10/20/2014
16:16:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, BRITTANY GA-21832 3 10.77 4610********2515 011916 10/20/14
ADAMS, BRITNEY GA-30610 3 63.87 5275********8941 151292 10/20/14
ADAMS, CHRISTINA GA-22152 3 57.42 4127********4481 001523 10/20/14
ALANA, NICHOLAS GA-22042 3 31.39 4037********5022 510291 10/20/14
ALBA, IRENE GA-21319 3 10.77 4888********9775 015992 10/20/14
ALMEDA, MATT GA-21256 3 23.82 5178********4797 08026B 10/20/14
ALSTON, CHRISTIAN GA-22070 3 31.39 5465********6425 H55129 10/20/14
ALVAREZ, DAVID GA-17863 3 21.60 5491********8580 02075B 10/20/14
ALVIS, SEAN GA-20837 3 20.57 5275********9395 151390 10/20/14
ANDERSON, GARY GA-20364 3 10.77 5576********1124 030569 10/20/14
ARANGO, CATALINA GA-30614 3 37.89 4784********9269 020800 10/20/14
ARREDONDO, ROBERTO GA-21248 3 31.39 4101********1832 231217 10/20/14
ATKINSON, MARITZA GA-22351 3 22.27 5458********3191 02087P 10/20/14
ATKINSON, PHILIP GA-17167 3 20.57 5458********3191 02017P 10/20/14
AZRAN, MEITAL GA-20192 3 31.39 4635********6981 101596 10/20/14
BAEZ, TONY GA-20137 3 41.14 5108********9166 051931 10/20/14
BARRINTOS, ELINDA GA-21128 3 21.60 4631********6741 550990 10/20/14
BARROW, CODY GA-30703 3 27.06 5465********8298 H54703 10/20/14
BASS, ZACH GA-30288 3 37.89 4610********6940 021916 10/20/14
BAZE, JARED GA-23686 3 27.06 4040********4783 196581 10/20/14
BERNARD, DEVON GA-30346 3 31.39 3743*******9485 506020 10/20/14
BIESECKER, BRADLEY GA-30088 3 21.60 4744********2585 151994 10/20/14
BLACKWELL, TANYA GA-14132 3 21.60 4610********1093 011916 10/20/14
BONHAM, CHRIS GA-23215 3 31.39 4737********9216 409476 10/20/14
BOXWELL, JESSICA GA-30559 3 31.39 4342********4386 465258 10/20/14
BRANNON, CHRIS GA-22680 3 21.60 5466********6929 T5219B 10/20/14
BRICKER, JARROD GA-17992 3 20.57 4000********8088 504610 10/20/14
BRUNO, TIM GA-20393 3 21.60 5576********3307 030565 10/20/14
CAMPBELL, TAYLOR GA-20572 3 21.60 5432********0171 116991 10/20/14
CARROLL, JESSICA GA-21845 3 10.77 5510********5026 446853 10/20/14
CARROLL, JULIE GA-15677 3 23.82 4040********2548 196912 10/20/14
CASADO, HECTOR GA-22898 3 27.06 4888********0769 015946 10/20/14
CASE, PAIGE GA-17599 3 20.57 4653********7437 152955 10/20/14
CASTILLO, CHUCKIE GA-21164 3 21.60 5275********8910 151692 10/20/14
CASTILLO, TOSHA GA-30547 3 31.39 4798********0611 780431 10/20/14
CASTRO, TRES GA-14061 3 23.82 4040********7365 196938 10/20/14
CERVANTES, TINA GA-23270 3 48.71 4266********0400 07980B 10/20/14
CHAPPA, BRIANA GA-21613 3 21.60 4101********1890 231221 10/20/14
CHAVEZ, ANGELA GA-22904 3 21.60 5593********4018 08004Z 10/20/14
CHAVEZ, JEREMY GA-17647 3 16.24 4040********2507 196564 10/20/14
CLEMENT, CHRIS GA-21020 3 21.60 5109********2764 H54143 10/20/14
CLEMMONS, KARLA GA-20632 3 21.60 5275********3333 151791 10/20/14
CLIFT, TRACI GA-30079 3 45.00 5466********4294 95496P 10/20/14
CLOUD, JB GA-21718 3 31.39 4744********8459 121094 10/20/14
CORNEJO, CATALINA GA-30598 3 48.71 5465********8341 H56861 10/20/14
COSTA, JUSTIN GA-21812 3 10.77 5438********2350 H53065 10/20/14
CRABTREE, BLAKE GA-21981 3 10.77 5510********3164 446852 10/20/14
CREAN, PATRICK GA-30694 3 31.39 5465********9571 H55139 10/20/14
CRUZ, CRISELDA GA-22061 3 42.22 4040********8124 196577 10/20/14
DANIELS, ASHLEY GA-30554 3 31.39 5510********1226 446854 10/20/14
DAVIS, LOGAN GA-22656 3 31.39 4311********2092 073334 10/20/14
DICKENSON, BRIAN GA-21573 3 53.04 4120********8167 020535 10/20/14
DIFFIN, MIKE GA-21526 3 23.82 5438********5753 H54384 10/20/14
DIMAOALA, LESNER GA-30289 3 31.39 5465********0231 H55125 10/20/14
DOAN, DONOVAN GA-20421 3 21.60 4040********2390 196923 10/20/14
DOAN, RONNY GA-22198 3 23.82 4101********5476 231213 10/20/14
DOHERTY, CHERIDAN GA-21387 3 21.60 4040********7931 196559 10/20/14
DURAN, JESUS GA-16848 3 42.22 5438********4462 H56216 10/20/14
ELDER, KEVIN GA-30237 3 21.60 4040********0037 196924 10/20/14
ESPINOSA, DAVID GA-14792 3 41.14 5594********7802 001597 10/20/14
ESTES, RICHIE GA-21642 3 21.60 4744********8549 161596 10/20/14
EVERETT, JOHN GA-21139 3 32.48 5491********0633 02009P 10/20/14
FAUGHT, JOHN GA-21409 3 21.60 4040********0780 196919 10/20/14
FEHL, MARK GA-21983 3 10.77 4610********7105 031916 10/20/14
FISHER, APRIL GA-30358 3 37.89 4147********8945 08022D 10/20/14
FLAHAUT, ERIC GA-23224 3 31.39 5491********6367 02006Z 10/20/14
FLORES, JOE GA-21856 3 21.60 4411********3672 021916 10/20/14
FRANCO, JON GA-30361 3 31.39 5109********6266 H55141 10/20/14
FRANKLIN, JOHN GA-21898 3 21.60 4408********4227 141998 10/20/14
GALUSHA, KATY GA-21897 3 10.77 4311********6076 073278 10/20/14
GIDDINGS, CHANCE GA-21414 3 21.60 4040********9702 196549 10/20/14
GLIDDEN, CHARLEN GA-22924 3 21.60 4610********1327 011916 10/20/14
GLOVER, NATALIE GA-22654 3 27.06 4040********8449 196560 10/20/14
GONZALES, SABINO GA-22045 3 42.22 4040********6554 196580 10/20/14
GONZALEZ, EDWIN GA-22540 3 31.39 4347********4772 001916 10/20/14
GOOCH, NICHOLAS GA-30262 3 48.71 5465********1478 H56866 10/20/14
GRANADO, LAURA GA-22017 3 10.77 4543********1624 708364 10/20/14
GUERRERO, EMILIA GA-21260 3 21.60 4299********0502 413783 10/20/14
GUTIERREZ, DEMETRIO GA-22032 3 42.22 5109********5034 H56217 10/20/14
HALL, BROOKE GA-21874 3 16.24 4040********1547 196591 10/20/14
HALL, DANIEL GA-21828 3 10.77 4264********3064 015987 10/20/14
HARPER, ROBERT GA-30496 3 63.87 4347********9554 031916 10/20/14
HEINE, JEREMY GA-23752 3 31.39 4101********7906 476298 10/20/14
HEINE, RUSTY GA-20898 3 23.82 4101********4596 476316 10/20/14
HENDERSON, REID GA-23648 3 41.14 5466********7184 94760P 10/20/14
HEUERMANN, MICHAEL GA-30364 3 27.06 4040********9022 196554 10/20/14
HIBBARD, JUSTIN GA-23212 3 27.06 6011********5847 02066R 10/20/14
HIGHT, BRETT GA-21151 3 21.60 5102********8805 004281 10/20/14
HILL, BRITT GA-23728 3 48.71 4862********4097 07969C 10/20/14
HODGES, NORYLEE GA-30377 3 27.06 5275********5699 161394 10/20/14
HOEHN, MOLLY GA-30279 3 59.54 4456********1349 196920 10/20/14
HOOD, SYDNEY GA-22107 3 23.82 5465********7395 H54376 10/20/14
HOPKINS, SEAN GA-30482 3 31.39 4029********3600 051930 10/20/14
HORSTMANN, ROBERT GA-22462 3 42.22 5465********8014 H56207 10/20/14
HOUTZ, BETH GA-30132 3 63.87 5523********5212 02025Z 10/20/14
HUYNH, NHUNG GA-22803 3 10.77 5424********3728 87173B 10/20/14
HYMAN, CORRIE GA-22160 3 20.57 4000********9974 771807 10/20/14
IRONSTONE, ANDREW GA-30136 3 21.60 4124********9505 001916 10/20/14
ISRAEL, ALICIA GA-30007 3 21.60 5438********6041 H54157 10/20/14
JACKSON, ERIN GA-14489 3 31.39 4631********0840 522862 10/20/14
JAQUEZ, JAIRO GA-22427 3 20.57 4510********6548 510291 10/20/14
JEFFERSON, CURTIS GA-30535 3 21.60 4000********4973 771811 10/20/14
JERNIGAN, ANDREW GA-30378 3 21.60 4744********2707 151797 10/20/14
JONES, BARRY GA-30248 3 59.54 4101********2681 476302 10/20/14
JONES, SARAH GA-21933 3 21.60 4060********9970 011916 10/20/14
KAUFMAN, ROBERT GA-30446 3 31.39 5465********0476 H55129 10/20/14
KING, COURTNEY GA-23415 3 21.60 5109********9663 H54170 10/20/14
KREBS, LYNDIE GA-14359 3 23.82 5491********3747 02020P 10/20/14
KUSHNARDORR, MARGARET GA-22774 3 20.57 4867********2743 001916 10/20/14
LABRENZ, NICK GA-21265 3 21.60 4040********0877 196914 10/20/14
LAMPKIN, ROBBIN GA-21106 3 63.87 4101********0033 476308 10/20/14
LANICEK, HEATHER GA-20200 3 42.21 4342********0644 500797 10/20/14
LAUREANO, MIRIAM GA-21655 3 21.60 5465********1517 H54156 10/20/14
LOPEZ, DANIEL GA-23271 3 23.82 5576********3329 030568 10/20/14
LUKE, ALEX GA-17728 3 23.82 5465********4936 H54377 10/20/14
MALDONADO, JR GA-21821 3 42.22 4040********1203 196556 10/20/14
MARRON, CHRIS GA-23232 3 21.60 4147********6383 07992C 10/20/14
MARTIN, WILL GA-22227 3 21.60 6011********5737 02089R 10/20/14
MARTINEZ, BIANCA GA-30025 3 21.60 4610********1548 021916 10/20/14
MAXWELL, JACKIE GA-21851 3 21.60 4040********1507 196911 10/20/14
MCCLAIN, RAYMOND GA-22058 3 31.39 4361********2324 645222 10/20/14
MCLESTER, LAWSON GA-23278 3 31.39 4744********5093 191198 10/20/14
MEDINA, SYDNEY CHASE GA-21997 3 21.60 6011********9620 02026R 10/20/14
MESSINA, RICKEY GA-30324 3 31.39 4040********7823 196932 10/20/14
MILLER, GARRETT GA-30026 3 43.30 4300********3572 020027 10/20/14
MILLER, KAYLEE GA-21147 3 21.60 4300********3572 020614 10/20/14
MOCK, DALE GA-30561 3 20.57 4610********7723 011916 10/20/14
MONTAGUE, KEN GA-20970 3 23.82 5491********4819 02008B 10/20/14
MORALES, TAWNYA GA-21158 3 21.60 5109********0582 H54153 10/20/14
MOSKALSKI, MATTHEW GA-20945 3 23.82 5438********8814 H54385 10/20/14
NAGY, ZAC GA-30372 3 37.89 5523********2650 02067Z 10/20/14
NEILL, JOSH GA-16151 3 23.82 3727*******6008 107136 10/20/14
NEWMAN, SION GA-20515 3 21.60 4101********3276 476312 10/20/14
NGUYEN, KELLY GA-21796 3 21.60 5490********8730 01598B 10/20/14
NOWLAND, LUKE GA-21148 3 31.39 4815********0446 131493 10/20/14
O DELL, WAYNE GA-21789 3 10.77 4040********2318 196942 10/20/14
O KELLY, KELLEY GA-21760 3 21.60 4101********2718 476296 10/20/14
PACE, JODI GA-21961 3 10.77 4266********3264 08026B 10/20/14
PACHECO, DYLAN GA-23071 3 42.21 5465********9176 H56224 10/20/14
PATRICK, SEAN GA-20627 3 23.82 5109********1101 H54357 10/20/14
PATTERSON, JUSTIN GA-21155 3 10.77 5510********4133 446843 10/20/14
PATTESON, CRAIG GA-22971 3 53.04 4101********1123 231231 10/20/14
PENA, MICHAEL GA-21362 3 96.60 4403********9351 635274 10/20/14
PERALEZ, JULIA GA-21413 3 42.22 4101********7682 231229 10/20/14
PEREZ, MICHAEL GA-17986 3 16.24 4631********3157 522863 10/20/14
PEREZ, SONIA GA-22984 3 27.06 5491********0710 02067P 10/20/14
PRICE, AMY GA-22655 3 31.39 4736********0680 062015 10/20/14
PROFFIT, HILLARY GA-21129 3 21.60 4120********7299 020119 10/20/14
REECE, JENNY GA-21408 3 21.60 5148********5524 08047Z 10/20/14
RICHARDSON-GRAN, JAIME GA-30368 3 37.89 5109********6402 H55780 10/20/14
ROBINSON, CRYSTAL GA-30256 3 21.60 4147********8472 510291 10/20/14
ROBLES, JOSE GA-22402 3 31.39 4347********0580 031916 10/20/14
ROBY, JUSTINE GA-23262 3 31.39 5109********7722 H55134 10/20/14
RODRIGUEZ, PRICILLA GA-21639 3 10.77 4040********3501 196576 10/20/14
RODRIGUEZ, RUBEN GA-30353 3 37.89 5576********3803 030564 10/20/14
RODRIQUEZ, FERANDO GA-21174 3 20.11 5109********0932 H54006 10/20/14
SAMS, STEVEN GA-22658 3 20.57 5465********0201 H54040 10/20/14
SANDERS, BRAD GA-30012 3 86.60 4610********5670 011916 10/20/14
SCHAROLD, NICK GA-21149 3 27.06 4651********6982 058811 10/20/14
SCHMIDT, ROBERT GA-21788 3 10.77 4342********7483 468057 10/20/14
SCHUMANN, MORGAN GA-22156 3 31.39 4101********1934 476304 10/20/14
SMITH, DIMETRIUS GA-21238 3 21.60 4040********0476 196922 10/20/14
SMITH, JOHN GA-21684 3 10.77 4305********5124 07944A 10/20/14
SMOOT, LACI GA-22918 3 21.60 4040********8635 196933 10/20/14
SORENSON, NATHAN GA-30129 3 37.89 4342********4673 468090 10/20/14
STEELE, TIFFANY GA-20624 3 21.60 4040********8164 196565 10/20/14
STINSON, GARRETT GA-21891 3 10.77 4744********4955 181493 10/20/14
STOLP, ZACHARY GA-23181 3 31.39 5148********6040 758628 10/20/14
STRACHAN, JACOB GA-22284 3 31.39 5438********0858 H55145 10/20/14
SWEENY, BRIAN GA-22517 3 31.39 5465********7389 H55144 10/20/14
TANKSLEY, SHANNON GA-23695 3 31.39 5109********7537 H55134 10/20/14
TETEN, AMANDA GA-22214 3 31.39 4744********2218 151593 10/20/14
THOMAS, TAMMY GA-30264 3 37.89 4101********8991 476292 10/20/14
THOMPSON, LOGAN GA-22851 3 27.06 4299********3508 413784 10/20/14
THORNTON, BRANDON GA-21133 3 21.60 4419********3147 151822 10/20/14
TOLFA, MICHAEL GA-21953 3 31.39 4101********8379 231223 10/20/14
TRISTAN, DEANNE GA-20221 3 46.55 4744********9723 151499 10/20/14
VALDEZ, DANIEL GA-17718 3 46.55 4040********0463 196934 10/20/14
VALENTINE, CHRIS GA-22004 3 27.06 4744********9402 131990 10/20/14
VAUGHN, ROBIN GA-22515 3 22.27 4040********4498 196916 10/20/14
VEACH, CASSY GA-10971 3 23.82 4040********4015 196910 10/20/14
VINSON, MORGAN GA-21853 3 10.77 4040********9987 196578 10/20/14
WARD, LORI GA-21289 3 10.77 4311********1324 073336 10/20/14
WARD, STEPHANIE GA-30095 3 303.10 4001********3601 128136 10/20/14
WELLS, ANGELA GA-30618 3 31.39 4744********7416 121690 10/20/14
WEST, COREY GA-18031 3 23.82 4744********8684 121691 10/20/14
WHALEN, DARREN GA-14385 3 23.82 4101********0073 231211 10/20/14
WICKER, ELIZABETH GA-21888 3 10.77 4499********5799 07980A 10/20/14
WICKER, KARLY GA-21252 3 10.77 4499********5799 07971A 10/20/14
WOLFF, LANIAL GA-21132 3 21.60 5109********0323 H54146 10/20/14
WOOD, EUGENE GA-14188 3 23.82 5491********4437 02016P 10/20/14
WOOD, THOMAS GA-21389 3 21.60 4101********9094 476306 10/20/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 55.21
68 MasterCard 1918.97
119 Visa 3635.65
3 Discover 70.26
0 Other 0.00
     
    5680.09