05/18/2015
16:10:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JESUS GA-21524 3 21.60 5465********0413 H12449 05/18/15
AIKEN, GREG GA-40127 3 31.39 5490********5683 08712Z 05/18/15
ALANA, NICHOLAS GA-22042 3 31.39 4037********5022 118120 05/18/15
ALBA, IRENE GA-21319 3 10.77 4888********9775 07892B 05/18/15
ALMEDA, MATT GA-21256 3 23.82 5178********4797 06773B 05/18/15
ALSTON, CHRISTIAN GA-22070 3 31.39 5465********6425 H13427 05/18/15
ALTY, WILLIAM GA-40466 3 48.71 6011********3247 01879R 05/18/15
ALVAREZ, DAVID GA-17863 3 21.60 5491********8580 01864B 05/18/15
ALVIS, SEAN GA-20837 3 20.57 5275********9395 190428 05/18/15
ANDERSON, BRADLEY GA-40523 3 63.87 4359********0872 118120 05/18/15
ARANGO, CATALINA GA-30614 3 37.89 4784********9269 018883 05/18/15
ARREDONDO, ROBERTO GA-21248 3 31.39 4101********3146 261249 05/18/15
ATKINSON, MARITZA GA-22351 3 22.27 5458********3191 01846P 05/18/15
ATKINSON, PHILIP GA-17167 3 20.57 5458********3191 01864P 05/18/15
AVERA, JONATHAN GA-30382 3 31.39 4147********2339 06777C 05/18/15
AZRAN, MEITAL GA-20192 3 31.39 4635********6981 180622 05/18/15
BACON, KOLTON GA-21545 3 29.00 4744********1402 120829 05/18/15
BARNEY, KARA GA-20022 3 53.04 4758********5948 018747 05/18/15
BARRINGTON, STACEY GA-21121 3 16.24 4040********9136 100321 05/18/15
BARRINTOS, ELINDA GA-21128 3 21.60 4631********6741 057741 05/18/15
BARROW, CODY GA-30703 3 27.06 5465********8298 H13000 05/18/15
BELL, BRAD GA-BELL 3 64.95 4342********4213 997117 05/18/15
BELTRAN, BRANDON GA-40485 3 31.39 4610********0844 050212 05/18/15
BERNARD, DEVON GA-30346 3 31.39 3743*******1092 602018 05/18/15
BIESECKER, BRADLEY GA-30088 3 21.60 4744********3618 180223 05/18/15
BLACKWELL, TANYA GA-14132 3 21.60 4610********1093 080212 05/18/15
BLOOM, CHRISTINA GA-5003 3 27.06 4039********5226 000158 05/18/15
BOXWELL, JESSICA GA-30559 3 31.39 4342********4386 342889 05/18/15
BRANNON, CHRIS GA-22680 3 21.60 5466********6929 T6127P 05/18/15
BROWN, JOHN GA-30654 3 63.87 4388********0772 06772C 05/18/15
BROWN, JOSH GA-40539 3 31.39 4101********3314 261215 05/18/15
BROWN, SHERRY GA-18237 3 11.91 4744********8600 140224 05/18/15
BRUNO, TIM GA-40224 3 21.60 5576********3307 426939 05/18/15
BULLOCK, LASHELLE GA-40392 3 37.89 4744********7596 150522 05/18/15
BUSBEE, TIMOTHY GA-40469 3 31.39 5465********6730 H13424 05/18/15
CALLAWAY, BRIAN GA-CALLAWAY 3 27.06 6011********7382 01834R 05/18/15
CAMPOS, EVELYN GA-40039 3 31.39 4610********3717 050212 05/18/15
CARROLL, JESSICA GA-21845 3 10.77 5510********4797 583309 05/18/15
CARROLL, JULIE GA-15677 3 23.82 4040********2548 099955 05/18/15
CASADO, HECTOR GA-22898 3 27.06 4888********0769 07992B 05/18/15
CASTANO, HENRY GA-CASTANO 3 64.95 4610********1683 060212 05/18/15
CASTILLO, TOSHA GA-30547 3 31.39 4798********0611 522075 05/18/15
CASTRO, TRES GA-14061 3 23.82 4040********3332 100323 05/18/15
CEVALLOS, DANIEL GA-30390 3 31.39 4101********2987 710744 05/18/15
CHAPPA, BRIANA GA-21613 3 21.60 4101********1890 261225 05/18/15
CHAVEZ, ANGELA GA-22904 3 21.60 5593********4018 06813P 05/18/15
CHIEM, DUYEN GA-30929 3 37.89 5213********3767 018356 05/18/15
CLIFT, TRACI GA-30079 3 45.00 5466********4294 61490P 05/18/15
CORNEJO, CATALINA GA-30598 3 48.71 5465********8341 H15157 05/18/15
COSTA, JUSTIN GA-21812 3 10.77 5438********2350 H11360 05/18/15
CRAVOTTA, ROBERT GA-40528 3 25.00 4040********3299 100294 05/18/15
CREAN, PATRICK GA-30694 3 31.39 5465********9571 H13432 05/18/15
CRUZ, CRISELDA GA-22061 3 42.22 4040********8124 099959 05/18/15
CULP, TYLER GA-30141 3 37.89 4040********3246 099982 05/18/15
DAVIS, SANDRA GA-21852 3 10.77 4101********2896 261227 05/18/15
DAVIS, SEAN GA-40083 3 31.39 5465********1637 H13432 05/18/15
DERNER, TEL GA-40490 3 63.87 5275********0751 100127 05/18/15
DIMAOALA, LESNER GA-30289 3 31.39 5465********0231 H13419 05/18/15
DIVERS, JAMES GA-5006 3 31.39 5465********2976 H13440 05/18/15
DOAN, RONNY GA-30393 3 23.82 4101********5476 261239 05/18/15
DOBBINS, CHAZMAN GA-22661 3 10.83 4101********2214 710748 05/18/15
DOHERTY, CHERIDAN GA-21387 3 21.60 4040********7931 100295 05/18/15
DURAN, JESUS GA-16848 3 53.04 5438********4462 H15593 05/18/15
DUTTON, JACOB GA-30608 3 35.00 4348********0993 004027 05/18/15
ELDER, KEVIN GA-30237 3 21.60 4040********0037 099968 05/18/15
ESTES, RICHIE GA-21642 3 21.60 4744********8549 190522 05/18/15
EVERETT, JOHN GA-21139 3 32.48 5491********0633 01842P 05/18/15
FAUGHT, JOHN GA-21409 3 21.60 4040********8512 099999 05/18/15
FEHL, MARK GA-21983 3 10.77 4610********7105 090212 05/18/15
FERGUSON, JENNIFER GA-40186 3 27.06 4000********2141 506631 05/18/15
FERNANDEZ, ALYSSA GA-40514 3 37.89 4342********9158 129543 05/18/15
FLORES, MAXIMO GA-30735 3 49.00 4246********3888 06767G 05/18/15
FRANCO, JON GA-30361 3 31.39 5109********6266 H13438 05/18/15
FRANKLIN, JOHN GA-21898 3 21.60 5465********8329 H12444 05/18/15
FRIEND, DAYNA GA-40477 3 48.71 5465********1113 H15148 05/18/15
FULCHER, LYDIA GA-FULCHER 3 48.71 4347********8092 080212 05/18/15
GALUSHA, KATY GA-21897 3 10.77 4311********6076 079565 05/18/15
GARCES, TANNER GA-40474 3 42.22 5465********5049 H14510 05/18/15
GIDDINGS, CHANCE GA-21414 3 21.60 4040********9702 100305 05/18/15
GLIDDEN, CHARLEN GA-22924 3 21.60 4610********1327 060212 05/18/15
GLOVER, NATALIE GA-22654 3 27.06 4040********8449 100299 05/18/15
GONZALES, SABINO GA-40181 3 42.22 4040********6554 099980 05/18/15
GONZALEZ, EDWIN GA-22540 3 31.39 4347********4772 080212 05/18/15
GONZALEZ, ELIES GA-30601 3 48.71 5465********3572 H15168 05/18/15
GOOCH, NICHOLAS GA-30262 3 48.71 5465********3669 H15168 05/18/15
GRAHAM, JUSTIN GA-JUSTIN 3 27.06 5465********4854 H12990 05/18/15
GRAY, JUSTON GA-GRAY 3 27.06 4003********7716 06853C 05/18/15
GUERRERO, EMILIA GA-21260 3 21.60 4299********0502 171517 05/18/15
HALL, BROOKE GA-21874 3 16.24 4040********7006 100287 05/18/15
HALL, DANIEL GA-21828 3 10.77 4264********7663 08073A 05/18/15
HARRELL, JOHN GA-30144 3 37.89 4040********3667 099954 05/18/15
HAYNES, CARA GA-HAYNES 3 10.83 5118********4815 467995 05/18/15
HEATH, RYAN GA-40036 3 37.89 5576********4726 588710 05/18/15
HEINE, JEREMY GA-23752 3 31.39 4101********7906 710740 05/18/15
HEINE, RUSTY GA-20898 3 23.82 4101********4596 710750 05/18/15
HENDERSON, REID GA-30487 3 41.14 5466********7184 62644P 05/18/15
HESTON, LEAH GA-30604 3 48.71 4475********1456 090240 05/18/15
HIBBARD, JUSTIN GA-23212 3 27.06 6011********5847 01874R 05/18/15
HIGHT, BRETT GA-21151 3 21.60 5102********8805 004159 05/18/15
HILL, BRITT GA-30526 3 48.71 4862********9696 06773C 05/18/15
HODGES, NORYLEE GA-30377 3 27.06 5275********5699 100727 05/18/15
HOOD, SYDNEY GA-22107 3 23.82 5465********7395 H12672 05/18/15
HOPKINS, SEAN GA-30482 3 31.39 4029********3600 010228 05/18/15
HORSTMANN, ROBERT GA-22462 3 42.22 5465********8014 H14505 05/18/15
HOUTZ, BETH GA-30132 3 42.22 5523********5212 01868Z 05/18/15
HOWARD, DON GA-40081 3 37.89 4815********0184 110227 05/18/15
HUYNH, NHUNG GA-22803 3 32.42 6011********3477 01837R 05/18/15
HYMAN, CORRIE GA-22160 3 20.57 4000********9974 311729 05/18/15
IRONSTONE, ANDREW GA-30136 3 21.60 4124********9505 080212 05/18/15
ISRAEL, ALICIA GA-30007 3 27.06 5438********6041 H12996 05/18/15
ISRAEL, JASON GA-ISRAEL 3 27.06 5465********0452 H12989 05/18/15
JAQUEZ, JAIRO GA-22427 3 20.57 4510********6548 118120 05/18/15
JEANNITON, RORY GA-40157 3 27.06 4782********7245 070212 05/18/15
JEFFERSON, CURTIS GA-30535 3 21.60 4000********4973 506633 05/18/15
JERNIGAN, ANDREW GA-30378 3 21.60 4744********2707 110123 05/18/15
JONES, BARRY GA-30248 3 59.54 4101********2681 710756 05/18/15
JONES, BRIANA GA-40261 3 27.06 4744********9091 140422 05/18/15
JUKKOLA, BRYCE GA-40059 3 31.39 5109********8739 H13436 05/18/15
KAMP, STEPHEN GA-40522 3 37.89 4342********9142 215566 05/18/15
KAUFMAN, ROBERT GA-30446 3 31.39 5465********0476 H13424 05/18/15
KEHRES, NATALIE GA-40489 3 27.06 4101********7568 261235 05/18/15
KELMAN, STANLEY GA-30397 3 37.89 3767*******2004 166460 05/18/15
KENNY, AMANDA GA-30485 3 48.71 4101********9635 261208 05/18/15
KING, ANTONIA GA-21787 3 21.60 4736********3020 060212 05/18/15
KING, COURTNEY GA-23415 3 21.60 5109********9663 H12466 05/18/15
KIRKES, AARON GA-KIRKES 3 27.06 4101********8696 261229 05/18/15
KLEFFNER, TREY GA-40256 3 42.22 5491********3817 01846B 05/18/15
KUSHNARDORR, MARGARET GA-22774 3 20.57 4867********2743 080212 05/18/15
LABRENZ, NICK GA-21265 3 21.60 4040********0877 099956 05/18/15
LANICEK, HEATHER GA-20200 3 42.21 4342********0644 291705 05/18/15
LAUREANO, MIRIAM GA-21655 3 21.60 5465********1652 H12452 05/18/15
LAZAROWITE, STEVEN GA-40417 3 54.11 5109********1572 H15691 05/18/15
LEOS, BRYAN GA-40061 3 31.39 5491********9017 01860Z 05/18/15
LUANGSARACH, JOHN GA-40457 3 37.89 4684********7680 010226 05/18/15
MARRON, CHRIS GA-23232 3 21.60 4147********6383 06846C 05/18/15
MARTIN, MATTHEW GA-40389 3 48.71 5109********4757 H15161 05/18/15
MARTIN, WILL GA-22227 3 21.60 6011********5737 01806R 05/18/15
MARTINEZ, BIANCA GA-30025 3 21.60 4610********1548 070212 05/18/15
MAXWELL, JACKIE GA-21851 3 21.60 4040********1507 100310 05/18/15
MAXWELL, SHEILA GA-40309 3 21.60 4101********5941 261245 05/18/15
MCCLAIN, CHRISTIN GA-MCCLAIN 3 27.06 4610********8678 070212 05/18/15
MCLANE, TIMOTHY GA-21115 3 21.60 5465********1652 H12451 05/18/15
MCNALLY, ASHLEY GA-30283 3 42.22 4040********9120 100318 05/18/15
MEHRA, YOGESH GA-MEHRA 3 37.89 4266********2715 06887B 05/18/15
MILLER, GARRETT GA-30026 3 43.30 4300********3572 018480 05/18/15
MILLER, KAYLEE GA-21147 3 21.60 4300********3572 018392 05/18/15
MILLS, JOSHUA GA-30992 3 31.39 5465********7181 H13436 05/18/15
MOCK, DALE GA-30561 3 20.57 4610********0999 070212 05/18/15
MONTAGUE, KEN GA-20970 3 27.06 5491********4819 01866B 05/18/15
MORALES, CHARLIE GA-MORALES 3 31.39 4282********9466 060212 05/18/15
MORALES, TAWNYA GA-21158 3 21.60 5109********4699 H12461 05/18/15
MORENO, THOMAS GA-30624 3 31.39 5109********2215 H13418 05/18/15
MORRIS, CODY GA-MORRIS 3 37.89 4313********4035 06363C 05/18/15
MORRISON, MICHAEL GA-30883 3 31.39 4101********2167 261241 05/18/15
MOSKALSKI, MATTHEW GA-20945 3 23.82 5438********8814 H12679 05/18/15
MURPHY, AEDON GA-MURPHY 3 42.22 5178********3899 06797B 05/18/15
MURRAY, WILL GA-30297 3 31.39 4862********2367 06805A 05/18/15
NAGY, ZAC GA-30372 3 37.89 4264********0816 03877A 05/18/15
NEILL, JOSH GA-16151 3 23.82 3727*******6008 143580 05/18/15
NETTLES, JOHN GA-NETTLES 3 37.89 5153********1172 079532 05/18/15
NEWMAN, SION GA-20515 3 21.60 4101********8531 261206 05/18/15
NGUYEN, HENRY GA-21269 3 27.06 4610********2427 050212 05/18/15
NGUYEN, KELLY GA-40135 3 21.60 5466********5958 05797Z 05/18/15
NICHOLS, DERRIC GA-40444 3 42.22 5118********6295 467992 05/18/15
NIEHAUS, LEXI GA-40527 3 27.06 4406********8024 06876A 05/18/15
NORMAN, AMANDA GA-40348 3 27.06 5438********5337 H13007 05/18/15
NOWLAND, LUKE GA-21148 3 31.39 4815********0446 110328 05/18/15
OATES, HALEY GA-40028 3 27.06 4040********8653 100284 05/18/15
OLME, MARK GA-40405 3 54.13 5491********8394 01853B 05/18/15
PACHECO, DYLAN GA-23071 3 42.21 5465********9176 H14518 05/18/15
PASCUALILLO, JOSHUA GA-15600 3 23.82 5576********2405 426913 05/18/15
PATRICK, SEAN GA-40139 3 23.82 5109********1101 H12652 05/18/15
PATTERSON, JUSTIN GA-21155 3 10.77 5510********4133 583312 05/18/15
PEDONE, KELLI GA-PEDONE 3 27.06 4744********8253 150626 05/18/15
PERALEZ, JULIA GA-21413 3 42.22 4101********5403 261221 05/18/15
PEREZ, MICHAEL GA-17986 3 16.24 4631********3157 057743 05/18/15
PEREZ, SONIA GA-30763 3 27.06 5491********0710 01844P 05/18/15
PIERCE, KAHILLARIE GA-40497 3 31.39 4037********6007 020003 05/18/15
PRATT, RANDY GA-PRATT 3 31.39 4101********7289 261233 05/18/15
PROFFIT, HILLARY GA-21129 3 21.60 4120********7299 018409 05/18/15
REECE, JENNY GA-21408 3 21.60 5148********5524 06822Z 05/18/15
RENDON, DANIEL GA-30918 3 48.71 4264********0062 07065A 05/18/15
REYES, MATTHEW GA-40557 3 31.39 5465********0571 H13426 05/18/15
RICHARDSON-GRAN, JAIME GA-30368 3 37.89 5109********6402 H14072 05/18/15
ROBERTS, STEPHANIE GA-21122 3 21.60 4040********3595 100314 05/18/15
ROBERTS, TONY GA-40561 3 31.39 4794********7623 079581 05/18/15
ROBINSON, CRYSTAL GA-30256 3 27.06 5466********6156 60879P 05/18/15
ROBLES, JOSE GA-22402 3 31.39 4347********0580 080212 05/18/15
RODRIGUEZ, PEDRO GA-21885 3 10.77 4040********7249 100280 05/18/15
RODRIGUEZ, RUBEN GA-30353 3 37.89 5576********0393 426914 05/18/15
RODRIGUEZ, SCOTTIE GA-30010 3 63.87 4040********9899 100316 05/18/15
RODRIQUEZ, FERANDO GA-21174 3 20.11 5109********4179 H12298 05/18/15
ROMAN, LAURA GA-40515 3 54.13 5491********6682 01867B 05/18/15
ROW, ARON GA-22190 3 42.22 4040********2544 100317 05/18/15
ROY, RILEY GA-30667 3 23.82 4744********5517 130723 05/18/15
RUSH, JAMES GA-30635 3 37.89 4060********0294 050212 05/18/15
SAMS, STEVEN GA-30431 3 20.57 5465********8971 H12362 05/18/15
SANDOVAL, ALFREDO GA-22215 3 31.39 5465********4111 H13424 05/18/15
SEALS, LASHAUNA GA-30738 3 21.65 4040********8730 099993 05/18/15
SHARP, SARAH GA-40299 3 27.06 5118********3289 467997 05/18/15
SHORT, JAMES GA-30006 3 21.60 4101********8366 710752 05/18/15
SMITH, AUSTIN GA-40084 3 31.39 5523********9122 01871Z 05/18/15
SMITH, DIMETRIUS GA-21238 3 21.60 4040********7689 100325 05/18/15
SMITH, ESTHER GA-23702 3 20.57 4101********5375 261223 05/18/15
SMITH, JOHN GA-21684 3 10.77 4305********5124 06824A 05/18/15
SMITH, JUSTIN GA-40087 3 19.95 5510********4289 583302 05/18/15
SMITH, MAURI GA-MAURI 3 27.06 4347********5888 060212 05/18/15
STEELE, TIFFANY GA-20624 3 21.60 4040********8164 099992 05/18/15
STINSON, GARRETT GA-21891 3 10.77 4744********3497 180724 05/18/15
STRACHAN, JACOB GA-22284 3 31.39 5438********0858 H13441 05/18/15
TETEN, AMANDA GA-22214 3 31.39 4744********3562 170420 05/18/15
THOBIAS, KEVIN GA-30984 3 31.39 4479********2455 071948 05/18/15
THOMAS, TAMMY GA-30264 3 37.89 4101********8991 710742 05/18/15
THOMPSON, LOGAN GA-22851 3 27.06 4299********3508 171516 05/18/15
THORNTON, BRANDON GA-21133 3 21.60 4419********3147 110126 05/18/15
TREVINO, ARMONDO GA-23348 3 20.57 4101********3439 710746 05/18/15
TREVINO, PHILLIP GA-30033 3 45.00 4101********2837 261210 05/18/15
TRICE, SAL GA-30993 3 31.39 5465********7112 H13419 05/18/15
TRISTAN, DEANNE GA-20221 3 46.55 4744********9723 170320 05/18/15
VALENTINE, CHRIS GA-4022540117 3 27.06 4744********9402 130420 05/18/15
VAUGHN, ROBIN GA-22515 3 22.27 4040********4498 100289 05/18/15
VEACH, CASSY GA-10971 3 23.82 4040********4015 099977 05/18/15
VINSON, MORGAN GA-21853 3 10.77 4040********9987 100330 05/18/15
WARD, LORI GA-21289 3 10.77 4311********1324 079487 05/18/15
WELLS, ANGELA GA-30618 3 64.95 4040********8591 100329 05/18/15
WEST, COREY GA-18031 3 23.82 4744********5261 190420 05/18/15
WHALEN, DARREN GA-14385 3 23.82 4101********8505 261237 05/18/15
WHITE, ANTHONY GA-40070 3 37.89 4040********1253 099964 05/18/15
WICKER, ELIZABETH GA-21888 3 10.77 4499********5799 06868A 05/18/15
WICKER, KARLY GA-21252 3 10.77 4499********5799 06855A 05/18/15
WINDALL, ZACH GA-22026 3 31.39 5147********8228 203498 05/18/15
WINKELSPECHT, CHRISTINE GA-40519 3 31.39 5438********3935 H13442 05/18/15
WOLFF, LANIAL GA-21132 3 21.60 5109********0323 H12442 05/18/15
WOOD, EUGENE GA-14188 3 23.82 5491********4437 01850P 05/18/15
WURSTER, MATTHEW GA-40040 3 31.39 3743*******2176 223904 05/18/15
YOUNG, LISA GA-30213 3 21.60 4101********1655 261231 05/18/15
ZARATE, DOMINIC GA-ZARATE 3 27.06 4040********5277 100303 05/18/15
ZERTUCHE-FLORES, MARY GA-21797 3 21.60 4411********5220 060212 05/18/15
ZILLRICH, GABRIEL GA-ZILLRICH 3 27.06 4040********9100 100311 05/18/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 124.49
85 MasterCard 2637.33
145 Visa 4241.92
5 Discover 156.85
0 Other 0.00
     
    7160.59