12/04/2014
09:38:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALESCH, JAMES GA-22233 1 42.22 5153********7858 959020 12/04/14
ALEXANDER, BETH GA-22206 1 23.82 4040********8611 316496 12/04/14
ALLEN, CHRISTINE GA-21544 1 21.60 5491********4348 00455P 12/04/14
ALLEN, JASON GA-18010 1 48.71 5465********4067 H96238 12/04/14
ALLRED, SAMMI GA-30081 1 37.89 4040********5277 318237 12/04/14
ARNEY, LESLIE GA-21355 1 32.42 5155********9495 041310 12/04/14
ARREDONDO, BERNAVE GA-30852 1 31.39 5275********6316 181532 12/04/14
ARRIVAS, DONTE GA-30274 1 50.61 4815********0282 141639 12/04/14
AYALA, RICHARD GA-30208 1 21.60 4101********3328 238798 12/04/14
AYALA, STEPHANIE GA-30198 1 21.60 4452********5298 081238 12/04/14
BAKER, BRIAN GA-21211 1 21.60 5491********9579 00462T 12/04/14
BAKER, COURTNEY GA-30652 1 63.87 4427********9730 061310 12/04/14
BENNETT, DEVIN GA-22224 1 42.22 4744********0311 181130 12/04/14
BERRY, RACHEL GA-21641 1 10.77 4101********7671 881840 12/04/14
BLAND, LANA GA-20360 1 11.91 4101********1402 238802 12/04/14
BOWERS, GREG GA-30300 1 37.89 5453********1392 080689 12/04/14
BRADFORD, RACHEL GA-21565 1 21.60 4060********3794 051310 12/04/14
BRADSHAW, AMANDA GA-20725 1 20.57 4101********2934 238774 12/04/14
BRADY, MANDY GA-30109 1 21.60 4610********0588 031310 12/04/14
BRANCH, JOEY GA-16402 1 27.06 4707********6437 091307 12/04/14
BRILEY, ASHLEY GA-20599 1 29.00 5455********3690 328374 12/04/14
BROADSTREET, ASHLEE GA-21475 1 10.77 4101********4921 881834 12/04/14
BRUNETT, CINDY GA-30113 1 21.60 4040********2897 316508 12/04/14
BURKE, MARISSA GA-21996 1 48.71 4101********1670 881838 12/04/14
BURT, KELLIE GA-30841 1 59.54 4411********2507 021310 12/04/14
CARRERA, DOMINIC GA-30718 1 31.39 4342********5293 782569 12/04/14
CARTER, CASSIE GA-20034 1 11.91 5275********3750 181830 12/04/14
CASTILLO JR, ROY GA-23563 1 21.60 4040********4084 316517 12/04/14
CHAMBERS, AUSTIN GA-22855 1 31.39 4342********4240 773562 12/04/14
CHAMBERS, KEVON GA-17913 1 23.82 5109********0530 H93748 12/04/14
CHELSEA, BROWNING GA-20635 1 20.57 5491********8984 00451Z 12/04/14
CHENIER, TYREE GA-23093 1 21.60 5109********8836 H93527 12/04/14
CLEGHORN, RESONNE GA-14045 1 23.82 5576********5034 320829 12/04/14
CLOUD, JB GA-22406 1 23.82 4040********0698 316505 12/04/14
CONOVER, BRYAN GA-22676 1 31.39 5576********2089 320830 12/04/14
CONRAD, MARK GA-20902 1 10.83 5466********5248 50359Z 12/04/14
COOLEY, CHAZMAN GA-22661 1 20.57 4101********2214 881852 12/04/14
COPELAND, CODY GA-20910 1 34.64 5118********2308 754171 12/04/14
COPELAND, JANET GA-18241 1 11.91 4040********6561 318225 12/04/14
CORDER, TOMMY GA-23420 1 21.60 4147********1104 09179C 12/04/14
COX, STEVE GA-30287 1 22.27 4101********7935 238776 12/04/14
CRESSWELL, JARROD GA-21521 1 21.60 4127********3833 000898 12/04/14
CRIPPEN, TAREN GA-21675 1 21.60 4867********5574 051310 12/04/14
CROCE, KEVIN GA-30312 1 31.39 5465********4338 H94503 12/04/14
CROWDER, DONALD GA-15710 1 53.04 5153********1590 958321 12/04/14
CYPHER, PATRICK GA-A05410 1 41.14 4323********0716 661257 12/04/14
DANIELS, MD GA-30792 1 31.39 4631********8840 969650 12/04/14
DARLING, SARA GA-22982 1 21.60 4040********2366 318239 12/04/14
DAVIS, COURTNEY GA-30541 1 36.39 5465********8855 H95015 12/04/14
DAVIS, ROBIN GA-20010 1 11.91 4744********8876 151730 12/04/14
DEARING, CODY GA-30458 1 31.39 5466********8395 50568Z 12/04/14
DELAGARZA, BERTHA GA-15720 1 10.83 4356********6452 101132 12/04/14
DERRICO, DOMMINICK GA-22380 1 27.06 5275********6741 191133 12/04/14
DOBBINS, ADAM GA-22696 1 31.39 4101********6987 238792 12/04/14
DOCKINS, DAKOTA GA-22691 1 31.39 5109********9821 H94519 12/04/14
DOMINGUEZ, TINA GA-21586 1 21.60 5438********4855 H93545 12/04/14
DOR, PANISSA GA-20901 1 20.57 4610********1632 031310 12/04/14
DORIA, MILISSA GA-30192 1 63.87 4071********5952 161835 12/04/14
DORSEY, CALLIE GA-30383 1 349.95 4101********3136 881824 12/04/14
DUNN, LAURA GA-30343 1 10.00 4264********6535 015357 12/04/14
DUPNIK, HOPE GA-21726 1 21.60 4280********6652 135141 12/04/14
DUTTLINGER, AFTON GA-30096 1 21.60 4610********3113 061310 12/04/14
ENGLERTH, COREY GA-14909 1 10.83 3725*******1006 198213 12/04/14
ESTRADA, FRANKY GA-23156 1 21.60 4744********3592 131237 12/04/14
FERGUSON, BRITTANY GA-22169 1 31.39 5109********2155 H94498 12/04/14
FERNANDEZ, KEAGAN GA-21690 1 10.77 5576********6043 320831 12/04/14
FLORES, DUSTIN GA-20938 1 23.82 4473********3147 091143 12/04/14
FRANKLIN, RUFUS GA-20771 1 31.39 5291********2847 09202Z 12/04/14
GALAN, MICHAEL GA-13964 1 23.82 4101********1127 238782 12/04/14
GALLMAN, CHRIS GA-22185 1 31.39 4744********2474 141533 12/04/14
GAMBLE, JACOB GA-30799 1 31.39 4299********2303 573251 12/04/14
GARCIA, ETHAN GA-30073 1 45.00 4040********6620 318238 12/04/14
GARCIA, MADISON GA-30709 1 31.39 5465********4516 H94511 12/04/14
GARCIA, MARTIN GA-22447 1 16.24 5430********7933 00492Z 12/04/14
GARCIA, MARY GA-17771 1 16.24 5430********7933 00470Z 12/04/14
GARZA, BEN GA-17997 1 31.39 4040********9294 316530 12/04/14
GARZA, ROBERT GA-17923 1 23.82 3727*******6009 142695 12/04/14
GATES, LIBERTY GA-22790 1 20.57 4040********1686 318233 12/04/14
GEARHART, SAMUEL GA-23282 1 20.57 5109********8479 H93427 12/04/14
GIDDINGS, ASHLEA GA-21887 1 10.77 4040********9549 318234 12/04/14
GIVVS, MATT GA-30477 1 32.42 4121********6609 09125C 12/04/14
GONZALES, ROBERT GA-22003 1 23.82 5178********2585 09196Z 12/04/14
GONZALEZ, MICHEAL GA-21671 1 31.39 4101********0143 881816 12/04/14
GORDON, ZACH GA-17105 1 23.82 3797*******1001 163265 12/04/14
GOUGH, CARLA GA-16087 1 20.57 4040********7922 318221 12/04/14
GOUGH, ERIC GA-22144 1 20.57 4040********7922 318252 12/04/14
GRANTHAM, CRISTIN GA-30765 1 42.21 4610********2568 061310 12/04/14
GRAY, JANA GA-21512 1 10.77 5153********1519 958312 12/04/14
GREEN, BOBBY GA-30491 1 37.89 5465********8719 H95165 12/04/14
GUTHRIE, SILENA GA-30531 1 48.71 4342********5685 726940 12/04/14
HADAWAY, KRISTINA GA-20095 1 11.91 4040********4002 318240 12/04/14
HAIG, MICHAEL GA-21919 1 31.39 5109********4608 H94515 12/04/14
HALL, JAMES GA-21922 1 20.57 4040********6371 316506 12/04/14
HAND, STEVEN GA-30469 1 10.77 5465********2502 H92443 12/04/14
HARBIN, TONJA GA-18351 1 20.57 3767*******1010 132785 12/04/14
HARLE, JP GA-17742 1 31.39 4305********0936 09171B 12/04/14
HARRIS, LINK GA-12759 1 31.39 4101********1494 238778 12/04/14
HART, SABRINA GA-21039 1 23.82 5510********2295 278708 12/04/14
HENICKE, RAY GA-22558 1 27.06 5466********2950 48413Z 12/04/14
HERNANDEZ, ANDRE GA-30705 1 21.60 5516********2528 080699 12/04/14
HERNANDEZ, SONIA GA-22055 1 31.39 5491********0274 00477P 12/04/14
HERRERA, ANTONIO GA-23218 1 21.60 5465********9305 H93527 12/04/14
HERRICK, JAKE GA-30161 1 31.39 4610********7210 041310 12/04/14
HERVEY, ANGIE GA-22098 1 31.39 5438********4096 H94522 12/04/14
HIGDON, CATARINA GA-30560 1 21.60 5465********3000 H93517 12/04/14
HILL, CAVIN GA-13133 1 9.74 4744********5166 111436 12/04/14
HOLLOWAY, CHRIS GA-21735 1 20.57 5424********1924 50206P 12/04/14
HOLMES, HANNAH GA-30812 1 63.87 5466********3313 50109P 12/04/14
HOUSE, COLTON GA-30465 1 31.39 5178********1380 09222P 12/04/14
HUBBARD, JUDY GA-18261 1 11.91 4101********6732 238780 12/04/14
HUDSON, CHRISTOPHER GA-17567 1 16.24 4828********6048 782581 12/04/14
HUDSON, DAVID GA-20885 1 23.82 4101********8102 238770 12/04/14
HUDSON, TRISH GA-30544 1 23.82 4101********8102 238784 12/04/14
HUST, ANTHONY GA-21965 1 21.60 4744********3251 191736 12/04/14
HYMEL, LEAH GA-30585 1 23.82 4631********3139 969646 12/04/14
JACOBS, WILL GA-17569 1 23.82 4000********0155 709354 12/04/14
JAMISON, EMILY GA-30837 1 42.22 5109********6320 H95586 12/04/14
JANUSZ, MEIMEI GA-13703 1 21.60 4264********4150 015305 12/04/14
JANUSZ, MICHAEL GA-21100 1 21.60 4264********4150 015388 12/04/14
JEWELL, PATRICIA GA-30548 1 10.00 4101********1653 881832 12/04/14
JONES, MICHAEL GA-30772 1 37.89 4003********2449 887463 12/04/14
JONES, TARUS GA-22659 1 27.06 4342********5781 661854 12/04/14
JONES, WILLIAM GA-22115 1 42.22 5178********4763 09207Z 12/04/14
KELLEY, MICHAEL GA-18337 1 46.55 5576********3532 320832 12/04/14
KING, GREG GA-30538 1 31.39 5465********1199 H94506 12/04/14
KIRBY, LINDSAY GA-23721 1 31.39 5109********1451 H94492 12/04/14
KLOZINSKI, DESIRAE GA-30660 1 31.39 4744********6491 121836 12/04/14
KNIFFEN, CHAD GA-20594 1 23.82 4610********8475 051310 12/04/14
KNOWLES, TERRY GA-17769 1 21.60 5510********6800 278715 12/04/14
KOWALSKI, CHESTER GA-23002 1 21.60 5275********4855 101132 12/04/14
LABRENZ, RYAN GA-30174 1 42.21 4040********6127 316514 12/04/14
LAFRANCE, CODY GA-23353 1 21.60 4101********5147 881828 12/04/14
LANG, SHA GA-23136 1 31.39 4610********4909 021310 12/04/14
LARA, RAYMOND GA-22201 1 45.47 4040********2519 318244 12/04/14
LEAHY, ELIZABETH GA-30673 1 31.39 5491********3933 00472P 12/04/14
LEE, KORY GA-22545 1 31.39 5102********0435 000909 12/04/14
LOFLIN, CHRIS GA-14509 1 20.57 4040********9142 318215 12/04/14
LOPEZ, KASEY GA-30280 1 41.39 5118********1435 754174 12/04/14
LUGO, STEVEN GA-30333 1 31.39 4019********2044 070076 12/04/14
LYTLE, JEANNE GA-22311 1 31.39 4101********6330 881814 12/04/14
MARQUEZ, VINCENT GA-30344 1 75.00 4356********6615 101434 12/04/14
MARRON, SARA GA-20099 1 21.60 4147********6383 09096C 12/04/14
MARTINEZ, MICHAEL GA-21730 1 10.77 5438********1512 H92445 12/04/14
MCATEE, LAUREN GA-30032 1 59.00 5118********0735 754175 12/04/14
MCCOY, SHELBY GA-30295 1 63.87 5465********5538 H97759 12/04/14
MCCULLOUGH, ERIC GA-21638 1 21.60 5465********8786 H93542 12/04/14
MCDERMOTT, JILL GA-21676 1 27.06 6011********0718 00487B 12/04/14
MEYER, SANDY GA-17204 1 23.82 4101********1049 881820 12/04/14
MICHALEWICZ, MARTHA GA-21517 1 10.77 4631********1351 981978 12/04/14
MILLICAN, TABITHA GA-23001 1 32.42 4266********6988 071342 12/04/14
MISTI, LEE GA-30545 1 31.39 5576********2973 320827 12/04/14
MONTANDON, SARAH GA-20179 1 21.60 5401********3672 09174Z 12/04/14
MOORE, MISTY GA-30453 1 37.89 4342********0317 661834 12/04/14
MORIN, GWENDOLYN GA-30483 1 37.89 5109********0863 H95158 12/04/14
MOWCHAN, FRED GA-14765 1 21.60 4147********0984 09213C 12/04/14
MOWCHAN, JOAN GA-16543 1 21.60 4147********0984 09132C 12/04/14
MUELLER, CODY GA-21245 1 21.60 4451********2663 689944 12/04/14
MYRICK, MISTI GA-21867 1 32.42 5118********2270 754176 12/04/14
NANCE, FELIX GA-22722 1 21.60 5576********4007 320828 12/04/14
NEWBY, MATHEW GA-23571 1 21.60 4465********4119 144396 12/04/14
NICHOLS, CRYSTAL GA-30117 1 23.82 4101********2609 881842 12/04/14
NICHOLS, LANDON GA-30622 1 21.60 4040********5740 318219 12/04/14
NIELSEN, HANS GA-21060 1 20.57 5510********8630 001055 12/04/14
NOBLE, TINA GA-22429 1 47.22 5465********8585 H96095 12/04/14
NODOLF, SHANNON GA-21975 1 10.77 4342********1047 661852 12/04/14
OBAR, MARK GA-21659 1 23.82 4101********5962 238808 12/04/14
OLVERA, RAMIRO GA-22635 1 52.22 4744********2812 161638 12/04/14
OSHIELDS, JARRET GA-17455 1 23.82 4744********6489 131536 12/04/14
PARKER, MEGAN GA-22139 1 31.39 4342********4248 661848 12/04/14
PATAO, RICHARD GA-20954 1 23.82 5465********6410 H93740 12/04/14
PATEL, NATASHA GA-22841 1 27.06 4313********5632 015305 12/04/14
PECINA, LEANDRA GA-21472 1 21.60 4101********1680 238786 12/04/14
PENA, CHRISTINA GA-30702 1 21.60 5516********2528 080607 12/04/14
PENDERGRAFT, COLT GA-30706 1 21.60 4040********8311 318242 12/04/14
PENDLETON, KYLE GA-21086 1 31.39 6011********0595 00454R 12/04/14
PEREZ, GILBERTO GA-21893 1 11.91 5109********9138 H92560 12/04/14
PERNELL, REBEKAH GA-30461 1 31.39 5474********6554 09080C 12/04/14
PETRENCIK, NORMA GA-14426 1 31.39 4744********6099 191334 12/04/14
PHAN, MATTHEW GA-21776 1 21.60 4266********0963 09164B 12/04/14
PITTMAN, SPENCE GA-30620 1 31.39 4040********6904 318227 12/04/14
RABORN, TONY GA-18153 1 31.39 4300********3830 004771 12/04/14
RAJNOOR, AMY GA-23599 1 32.48 4040********4209 316521 12/04/14
RAMELOT, DWANE GA-21826 1 10.77 6011********9630 00480B 12/04/14
RAMIREZ, ALEXIS GA-21704 1 20.57 4001********2390 749817 12/04/14
REAGOR, RYAN GA-22740 1 22.27 4313********8084 015340 12/04/14
REDWINE, VICKI GA-21303 1 19.95 5510********8226 278689 12/04/14
REED, LISA GA-20011 1 11.91 4744********4364 121937 12/04/14
RHODES, KERSTYN GA-17597 1 18.40 4040********2579 318246 12/04/14
RICHARDSON, SHANNON GA-17416 1 31.39 4121********0576 09132B 12/04/14
RITCHIE, KONNER GA-21498 1 21.60 4040********6803 318241 12/04/14
RITZEL, JOHN GA-21422 1 21.60 4101********7570 881850 12/04/14
ROBERTS, CODY GA-22321 1 31.39 5465********8552 H94513 12/04/14
ROBERTS, KD GA-22605 1 42.21 4744********0197 141536 12/04/14
ROBINSON, KATHY GA-30457 1 31.39 5466********3902 01537S 12/04/14
ROBINSON, PAIGE GA-17031 1 23.82 5153********3178 958299 12/04/14
ROBY, PAUL GA-30093 1 63.87 4266********1015 09134B 12/04/14
ROCCO, MARIA GA-30450 1 31.39 4313********1960 015346 12/04/14
RODRIGUEZ, LYNSEY GA-22251 1 31.39 5446********3741 316519 12/04/14
ROSE, KYLE GA-21902 1 21.60 4744********2801 111237 12/04/14
ROSS, BRADY GA-30603 1 22.27 4040********6852 316507 12/04/14
ROW, CORY GA-21533 1 22.27 4040********0993 316503 12/04/14
ROWLETTE, CRYSTAL GA-22010 1 10.83 5465********9009 H92448 12/04/14
RUCKER, DUSTIN GA-22970 1 27.06 4744********4817 191735 12/04/14
SANCHEZ, STACY GA-20055 1 11.91 4631********0321 981975 12/04/14
SAUCEDO, RAY GA-21699 1 21.60 4040********3865 316525 12/04/14
SAUNDERS, RHETT GA-21904 1 20.57 4101********8643 881846 12/04/14
SCHMIDT, JEFFREY GA-23363 1 21.60 5491********4348 00468P 12/04/14
SCOTT, JEREMY GA-30031 1 45.00 4040********1785 316529 12/04/14
SCOTT, LEANNE GA-17414 1 21.60 3743*******1977 889608 12/04/14
SEATON, BRINA GA-21806 1 10.77 5510********7680 278688 12/04/14
SELLERS, CAROL GA-22974 1 31.39 4120********4154 004517 12/04/14
SEPULVEDA, RICK GA-23139 1 21.60 4888********3950 015385 12/04/14
SHILDERS, SHAWN GA-20618 1 46.55 4356********6464 181736 12/04/14
SIMS, EARNEST GA-14259 1 23.82 5275********1170 111239 12/04/14
SIPE, SHAY GA-21827 1 10.77 4311********6977 080665 12/04/14
SMITH, JORDAN GA-22374 1 22.27 5465********0595 H93592 12/04/14
SMITH, VERNON GA-30528 1 32.42 4610********8796 021310 12/04/14
SOJOURNER, KATY GA-21372 1 21.60 5510********4963 278713 12/04/14
STACHOWSKI, MARIE GA-22334 1 28.82 5109********9881 H94258 12/04/14
STAROSCIK, CODY GA-22460 1 21.60 4190********1938 006959 12/04/14
STATHOPOULOS, ELIZABETH GA-22839 1 27.06 5438********6178 H94083 12/04/14
STEWART, CODY GA-21167 1 27.06 4610********2018 031310 12/04/14
STRANGE, KRYSTAL GA-23831 1 21.60 4101********3041 881836 12/04/14
SUAREZ, WALLY GA-22204 1 31.39 5446********3741 316516 12/04/14
SWANN, KYLE GA-30370 1 31.39 5465********3008 H94499 12/04/14
TAYLOR, MARCUS GA-30502 1 59.54 4347********5687 061310 12/04/14
TEDFORD, MICHAEL GA-22501 1 22.27 5178********8742 09133Z 12/04/14
TENNYSON, STACI GA-21343 1 10.77 5491********9312 00472P 12/04/14
THOMPSON, KYLE GA-22217 1 31.39 5424********2477 48622P 12/04/14
THURMAN, TYLER GA-30791 1 21.60 4432********5405 004872 12/04/14
TISDALE, KIM GA-22454 1 21.64 4120********0547 004919 12/04/14
TITUS, JUANITA GA-22386 1 20.57 4040********9722 316502 12/04/14
TRESEMER, JACI GA-20751 1 21.10 5109********4015 H93476 12/04/14
TRUMBLE, KELLY GA-20051 1 11.91 4040********8273 318236 12/04/14
TRUONG, KIMBERLY GA-21253 1 21.60 4828********4029 661255 12/04/14
TUCK, JOSHUA GA-30707 1 23.82 5510********1142 278690 12/04/14
TURNBOW, ASHLEY GA-30506 1 48.71 4101********6897 238810 12/04/14
TURNER, BRIAN GA-20154 1 21.60 5591********3885 004701 12/04/14
VALENZUELA, KEVIN GA-14253 1 23.82 4101********1387 881848 12/04/14
VELASCO, RUBEN GA-30011 1 21.60 4101********1164 881812 12/04/14
VERMILLION, STEVEN GA-30616 1 37.89 4789********0723 091306 12/04/14
WALDRON, KYLE GA-30219 1 23.82 5275********0132 111634 12/04/14
WALKER, LAUREN GA-22510 1 27.06 4101********6458 881822 12/04/14
WATSON, KARA GA-30002 1 21.60 5510********2375 278709 12/04/14
WEAVER, MARK GA-22522 1 22.27 4101********7129 238788 12/04/14
WEBB, MARTHA GA-17085 1 10.77 4271********1374 17875B 12/04/14
WEEKS, JOHN GA-A01034 1 20.57 3734*******4003 123285 12/04/14
WEEKS, PATRICIA GA-A02313 1 16.24 3734*******1017 102002 12/04/14
WHITE, LEANDER GA-30700 1 31.39 5275********9036 111733 12/04/14
WILDMAN, AMELIA GA-14952 1 31.39 4266********9307 09132A 12/04/14
WILLIAMS, ALLEN GA-17883 1 21.60 6011********3773 00437R 12/04/14
WILLIAMS, DASON GA-20784 1 20.57 5466********3442 49706P 12/04/14
WILLIAMS, SEAN GA-23379 1 27.06 4833********7393 051310 12/04/14
WILLIS, DAVID GA-23340 1 21.60 4040********5545 316513 12/04/14
WOLFE, MORGAN GA-20059 1 11.91 4299********6009 573252 12/04/14
WOLVERTON, WILLIAM GA-21123 1 10.77 5109********5991 H92441 12/04/14
WOODS, SIDNEY GA-22465 1 22.27 4101********7270 881830 12/04/14
WRIGHT, MARK GA-14843 1 11.91 4040********9379 316520 12/04/14
WRIGHT, NATASHA GA-15451 1 11.91 4040********9379 318253 12/04/14
YANEZ, ROBERT GA-22031 1 20.57 6011********6105 00495R 12/04/14
YATES, ISABEL GA-21873 1 21.60 4342********3489 661806 12/04/14
YOUNG, JACK GA-17482 1 20.57 5576********2570 320833 12/04/14
ZETT, JOHN GA-17744 1 27.06 5430********2931 00469Z 12/04/14
ZUGAI, LAUREN GA-22726 1 21.60 4101********5142 881818 12/04/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 137.45
98 MasterCard 2694.60
154 Visa 4408.32
5 Discover 111.39
0 Other 0.00
     
    7351.76