02/18/2015
09:25:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JESUS GA-21524 3 21.60 5465********0413 H92876 02/18/15
ACOSTA, BRITTANY GA-21832 3 10.77 4610********2515 060610 02/18/15
ADAMS, BRITNEY GA-30610 3 63.87 5275********8941 170369 02/18/15
AIKEN, GREG GA-40012 3 31.39 5490********5683 00347Z 02/18/15
ALANA, NICHOLAS GA-22042 3 31.39 4037********5022 908160 02/18/15
ALBA, IRENE GA-21319 3 10.77 4888********9775 08694B 02/18/15
ALMEDA, MATT GA-21256 3 23.82 5178********4797 09674B 02/18/15
ALSTON, CHRISTIAN GA-22070 3 31.39 5465********6425 H93854 02/18/15
ALVARADO, PRISCILLA GA-30394 3 31.39 5432********6459 210565 02/18/15
ALVAREZ, DAVID GA-17863 3 21.60 5491********8580 01885B 02/18/15
ALVIS, SEAN GA-20837 3 20.57 5275********9395 170468 02/18/15
ARANGO, CATALINA GA-30614 3 37.89 4784********9269 018608 02/18/15
ARREDONDO, ROBERTO GA-21248 3 31.39 4101********3146 791578 02/18/15
ATKINSON, MARITZA GA-22351 3 22.27 5458********3191 01836P 02/18/15
ATKINSON, PHILIP GA-17167 3 20.57 5458********3191 01833P 02/18/15
AVERA, JONATHAN GA-30382 3 31.39 4147********2339 09687D 02/18/15
BAEZ, TONY GA-20137 3 41.14 5108********9166 090655 02/18/15
BARNEY, KARA GA-20022 3 42.22 4758********5948 018438 02/18/15
BARRINGTON, STACEY GA-21121 3 16.24 4040********9136 447705 02/18/15
BARRINTOS, ELINDA GA-21128 3 21.60 4631********6741 734935 02/18/15
BARROW, CODY GA-30703 3 27.06 5465********8298 H93427 02/18/15
BASS, ZACH GA-30288 3 37.89 4610********6940 040610 02/18/15
BAZE, JARED GA-23686 3 27.06 4040********4783 448882 02/18/15
BERNARD, DEVON GA-30346 3 31.39 3743*******1092 180018 02/18/15
BIESECKER, BRADLEY GA-30088 3 21.60 4744********6756 170162 02/18/15
BIGGS, SARAH GA-20108 3 21.60 4040********9855 447712 02/18/15
BLACKWELL, TANYA GA-14132 3 21.60 4610********1093 060610 02/18/15
BOXWELL, JESSICA GA-30559 3 31.39 4342********4386 920429 02/18/15
BRANNAN, APRIL GA-22349 3 42.22 4744********2414 180963 02/18/15
BRANNON, CHRIS GA-22680 3 21.60 5466********6929 T3157P 02/18/15
BROWN, JOHN GA-30654 3 63.87 4388********0772 09654C 02/18/15
BROWN, SHERRY GA-18237 3 11.91 4744********8600 150768 02/18/15
BRUNO, TIM GA-40224 3 21.60 5576********3307 815305 02/18/15
CAMPBELL, TAYLOR GA-20572 3 21.60 5432********0171 403920 02/18/15
CAMPOS, EVELYN GA-40039 3 31.39 4610********0704 040610 02/18/15
CARROLL, JULIE GA-15677 3 23.82 4040********2548 448875 02/18/15
CASADO, HECTOR GA-22898 3 27.06 4888********0769 07557B 02/18/15
CASTRO, TRES GA-14061 3 23.82 4040********7365 447709 02/18/15
CERVANTES, TINA GA-23270 3 48.71 4266********0400 09703B 02/18/15
CEVALLOS, DANIEL GA-30390 3 31.39 4101********2987 143052 02/18/15
CHAPPA, BRIANA GA-21613 3 21.60 4101********1890 791560 02/18/15
CHAVEZ, ANGELA GA-22904 3 21.60 5593********4018 09747P 02/18/15
CHIEM, DUYEN GA-30929 3 37.89 5213********3767 018581 02/18/15
CLIFT, TRACI GA-30079 3 45.00 5466********4294 60179P 02/18/15
CLYBURN, HERMIEN GA-30889 3 48.71 5465********9475 H95602 02/18/15
CORNEJO, CATALINA GA-30598 3 48.71 5465********8341 H95582 02/18/15
COSTA, JUSTIN GA-21812 3 10.77 5438********2350 H91789 02/18/15
CREAN, PATRICK GA-30694 3 31.39 5465********9571 H93859 02/18/15
CRUZ, CRISELDA GA-22061 3 42.22 4040********8124 448867 02/18/15
CULP, TYLER GA-30141 3 37.89 4040********3246 447713 02/18/15
DANIELS, ASHLEY GA-30554 3 31.39 5510********1226 823764 02/18/15
DAVIS, LOGAN GA-22656 3 31.39 4311********2092 004880 02/18/15
DAVIS, SANDRA GA-21852 3 10.77 4101********2896 791572 02/18/15
DAVIS, SEAN GA-40083 3 31.39 5465********1637 H93859 02/18/15
DELACRUZ, ANTHONY GA-30563 3 63.87 4744********7625 180262 02/18/15
DERNER, TEL GA-30148 3 63.87 5275********0751 180068 02/18/15
DIMAOALA, LESNER GA-30289 3 31.39 5465********0231 H93850 02/18/15
DOAN, RONNY GA-30393 3 23.82 4101********5476 791570 02/18/15
DURAN, JESUS GA-16848 3 42.22 5438********4462 H94937 02/18/15
DUTTON, JACOB GA-30608 3 35.00 4348********0993 001815 02/18/15
ELDER, KEVIN GA-30237 3 21.60 4040********0037 448855 02/18/15
ESPINOSA, DAVID GA-14792 3 41.14 5594********7802 001819 02/18/15
ESTES, RICHIE GA-21642 3 21.60 4744********8549 110163 02/18/15
EVERETT, JOHN GA-21139 3 32.48 5491********0633 01835P 02/18/15
FAUGHT, JOHN GA-21409 3 21.60 4040********0780 447703 02/18/15
FEHL, MARK GA-21983 3 10.77 4610********7105 030610 02/18/15
FERGUSON, JENNIFER GA-40186 3 54.12 4000********2141 103580 02/18/15
FISHER, APRIL GA-30358 3 37.89 4147********8945 09711D 02/18/15
FLORES, JOE GA-21856 3 21.60 4411********3672 040610 02/18/15
FLORES, MAXIMO GA-30735 3 49.00 4246********3888 09711G 02/18/15
FLYNN, JEREMIAH GA-21138 3 37.89 4054********8109 090534 02/18/15
FRANCO, JON GA-30361 3 31.39 5109********6266 H93863 02/18/15
FRANKLIN, JOHN GA-21898 3 21.60 5465********8329 H92875 02/18/15
GALUSHA, KATY GA-21897 3 10.77 4311********6076 004876 02/18/15
GIDDINGS, CHANCE GA-21414 3 21.60 4040********9702 447704 02/18/15
GLIDDEN, CHARLEN GA-22924 3 21.60 4610********1327 050610 02/18/15
GLOVER, NATALIE GA-22654 3 27.06 4040********8449 448866 02/18/15
GONZALES, SABINO GA-40181 3 42.22 4040********6554 447710 02/18/15
GONZALEZ, EDWIN GA-22540 3 31.39 4347********4772 040610 02/18/15
GOOCH, NICHOLAS GA-30262 3 48.71 5465********3669 H95597 02/18/15
GRANADO, LAURA GA-22017 3 10.77 4543********1624 844803 02/18/15
GUERRA, ALEXANDRIA GA-21680 3 10.77 4040********1470 447694 02/18/15
GUERRERO, EMILIA GA-21260 3 21.60 4299********0502 839208 02/18/15
GUTIERREZ, DEMETRIO GA-22032 3 42.22 5109********5034 H94941 02/18/15
HALL, BROOKE GA-21874 3 16.24 4040********1547 447715 02/18/15
HALL, DANIEL GA-21828 3 10.77 4264********7663 06780A 02/18/15
HEINE, RUSTY GA-20898 3 23.82 4101********4596 143046 02/18/15
HENDERSON, REID GA-30487 3 41.14 5466********7184 59150P 02/18/15
HERNANDEZ, ASHLEY GA-21536 3 27.06 4744********4160 120265 02/18/15
HESTON, LEAH GA-30604 3 48.71 4475********1456 070701 02/18/15
HEUERMANN, MICHAEL GA-30364 3 27.06 4040********9022 448868 02/18/15
HIBBARD, JUSTIN GA-23212 3 27.06 6011********5847 01804R 02/18/15
HIGHT, BRETT GA-21151 3 21.60 5102********8805 000103 02/18/15
HILL, BRITT GA-30526 3 48.71 4862********9696 09720C 02/18/15
HODGES, NORYLEE GA-30377 3 27.06 5275********5699 180660 02/18/15
HOOD, SYDNEY GA-22107 3 23.82 5465********7395 H93100 02/18/15
HOPKINS, SEAN GA-30482 3 31.39 4029********3600 090655 02/18/15
HORSTMANN, ROBERT GA-22462 3 42.22 5465********8014 H94932 02/18/15
HOWARD, DON GA-40081 3 37.89 4815********0184 180665 02/18/15
HYMAN, CORRIE GA-22160 3 20.57 4000********9974 886723 02/18/15
IRONSTONE, ANDREW GA-30136 3 21.60 4124********9505 050610 02/18/15
ISRAEL, ALICIA GA-30007 3 21.60 5438********6041 H92880 02/18/15
JAQUEZ, JAIRO GA-22427 3 20.57 4510********6548 908160 02/18/15
JEFFERSON, CURTIS GA-30535 3 21.60 4000********4973 642159 02/18/15
JERNIGAN, ANDREW GA-30378 3 21.60 4744********2707 110260 02/18/15
JONES, BRIANA GA-40261 3 27.06 4744********9923 160768 02/18/15
JONES, SARAH GA-21933 3 21.60 4060********9970 050610 02/18/15
JUKKOLA, BRYCE GA-40059 3 31.39 5109********8739 H93865 02/18/15
KELMAN, STANLEY GA-30397 3 37.89 3767*******2004 166884 02/18/15
KENNY, PATRICK GA-30485 3 63.87 4101********9635 791566 02/18/15
KING, COURTNEY GA-23415 3 21.60 5109********9663 H92893 02/18/15
KLEFFNER, TREY GA-40256 3 42.22 5491********3817 01881B 02/18/15
KUSHNARDORR, MARGARET GA-22774 3 20.57 4867********2743 050610 02/18/15
LABRENZ, NICK GA-21265 3 21.60 4040********0877 448863 02/18/15
LAMPKIN, ROBBIN GA-21106 3 63.87 4101********0033 143056 02/18/15
LANICEK, HEATHER GA-20200 3 42.21 4342********0644 890976 02/18/15
LAUREANO, MIRIAM GA-21655 3 21.60 5465********1652 H92879 02/18/15
LEOS, BRYAN GA-40061 3 31.39 5491********9017 01879Z 02/18/15
LUKE, ALEX GA-17728 3 23.82 5465********4177 H93100 02/18/15
MARRON, CHRIS GA-23232 3 21.60 4147********6383 09671C 02/18/15
MARTIN, WILL GA-22227 3 21.60 6011********5737 01886R 02/18/15
MARTINEZ, BIANCA GA-30025 3 21.60 4610********1548 030610 02/18/15
MAXWELL, JACKIE GA-21851 3 21.60 4040********1507 448851 02/18/15
MAXWELL, SHEILA GA-40309 3 58.45 4101********5941 791582 02/18/15
MCLANE, TIMOTHY GA-21115 3 21.60 5465********1652 H92879 02/18/15
MCLESTER, LAWSON GA-23278 3 31.39 4744********5539 110767 02/18/15
MCNALLY, ASHLEY GA-30283 3 42.22 4040********9120 447697 02/18/15
MESEY, ASHLEY GA-21656 3 21.60 4000********9599 791310 02/18/15
MESSINA, RICKEY GA-30324 3 31.39 4040********7823 447718 02/18/15
MILLER, GARRETT GA-30026 3 43.30 4300********3572 018901 02/18/15
MILLER, KAYLEE GA-21147 3 21.60 4300********3572 018431 02/18/15
MILLS, JOSHUA GA-30992 3 31.39 5465********7181 H93863 02/18/15
MONTAGUE, KEN GA-20970 3 23.82 5491********4819 01892B 02/18/15
MORALES, TAWNYA GA-21158 3 21.60 5109********9241 H92881 02/18/15
MORENO, THOMAS GA-30624 3 31.39 5109********2215 H93846 02/18/15
MORRISON, MICHAEL GA-30883 3 31.39 4101********2167 791556 02/18/15
MOSKALSKI, MATTHEW GA-20945 3 23.82 5438********8814 H93109 02/18/15
MURRAY, WILL GA-30297 3 31.39 4862********2367 09666A 02/18/15
NAGY, ZAC GA-30372 3 37.89 5523********2650 01891Z 02/18/15
NEILL, JOSH GA-16151 3 23.82 3727*******6008 143047 02/18/15
NEWMAN, SION GA-20515 3 21.60 4101********8531 791587 02/18/15
NGUYEN, KELLY GA-40135 3 21.60 5490********8730 01497B 02/18/15
NOWLAND, LUKE GA-21148 3 31.39 4815********0446 110361 02/18/15
OATES, HALEY GA-40028 3 31.39 4040********8653 448865 02/18/15
ODEN, OSSIE GA-40265 3 27.06 5465********9009 H93419 02/18/15
OLIVER, LINDSEY GA-30317 3 37.89 4313********5752 00937C 02/18/15
PACHECO, DYLAN GA-23071 3 42.21 5465********9176 H94949 02/18/15
PASCUALILLO, JOSHUA GA-15600 3 23.82 5576********2405 815307 02/18/15
PATRICK, SEAN GA-20627 3 23.82 5109********1101 H93079 02/18/15
PATTERSON, JUSTIN GA-21155 3 10.77 5510********4133 823768 02/18/15
PATTESON, CRAIG GA-22971 3 53.04 4101********1123 791558 02/18/15
PENA, MICHAEL GA-21362 3 96.60 4403********9351 169693 02/18/15
PEREZ, MICHAEL GA-17986 3 16.24 4631********3157 714424 02/18/15
PEREZ, SONIA GA-30763 3 27.06 5491********0710 01881P 02/18/15
PROFFIT, HILLARY GA-21129 3 21.60 4120********7299 018803 02/18/15
REECE, JENNY GA-21408 3 21.60 5148********5524 09722Z 02/18/15
RENDON, DANIEL GA-30918 3 48.71 4264********0062 06904A 02/18/15
RICHARDSON-GRAN, JAIME GA-30368 3 37.89 5109********6402 H94503 02/18/15
ROBERTS, STEPHANIE GA-21122 3 21.60 4040********3595 447717 02/18/15
ROBINSON, CRYSTAL GA-30256 3 21.60 4147********8472 908160 02/18/15
ROBLES, JOSE GA-22402 3 31.39 4347********0580 040610 02/18/15
ROBY, JUSTINE GA-23262 3 31.39 5109********7722 H93857 02/18/15
RODRIGUEZ, PEDRO GA-21885 3 10.77 4040********7249 448850 02/18/15
RODRIGUEZ, PRICILLA GA-21639 3 10.77 4040********3501 447695 02/18/15
RODRIGUEZ, RUBEN GA-30353 3 37.89 5576********3803 815306 02/18/15
RODRIGUEZ, SCOTTIE GA-30010 3 63.87 4040********9899 447689 02/18/15
RODRIQUEZ, FERANDO GA-21174 3 20.11 5109********4179 H92726 02/18/15
RUSH, JAMES GA-30635 3 37.89 4060********0294 050610 02/18/15
SAMS, STEVEN GA-30431 3 20.57 5465********0201 H92764 02/18/15
SCHAROLD, NICK GA-21149 3 27.06 4651********6982 036417 02/18/15
SCHMIDT, ROBERT GA-21788 3 10.77 4342********7483 769180 02/18/15
SEALS, LASHAUNA GA-30738 3 21.65 4040********8730 447687 02/18/15
SHARP, ALEXIA GA-21124 3 21.60 4264********6318 09850D 02/18/15
SHORT, JAMES GA-30006 3 21.60 4101********8366 143058 02/18/15
SMITH, AUSTIN GA-40084 3 31.39 5523********9122 01887Z 02/18/15
SMITH, DIMETRIUS GA-21238 3 21.60 4040********0476 448874 02/18/15
SMITH, ESTHER GA-23702 3 20.57 4101********5375 791564 02/18/15
SMITH, JOHN GA-21684 3 10.77 4305********5124 09715A 02/18/15
SORENSON, NATHAN GA-30129 3 37.89 4342********4673 799355 02/18/15
STEELE, TIFFANY GA-20624 3 21.60 4040********8164 447690 02/18/15
STINSON, GARRETT GA-21891 3 10.77 4744********4955 160961 02/18/15
STRACHAN, JACOB GA-22284 3 31.39 5438********0858 H93869 02/18/15
SUTTON, MIKAYLE GA-40054 3 37.89 4040********1200 448857 02/18/15
TABARES, JASON GA-40056 3 90.93 4070********9620 080655 02/18/15
THOBIAS, KEVIN GA-30984 3 31.39 4479********2455 007478 02/18/15
THOMAS, TAMMY GA-30264 3 37.89 4101********8991 143050 02/18/15
THOMPSON, LOGAN GA-22851 3 27.06 4299********3508 839207 02/18/15
THORNTON, BRANDON GA-21133 3 21.60 4419********3147 090554 02/18/15
TOLFA, MICHAEL GA-21953 3 31.39 4101********8379 791580 02/18/15
TREVINO, ARMONDO GA-23348 3 20.57 4101********3439 143060 02/18/15
TREVINO, PHILLIP GA-30033 3 45.00 4101********2837 791562 02/18/15
TRICE, SAL GA-30993 3 31.39 5465********7112 H93850 02/18/15
TRISTAN, DEANNE GA-20221 3 46.55 4744********9723 120065 02/18/15
TURNER, CHRISTINA GA-30381 3 206.39 5491********4406 01837B 02/18/15
VALDEZ, DANIEL GA-17718 3 46.55 4040********0463 448864 02/18/15
VALENTINE, CHRIS GA-4022540117 3 27.06 4744********9402 150660 02/18/15
VAUGHN, ROBIN GA-22515 3 22.27 4040********4498 448858 02/18/15
VEACH, CASSY GA-10971 3 23.82 4040********4015 448860 02/18/15
VINSON, MORGAN GA-21853 3 10.77 4040********9987 447702 02/18/15
WARD, LORI GA-21289 3 10.77 4311********1324 004910 02/18/15
WELLS, ANGELA GA-30618 3 31.39 4744********7416 100660 02/18/15
WEST, COREY GA-18031 3 23.82 4744********5261 190463 02/18/15
WHALEN, DARREN GA-14385 3 23.82 4101********8505 791568 02/18/15
WHITE, ANTHONY GA-40070 3 37.89 4040********1253 447696 02/18/15
WICKER, ELIZABETH GA-21888 3 10.77 4499********5799 09635A 02/18/15
WICKER, KARLY GA-21252 3 10.77 4499********5799 09653A 02/18/15
WINDALL, ZACH GA-22026 3 31.39 5147********8228 210494 02/18/15
WOLFF, LANIAL GA-21132 3 21.60 5109********0323 H92868 02/18/15
WOOD, EUGENE GA-14188 3 23.82 5491********4437 01834P 02/18/15
WOODRUFF, JEREMIAH GA-23394 3 31.39 4651********7839 036416 02/18/15
YOUNG, LISA GA-30213 3 21.60 5118********6851 072594 02/18/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 93.10
73 MasterCard 2369.07
133 Visa 3938.89
2 Discover 48.66
0 Other 0.00
     
    6449.72