05/11/2015
06:58:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AARON GA-30388 2 48.66 4040********6449 024743 05/11/15
ALVAREZ, MIKE GA-40170 2 54.13 4147********3541 02468C 05/11/15
ARROYO, MARCO GA-30467 2 20.57 4101********1682 694971 05/11/15
BARKER, DAVID GA-22816 2 42.22 5109********8121 H69024 05/11/15
BEARDEN, BRANDON GA-40311 2 27.06 5118********7693 436648 05/11/15
BEARDEN, TREY GA-40310 2 10.77 4299********6201 144691 05/11/15
BEVERLY, MARK GA-BEVERLY 2 31.39 4476********1876 007296 05/11/15
BIGGERS, JOHN GA-21367 2 21.60 5118********5486 436646 05/11/15
BLAKE, JOE GA-21221 2 10.77 5430********8290 01156Z 05/11/15
BORDOVSKY, MICHAEL GA-22615 2 21.60 4266********8895 02486A 05/11/15
BROWN, AMBER GA-40195 2 48.71 4412********8074 958577 05/11/15
BURKE, PATRICK GA-21810 2 53.04 3772*******2002 104649 05/11/15
CANTU, ISAAC GA-30691 2 20.57 5275********8838 114876 05/11/15
CASTILLO, FELIX GA-15990 2 37.89 4147********6945 02455C 05/11/15
CHAMBERS, DJ GA-30479 2 48.71 4101********3262 199142 05/11/15
COWLEY, BONNIE GA-40190 2 9.74 4040********7360 025033 05/11/15
CURTIS, ANTONIUS GA-40167 2 37.89 4101********5298 199140 05/11/15
DAVIDSON, KENNETH GA-21990 2 21.60 4651********8284 028068 05/11/15
DAVIS, ERIC GA-30436 2 69.54 4453********1501 730764 05/11/15
DAVIS, TIMOTHY GA-15762 2 21.60 4101********9175 199132 05/11/15
DELONG, WILLIAM GA-21762 2 10.77 5109********0565 H65884 05/11/15
DEMPSEY, KIM GA-23104 2 21.60 4040********0504 024738 05/11/15
DENSON, KRIS GA-22446 2 31.39 4101********0399 199146 05/11/15
DERRICK, GREG GA-30009 2 25.00 4019********6474 040151 05/11/15
DEWITT, MARISELA GA-5004 2 27.06 5109********9718 H67521 05/11/15
EBERHARDT, CATHERINE GA-21442 2 21.60 4342********6235 319341 05/11/15
ELGIN, CHANCE GA-21197 2 10.77 5510********4429 465385 05/11/15
EVENDEN, DEANA GA-22536 2 10.77 4744********1249 174879 05/11/15
FLORES, CALLIE GA-40046 2 48.71 4040********5393 025024 05/11/15
GALLANT, ANDY GA-30945 2 37.89 5524********6643 09471Z 05/11/15
GALVAN, RICARDO GA-30551 2 21.60 5471********7828 02453B 05/11/15
GARCIA, AMALIA MOLLIE GA-20322 2 42.22 6011********1552 01150R 05/11/15
GARCIA, MICHAEL GA-20357 2 21.60 3767*******1002 104743 05/11/15
GARCIA, RACHEL GA-20551 2 21.60 4040********7492 025027 05/11/15
GARNER, ROWDY GA-40298 2 63.87 5510********6418 465386 05/11/15
GARRETT, CAMBRI GA-18147 2 46.55 4101********7821 199130 05/11/15
GARRETT, RHONDA GA-21423 2 23.82 4040********9247 025029 05/11/15
GAUCHE, THERESA GA-21439 2 21.60 5465********7038 H66970 05/11/15
GAYLE, ERIC GA-23179 2 31.39 5438********8412 H67958 05/11/15
GIRARD, CODY GA-21578 2 21.60 4411********0928 084707 05/11/15
GIUSTINIANI, MICHAEL GA-30869 2 21.60 4040********9911 024746 05/11/15
GOEDDERTZ, JAMES GA-21987 2 27.06 5465********0288 H67513 05/11/15
GRIFFIN, DINA GA-30633 2 37.89 4101********1264 199138 05/11/15
GUTIERREZ, RICARDO GA-21340 2 21.60 4101********9794 694969 05/11/15
HALL, ROSARIO GA-30165 2 27.67 5466********9115 79741P 05/11/15
HAMILTON, AUSTIN GA-40470 2 31.39 4101********4355 694961 05/11/15
HART, OUIDA GA-30181 2 32.46 4147********1556 05163D 05/11/15
HEDGEPETH, JAMES GA-16843 2 23.82 4744********0866 124570 05/11/15
HERNANDEZ, JESSE GA-22452 2 32.48 4040********9304 025016 05/11/15
HESS, RICHARD GA-21314 2 23.82 4101********7580 199144 05/11/15
HIGHT, KAY GA-21620 2 21.60 5102********8805 004073 05/11/15
HINKLE, EVAN GA-40291 2 37.89 4311********1047 070756 05/11/15
HOFFMAN, ASHLEY GA-21496 2 21.60 5109********0565 H66968 05/11/15
HOLMES, DREW GA-40395 2 27.06 4101********1493 694973 05/11/15
HUNTER, MIKAL GA-40096 2 31.39 4037********2536 601174 05/11/15
HUTSON, JONATHAN GA-21820 2 21.60 4888********8798 06382A 05/11/15
IVY, DACY GA-22683 2 22.27 4610********1465 084707 05/11/15
JOHNSON, MAC GA-23753 2 21.60 5178********8923 02485Z 05/11/15
JORDAN, JAMES GA-23480 2 21.60 4000********3453 688250 05/11/15
JOWERS, WAYNE GA-21884 2 10.77 5153********8970 015091 05/11/15
JUE, GARRETT GA-21969 2 21.60 5576********7251 378318 05/11/15
KELLNER, SHARON GA-21674 2 21.60 4737********0730 288109 05/11/15
KISER, CHRISTI GA-23625 2 42.22 4610********6833 084707 05/11/15
KLINE, DEREK GA-21448 2 10.77 5465********5546 H65890 05/11/15
KROLL, CECILIA GA-21749 2 20.57 4347********3452 004707 05/11/15
KULICK, DANIAL GA-30492 2 21.60 4411********8615 084707 05/11/15
LANIER, MATTHEW GA-30023 2 21.60 4000********7778 755524 05/11/15
LEUTH, CHRISTOPHER GA-30999 2 21.60 4470********3233 674911 05/11/15
LEWIS, SANDRA GA-LEWIS 2 27.06 4147********3791 02490D 05/11/15
LONGSTREET, DIAMANTE GA-21187 2 21.60 4101********7394 199128 05/11/15
LOW, SANDY GA-40278 2 21.60 4841********8798 011487 05/11/15
LUCURTO, WILLIAM GA-23750 2 21.60 4011********3378 668596 05/11/15
MABERRY, PHILLIP GA-40234 2 20.57 4128********3289 10073B 05/11/15
MACIAS, MICHAEL GA-30331 2 21.60 4040********6440 025019 05/11/15
MARAMBA, JOANNA GA-22228 2 31.39 4828********3013 362678 05/11/15
MARIN, MICHELLE GA-30914 2 48.71 4833********4494 084707 05/11/15
MARTIN, DANIEL GA-16449 2 31.39 4737********7665 446475 05/11/15
MARTINEZ, SARAH GA-30233 2 16.24 4040********7581 024753 05/11/15
MCPETERS, SUMMER GA-30396 2 31.39 4040********0971 024754 05/11/15
MILLER, DANIEL GA-40021 2 20.57 4744********6292 194073 05/11/15
MINOR, LEE GA-18019 2 41.14 4101********1875 199134 05/11/15
NEYHART, JESSOB GA-30636 2 31.39 4153********6390 604688 05/11/15
OWENS, BENNY GA-40360 2 20.57 5466********6898 79852P 05/11/15
PAPE, TANNER GA-22114 2 20.57 5510********9343 465383 05/11/15
PARKER, LASHAWN GA-30131 2 35.00 4101********7812 199124 05/11/15
PEMBERTON, JOSEPH GA-30190 2 63.87 4147********9936 02455D 05/11/15
PENNELL, SHARON GA-21103 2 42.22 4313********8973 05250C 05/11/15
PEREZ, FERNANDO GA-21985 2 21.60 4342********8315 302795 05/11/15
PEREZ, YESENIA GA-20711 2 301.60 4610********7752 094707 05/11/15
POWELL, CECILIA GA-14329 2 21.60 4631********2318 276909 05/11/15
PRICE, AMY GA-21459 2 21.60 5275********4655 134074 05/11/15
RAMOS, RAY GA-21881 2 10.77 5107********7236 020609 05/11/15
REED, SAWYER GA-21630 2 20.57 4101********0363 694959 05/11/15
ROACH, CODY GA-30086 2 23.82 4060********4559 084707 05/11/15
ROSAS, GLENNA GA-20415 2 10.77 5576********6055 378317 05/11/15
SANCHEZ, JUAN GA-22063 2 21.60 4744********5926 154876 05/11/15
SANCHEZ, STEVEN GA-14176 2 23.82 4744********4227 194073 05/11/15
SARGENT, CRIXELLE GA-30885 2 31.39 5491********7076 01173P 05/11/15
SCHOONOVER, ART GA-23284 2 21.60 5275********0746 134271 05/11/15
SCHWARTZ, KEVIN GA-22767 2 23.82 4040********4290 025032 05/11/15
SCOGGIN, MANDI GA-SCOGGIN 2 27.06 5424********2806 79935P 05/11/15
SHEPPARD, TAMAKI GA-30047 2 21.60 4744********5256 144373 05/11/15
SIMS, KERRY GA-30493 2 37.89 4040********4665 024740 05/11/15
SINGH, REMY GA-18079 2 23.82 3767*******1005 186821 05/11/15
SMITH, KIMBERLY GA-22133 2 20.57 5491********1436 01169B 05/11/15
SMITH, MARK GA-22260 2 31.39 5109********0525 H67947 05/11/15
STEELE, ALAN GA-40101 2 48.71 4040********9496 024744 05/11/15
STEINBOCK, BROCK GA-30334 2 37.89 4003********6224 885679 05/11/15
STOCK, JEREMY GA-40058 2 63.87 4744********7802 114371 05/11/15
STOKES, DEREK GA-20406 2 21.60 4101********4055 199126 05/11/15
SUMMERS, CHRIS GA-20989 2 20.57 4110********8383 050562 05/11/15
TANT, PAUL GA-30915 2 21.60 5465********5833 H66972 05/11/15
TARBET, JONATHAN GA-22858 2 31.39 4373********6775 082636 05/11/15
TEICHMAN, MEGAN GA-22220 2 22.27 4311********1161 070771 05/11/15
THOMAS, ALEC GA-30303 2 31.39 5465********2835 H67958 05/11/15
THOMAS, RENEE GA-30329 2 27.06 5438********1962 H67518 05/11/15
THOMASON, KELLI GA-21802 2 10.77 5153********8970 015093 05/11/15
TINDALL, SHELIA GA-21984 2 21.60 4040********6533 025017 05/11/15
TRAVIS, TYLER GA-22226 2 22.27 4311********1161 070747 05/11/15
TREVINO, TONY GA-30637 2 37.89 4313********8906 06115C 05/11/15
TRINIDAD, MONICO GA-22094 2 31.39 4101********4265 694963 05/11/15
VALERO, JAMES GA-21531 2 21.60 4040********5308 024752 05/11/15
VEST, JEREMY GA-21558 2 21.60 5109********8914 H66975 05/11/15
WEBB, WANDA GA-40548 2 53.04 5465********3026 H70111 05/11/15
WEST, SAMANTHA GA-23061 2 21.60 4744********5261 154477 05/11/15
WHITEHEAD, DEE GA-21653 2 21.60 4040********5346 025028 05/11/15
WILLS, SEAN GA-23632 2 20.57 4040********7929 025018 05/11/15
WILSON, DREW GA-21598 2 21.60 5110********8375 173969 05/11/15
WOODSON, DAWSON GA-WOL10 2 48.71 4101********5424 199136 05/11/15
WRISTEN, AIMEE GA-22195 2 10.00 4610********1008 004707 05/11/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 98.46
38 MasterCard 913.19
88 Visa 2840.29
1 Discover 42.22
0 Other 0.00
     
    3894.16