11/18/2014
09:31:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JESUS GA-21524 3 21.60 5465********1000 H93040 11/18/14
ACOSTA, BRITTANY GA-21832 3 10.77 4610********2515 020810 11/18/14
ADAMS, BRITNEY GA-30610 3 63.87 5275********8941 140083 11/18/14
ADAMS, CHRISTINA GA-22152 3 57.42 4127********4481 002404 11/18/14
ALANA, NICHOLAS GA-22042 3 31.39 4037********5022 908180 11/18/14
ALBA, IRENE GA-21319 3 10.77 4888********9775 005830 11/18/14
ALMEDA, MATT GA-21256 3 23.82 5178********4797 05299B 11/18/14
ALSTON, CHRISTIAN GA-22070 3 31.39 5465********6425 H94038 11/18/14
ALVAREZ, DAVID GA-17863 3 21.60 5491********8580 01840B 11/18/14
ALVIS, SEAN GA-20837 3 20.57 5275********9395 140181 11/18/14
ANDERSON, GARY GA-20364 3 10.77 5576********1124 216319 11/18/14
ARREDONDO, ROBERTO GA-21248 3 31.39 4101********1832 751689 11/18/14
ATKINSON, MARITZA GA-22351 3 22.27 5458********3191 01830P 11/18/14
ATKINSON, PHILIP GA-17167 3 20.57 5458********3191 01835P 11/18/14
AZRAN, MEITAL GA-20192 3 31.39 4635********6981 190581 11/18/14
BAEZ, TONY GA-20137 3 41.14 5108********9166 090841 11/18/14
BARRINGTON, STACEY GA-21121 3 16.24 4040********9136 416180 11/18/14
BARRINTOS, ELINDA GA-21128 3 21.60 4631********6741 949736 11/18/14
BASS, ZACH GA-30288 3 37.89 4610********6940 020810 11/18/14
BAZE, JARED GA-23686 3 27.06 4040********4783 416159 11/18/14
BLACKWELL, TANYA GA-14132 3 21.60 4610********1093 010810 11/18/14
BONHAM, CHRIS GA-23215 3 31.39 4737********9216 525111 11/18/14
BOXWELL, JESSICA GA-30559 3 31.39 4342********4386 394255 11/18/14
BRANNAN, APRIL GA-22349 3 42.22 4744********2414 180886 11/18/14
BRANNON, CHRIS GA-22680 3 21.60 5466********6929 T4068B 11/18/14
BRICKER, JARROD GA-17992 3 20.57 4000********8906 455853 11/18/14
BROWN, JOHN GA-30654 3 63.87 4388********4158 05291C 11/18/14
BRUNO, TIM GA-20393 3 21.60 5576********3307 216322 11/18/14
CAMPBELL, TAYLOR GA-20572 3 21.60 5432********0171 023490 11/18/14
CARROLL, JESSICA GA-21845 3 10.77 5510********5026 668452 11/18/14
CARROLL, JULIE GA-15677 3 23.82 4040********2548 415908 11/18/14
CASADO, HECTOR GA-22898 3 27.06 4888********0769 005898 11/18/14
CASE, PAIGE GA-17599 3 20.57 4653********7437 308457 11/18/14
CASTRO, TRES GA-14061 3 23.82 4040********7365 415891 11/18/14
CERVANTES, TINA GA-23270 3 48.71 4266********0400 05219B 11/18/14
CHAPPA, BRIANA GA-21613 3 21.60 4101********1890 751681 11/18/14
CHAVEZ, ANGELA GA-22904 3 21.60 5593********4018 05275Z 11/18/14
CHAVEZ, JEREMY GA-17647 3 16.24 4040********2507 415910 11/18/14
CLEMMONS, KARLA GA-20632 3 21.60 5275********3333 140582 11/18/14
CLIFT, TRACI GA-30079 3 45.00 5466********4294 13815P 11/18/14
CLOUD, JB GA-21718 3 31.39 4744********8459 180483 11/18/14
CORNEJO, CATALINA GA-30598 3 48.71 5465********8341 H95772 11/18/14
COSTA, JUSTIN GA-21812 3 10.77 5438********2350 H91976 11/18/14
CRABTREE, BLAKE GA-21981 3 10.77 5510********3164 668462 11/18/14
CREAN, PATRICK GA-30694 3 31.39 5465********9571 H94045 11/18/14
CRUZ, CRISELDA GA-22061 3 42.22 4040********8124 415906 11/18/14
DANIELS, ASHLEY GA-30554 3 31.39 5510********1226 668455 11/18/14
DAVIS, LOGAN GA-22656 3 31.39 4311********2092 051325 11/18/14
DAVIS, SANDRA GA-21852 3 10.77 4101********2896 751693 11/18/14
DELACRUZ, ANTHONY GA-30563 3 63.87 4744********7625 110480 11/18/14
DICKENSON, BRIAN GA-21573 3 53.04 4120********8167 018364 11/18/14
DIFFIN, MIKE GA-21526 3 23.82 5438********5753 H93294 11/18/14
DIMAOALA, LESNER GA-30289 3 31.39 5465********0231 H94035 11/18/14
DOAN, DONOVAN GA-20421 3 21.60 4040********2390 415909 11/18/14
DOAN, RONNY GA-22198 3 23.82 4101********5476 751687 11/18/14
DURAN, JESUS GA-16848 3 42.22 5438********4462 H95124 11/18/14
DUTTON, JACOB GA-30608 3 35.00 4348********0993 002474 11/18/14
ELDER, KEVIN GA-30237 3 21.60 4040********0037 416153 11/18/14
EMERSON, DANA GA-22071 3 20.57 4643********8518 012528 11/18/14
ESPINOSA, DAVID GA-14792 3 41.14 5594********7802 002477 11/18/14
ESTES, RICHIE GA-21642 3 21.60 4744********8549 170386 11/18/14
EVERETT, JOHN GA-21139 3 32.48 5491********0633 01837P 11/18/14
FAUGHT, JOHN GA-21409 3 21.60 4040********0780 415902 11/18/14
FEHL, MARK GA-21983 3 10.77 4610********7105 000810 11/18/14
FISHER, APRIL GA-30358 3 37.89 4147********8945 05297D 11/18/14
FLAHAUT, ERIC GA-23224 3 31.39 5491********6367 01828Z 11/18/14
FLORES, JOE GA-21856 3 21.60 4411********3672 010810 11/18/14
FRANCO, JON GA-30361 3 31.39 5109********6266 H94049 11/18/14
GALUSHA, KATY GA-21897 3 10.77 4311********6076 051320 11/18/14
GIDDINGS, CHANCE GA-21414 3 21.60 4040********9702 416176 11/18/14
GLIDDEN, CHARLEN GA-22924 3 21.60 4610********1327 020810 11/18/14
GLOVER, NATALIE GA-22654 3 27.06 4040********8449 416158 11/18/14
GONZALES, SABINO GA-22045 3 42.22 4040********6554 416169 11/18/14
GONZALEZ, EDWIN GA-22540 3 31.39 4347********4772 020810 11/18/14
GRANADO, LAURA GA-22017 3 10.77 4543********1624 740297 11/18/14
GUERRERO, EMILIA GA-21260 3 21.60 4299********0502 515369 11/18/14
GUTIERREZ, DEMETRIO GA-22032 3 42.22 5109********5034 H95125 11/18/14
HALL, BROOKE GA-21874 3 16.24 4040********1547 415887 11/18/14
HALL, DANIEL GA-21828 3 10.77 4264********7663 005888 11/18/14
HALLFORD, JENNIFER GA-30651 3 37.89 3743*******7456 781018 11/18/14
HARPER, ROBERT GA-30496 3 63.87 4347********9554 010810 11/18/14
HEINE, JEREMY GA-23752 3 31.39 4101********7906 631086 11/18/14
HEINE, RUSTY GA-20898 3 23.82 4101********4596 631094 11/18/14
HENDERSON, REID GA-23648 3 41.14 5466********7184 13954P 11/18/14
HERNANDEZ, ASHLEY GA-21536 3 27.06 4744********4160 100082 11/18/14
HEUERMANN, MICHAEL GA-30364 3 27.06 4040********9022 415882 11/18/14
HIBBARD, JUSTIN GA-23212 3 27.06 6011********5847 01827R 11/18/14
HIGHT, BRETT GA-21151 3 21.60 5102********8805 004839 11/18/14
HILL, BRITT GA-23728 3 48.71 4862********4097 05317C 11/18/14
HODGES, NORYLEE GA-30377 3 27.06 5275********5699 150187 11/18/14
HOOD, SYDNEY GA-22107 3 23.82 5465********7395 H93286 11/18/14
HOPKINS, SEAN GA-30482 3 31.39 4029********3600 090840 11/18/14
HORSTMANN, ROBERT GA-22462 3 42.22 5465********8014 H95119 11/18/14
HOUTZ, BETH GA-30132 3 63.87 5523********5212 01825Z 11/18/14
HYMAN, CORRIE GA-22160 3 20.57 4000********9974 162240 11/18/14
IRONSTONE, ANDREW GA-30136 3 21.60 4124********9505 000810 11/18/14
ISRAEL, ALICIA GA-30007 3 21.60 5438********6041 H93065 11/18/14
JACKSON, ERIN GA-14489 3 31.39 4631********0840 920336 11/18/14
JAQUEZ, JAIRO GA-22427 3 20.57 4510********6548 908180 11/18/14
JEFFERSON, CURTIS GA-30535 3 21.60 4000********4973 383986 11/18/14
JERNIGAN, ANDREW GA-30378 3 21.60 4744********2707 130584 11/18/14
JONES, BARRY GA-30248 3 59.54 4101********2681 631092 11/18/14
JONES, SARAH GA-21933 3 21.60 4060********9970 020810 11/18/14
KAUFMAN, ROBERT GA-30446 3 31.39 5465********0476 H94041 11/18/14
KING, COURTNEY GA-23415 3 21.60 5109********9663 H93082 11/18/14
KREBS, LYNDIE GA-14359 3 23.82 5491********3747 01841P 11/18/14
KUSHNARDORR, MARGARET GA-22774 3 20.57 4867********2743 000810 11/18/14
LABRENZ, NICK GA-21265 3 21.60 4040********0877 416181 11/18/14
LANICEK, HEATHER GA-20200 3 42.21 4342********0644 395336 11/18/14
LOPEZ, DANIEL GA-23271 3 23.82 5576********3329 216320 11/18/14
MALDONADO, JR GA-21821 3 42.22 4040********1203 416172 11/18/14
MARRON, CHRIS GA-23232 3 21.60 4147********6383 05281C 11/18/14
MARTIN, WILL GA-22227 3 21.60 6011********5737 01885R 11/18/14
MAXWELL, JACKIE GA-21851 3 21.60 4040********1507 416157 11/18/14
MCCLAIN, RAYMOND GA-22058 3 31.39 4361********2324 913724 11/18/14
MCLESTER, LAWSON GA-23278 3 31.39 4744********5093 110781 11/18/14
MEDINA, SYDNEY CHASE GA-21997 3 21.60 6011********9620 01894R 11/18/14
MESEY, ASHLEY GA-21656 3 21.60 4000********9599 383982 11/18/14
MILLER, GARRETT GA-30026 3 43.30 4300********3572 018404 11/18/14
MILLER, KAYLEE GA-21147 3 21.60 4300********3572 018314 11/18/14
MOCK, DALE GA-30561 3 20.57 4610********7723 000810 11/18/14
MONTAGUE, KEN GA-20970 3 23.82 5491********4819 01841B 11/18/14
MORENO, THOMAS GA-30624 3 31.39 5109********2215 H94033 11/18/14
MOSKALSKI, MATTHEW GA-20945 3 23.82 5438********8814 H93295 11/18/14
NAGY, ZAC GA-30372 3 37.89 5523********2650 01833Z 11/18/14
NEILL, JOSH GA-16151 3 23.82 3727*******6008 143879 11/18/14
NGUYEN, KELLY GA-21796 3 21.60 5490********8730 00580B 11/18/14
NGUYEN, VU GA-30348 3 37.89 5275********7905 150785 11/18/14
NOWLAND, LUKE GA-21148 3 31.39 4815********0446 120882 11/18/14
O KELLY, KELLEY GA-21760 3 21.60 4101********2718 631088 11/18/14
PACE, JODI GA-21961 3 10.77 4266********3264 05256B 11/18/14
PACHECO, DYLAN GA-23071 3 42.21 5465********9176 H95134 11/18/14
PASCUALILLO, JOSHUA GA-15600 3 23.82 5576********2405 216323 11/18/14
PATRICK, SEAN GA-20627 3 23.82 5109********1101 H93267 11/18/14
PATTERSON, JUSTIN GA-21155 3 10.77 5510********4133 668460 11/18/14
PATTESON, CRAIG GA-22971 3 53.04 4101********1123 751691 11/18/14
PERALEZ, JULIA GA-21413 3 42.22 4101********7682 751685 11/18/14
PEREZ, MICHAEL GA-17986 3 16.24 4631********3157 920342 11/18/14
PEREZ, SONIA GA-22984 3 27.06 5491********0710 01830P 11/18/14
PROFFIT, HILLARY GA-21129 3 21.60 4120********7299 018396 11/18/14
REECE, JENNY GA-21408 3 21.60 5148********5524 05319Z 11/18/14
RICHARDSON-GRAN, JAIME GA-30368 3 37.89 5109********6402 H94688 11/18/14
ROBERTS, STEPHANIE GA-21122 3 21.60 4040********3595 415880 11/18/14
ROBINSON, CRYSTAL GA-30256 3 21.60 4147********8472 908180 11/18/14
ROBLES, JOSE GA-22402 3 31.39 4347********0580 030810 11/18/14
ROBY, JUSTINE GA-23262 3 31.39 5109********7722 H94044 11/18/14
RODRIGUEZ, PRICILLA GA-21639 3 10.77 4040********3501 415886 11/18/14
RODRIGUEZ, RUBEN GA-30353 3 37.89 5576********3803 216324 11/18/14
ROW, ARON GA-22190 3 42.22 4040********2544 416173 11/18/14
RUSH, JAMES GA-30635 3 37.89 4060********0294 000810 11/18/14
SAMS, STEVEN GA-22658 3 20.57 5465********0201 H92950 11/18/14
SANDERS, BRAD GA-30012 3 86.60 4610********5670 000810 11/18/14
SCHAROLD, NICK GA-21149 3 27.06 4651********6982 036574 11/18/14
SCHMIDT, ROBERT GA-21788 3 10.77 4342********7483 395341 11/18/14
SCHUMANN, MORGAN GA-22156 3 31.39 4101********1934 631096 11/18/14
SMITH, DIMETRIUS GA-21238 3 21.60 4040********0476 415905 11/18/14
SMITH, JOHN GA-21684 3 10.77 4305********5124 05275A 11/18/14
SMOOT, LACI GA-22918 3 21.60 4040********8635 415912 11/18/14
SORENSON, NATHAN GA-30129 3 37.89 4342********4673 381395 11/18/14
STEELE, TIFFANY GA-20624 3 21.60 4040********8164 416165 11/18/14
STINSON, GARRETT GA-21891 3 10.77 4744********4955 130883 11/18/14
STRACHAN, JACOB GA-22284 3 31.39 5438********0858 H94055 11/18/14
SWEENY, BRIAN GA-22517 3 31.39 5465********7389 H94057 11/18/14
TANKSLEY, SHANNON GA-23695 3 31.39 5109********7537 H94043 11/18/14
THOMPSON, LOGAN GA-22851 3 27.06 4299********3508 515370 11/18/14
THORNTON, BRANDON GA-21133 3 21.60 4419********3147 090732 11/18/14
TOLFA, MICHAEL GA-21953 3 31.39 4101********8379 751695 11/18/14
TRISTAN, DEANNE GA-20221 3 46.55 4744********9723 190285 11/18/14
TURNER, CHRISTINA GA-30381 3 27.06 5491********4406 01827B 11/18/14
VALDEZ, DANIEL GA-17718 3 46.55 4040********0463 416183 11/18/14
VALENTINE, CHRIS GA-22004 3 27.06 4744********9402 110882 11/18/14
VAUGHN, ROBIN GA-22515 3 22.27 4040********4498 415888 11/18/14
VEACH, CASSY GA-10971 3 23.82 4040********4015 416161 11/18/14
VINSON, MORGAN GA-21853 3 10.77 4040********9987 416154 11/18/14
WARD, LORI GA-21289 3 10.77 4311********1324 051312 11/18/14
WARD, STEPHANIE GA-30095 3 303.10 4001********3601 526687 11/18/14
WELLS, ANGELA GA-30618 3 31.39 4744********7416 130681 11/18/14
WHALEN, DARREN GA-14385 3 23.82 4101********8505 751679 11/18/14
WICKER, ELIZABETH GA-21888 3 10.77 4499********5799 05219A 11/18/14
WICKER, KARLY GA-21252 3 10.77 4499********5799 05314A 11/18/14
WOLFF, LANIAL GA-21132 3 21.60 5109********0323 H93054 11/18/14
WOOD, EUGENE GA-14188 3 23.82 5491********4437 01832P 11/18/14
WOODRUFF, JEREMIAH GA-23394 3 31.39 4651********7839 036573 11/18/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 61.71
63 MasterCard 1812.47
115 Visa 3484.41
3 Discover 70.26
0 Other 0.00
     
    5428.85