01/11/2015
20:43:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO, MARCO GA-30467 2 20.57 4101********1682 620790 01/11/15
BARKER, DAVID GA-22816 2 42.22 5109********8121 H07779 01/11/15
BEARDEN, TREY GA-21756 2 10.77 4299********6201 708513 01/11/15
BIGGERS, JOHN GA-21367 2 21.60 5118********5486 915934 01/11/15
BLAKE, JOE GA-21221 2 10.77 5465********5327 H04655 01/11/15
BORDOVSKY, MICHAEL GA-22615 2 21.60 4128********4236 84158B 01/11/15
BRYAN, BUDDY GA-14146 2 21.60 5432********1358 495762 01/11/15
BURKE, PATRICK GA-21810 2 53.04 3772*******2002 123422 01/11/15
CASTILLO, FELIX GA-15990 2 37.89 4147********6945 05177C 01/11/15
CASTILLO, LEIGH GA-30928 2 42.21 4101********5236 620783 01/11/15
CHICOINE, KRISTEN GA-30018 2 21.60 5516********1100 029639 01/11/15
COWLEY, BONNIE GA-11824 2 9.74 4040********7360 562646 01/11/15
DAVIDSON, KENNETH GA-21990 2 21.60 4651********8284 077705 01/11/15
DAVIS, ERIC GA-30436 2 69.54 4453********1501 581748 01/11/15
DAVIS, KRISTEN GA-22102 2 20.57 4610********7014 043521 01/11/15
DAVIS, TIMOTHY GA-15762 2 21.60 4101********9175 889214 01/11/15
DELONG, SAMUEL GA-21496 2 21.60 5109********0565 H05724 01/11/15
DELONG, WILLIAM GA-21762 2 10.77 5109********0565 H04641 01/11/15
DEMPSEY, KIM GA-23104 2 21.60 4040********0504 560294 01/11/15
DENSON, KRIS GA-22446 2 20.57 4101********0399 889204 01/11/15
DROESCHER, JAMES GA-23302 2 20.57 4744********5819 183059 01/11/15
DUKE, JESSE GA-21822 2 21.60 4040********7852 562656 01/11/15
EBERHARDT, CATHERINE GA-21442 2 21.60 4342********6235 698737 01/11/15
ELGIN, CHANCE GA-21197 2 10.77 5510********3512 164740 01/11/15
ELLISON, STEPHAINE GA-21181 2 43.25 4040********8311 562659 01/11/15
EVENDEN, DEANA GA-22536 2 10.77 4744********9712 193459 01/11/15
FALKOSKI, MICHEAL GA-30242 2 37.89 5275********9201 103859 01/11/15
FLOREZ, BRYSON GA-22081 2 20.57 4348********4467 002092 01/11/15
GARCIA, AMALIA MOLLIE GA-20322 2 42.22 6011********1552 01185R 01/11/15
GARCIA, MICHAEL GA-20357 2 21.60 3767*******1002 149898 01/11/15
GARCIA, RACHEL GA-20551 2 21.60 4040********7492 562651 01/11/15
GARRETT, CAMBRI GA-18147 2 46.55 4101********7821 889192 01/11/15
GARRETT, RHONDA GA-21423 2 23.82 4040********9247 562661 01/11/15
GIRARD, CODY GA-21578 2 21.60 4411********0928 053521 01/11/15
GIUSTINIANI, MICHAEL GA-30869 2 21.60 4040********9911 560304 01/11/15
GRIFFIN, DINA GA-30633 2 37.89 4101********1264 889190 01/11/15
GUERRIER, JEAN GA-22300 2 22.27 4117********4046 163357 01/11/15
HALL, ROSARIO GA-30165 2 27.67 5466********9115 24309P 01/11/15
HARPER, ROBERT GA-30496 2 63.87 4347********9554 053521 01/11/15
HART, OUIDA GA-30181 2 32.46 4313********1080 035561 01/11/15
HEDGEPETH, JAMES GA-16843 2 23.82 4744********0866 193556 01/11/15
HERNANDEZ, ZACHERY GA-22636 2 22.27 5491********5895 01178B 01/11/15
HESS, RICHARD GA-21314 2 23.82 4101********7580 889198 01/11/15
HIGHT, KAY GA-21620 2 21.60 5102********8805 003448 01/11/15
HUTSON, JONATHAN GA-21820 2 21.60 4888********8798 035566 01/11/15
IVY, DACY GA-22683 2 22.27 4610********1465 053521 01/11/15
JOHNSON, ISAIAH GA-30030 2 45.00 4101********3484 889196 01/11/15
JOHNSON, MAC GA-23753 2 21.60 5178********8923 05186Z 01/11/15
JORDAN, JAMES GA-23480 2 21.60 4000********3453 493891 01/11/15
JOWERS, WAYNE GA-21884 2 10.77 5153********8970 808525 01/11/15
JUE, GARRETT GA-21969 2 21.60 5576********7251 569605 01/11/15
KELLNER, SHARON GA-21674 2 21.60 4737********0730 525964 01/11/15
KISER, CHRISTI GA-23625 2 31.39 4610********6833 043521 01/11/15
KLINE, DEREK GA-21448 2 10.77 5465********5546 H04648 01/11/15
KROLL, CECILIA GA-21749 2 20.57 4347********3452 053521 01/11/15
KULICK, DANIAL GA-30492 2 21.60 4411********8615 063521 01/11/15
LANIER, MATTHEW GA-30023 2 21.60 4000********7778 729969 01/11/15
LEUTH, CHRISTOPHER GA-30999 2 21.60 4470********3233 650545 01/11/15
LONGSTREET, DIAMANTE GA-21187 2 21.60 4101********7394 889216 01/11/15
LOZOYALOZOYA, KRISTY GA-30676 2 21.60 4101********2892 889212 01/11/15
LUCURTO, WILLIAM GA-23750 2 21.60 4011********3378 664295 01/11/15
MABERRY, PHILLIP GA-23696 2 20.57 4128********3289 84172B 01/11/15
MARAMBA, JOANNA GA-22228 2 31.39 4828********3013 578378 01/11/15
MARIN, MICHELLE GA-30914 2 48.71 4833********2907 043521 01/11/15
MARTIN, DANIEL GA-16449 2 31.39 4828********8025 595326 01/11/15
MARTINEZ, SARAH GA-30233 2 16.24 4040********7581 560302 01/11/15
MCPETERS, SUMMER GA-30396 2 31.39 4040********0971 560295 01/11/15
MILLER, DANIEL GA-20782 2 20.57 4744********2584 193451 01/11/15
MINOR, LEE GA-18019 2 41.14 4101********1875 889218 01/11/15
MOORE, MEGHAN GA-20256 2 23.82 6011********9003 01147R 01/11/15
NEYHART, JESSOB GA-30636 2 31.39 4153********6390 517083 01/11/15
OWENS, BENNY GA-17119 2 20.57 5466********6898 24462P 01/11/15
PAPE, TANNER GA-22114 2 20.57 5510********9343 164743 01/11/15
PARKER, LASHAWN GA-30131 2 35.00 4101********7812 889210 01/11/15
PEMBERTON, JOSEPH GA-30190 2 63.87 4147********9936 05164D 01/11/15
PEREZ, FERNANDO GA-21985 2 21.60 4342********8315 526547 01/11/15
PEREZ, YESENIA GA-21978 2 21.60 4610********7752 053521 01/11/15
PHAIR, WADE GA-30904 2 37.89 6011********7217 01197R 01/11/15
POWELL, CECILIA GA-14329 2 21.60 4631********2318 185851 01/11/15
PRICE, AMY GA-21459 2 21.60 5275********4655 113659 01/11/15
PRINE, KYGAN GA-30077 2 21.60 5153********3494 808531 01/11/15
RAMOS, RAY GA-21881 2 10.77 5107********7236 016865 01/11/15
REED, ALLIE GA-22533 2 10.83 4101********1424 889200 01/11/15
REED, SAWYER GA-21630 2 20.57 4101********1424 889208 01/11/15
ROACH, CODY GA-30086 2 23.82 4060********4559 053521 01/11/15
ROGERS, ROSI GA-30899 2 10.77 4040********1334 562647 01/11/15
ROSAS, GLENNA GA-20415 2 10.77 5576********6055 569606 01/11/15
SANCHEZ, DANIELLE GA-14894 2 23.82 5466********7394 03556Z 01/11/15
SANCHEZ, JUAN GA-22063 2 21.60 4744********5926 163657 01/11/15
SANCHEZ, STEVEN GA-14176 2 23.82 4744********4227 143753 01/11/15
SARGENT, CRIXELLE GA-30885 2 31.39 5491********7076 01185P 01/11/15
SCHOONOVER, ART GA-23284 2 21.60 5275********0746 113858 01/11/15
SCHWARTZ, KEVIN GA-22767 2 23.82 4040********4290 560306 01/11/15
SHEPPARD, TAMAKI GA-30047 2 21.60 4744********5256 143656 01/11/15
SILVA, STACY GA-21281 2 20.57 4040********8532 560303 01/11/15
SIMS, KERRY GA-30493 2 37.89 4040********4665 560298 01/11/15
SINGH, REMY GA-18079 2 23.82 3767*******1005 123689 01/11/15
SMITH, CHRISTOPHER GA-21183 2 21.60 4483********5698 560931 01/11/15
SMITH, KIMBERLY GA-22133 2 20.57 5491********1436 01175B 01/11/15
SMITH, MARK GA-22260 2 31.39 5109********0525 H06703 01/11/15
STEINBOCK, BROCK GA-30334 2 37.89 4003********1909 117728 01/11/15
STELLY, LUKE GA-30336 2 37.89 4610********8956 053521 01/11/15
STEPHENSON, BYRON GA-18310 2 31.39 4147********9349 021153 01/11/15
STOKES, DEREK GA-20406 2 21.60 4101********4055 889202 01/11/15
SUMMERS, CHRIS GA-20989 2 20.57 4110********8383 093623 01/11/15
TANT, PAUL GA-30915 2 21.60 5465********5833 H05728 01/11/15
TEICHMAN, MEGAN GA-22220 2 22.27 4266********6329 05172B 01/11/15
THOMASON, KELLI GA-21802 2 10.77 5153********8970 809163 01/11/15
TINDALL, SHELIA GA-21984 2 21.60 4040********6533 562662 01/11/15
TRAVIS, TYLER GA-22226 2 22.27 4266********6329 05176B 01/11/15
TREVINO, TONY GA-30637 2 37.89 4313********8906 035576 01/11/15
TRINIDAD, MONICO GA-22094 2 31.39 4101********4265 620795 01/11/15
TUMLINSON, SHALONDA GA-20386 2 20.57 4040********0034 560299 01/11/15
VALDEZ, KALI GA-22126 2 31.39 5432********4896 040787 01/11/15
VEST, JEREMY GA-21558 2 21.60 5109********8914 H05730 01/11/15
WEBB, EVELYN GA-14985 2 23.82 5424********8309 24754P 01/11/15
WEBB, WANDA GA-20131 2 53.04 5465********0450 H08863 01/11/15
WEST, SAMANTHA GA-23061 2 21.60 4744********5261 103051 01/11/15
WHEELER, BRIAN GA-23298 2 42.21 4744********5304 173959 01/11/15
WHITEHEAD, DEE GA-21653 2 21.60 4040********5346 562642 01/11/15
WILLS, SEAN GA-23632 2 20.57 4040********7929 562658 01/11/15
WILSON, DREW GA-21598 2 21.60 5110********8375 379714 01/11/15
WOODSON, DAWSON GA-WOL10 2 48.71 4101********5424 889194 01/11/15
WRISTEN, AIMEE GA-22195 2 10.00 4610********1008 043521 01/11/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 98.46
34 MasterCard 753.57
84 Visa 2252.92
3 Discover 103.93
0 Other 0.00
     
    3208.88