12/11/2014
08:38:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO, MARCO GA-30467 2 20.57 4101********1682 631602 12/11/14
ASTILL, SCOTT GA-20985 2 20.57 4602********7413 376579 12/11/14
BALDREE, DUSTIE GA-21449 2 16.24 4040********2175 222772 12/11/14
BARNEY, KARA GA-20022 2 42.22 4758********5948 011698 12/11/14
BEARDEN, TREY GA-21756 2 10.77 4299********6201 599566 12/11/14
BENNETT, MACK GA-20707 2 21.60 4081********8675 639254 12/11/14
BIGGERS, JOHN GA-21367 2 21.60 5118********5486 785539 12/11/14
BLAKE, JOE GA-21221 2 10.77 5465********5327 H84404 12/11/14
BORDOVSKY, MICHAEL GA-22615 2 21.60 4128********4236 01993B 12/11/14
BURKE, PATRICK GA-21810 2 53.04 3772*******2002 168805 12/11/14
CARPENTER, JOSES GA-23844 2 21.60 5109********0469 H85483 12/11/14
CASTILLO, FELIX GA-15990 2 37.89 4147********6945 07601C 12/11/14
CHICOINE, KRISTEN GA-30018 2 21.60 5516********1100 099514 12/11/14
CONCEPCION, JOHENNY GA-23277 2 21.60 4684********6170 083252 12/11/14
COWLEY, BONNIE GA-11824 2 9.74 4040********7360 222717 12/11/14
DAVIDSON, KENNETH GA-21990 2 21.60 4651********8284 034437 12/11/14
DAVIS, KRISTEN GA-22102 2 20.57 4610********7014 013209 12/11/14
DAVIS, TIMOTHY GA-15762 2 21.60 4101********9175 496484 12/11/14
DELONG, SAMUEL GA-21496 2 21.60 5109********0565 H85471 12/11/14
DELONG, WILLIAM GA-21762 2 10.77 5109********0565 H84388 12/11/14
DEMPSEY, KIM GA-23104 2 21.60 4040********0504 222754 12/11/14
DENSON, KRIS GA-22446 2 20.57 4101********0399 496480 12/11/14
DUKE, JESSE GA-21822 2 21.60 4040********7852 222705 12/11/14
EBERHARDT, CATHERINE GA-21442 2 21.60 4342********6235 099966 12/11/14
ELGIN, CHANCE GA-21197 2 10.77 5510********3512 382109 12/11/14
ELLISON, STEPHAINE GA-21181 2 43.25 4040********8311 222755 12/11/14
EVENDEN, DEANA GA-22536 2 10.77 4744********9712 173925 12/11/14
FALKOSKI, MICHEAL GA-30242 2 37.89 5275********9201 143027 12/11/14
FOREMAN, SYDNEY GA-22945 2 27.06 4000********7573 126445 12/11/14
GARCIA, JOSE GA-21861 2 10.77 5109********2460 H84403 12/11/14
GARCIA, MICHAEL GA-20357 2 21.60 3767*******1002 104448 12/11/14
GARCIA, RACHEL GA-20551 2 21.60 4040********7492 222763 12/11/14
GARRETT, CAMBRI GA-18147 2 46.55 4101********7821 496482 12/11/14
GARRETT, RHONDA GA-21423 2 23.82 4040********9247 222704 12/11/14
GEARY, SHANON GA-GEARY 2 21.60 5109********0955 H85470 12/11/14
GIRARD, CODY GA-21578 2 21.60 4411********0928 013209 12/11/14
GIUSTINIANI, MICHAEL GA-21348 2 21.60 4040********9911 222767 12/11/14
GUERRIER, JEAN GA-22300 2 22.27 4117********4046 143123 12/11/14
HALL, ROSARIO GA-30165 2 27.67 5466********9115 20961P 12/11/14
HART, OUIDA GA-30181 2 32.46 4313********1080 035215 12/11/14
HEDGEPETH, JAMES GA-16843 2 23.82 4744********0866 143121 12/11/14
HERNANDEZ, JESSE GA-22452 2 27.14 4040********8586 222711 12/11/14
HERNANDEZ, ZACHERY GA-22636 2 22.27 5491********5895 01163B 12/11/14
HESS, RICHARD GA-21314 2 23.82 4101********7580 496462 12/11/14
HIGHT, KAY GA-21620 2 21.60 5102********8805 000876 12/11/14
IVY, DACY GA-22683 2 22.27 4610********1465 013209 12/11/14
JACKSON, ROGER GA-23383 2 21.60 5465********7101 H85474 12/11/14
JOHNSON, MAC GA-23753 2 21.60 5178********8923 07589Z 12/11/14
JORDAN, JAMES GA-23480 2 21.60 4000********3453 380313 12/11/14
JOWERS, WAYNE GA-21884 2 10.77 5153********8970 886194 12/11/14
JUE, GARRETT GA-21969 2 21.60 5576********7251 369740 12/11/14
KELLNER, SHARON GA-21674 2 21.60 4737********0730 039567 12/11/14
KISER, CHRISTI GA-23625 2 31.39 4610********6833 013209 12/11/14
KLINE, DEREK GA-21448 2 10.77 5465********5546 H84395 12/11/14
KROLL, CECILIA GA-21749 2 20.57 4347********3452 023209 12/11/14
KULICK, DANIAL GA-30492 2 21.60 4411********8615 023209 12/11/14
LANIER, MATTHEW GA-30023 2 21.60 4000********7778 724022 12/11/14
LEUTH, CHRISTOPHER GA-21436 2 21.60 4470********3233 625222 12/11/14
LONGSTREET, DIAMANTE GA-21187 2 21.60 4101********7394 496470 12/11/14
LOZOYALOZOYA, KRISTY GA-30676 2 21.60 4101********2892 496476 12/11/14
LUCURTO, WILLIAM GA-23750 2 21.60 4011********3378 406978 12/11/14
MABERRY, PHILLIP GA-23696 2 20.57 4128********3289 02063B 12/11/14
MACLEAN, KATLYN GA-20995 2 31.39 4282********7989 694970 12/11/14
MANYAI, KATHERINE GA-30273 2 48.71 5438********5404 H88190 12/11/14
MARAMBA, JOANNA GA-22228 2 31.39 4828********3013 913629 12/11/14
MARTIN, DANIEL GA-16449 2 31.39 4828********8025 099965 12/11/14
MARTINEZ, SARAH GA-30233 2 16.24 4040********7581 222706 12/11/14
MCPETERS, SUMMER GA-30396 2 31.39 4040********0971 222770 12/11/14
MILLER, DANIEL GA-20782 2 20.57 4744********2584 193027 12/11/14
MILLER, JONATHAN GA-30236 2 31.39 4128********9403 01924B 12/11/14
MINOR, LEE GA-18019 2 41.14 4101********1875 496474 12/11/14
MOORE, MEGHAN GA-20256 2 23.82 6011********9003 01116R 12/11/14
NEYHART, JESSOB GA-30636 2 31.39 4153********6390 520976 12/11/14
OWENS, BENNY GA-17119 2 20.57 5466********6898 20211P 12/11/14
PAPE, TANNER GA-22114 2 20.57 5510********9343 382113 12/11/14
PARKER, LASHAWN GA-30131 2 35.00 4101********7812 496472 12/11/14
PEMBERTON, JOSEPH GA-30190 2 63.87 4147********5497 07604D 12/11/14
PEREZ, FERNANDO GA-21985 2 21.60 4342********8315 913655 12/11/14
PEREZ, YESENIA GA-21978 2 21.60 4610********7752 033209 12/11/14
POWELL, CECILIA GA-14329 2 21.60 4631********2318 639261 12/11/14
PRINE, KYGAN GA-30077 2 21.60 5153********3494 886193 12/11/14
RAMOS, RAY GA-21881 2 10.77 5107********7236 003985 12/11/14
REED, SAWYER GA-21630 2 20.57 4101********1424 496486 12/11/14
RHODES, MITCHELL GA-23034 2 18.40 5109********5320 H85140 12/11/14
ROACH, CODY GA-30086 2 23.82 4060********4559 003209 12/11/14
ROGERS, ROSI GA-21471 2 10.77 4040********1334 222757 12/11/14
ROSAS, GLENNA GA-20415 2 10.77 5576********6055 369739 12/11/14
SANCHEZ, DANIELLE GA-14894 2 23.82 5466********7394 03520Z 12/11/14
SANCHEZ, JUAN GA-22063 2 21.60 4744********5926 143028 12/11/14
SANCHEZ, STEVEN GA-14176 2 23.82 4744********4227 133924 12/11/14
SAYRE, BRENDA GA-21799 2 53.04 4744********7422 163424 12/11/14
SCHOONOVER, ART GA-23284 2 21.60 5275********0746 153025 12/11/14
SCHWARTZ, KEVIN GA-22767 2 23.82 4040********4290 222765 12/11/14
SHEPPARD, TAMAKI GA-30047 2 21.60 4744********5256 153820 12/11/14
SILVA, STACY GA-21281 2 20.57 4040********8532 222721 12/11/14
SIMS, KERRY GA-30493 2 37.89 4040********4665 222709 12/11/14
SINGH, REMY GA-18079 2 23.82 3767*******1005 100776 12/11/14
SMITH, CHRISTOPHER GA-21183 2 21.60 4411********2541 023209 12/11/14
SMITH, KIMBERLY GA-22133 2 20.57 5491********1436 01170B 12/11/14
SMITH, MARK GA-22260 2 31.39 5109********0525 H86450 12/11/14
STEINBOCK, BROCK GA-30334 2 37.89 4003********1909 933117 12/11/14
STELLY, LUKE GA-30336 2 37.89 4610********8956 023209 12/11/14
STEPHENSON, BYRON GA-18310 2 31.39 4147********9349 801123 12/11/14
STOKES, DEREK GA-20406 2 21.60 4101********4055 496464 12/11/14
TANT, PAUL GA-21989 2 21.60 5465********5833 H85476 12/11/14
TARBET, JONATHAN GA-22858 2 31.39 4610********3160 013209 12/11/14
TEICHMAN, MEGAN GA-22220 2 22.27 4266********6329 07550B 12/11/14
THOMAS, RENEE GA-30329 2 31.39 4640********9824 07558B 12/11/14
THOMASON, KELLI GA-21802 2 10.77 5153********8970 886952 12/11/14
TINDALL, SHELIA GA-21984 2 21.60 4040********6533 222701 12/11/14
TRAVIS, TYLER GA-22226 2 22.27 4266********6329 07600B 12/11/14
TREVINO, TONY GA-30637 2 37.89 4313********8906 035291 12/11/14
TRINIDAD, MONICO GA-22094 2 31.39 4101********4265 631608 12/11/14
TUMLINSON, SHALONDA GA-20386 2 20.57 4040********0034 222768 12/11/14
VALDEZ, KALI GA-22126 2 31.39 5432********4896 197572 12/11/14
VALERO, JAMES GA-21531 2 21.60 4040********5308 222707 12/11/14
VEST, JEREMY GA-21558 2 21.60 5109********8914 H85476 12/11/14
WARD, STEPHANIE GA-30095 2 21.60 4001********3601 850669 12/11/14
WEBB, EVELYN GA-14985 2 23.82 5424********8309 20739P 12/11/14
WEBB, WANDA GA-20131 2 53.04 5465********0450 H88611 12/11/14
WEST, SAMANTHA GA-23061 2 21.60 4744********5261 103128 12/11/14
WHEELER, BRIAN GA-23298 2 42.21 4744********5304 193827 12/11/14
WHITEHEAD, DEE GA-21653 2 21.60 4040********5346 222702 12/11/14
WILLS, SEAN GA-23632 2 20.57 4040********7929 222708 12/11/14
WILSON, DREW GA-21598 2 21.60 5110********8375 256914 12/11/14
WRISTEN, AIMEE GA-22195 2 10.00 4610********1008 023209 12/11/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 98.46
36 MasterCard 779.44
86 Visa 2201.08
1 Discover 23.82
0 Other 0.00
     
    3102.80