03/11/2015
05:41:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MIKE GA-40170 2 54.13 4147********3541 05771C 03/11/15
ARROYO, MARCO GA-30467 2 20.57 4101********1682 946929 03/11/15
BARBER, CODY GA-23836 2 21.60 4238********0640 422582 03/11/15
BARKER, DAVID GA-22816 2 42.22 5109********8121 H57131 03/11/15
BEARDEN, BRANDON GA-40311 2 27.06 5118********7693 162368 03/11/15
BEARDEN, TREY GA-40310 2 10.77 4299********6201 914608 03/11/15
BIGGERS, JOHN GA-21367 2 21.60 5118********5486 162367 03/11/15
BLAKE, JOE GA-21221 2 10.77 5465********5327 H54008 03/11/15
BORDOVSKY, MICHAEL GA-22615 2 21.60 4266********8895 05726A 03/11/15
BROWN, AMBER GA-40195 2 48.71 4412********8074 057495 03/11/15
BRYAN, BUDDY GA-14146 2 21.60 5432********1358 568975 03/11/15
BURKE, PATRICK GA-21810 2 53.04 3772*******2002 181576 03/11/15
CARPENTER, JOSES GA-23844 2 21.60 5109********0469 H55088 03/11/15
CASTILLO, FELIX GA-15990 2 37.89 4147********6945 05753C 03/11/15
CASTILLO, LEIGH GA-30928 2 42.21 4101********5236 946933 03/11/15
CHAMBERS, DJ GA-30479 2 48.71 4101********3262 636828 03/11/15
CHICOINE, KRISTEN GA-30018 2 21.60 5516********1100 022002 03/11/15
COCKRELL, JULIAN GA-40334 2 31.39 4040********9688 215308 03/11/15
COWLEY, BONNIE GA-40190 2 9.74 4040********7360 215830 03/11/15
CURTIS, ANTONIUS GA-40167 2 37.89 4101********5298 636836 03/11/15
DAVIDSON, KENNETH GA-21990 2 21.60 4651********8284 023339 03/11/15
DAVIS, ERIC GA-30436 2 69.54 4453********1501 388164 03/11/15
DAVIS, KRISTEN GA-22102 2 20.57 4610********7014 072806 03/11/15
DAVIS, TIMOTHY GA-15762 2 21.60 4101********9175 636838 03/11/15
DELONG, WILLIAM GA-21762 2 10.77 5109********0565 H53993 03/11/15
DEMPSEY, KIM GA-23104 2 21.60 4040********0504 215298 03/11/15
DENSON, KRIS GA-22446 2 20.57 4101********0399 636832 03/11/15
DROESCHER, JAMES GA-23302 2 20.57 4744********5819 112684 03/11/15
EBERHARDT, CATHERINE GA-21442 2 21.60 4342********6235 338780 03/11/15
EVENDEN, DEANA GA-22536 2 10.77 4744********9712 192087 03/11/15
FALKOSKI, MICHEAL GA-30242 2 37.89 5275********9201 102480 03/11/15
FLOREZ, BRYSON GA-22081 2 20.57 4348********4467 001043 03/11/15
GALLANT, ANDY GA-30945 2 37.89 5524********6643 02716Z 03/11/15
GARCIA, AMALIA MOLLIE GA-20322 2 42.22 6011********1552 01144R 03/11/15
GARCIA, JOSE GA-21861 2 10.77 5109********2460 H54011 03/11/15
GARCIA, MICHAEL GA-20357 2 21.60 3767*******1002 164645 03/11/15
GARCIA, RACHEL GA-20551 2 21.60 4040********7492 215313 03/11/15
GARNER, ROWDY GA-40298 2 63.87 5510********6418 817832 03/11/15
GARRETT, CAMBRI GA-18147 2 46.55 4101********7821 636834 03/11/15
GARRETT, RHONDA GA-21423 2 23.82 4040********9247 215834 03/11/15
GAUCHE, THERESA GA-21439 2 21.60 5465********7038 H55078 03/11/15
GIRARD, CODY GA-21578 2 21.60 4411********0928 062806 03/11/15
GIUSTINIANI, MICHAEL GA-30869 2 21.60 4040********9911 215823 03/11/15
GOEDDERTZ, JAMES GA-21987 2 27.06 5465********0288 H55623 03/11/15
GRIFFIN, DINA GA-30633 2 37.89 4101********1264 636850 03/11/15
GUTIERREZ, RICARDO GA-21340 2 21.60 4101********9794 946931 03/11/15
HALL, ROSARIO GA-30165 2 27.67 5466********9115 00082P 03/11/15
HARPER, ROBERT GA-30496 2 63.87 4347********9554 072806 03/11/15
HART, OUIDA GA-30181 2 32.46 4147********1556 05582C 03/11/15
HEDGEPETH, JAMES GA-16843 2 23.82 4744********0866 112183 03/11/15
HERNANDEZ, JESSE GA-22452 2 32.48 4040********8586 215832 03/11/15
HESS, RICHARD GA-21314 2 23.82 4101********7580 636826 03/11/15
HIGHT, KAY GA-21620 2 21.60 5102********8805 000003 03/11/15
HINKLE, EVAN GA-40291 2 37.89 4311********1047 022008 03/11/15
HOFFMAN, ASHLEY GA-21496 2 21.60 5109********0565 H55075 03/11/15
HOLMES, DREW GA-40395 2 54.12 4101********1493 946923 03/11/15
HUTSON, JONATHAN GA-21820 2 21.60 4888********8798 06825A 03/11/15
IVY, DACY GA-22683 2 22.27 4610********1465 082806 03/11/15
JOHNSON, MAC GA-23753 2 21.60 5178********8923 05755Z 03/11/15
JORDAN, JAMES GA-23480 2 21.60 4000********3453 502482 03/11/15
JOWERS, WAYNE GA-21884 2 10.77 5153********8970 822984 03/11/15
JUE, GARRETT GA-21969 2 21.60 5576********7251 953019 03/11/15
KELLNER, SHARON GA-21674 2 21.60 4737********0730 446805 03/11/15
KISER, CHRISTI GA-23625 2 31.39 4610********6833 092806 03/11/15
KLINE, DEREK GA-21448 2 10.77 5465********5546 H53999 03/11/15
KROLL, CECILIA GA-21749 2 20.57 4347********3452 072806 03/11/15
KULICK, DANIAL GA-30492 2 21.60 4411********8615 072806 03/11/15
LANIER, MATTHEW GA-30023 2 21.60 4000********7778 708577 03/11/15
LEUTH, CHRISTOPHER GA-30999 2 21.60 4470********3233 685879 03/11/15
LONGSTREET, DIAMANTE GA-21187 2 21.60 4101********7394 636846 03/11/15
LOW, SANDY GA-40278 2 21.60 4841********8798 011118 03/11/15
MABERRY, PHILLIP GA-40234 2 20.57 4128********3289 21277B 03/11/15
MARAMBA, JOANNA GA-22228 2 31.39 4828********3013 324398 03/11/15
MARTIN, DANIEL GA-16449 2 31.39 4737********7665 497947 03/11/15
MARTINEZ, SARAH GA-30233 2 16.24 4040********7581 215299 03/11/15
MCKIE, DAVID GA-40272 2 31.39 4411********6485 062806 03/11/15
MCPETERS, SUMMER GA-30396 2 31.39 4040********0971 215829 03/11/15
MILLER, DANIEL GA-40021 2 20.57 4744********6292 142888 03/11/15
MINOR, LEE GA-18019 2 41.14 4101********1875 636848 03/11/15
MOORE, MEGHAN GA-20256 2 23.82 6011********9003 01137R 03/11/15
NEYHART, JESSOB GA-30636 2 31.39 4153********6390 327551 03/11/15
OWENS, BENNY GA-40360 2 20.57 5466********6898 00069P 03/11/15
PAPE, TANNER GA-22114 2 20.57 5510********9343 817831 03/11/15
PARKER, LASHAWN GA-30131 2 35.00 4101********7812 636844 03/11/15
PEMBERTON, JOSEPH GA-30190 2 63.87 4147********9936 05766D 03/11/15
PENNELL, SHARON GA-21103 2 42.22 4313********8973 09044C 03/11/15
PEREZ, FERNANDO GA-21985 2 21.60 4342********8315 338785 03/11/15
PEREZ, YESENIA GA-20711 2 301.60 4610********7752 072806 03/11/15
POWELL, CECILIA GA-14329 2 21.60 4631********2318 588867 03/11/15
PRICE, AMY GA-21459 2 21.60 5275********4655 112287 03/11/15
PRINE, KYGAN GA-30077 2 21.60 5153********3494 822196 03/11/15
RAMOS, RAY GA-21881 2 10.77 5107********7236 000013 03/11/15
REED, SAWYER GA-21630 2 20.57 4101********0363 946925 03/11/15
ROACH, CODY GA-30086 2 23.82 4060********4559 082806 03/11/15
ROGERS, ROSI GA-30899 2 10.77 4040********1334 215302 03/11/15
ROSAS, GLENNA GA-20415 2 10.77 5576********6055 953018 03/11/15
SANCHEZ, DANIELLE GA-14894 2 23.82 5466********7394 00871Z 03/11/15
SANCHEZ, JUAN GA-22063 2 21.60 4744********5926 142182 03/11/15
SANCHEZ, STEVEN GA-14176 2 23.82 4744********4227 192186 03/11/15
SARGENT, CRIXELLE GA-30885 2 31.39 5491********7076 01184P 03/11/15
SCHOONOVER, ART GA-23284 2 21.60 5275********0746 112484 03/11/15
SCHWARTZ, KEVIN GA-22767 2 23.82 4040********4290 215827 03/11/15
SILVA, STACY GA-21281 2 20.57 4040********8532 215842 03/11/15
SIMS, KERRY GA-30493 2 37.89 4040********4665 215841 03/11/15
SINGH, REMY GA-18079 2 23.82 3767*******1005 165488 03/11/15
SMITH, KIMBERLY GA-22133 2 20.57 5491********1436 01110B 03/11/15
SMITH, MARK GA-22260 2 31.39 5109********0525 H56055 03/11/15
STEELE, ALAN GA-40101 2 48.71 4040********9496 215826 03/11/15
STEINBOCK, BROCK GA-30334 2 37.89 4003********6224 483313 03/11/15
STEPHENSON, BYRON GA-18310 2 31.39 4147********9349 501182 03/11/15
STOCK, JEREMY GA-40058 2 63.87 4744********8842 182588 03/11/15
STOKES, DEREK GA-20406 2 21.60 4101********4055 636840 03/11/15
SUMMERS, CHRIS GA-20989 2 20.57 4110********8383 048680 03/11/15
TANT, PAUL GA-30915 2 21.60 5465********5833 H55080 03/11/15
TARBET, JONATHAN GA-22858 2 31.39 4373********6775 060675 03/11/15
TEICHMAN, MEGAN GA-22220 2 22.27 4266********6329 05747B 03/11/15
TETEN, STEVE GA-21176 2 31.39 4256********6689 132482 03/11/15
THOMAS, ALEC GA-30303 2 31.39 5465********2835 H56065 03/11/15
THOMAS, RENEE GA-30329 2 27.06 5438********1962 H55626 03/11/15
THOMASON, KELLI GA-21802 2 10.77 5153********8970 822194 03/11/15
TINDALL, SHELIA GA-21984 2 21.60 4040********6533 215831 03/11/15
TRAVIS, TYLER GA-22226 2 22.27 4266********6329 05752B 03/11/15
TREVINO, TONY GA-30637 2 37.89 4313********8906 09087C 03/11/15
TRINIDAD, MONICO GA-22094 2 31.39 4101********4265 946927 03/11/15
VALDEZ, KALI GA-22126 2 31.39 5432********4896 565361 03/11/15
VALERO, JAMES GA-21531 2 21.60 4040********5308 215839 03/11/15
VEST, JEREMY GA-21558 2 21.60 5109********8914 H55083 03/11/15
WEBB, WANDA GA-20131 2 53.04 5465********0450 H58217 03/11/15
WEST, SAMANTHA GA-23061 2 21.60 4744********5261 162195 03/11/15
WHITEHEAD, DEE GA-21653 2 21.60 4040********5346 215305 03/11/15
WILLS, SEAN GA-23632 2 20.57 4040********7929 215838 03/11/15
WILSON, DREW GA-21598 2 21.60 5110********8375 123401 03/11/15
WOODSON, DAWSON GA-WOL10 2 48.71 4101********5424 636842 03/11/15
WRISTEN, AIMEE GA-22195 2 10.00 4610********1008 082806 03/11/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 98.46
40 MasterCard 965.01
89 Visa 2834.88
2 Discover 66.04
0 Other 0.00
     
    3964.39