10/06/2014
09:55:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, LISA GA-20070 1 20.57 5491********2682 00617T 10/06/14
ALESCH, JAMES GA-22233 1 42.22 5153********7858 043111 10/06/14
ALEXANDER, BETH GA-22206 1 23.82 4040********8611 055776 10/06/14
ALLEN, CHRISTINE GA-21544 1 21.60 5491********4348 00630P 10/06/14
ALLEN, JASON GA-18010 1 48.71 5465********4067 H97569 10/06/14
ALLRED, SAMMI GA-30081 1 37.89 4040********5277 055791 10/06/14
ARNEY, LESLIE GA-21355 1 32.42 5155********9495 032610 10/06/14
ARRIVAS, DONTE GA-30274 1 50.61 4815********0282 122362 10/06/14
AYALA, RICHARD GA-30208 1 21.60 4101********3328 495566 10/06/14
AYALA, STEPHANIE GA-30198 1 21.60 4452********5298 072612 10/06/14
BAILEY, SEAN GA-30447 1 37.89 4610********6033 042610 10/06/14
BAKER, BRIAN GA-21211 1 21.60 5491********9579 00646P 10/06/14
BALLARD, COLEMAN GA-21920 1 31.39 4262********4315 02548F 10/06/14
BENNETT, DEVIN GA-22224 1 42.22 4744********2703 142864 10/06/14
BERRY, RACHEL GA-21641 1 10.77 4101********7671 121500 10/06/14
BLAND, LANA GA-20360 1 11.91 4101********1402 495550 10/06/14
BRADFORD, RACHEL GA-21565 1 21.60 4060********3794 042610 10/06/14
BRADSHAW, AMANDA GA-20725 1 20.57 4101********2934 495548 10/06/14
BRADY, MANDY GA-30109 1 21.60 4610********0588 032610 10/06/14
BRANCH, JOEY GA-16402 1 27.06 4707********6437 092635 10/06/14
BROADSTREET, ASHLEE GA-21475 1 10.77 4101********4921 121492 10/06/14
BROWN, SHERRY GA-18237 1 11.91 4744********6249 152264 10/06/14
BRUNETT, CINDY GA-30113 1 21.60 4040********2897 055594 10/06/14
BURKE, MARISSA GA-21996 1 48.71 4101********1670 121490 10/06/14
CARDOZA, ROBERT GA-21605 1 74.69 4101********2776 495564 10/06/14
CARRILLO, GERALD GA-21692 1 21.60 4504********2694 155334 10/06/14
CARTER, CASSIE GA-20034 1 11.91 5275********3750 122267 10/06/14
CASTILLO JR, ROY GA-23563 1 21.60 4040********4084 055592 10/06/14
CASTRUITA, FLORENTINO GA-30444 1 21.60 4736********7475 008150 10/06/14
CHAMBERLAIN, CLAIRE GA-22124 1 31.39 4147********2569 09152D 10/06/14
CHAMBERS, AUSTIN GA-22855 1 31.39 4342********4240 731762 10/06/14
CHELSEA, BROWNING GA-20635 1 20.57 5491********8984 00633Z 10/06/14
CHENIER, TYREE GA-23093 1 21.60 5109********8836 H94857 10/06/14
CHEVRIE, ALISA GA-22885 1 42.21 4266********1963 09129A 10/06/14
CLEGHORN, RESONNE GA-14045 1 23.82 5576********5034 936818 10/06/14
CLOUD, JB GA-22406 1 23.82 4040********0698 055604 10/06/14
CONOVER, BRYAN GA-22676 1 31.39 5576********2089 936814 10/06/14
CONRAD, MARK GA-20902 1 10.83 5466********5248 09798Z 10/06/14
COOLEY, CHAZMAN GA-22661 1 20.57 4101********2214 121506 10/06/14
COPELAND, CODY GA-20910 1 34.64 5118********2308 508622 10/06/14
CORDER, TOMMY GA-23420 1 21.60 4147********1104 09029C 10/06/14
CRESSWELL, JARROD GA-21521 1 21.60 4127********3833 012246 10/06/14
CRIPPEN, TAREN GA-21675 1 21.60 4867********5574 062610 10/06/14
CROCE, KEVIN GA-30312 1 31.39 5465********4338 H95834 10/06/14
CROWDER, DONALD GA-15710 1 53.04 5153********1590 043122 10/06/14
CUELLAR, LEWIS GA-21074 1 23.82 4101********5187 495560 10/06/14
CYPHER, PATRICK GA-A05410 1 41.14 4323********0716 950415 10/06/14
DARLING, SARA GA-22982 1 21.60 4040********2366 055599 10/06/14
DAVIS, COURTNEY GA-30541 1 31.39 5465********8855 H95847 10/06/14
DAVIS, ROBIN GA-20010 1 11.91 4744********8876 152264 10/06/14
DAW, SUE GA-20413 1 23.82 4313********8374 025649 10/06/14
DAY, SHAWNA GA-17590 1 31.39 5510********7435 321679 10/06/14
DEARING, CODY GA-30458 1 31.39 5466********8395 11160Z 10/06/14
DELAGARZA, BERTHA GA-15720 1 10.83 4356********6452 162266 10/06/14
DERRICO, DOMMINICK GA-22380 1 27.06 5275********2912 122662 10/06/14
DOCKINS, DAKOTA GA-22691 1 31.39 5109********9821 H95848 10/06/14
DOMINGUEZ, TINA GA-21586 1 21.60 5438********4855 H94880 10/06/14
DOR, PANISSA GA-20901 1 20.57 4610********1632 052610 10/06/14
DORIA, MILISSA GA-30192 1 63.87 4071********5952 142067 10/06/14
DORSEY, CALLIE GA-30459 1 69.95 4101********3136 121528 10/06/14
DUTTLINGER, AFTON GA-30096 1 21.60 4610********3113 062610 10/06/14
ENGLERTH, COREY GA-14909 1 10.83 3725*******1006 149633 10/06/14
ESTRADA, FRANKY GA-23156 1 21.60 4744********5944 102267 10/06/14
FERNANDEZ, KEAGAN GA-21690 1 10.77 5576********6043 936813 10/06/14
FLORES, DUSTIN GA-20938 1 23.82 4473********3147 092524 10/06/14
FOSTER, DILLON GA-30206 1 21.60 4101********7778 121534 10/06/14
FRANKLIN, RUFUS GA-20771 1 31.39 5291********2847 09095Z 10/06/14
GALAN, MICHAEL GA-13964 1 23.82 4101********1127 495546 10/06/14
GALLION, SAMANTHA GA-21732 1 21.60 4040********1723 055785 10/06/14
GALLMAN, CHRIS GA-22185 1 31.39 4744********2474 122962 10/06/14
GARCIA, ETHAN GA-30073 1 45.00 4040********6620 055762 10/06/14
GARZA, BEN GA-17997 1 31.39 4040********9294 055602 10/06/14
GARZA, ROBERT GA-17923 1 23.82 3727*******6009 188958 10/06/14
GATES, LIBERTY GA-22790 1 20.57 4040********4166 055779 10/06/14
GEARHART, SAMUEL GA-23282 1 20.57 5109********8479 H94756 10/06/14
GIDDINGS, ASHLEA GA-21887 1 10.77 4040********9549 055792 10/06/14
GIVVS, MATT GA-30477 1 32.42 4121********6609 09126C 10/06/14
GONZALES, ROBERT GA-22003 1 23.82 5178********2585 09028Z 10/06/14
GONZALEZ, MARTIN GA-GONZALEZ 1 42.22 4040********4872 055774 10/06/14
GONZALEZ, MICHEAL GA-21671 1 31.39 4101********0143 121524 10/06/14
GORDON, ZACH GA-17105 1 23.82 3797*******1001 160618 10/06/14
GOSSETT, VICTORIA GA-21308 1 37.89 4411********0621 052610 10/06/14
GOUGH, CARLA GA-16087 1 20.57 4040********7922 055764 10/06/14
GOUGH, ERIC GA-22144 1 20.57 4040********7922 055585 10/06/14
GRANTHAM, CRISTIN GA-20130 1 42.21 4610********2568 062610 10/06/14
GRAVES, MONICA GA-21876 1 21.60 5510********3283 321667 10/06/14
GREEN, BOBBY GA-30491 1 37.89 5465********9630 H96495 10/06/14
GUTHRIE, SILENA GA-30531 1 48.71 4342********5685 880867 10/06/14
HADAWAY, KRISTINA GA-20095 1 11.91 4040********4002 055580 10/06/14
HALL, JAMES GA-21922 1 20.57 4040********6371 055581 10/06/14
HAND, STEVEN GA-30469 1 10.77 5465********2502 H93774 10/06/14
HARBIN, TONJA GA-18351 1 20.57 3767*******1010 148869 10/06/14
HARLE, JP GA-17742 1 31.39 4305********0936 09139B 10/06/14
HARRIS, LINK GA-12759 1 31.39 4101********1494 495572 10/06/14
HART, SABRINA GA-21039 1 23.82 5510********2295 321683 10/06/14
HENICKE, RAY GA-22558 1 27.06 5466********2950 08922Z 10/06/14
HERMOSILLO, ERICA GA-21379 1 21.60 4101********0995 495568 10/06/14
HERNANDEZ, JUAN GA-21354 1 21.60 5465********5162 H94852 10/06/14
HERNANDEZ, SONIA GA-22055 1 31.39 5491********0274 00688P 10/06/14
HERRERA, ANTONIO GA-23218 1 21.60 5465********9305 H94857 10/06/14
HERRICK, JAKE GA-30161 1 31.39 4610********7210 072610 10/06/14
HERVEY, ANGIE GA-22098 1 31.39 5438********4096 H95848 10/06/14
HIGDON, CATARINA GA-30560 1 21.60 5465********3000 H94849 10/06/14
HOLLOWAY, CHRIS GA-21735 1 47.63 5424********1924 09923P 10/06/14
HOUSE, COLTON GA-30465 1 31.39 5178********1380 09100P 10/06/14
HUDSON, AMY GA-23731 1 21.60 4101********2148 121536 10/06/14
HUDSON, CHRISTOPHER GA-17567 1 16.24 4828********6048 524800 10/06/14
HUDSON, DAVID GA-20885 1 23.82 4101********9086 121502 10/06/14
HUDSON, TRISH GA-30544 1 23.82 4101********9086 121532 10/06/14
HUST, ANTHONY GA-21965 1 21.60 4744********3251 152266 10/06/14
HUTSON, JONATHAN GA-21820 1 64.95 4744********1512 112060 10/06/14
HYMEL, LEAH GA-30585 1 23.82 4631********3139 176566 10/06/14
JACOBS, WILL GA-17569 1 23.82 4000********0155 607725 10/06/14
JANUSZ, MEIMEI GA-13703 1 21.60 4264********4150 025692 10/06/14
JANUSZ, MICHAEL GA-21100 1 21.60 4264********4150 025649 10/06/14
JEWELL, PATRICIA GA-30548 1 10.00 4101********1653 121512 10/06/14
JONES, JACOB GA-22985 1 21.60 4356********0660 162760 10/06/14
JONES, TARUS GA-22659 1 27.06 4342********5781 909514 10/06/14
JONES, WILLIAM GA-22115 1 42.22 5178********4055 09084Z 10/06/14
KELLEY, MICHAEL GA-18337 1 46.55 5576********3532 936817 10/06/14
KING, GREG GA-30538 1 31.39 5465********1199 H95837 10/06/14
KIRBY, LINDSAY GA-23721 1 31.39 5109********1451 H95820 10/06/14
KNIFFEN, CHAD GA-20594 1 23.82 4610********8475 042610 10/06/14
KNOWLES, TERRY GA-17769 1 21.60 5510********6800 321682 10/06/14
KOWALSKI, CHESTER GA-23002 1 21.60 5275********4855 132565 10/06/14
LAFRANCE, CODY GA-23353 1 21.60 4101********5147 121514 10/06/14
LANG, SHA GA-23136 1 31.39 4610********4909 062610 10/06/14
LARA, RAYMOND GA-22201 1 23.82 4040********2519 055577 10/06/14
LOFLIN, CHRIS GA-14509 1 20.57 4040********9142 055610 10/06/14
LYON, TYREL GA-22785 1 31.39 5465********6847 H95848 10/06/14
LYTLE, JEANNE GA-22311 1 31.39 4101********6330 121498 10/06/14
MARQUEZ, VINCENT GA-30344 1 75.00 4356********6615 112665 10/06/14
MARRON, SARA GA-20099 1 21.60 4147********6383 09047C 10/06/14
MARTINEZ, MICHAEL GA-21730 1 10.77 5438********1512 H93774 10/06/14
MCATEE, LAUREN GA-30032 1 59.00 5118********0735 508619 10/06/14
MCCOY, SHELBY GA-30295 1 63.87 5465********5538 H99090 10/06/14
MCCULLOUGH, ERIC GA-21638 1 21.60 5465********8786 H94871 10/06/14
MCCURLEY, LIBBY GA-14515 1 23.82 4101********7936 121522 10/06/14
MCDERMOTT, JILL GA-21676 1 27.06 6011********0718 00659B 10/06/14
MCDUFF, JENNA GA-30330 1 58.45 4147********5941 09030D 10/06/14
MEYER, SANDY GA-17204 1 23.82 4101********1049 121510 10/06/14
MICHALEWICZ, MARTHA GA-21517 1 10.77 4631********1351 176569 10/06/14
MILLICAN, TABITHA GA-23001 1 32.42 4266********6988 072711 10/06/14
MISTI, LEE GA-30545 1 31.39 5576********2973 936815 10/06/14
MONTANDON, SARAH GA-20179 1 21.60 5401********3672 09097Z 10/06/14
MOORE, MISTY GA-30453 1 317.89 4342********0317 523214 10/06/14
MORAN, JAKE GA-22833 1 20.57 5109********4202 H94738 10/06/14
MORIN, GWENDOLYN GA-30483 1 37.89 5109********0863 H96489 10/06/14
MOWCHAN, FRED GA-14765 1 21.60 4147********0984 09040D 10/06/14
MOWCHAN, JOAN GA-16543 1 21.60 4147********0984 09113D 10/06/14
MUELLER, CODY GA-21245 1 21.60 4451********2663 049830 10/06/14
MUNIZ, JEANNETTE GA-22031 1 20.57 6011********6105 00683R 10/06/14
MYRICK, MISTI GA-21867 1 21.60 5118********2270 508621 10/06/14
NANCE, FELIX GA-22722 1 21.60 5576********4007 936819 10/06/14
NICHOLS, CRYSTAL GA-30117 1 23.82 4101********2609 121488 10/06/14
NICHOLS, LANDON GA-21353 1 21.60 4040********5740 055606 10/06/14
NIELSEN, HANS GA-21060 1 20.57 5510********8630 012399 10/06/14
NODOLF, SHANNON GA-21975 1 10.77 4342********1047 523188 10/06/14
OBAR, MARK GA-21659 1 23.82 4101********5962 495544 10/06/14
OLVERA, RAMIRO GA-22635 1 52.22 4744********2812 172967 10/06/14
OSHIELDS, JARRET GA-17455 1 23.82 4744********6489 102169 10/06/14
OTETER, MCKENZIE GA-22699 1 21.60 4744********5583 192764 10/06/14
OTTO, AMANDA GA-23317 1 20.57 5109********3314 H94740 10/06/14
PARKER, MEGAN GA-22139 1 31.39 4342********4248 642204 10/06/14
PARSONS, DILLON GA-21330 1 16.24 4651********9555 037628 10/06/14
PARTEE, ROSE GA-21559 1 21.60 5109********9969 H94872 10/06/14
PATAO, RICHARD GA-20954 1 23.82 5465********6410 H95067 10/06/14
PATEL, NATASHA GA-22841 1 27.06 4313********5632 025621 10/06/14
PECINA, LEANDRA GA-21472 1 21.60 4101********1680 495570 10/06/14
PENDERGRAFT, COLT GA-30580 1 21.60 4040********8311 055590 10/06/14
PENDLETON, KYLE GA-21086 1 31.39 6011********0595 00658R 10/06/14
PEREZ, GILBERTO GA-21893 1 11.91 5109********9138 H93891 10/06/14
PERNELL, REBEKAH GA-30461 1 37.89 5474********6554 08977Z 10/06/14
PETRENCIK, NORMA GA-14426 1 31.39 4744********6099 172361 10/06/14
PHAN, MATTHEW GA-21776 1 10.77 4266********0963 09126B 10/06/14
PRICHARD, JENNIFER GA-22784 1 27.06 5510********3587 321670 10/06/14
PULLIAM, MARIO GA-30231 1 21.60 4430********9609 411202 10/06/14
RABORN, TONY GA-18153 1 31.39 4300********3830 006476 10/06/14
RAJNOOR, AMY GA-23599 1 32.48 4040********4209 055770 10/06/14
RAMELOT, DWANE GA-21826 1 10.77 6011********9630 00670B 10/06/14
REAGOR, RYAN GA-22740 1 22.27 4313********8084 025683 10/06/14
REDWINE, VICKI GA-21303 1 19.95 5510********8226 321685 10/06/14
REED, LISA GA-20011 1 11.91 4744********4364 152967 10/06/14
RHODES, KERSTYN GA-17597 1 18.40 4040********2579 055796 10/06/14
RICHARDSON, SHANNON GA-17416 1 31.39 4121********0576 09064B 10/06/14
RITCHIE, KONNER GA-21498 1 21.60 4040********6803 055596 10/06/14
RITZEL, JOHN GA-21422 1 21.60 4101********7570 121494 10/06/14
ROBERTS, CODY GA-22321 1 31.39 5465********8552 H95842 10/06/14
ROBERTS, KD GA-22605 1 42.21 4744********0197 132669 10/06/14
ROBINSON, KATHY GA-30457 1 31.39 5466********3902 02560S 10/06/14
ROBINSON, PAIGE GA-17031 1 23.82 5153********3429 043102 10/06/14
ROBY, PAUL GA-30093 1 63.87 4266********1015 09013B 10/06/14
ROCCO, MARIA GA-30450 1 31.39 4313********1960 025666 10/06/14
RODRIGUEZ, JOSH GA-21915 1 10.00 5516********6366 058155 10/06/14
RODRIGUEZ, LYNSEY GA-22251 1 31.39 5446********3741 055578 10/06/14
RODRIQUEZ, EFRAIN GA-30184 1 59.54 4101********1231 121496 10/06/14
ROSE, KYLE GA-21902 1 21.60 4744********2801 122965 10/06/14
ROW, CORY GA-21533 1 22.27 4040********0993 055595 10/06/14
ROWLETTE, CRYSTAL GA-22010 1 10.83 5465********9009 H93779 10/06/14
RUCKER, DUSTIN GA-22970 1 27.06 4744********4817 192363 10/06/14
SANCHEZ, STACY GA-20055 1 11.91 4631********0321 176572 10/06/14
SANDERS, LISA GA-20007 1 11.91 4101********5986 495552 10/06/14
SAUCEDO, RAY GA-21699 1 21.60 4040********3865 055794 10/06/14
SCHAEFER, RYAN GA-30454 1 48.71 5438********9890 H97584 10/06/14
SCHMIDT, JEFFREY GA-23363 1 21.60 5491********4348 00632P 10/06/14
SCOTT, JEREMY GA-30031 1 45.00 4040********6853 055609 10/06/14
SCOTT, LEANNE GA-17414 1 21.60 3743*******1977 955356 10/06/14
SEATON, BRINA GA-21806 1 10.77 5510********7680 321686 10/06/14
SELLERS, CAROL GA-22974 1 31.39 4120********3626 006381 10/06/14
SEPULVEDA, RICK GA-23139 1 21.60 4888********3950 025661 10/06/14
SHANKS, ERIN GA-22968 1 31.39 4411********7290 042610 10/06/14
SHILDERS, SHAWN GA-20618 1 46.55 4356********6464 152763 10/06/14
SIMS, EARNEST GA-14259 1 23.82 5275********1170 142768 10/06/14
SIPE, SHAY GA-21827 1 10.77 4311********6977 058148 10/06/14
SITZES, AMY GA-22977 1 20.57 4417********3250 09100B 10/06/14
SMITH, JORDAN GA-22374 1 22.27 5465********0595 H94926 10/06/14
SMITH, VERNON GA-30528 1 32.42 4610********8796 042610 10/06/14
SOJOURNER, KATY GA-21372 1 21.60 5510********4963 321680 10/06/14
STACHOWSKI, MARIE GA-22334 1 28.82 5109********9881 H95589 10/06/14
STAROSCIK, CODY GA-22460 1 21.60 4190********1938 018112 10/06/14
STATHOPOULOS, ELIZABETH GA-22839 1 27.06 5438********6178 H95416 10/06/14
STEWART, CODY GA-21167 1 27.06 4610********2018 062610 10/06/14
STRANGE, KRYSTAL GA-23831 1 21.60 4101********3041 121508 10/06/14
SUAREZ, WALLY GA-22204 1 31.39 5446********3741 055763 10/06/14
SWANN, KYLE GA-30370 1 31.39 5465********3008 H95830 10/06/14
TAYLOR, MARCUS GA-30502 1 59.54 4347********5687 032610 10/06/14
TEDFORD, MICHAEL GA-22501 1 22.27 5178********8742 09041Z 10/06/14
TENNYSON, STACI GA-21343 1 10.77 5491********9312 00605P 10/06/14
THOMPSON, ASHLEY GA-14889 1 20.57 5109********9578 H94758 10/06/14
THOMPSON, KYLE GA-22217 1 31.39 5424********2477 10423P 10/06/14
THURMAN, TYLER GA-THURMAN 1 21.60 4432********5405 018471 10/06/14
TISDALE, KIM GA-22454 1 32.48 4120********0547 006907 10/06/14
TITUS, JUANITA GA-22386 1 20.57 4040********9722 055591 10/06/14
TRESEMER, JACI GA-20751 1 21.10 5109********4015 H94808 10/06/14
TRUMBLE, KELLY GA-20051 1 11.91 4040********8273 055781 10/06/14
TRUONG, KIMBERLY GA-21253 1 21.60 4828********4029 880893 10/06/14
TUCK, JOSHUA GA-21029 1 23.82 5510********9996 321676 10/06/14
URENA, ABINOAM GA-30557 1 90.93 5465********7778 H01804 10/06/14
VALENZUELA, KEVIN GA-14253 1 23.82 4101********1387 121526 10/06/14
VELASCO, RUBEN GA-30011 1 21.60 4101********1164 121504 10/06/14
VERMILLION, STEVEN GA-30616 1 64.95 4789********0723 092634 10/06/14
WALDRON, KYLE GA-30219 1 23.82 5275********0132 152168 10/06/14
WALKER, LAUREN GA-22510 1 27.06 4101********6458 121518 10/06/14
WALLIS, STEVE GA-17086 1 20.57 4101********8713 495554 10/06/14
WATSON, KARA GA-30002 1 21.60 5510********2375 321687 10/06/14
WEAVER, MARK GA-22522 1 22.27 4101********7129 495558 10/06/14
WEBB, MARTHA GA-17085 1 10.77 4271********9168 07238B 10/06/14
WEEKS, JOHN GA-A01034 1 20.57 3734*******4003 165518 10/06/14
WEEKS, PATRICIA GA-A02313 1 16.24 3734*******1017 189598 10/06/14
WHITER, MELAINIE GA-30471 1 62.22 5438********9429 H98926 10/06/14
WILDMAN, AMELIA GA-14952 1 31.39 4266********9307 09077A 10/06/14
WILLIAMS, ALLEN GA-17883 1 21.60 6011********3773 00664R 10/06/14
WILLIAMS, DASIN GA-20784 1 20.57 5466********3442 10562P 10/06/14
WILLIAMS, SEAN GA-23379 1 27.06 4833********7393 042610 10/06/14
WILLIS, DAVID GA-23340 1 21.60 4040********5545 055789 10/06/14
WOLFE, MORGAN GA-20059 1 11.91 4299********6009 362069 10/06/14
WOLVERTON, WILLIAM GA-21123 1 10.77 5109********5991 H93770 10/06/14
WOODS, SIDNEY GA-22465 1 22.27 4101********7270 121520 10/06/14
YATES, ISABEL GA-21873 1 21.60 4342********3489 597207 10/06/14
YOUNG, JACK GA-17482 1 47.63 5576********2570 936816 10/06/14
YOUNG, LISA GA-30213 1 21.60 5118********6851 508623 10/06/14
ZETT, JOHN GA-17744 1 27.06 5430********2931 00624Z 10/06/14
ZUGAI, LAUREN GA-22726 1 21.60 4101********5142 121530 10/06/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 137.45
93 MasterCard 2596.59
158 Visa 4604.60
5 Discover 111.39
0 Other 0.00
     
    7450.03