1916 004870 09/04/14
LYON, TYREL GA-22785 1 31.39 5465********6847 H86966 09/04/14
LYTLE, JEANNE GA-22311 1 31.39 4101********6330 589262 09/04/14
MARRON, SARA GA-20099 1 21.60 4147********6383 02586C 09/04/14
MARTINEZ, MICHAEL GA-21730 1 10.77 5438********1512 H84889 09/04/14
MCCULLOUGH, ERIC GA-21638 1 21.60 5465********8786 H85991 09/04/14
MCCURLEY, LIBBY GA-14515 1 23.82 4101********7936 589240 09/04/14
MCDERMOTT, JILL GA-21676 1 27.06 6011********0718 00427B 09/04/14
MEYER, SANDY GA-17204 1 23.82 4101********1049 589248 09/04/14
MICHALEWICZ, MARTHA GA-21517 1 10.77 4631********1351 406214 09/04/14
MILLICAN, TABITHA GA-23001 1 32.42 4266********6988 063825 09/04/14
MORAN, JAKE GA-22833 1 20.57 5109********4202 H85855 09/04/14
MORIN, GWENDOLYN GA-30483 1 37.89 5109********0863 H87605 09/04/14
MOWCHAN, FRED GA-14765 1 21.60 4147********0984 02560D 09/04/14
MOWCHAN, JOAN GA-16543 1 21.60 4147********0984 02556D 09/04/14
MYRICK, MISTI GA-21867 1 10.77 5118********2270 377021 09/04/14
NANCE, FELIX GA-22722 1 21.60 5576********4007 727220 09/04/14
NICHOLS, CRYSTAL GA-30117 1 23.82 4101********2609 589272 09/04/14
NICHOLS, LANDON GA-21353 1 21.60 4040********5740 770398 09/04/14
NIELSEN, HANS GA-21060 1 20.57 5510********8630 001038 09/04/14
NODOLF, SHANNON GA-21975 1 10.77 4342********1047 751553 09/04/14
OBAR, MARK GA-21659 1 23.82 4101********5962 463132 09/04/14
OLVERA, RAMIRO GA-22635 1 79.28 4744********2812 123474 09/04/14
OSHIELDS, JARRET GA-17455 1 23.82 4744********6489 113778 09/04/14
OTETER, MCKENZIE GA-22699 1 21.60 4744********5583 153474 09/04/14
OTT, JASON GA-17790 1 27.06 4147********5761 02568C 09/04/14
OTTO, AMANDA GA-23317 1 20.57 5109********3314 H85859 09/04/14
PARKER, MEGAN GA-22139 1 31.39 4342********4248 846080 09/04/14
PARRAMORE, JENAFER GA-15411 1 20.57 3797*******1003 106382 09/04/14
PARSONS, DILLON GA-21330 1 16.24 4651********9555 034689 09/04/14
PARTEE, ROSE GA-21559 1 21.60 5109********9969 H85990 09/04/14
PATAO, RICHARD GA-20954 1 23.82 5465********6410 H86185 09/04/14
PATEL, NATASHA GA-22841 1 27.06 4313********5632 035703 09/04/14
PATTON, JONATHAN GA-21995 1 21.60 5432********5827 981308 09/04/14
PECINA, LEANDRA GA-21472 1 21.60 4101********1680 463136 09/04/14
PENDLETON, KYLE GA-21086 1 31.39 6011********0595 00428R 09/04/14
PEREZ, ALICIA GA-23157 1 21.60 4347********0150 033709 09/04/14
PEREZ, GILBERTO GA-21893 1 11.91 5109********9138 H85005 09/04/14
PETRENCIK, NORMA GA-14426 1 31.39 4744********6099 173277 09/04/14
PHAN, MATTHEW GA-21776 1 10.77 4266********0963 02528B 09/04/14
PRICHARD, JENNIFER GA-22784 1 27.06 5510********3587 027665 09/04/14
PULLIAM, MARIO GA-30231 1 21.60 4430********9609 132301 09/04/14
RABORN, TONY GA-18153 1 31.39 4300********3830 004740 09/04/14
RAJNOOR, AMY GA-23599 1 32.48 4040********4209 770365 09/04/14
RAMELOT, DWANE GA-21826 1 10.77 6011********9630 00498B 09/04/14
RAMIREZ, ALEXIS GA-21704 1 20.57 4001********2390 475845 09/04/14
REAGOR, RYAN GA-22740 1 22.27 4313********8084 035775 09/04/14
REDWINE, VICKI GA-21303 1 19.95 5510********8226 027674 09/04/14
RHODES, KERSTYN GA-17597 1 18.40 4040********2579 757130 09/04/14
RICHARDSON, SAGE GA-22529 1 20.57 4040********1212 770370 09/04/14
RICHARDSON, SHANNON GA-17416 1 31.39 4121********0576 02552B 09/04/14
RILEY, ZACKERY GA-23380 1 27.06 5109********1789 H86524 09/04/14
RITCHIE, KONNER GA-21498 1 21.60 4040********6803 770401 09/04/14
RITZEL, JOHN GA-21422 1 21.60 4101********7570 589254 09/04/14
ROBERTS, CODY GA-22321 1 31.39 5465********8552 H86960 09/04/14
ROBERTS, JOVITA GA-23723 1 21.60 5465********3475 H85964 09/04/14
ROBERTS, KD GA-22605 1 42.21 4744********0197 173174 09/04/14
ROBINSON, PAIGE GA-17031 1 23.82 5153********3429 598879 09/04/14
ROBY, PAUL GA-30093 1 63.87 4266********1015 02608B 09/04/14
RODRIGUEZ, ELIZABETH GA-30480 1 48.71 4101********1912 589266 09/04/14
RODRIGUEZ, LYNSEY GA-22251 1 31.39 5446********3741 757112 09/04/14
RODRIQUEZ, EFRAIN GA-30184 1 59.54 4101********1231 589242 09/04/14
ROGERS, SALLY GA-15915 1 41.14 4356********6123 113675 09/04/14
ROSE, KYLE GA-21902 1 86.55 4744********2801 153372 09/04/14
ROSS, MARQUS GA-21593 1 10.77 5465********7333 H84890 09/04/14
ROW, CORY GA-21533 1 22.27 4040********0993 770379 09/04/14
ROWLETTE, CRYSTAL GA-22010 1 10.83 5465********9009 H84893 09/04/14
RUCKER, DUSTIN GA-22970 1 27.06 4744********4817 153178 09/04/14
SANCHEZ, STACY GA-20055 1 11.91 4631********0321 406225 09/04/14
SANDERS, LISA GA-20007 1 11.91 4101********5986 463124 09/04/14
SAUCEDO, RAY GA-21699 1 21.60 4040********3865 770380 09/04/14
SCHMIDT, JEFFREY GA-23363 1 21.60 5491********4348 00470P 09/04/14
SCOTT, JEREMY GA-30031 1 45.00 4040********6853 770393 09/04/14
SCOTT, LEANNE GA-17414 1 21.60 3743*******1977 798835 09/04/14
SEATON, BRINA GA-21806 1 10.77 5510********7680 027648 09/04/14
SELLERS, CAROL GA-22974 1 31.39 4120********3626 004622 09/04/14
SEPULVEDA, RICK GA-23139 1 21.60 4888********3950 035703 09/04/14
SHANKS, ERIN GA-22968 1 31.39 4411********7290 013709 09/04/14
SHILDERS, SHAWN GA-20618 1 46.55 4356********6464 103071 09/04/14
SIMS, EARNEST GA-14259 1 23.82 5275********1170 113174 09/04/14
SIPE, SHAY GA-21827 1 10.77 4311********6977 078790 09/04/14
SITZES, AMY GA-22977 1 20.57 4417********3250 02642B 09/04/14
SMITH, JORDAN GA-22374 1 22.27 5465********0595 H86043 09/04/14
SOJOURNER, KATY GA-21372 1 21.60 5510********4963 027669 09/04/14
STACHOWSKI, MARIE GA-22334 1 28.82 5109********9881 H86707 09/04/14
STAROSCIK, CODY GA-22460 1 21.60 4190********1938 029623 09/04/14
STATHOPOULOS, ELIZABETH GA-22839 1 27.06 5438********6178 H86531 09/04/14
STEWART, CODY GA-21167 1 27.06 4610********2018 033709 09/04/14
STOECKER, JOSEPH GA-21976 1 21.60 4101********4100 589256 09/04/14
STRANGE, KRYSTAL GA-23831 1 21.60 4101********3041 589274 09/04/14
SUAREZ, WALLY GA-22204 1 31.39 5446********3741 757141 09/04/14
SWANN, KYLE GA-30370 1 31.39 5465********6583 H86964 09/04/14
TEDFORD, MICHAEL GA-22501 1 22.27 5178********8742 02541Z 09/04/14
TENNYSON, STACI GA-21343 1 10.77 5491********9312 00466P 09/04/14
THOMPSON, ASHLEY GA-14889 1 20.57 5109********9578 H85876 09/04/14
THOMPSON, KYLE GA-22217 1 31.39 5424********2477 45725P 09/04/14
THURMAN, TYLER GA-THURMAN 1 21.60 4432********5405 020930 09/04/14
TISDALE, KIM GA-22454 1 32.48 4120********0547 004048 09/04/14
TITUS, JUANITA GA-22386 1 20.57 4040********9722 757136 09/04/14
TRESEMER, JACI GA-20751 1 21.10 5109********4015 H85926 09/04/14
TRUMBLE, KELLY GA-20051 1 11.91 4040********8273 757109 09/04/14
TRUONG, KIMBERLY GA-21253 1 21.60 4828********4029 753512 09/04/14
TUCK, JOSHUA GA-21029 1 23.82 5510********9996 027661 09/04/14
TURNER, BRIAN GA-20154 1 21.60 5591********3885 004617 09/04/14
VALENZUELA, KEVIN GA-14253 1 23.82 4101********1387 589252 09/04/14
VELASCO, RUBEN GA-30011 1 21.60 4101********1164 589250 09/04/14
WALDRON, KYLE GA-30219 1 23.82 5275********0132 113571 09/04/14
WALKER, LAUREN GA-22510 1 27.06 4101********6458 589234 09/04/14
WALLIS, STEVE GA-17086 1 20.57 4101********8713 463148 09/04/14
WATSON, KARA GA-30002 1 21.60 5510********2375 027667 09/04/14
WEAVER, MARK GA-22522 1 22.27 4101********7129 463146 09/04/14
WEBB, MARTHA GA-17085 1 10.77 4271********9168 07818B 09/04/14
WEEKS, JOHN GA-A01034 1 20.57 3734*******4003 106657 09/04/14
WEEKS, PATRICIA GA-A02313 1 16.24 3734*******1017 124729 09/04/14
WILDMAN, AMELIA GA-14952 1 31.39 4266********9307 02524A 09/04/14
WILLIAMS, ALLEN GA-17883 1 21.60 6011********3773 00451R 09/04/14
WILLIAMS, DASIN GA-20784 1 20.57 5466********3442 45405P 09/04/14
WILLIAMS, SEAN GA-23379 1 27.06 4833********7393 043709 09/04/14
WOLFE, MORGAN GA-20059 1 11.91 4299********6009 247429 09/04/14
WOLVERTON, WILLIAM GA-21123 1 10.77 5109********5991 H84888 09/04/14
WOODS, SIDNEY GA-22465 1 22.27 4101********7270 589236 09/04/14
WRIGHT, MARK GA-14843 1 11.91 4040********9379 770399 09/04/14
WRIGHT, NATASHA GA-15451 1 11.91 4040********9379 770383 09/04/14
YANEZ, ROBERT GA-22031 1 20.57 6011********6105 00477R 09/04/14
YATES, ISABEL GA-21873 1 21.60 4342********3489 748610 09/04/14
YOUNG, JACK GA-17482 1 20.57 5576********2570 727216 09/04/14
YOUNG, LISA GA-30213 1 21.60 4631********6929 367495 09/04/14
ZETT, JOHN GA-17744 1 27.06 5430********2931 00498Z 09/04/14
ZUGAI, LAUREN GA-22726 1 21.60 4101********5142 589268 09/04/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 158.02
89 MasterCard 2219.48
158 Visa 4115.39
5 Discover 111.39
0 Other 0.00
     
    6604.28