06/18/2015
07:47:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JESUS GA-21524 3 21.60 5465********0413 H66637 06/18/15
AIKEN, GREG GA-40127 3 31.39 5490********5683 05444Z 06/18/15
ALBA, IRENE GA-21319 3 10.77 4888********9775 01832B 06/18/15
ALMEDA, MATT GA-21256 3 23.82 5178********4797 00761B 06/18/15
ALSTON, CHRISTIAN GA-22070 3 31.39 5465********6425 H67615 06/18/15
ALTY, WILLIAM GA-40466 3 48.71 6011********3247 01890R 06/18/15
ALVIS, SEAN GA-20837 3 20.57 5275********9395 154841 06/18/15
ANDERSON, BRADLEY GA-40523 3 63.87 4359********0872 608144 06/18/15
ARANGO, CATALINA GA-30614 3 37.89 4784********9269 018244 06/18/15
ARREDONDO, ROBERTO GA-21248 3 31.39 4101********3146 759327 06/18/15
ATKINSON, MARITZA GA-22351 3 22.27 5458********3191 01833P 06/18/15
ATKINSON, PHILIP GA-17167 3 20.57 5458********3191 01890P 06/18/15
AVERA, JONATHAN GA-30382 3 31.39 4147********2339 00707C 06/18/15
BARNEY, KARA GA-20022 3 53.04 4758********5948 018348 06/18/15
BARRINGTON, STACEY GA-21121 3 16.24 4040********9136 364871 06/18/15
BARRINTOS, ELINDA GA-17580 3 21.60 4631********6741 794716 06/18/15
BARROW, CODY GA-30703 3 27.06 5465********8298 H67190 06/18/15
BELL, BRAD GA-18077 3 37.89 4342********4213 752573 06/18/15
BELTRAN, BRANDON GA-16123 3 31.39 4610********0844 084407 06/18/15
BERNARD, DEVON GA-16798 3 31.39 3743*******1092 748018 06/18/15
BIESECKER, BRADLEY GA-30088 3 21.60 4744********3618 174547 06/18/15
BLACKWELL, TANYA GA-14132 3 21.60 4610********1093 074407 06/18/15
BOXWELL, JESSICA GA-30559 3 31.39 4342********4386 753813 06/18/15
BRANNON, CHRIS GA-22680 3 21.60 5466********6929 T8380P 06/18/15
BROWN, JOHN GA-16079 3 63.87 4388********0772 02570C 06/18/15
BROWN, JOSH GA-40539 3 31.39 4101********3314 759339 06/18/15
BROWN, SHERRY GA-18088 3 11.91 4744********8600 154244 06/18/15
BRUNO, TIM GA-40224 3 21.60 5576********3307 635897 06/18/15
BUSBEE, TIMOTHY GA-40469 3 31.39 5465********6730 H67613 06/18/15
CALLAWAY, BRIAN GA-CALLAWAY 3 27.06 6011********7382 01874R 06/18/15
CAMPOS, EVELYN GA-16785 3 31.39 4610********3717 064407 06/18/15
CARROLL, JESSICA GA-21845 3 10.77 5510********4797 686968 06/18/15
CARROLL, JULIE GA-64161 3 23.82 4040********2548 360831 06/18/15
CASADO, HECTOR GA-15688 3 27.06 4888********0769 08439B 06/18/15
CASTRO, TRES GA-14061 3 23.82 4040********3332 360810 06/18/15
CEVALLOS, DANIEL GA-30390 3 31.39 4101********2987 254424 06/18/15
CHAPPA, BRIANA GA-21613 3 21.60 4101********1890 759329 06/18/15
CHAVEZ, ANGELA GA-22904 3 21.60 5593********4018 00728P 06/18/15
CHIEM, DUYEN GA-30929 3 37.89 5213********3767 018078 06/18/15
CLIFT, TRACI GA-16494 3 45.00 5466********4294 01467P 06/18/15
CORNEJO, CATALINA GA-30598 3 48.71 5465********8341 H69347 06/18/15
COSTA, JUSTIN GA-16086 3 10.77 5438********2350 H65549 06/18/15
CRAVOTTA, ROBERT GA-17627 3 25.00 4040********3299 360808 06/18/15
CRUZ, CRISELDA GA-16511 3 42.22 4040********8124 364896 06/18/15
CULP, TYLER GA-30141 3 37.89 4040********3246 364897 06/18/15
DAVIS, SANDRA GA-21852 3 10.77 4101********2896 759353 06/18/15
DAVIS, SEAN GA-40083 3 31.39 5465********1637 H67622 06/18/15
DERNER, TEL GA-40490 3 63.87 5275********0751 164446 06/18/15
DIMAOALA, LESNER GA-30289 3 31.39 5465********0231 H67609 06/18/15
DIVERS, JAMES GA-16108 3 31.39 5465********2976 H67632 06/18/15
DOAN, RONNY GA-17601 3 23.82 4101********5476 759351 06/18/15
DOBBINS, CHAZMAN GA-22661 3 10.83 4101********2214 254412 06/18/15
DOHERTY, CHERIDAN GA-21387 3 21.60 4040********7931 364887 06/18/15
DURAN, JESUS GA-16789 3 53.04 5438********4462 H69780 06/18/15
DUTTON, JACOB GA-30608 3 35.00 4348********0993 001656 06/18/15
ELDER, KEVIN GA-18076 3 21.60 4040********0037 360826 06/18/15
ESPINOSA, DAVID GA-15728 3 41.14 5594********7802 001659 06/18/15
ETTER, TINA GA-ETTER 3 27.06 5510********2625 686963 06/18/15
EVERETT, JOHN GA-21139 3 32.48 5491********0633 01895P 06/18/15
FAUGHT, JOHN GA-21409 3 21.60 4040********8512 364899 06/18/15
FEHL, MARK GA-21983 3 10.77 4610********7105 084407 06/18/15
FERGUSON, JENNIFER GA-40186 3 27.06 4000********2141 826310 06/18/15
FERNANDEZ, ALYSSA GA-64889 3 37.89 4342********9158 928705 06/18/15
FLORES, MAXIMO GA-30735 3 49.00 4246********3888 02493G 06/18/15
FRANCO, JON GA-30361 3 31.39 5109********6266 H67626 06/18/15
FRANKLIN, JOHN GA-21898 3 21.60 5465********8329 H66634 06/18/15
FRIEND, DAYNA GA-40477 3 48.71 5465********1113 H69335 06/18/15
FUERTE, JAVIER GA-FURTE 3 31.39 6011********4787 01814R 06/18/15
FULCHER, LYDIA GA-FULCHER 3 48.71 4347********8092 074407 06/18/15
GALUSHA, KATY GA-21897 3 10.77 4311********6076 058692 06/18/15
GARCES, TANNER GA-15698 3 42.22 5465********5049 H68701 06/18/15
GIDDINGS, CHANCE GA-21414 3 21.60 4040********9702 364890 06/18/15
GLIDDEN, CHARLEN GA-22924 3 21.60 4610********1327 064407 06/18/15
GLOVER, NATALIE GA-22654 3 27.06 4040********8449 360803 06/18/15
GONZALES, SABINO GA-40181 3 42.22 4040********6554 360807 06/18/15
GONZALEZ, EDWIN GA-22540 3 31.39 4347********4772 084407 06/18/15
GONZALEZ, ELIES GA-16505 3 48.71 5465********3572 H69357 06/18/15
GOOCH, NICHOLAS GA-30262 3 48.71 5465********3669 H69358 06/18/15
GRAHAM, JUSTIN GA-JUSTIN 3 27.06 5465********4854 H67184 06/18/15
GRAY, JUSTON GA-18083 3 27.06 4003********9621 00713C 06/18/15
GREEN, HUNTER GA-17665 3 37.83 4101********6799 759361 06/18/15
GUERRA, ALEXANDRIA GA-21680 3 10.77 4040********1470 364878 06/18/15
GUERRERO, EMILIA GA-21260 3 21.60 4299********0502 288074 06/18/15
HALL, DANIEL GA-16836 3 10.77 4400********5140 07278A 06/18/15
HALL, SETH GA-HALL 3 37.89 5307********8115 646203 06/18/15
HAYNES, CARA GA-HAYNES 3 10.83 5118********4815 602258 06/18/15
HEATH, RYAN GA-40036 3 37.89 5576********4726 701860 06/18/15
HEINE, JEREMY GA-23752 3 31.39 4101********7906 254420 06/18/15
HEINE, RUSTY GA-20898 3 23.82 4101********4596 254422 06/18/15
HENDERSON, REID GA-30487 3 41.14 5466********7184 01342P 06/18/15
HESTON, LEAH GA-30604 3 48.71 4475********1456 044428 06/18/15
HIBBARD, JUSTIN GA-23212 3 27.06 6011********5847 01838R 06/18/15
HIGHT, BRETT GA-21151 3 21.60 5102********8805 000835 06/18/15
HILL, BRITT GA-30526 3 48.71 4862********9696 00766C 06/18/15
HODGES, NORYLEE GA-30377 3 27.06 5275********5699 174048 06/18/15
HOOD, SYDNEY GA-22107 3 23.82 5465********7395 H66863 06/18/15
HOPKINS, SEAN GA-15696 3 31.39 4029********3600 064416 06/18/15
HORSTMANN, ROBERT GA-22462 3 42.22 5465********8014 H68696 06/18/15
HOUTZ, BETH GA-30132 3 42.22 5523********5212 01836Z 06/18/15
HOWARD, DON GA-40081 3 37.89 4815********0184 144548 06/18/15
HUYNH, NHUNG GA-22803 3 32.42 6011********3477 01855R 06/18/15
HYMAN, CORRIE GA-17555 3 22.27 4000********7897 427767 06/18/15
IRONSTONE, ANDREW GA-30136 3 21.60 4124********9505 074407 06/18/15
ISRAEL, ALICIA GA-18074 3 27.06 5438********6041 H67189 06/18/15
ISRAEL, JASON GA-16502 3 27.06 5465********0452 H67182 06/18/15
JAQUEZ, JAIRO GA-22427 3 20.57 4510********6548 608144 06/18/15
JEANNITON, RORY GA-40157 3 27.06 4782********7245 084407 06/18/15
JEFFERSON, CURTIS GA-30535 3 21.60 4000********4973 562364 06/18/15
JERNIGAN, ANDREW GA-30378 3 21.60 4744********2707 194847 06/18/15
JONES, BARRY GA-30248 3 59.54 4101********2681 254414 06/18/15
JONES, BRIANA GA-40261 3 27.06 4744********9091 154046 06/18/15
JONES, JACQUELYN GA-17828 3 86.60 5178********2357 00721B 06/18/15
JUKKOLA, BRYCE GA-16793 3 31.39 5109********8739 H67625 06/18/15
KAUFMAN, ROBERT GA-30446 3 31.39 5465********0476 H67614 06/18/15
KEHRES, NATALIE GA-40489 3 27.06 4101********7568 759325 06/18/15
KELMAN, STANLEY GA-30397 3 37.89 3767*******2004 101572 06/18/15
KENDALL, JEFFREY GA-KENDALL 3 31.39 4040********5208 360820 06/18/15
KENNY, AMANDA GA-30485 3 48.71 4101********9635 759357 06/18/15
KING, ANTONIA GA-21787 3 21.60 4736********3020 084407 06/18/15
KING, COURTNEY GA-23415 3 21.60 5109********9663 H66655 06/18/15
KIRKES, AARON GA-KIRKES 3 27.06 4101********8696 759341 06/18/15
KLEFFNER, TREY GA-40256 3 42.22 5491********3817 01892B 06/18/15
KUSHNARDORR, MARGARET GA-22774 3 20.57 4867********2743 064407 06/18/15
LABRENZ, NICK GA-21265 3 21.60 4040********0877 360829 06/18/15
LANICEK, HEATHER GA-20200 3 42.21 4342********0644 837458 06/18/15
LAZAROWITE, STEVEN GA-40417 3 54.11 5109********1572 H69883 06/18/15
LEOS, BRYAN GA-17854 3 31.39 5491********9017 01840Z 06/18/15
LUANGSARACH, JOHN GA-40457 3 37.89 4684********7680 064418 06/18/15
MARRON, CHRIS GA-23232 3 21.60 4147********6383 02523C 06/18/15
MARTIN, MATTHEW GA-17871 3 48.71 5109********4757 H69349 06/18/15
MARTIN, WILL GA-22227 3 21.60 6011********5737 01871R 06/18/15
MAXWELL, JACKIE GA-21851 3 21.60 4040********1507 364868 06/18/15
MAXWELL, SHEILA GA-40309 3 21.60 4101********5941 759337 06/18/15
MCCLAIN, CHRISTIN GA-MCCLAIN 3 27.06 4610********8678 074407 06/18/15
MCLANE, TIMOTHY GA-16518 3 21.60 5465********1652 H66642 06/18/15
MCNALLY, ASHLEY GA-30283 3 42.22 4040********9120 364872 06/18/15
MEHRA, YOGESH GA-MEHRA 3 37.89 4266********2715 02536B 06/18/15
MILLER, GARRETT GA-64587 3 43.30 4300********3572 018413 06/18/15
MILLER, KAYLEE GA-17635 3 21.60 4300********3572 018332 06/18/15
MILLS, JOSHUA GA-30992 3 31.39 5465********7181 H67626 06/18/15
MOCK, DALE GA-30561 3 20.57 4610********0999 084407 06/18/15
MORALES, CHARLIE GA-17838 3 31.39 4282********9466 094407 06/18/15
MORALES, TAWNYA GA-21158 3 21.60 5109********4699 H66652 06/18/15
MORENO, THOMAS GA-16865 3 31.39 5109********2215 H67610 06/18/15
MORRIS, CODY GA-17599 3 37.89 4313********4035 08334C 06/18/15
MORRISON, MICHAEL GA-30883 3 31.39 4101********2167 759349 06/18/15
MOSKALSKI, MATTHEW GA-20945 3 23.82 5438********8814 H66869 06/18/15
MURRAY, WILL GA-17596 3 31.39 4862********2367 00663A 06/18/15
NAGY, ZAC GA-16922 3 37.89 4264********0816 04305A 06/18/15
NEILL, JOSH GA-17506 3 23.82 3727*******6008 101454 06/18/15
NETTLES, JOHN GA-16082 3 31.39 5153********1172 058709 06/18/15
NEWMAN, SION GA-20515 3 21.60 4101********8531 759347 06/18/15
NGUYEN, HENRY GA-21269 3 27.06 4610********2427 074407 06/18/15
NGUYEN, KELLY GA-16893 3 21.60 5466********5958 04791Z 06/18/15
NICHOLS, DERRIC GA-40444 3 42.22 5118********6295 602257 06/18/15
NIEHAUS, LEXI GA-40527 3 27.06 4406********8024 00725A 06/18/15
NORMAN, AMANDA GA-40348 3 27.06 5438********5337 H67196 06/18/15
NOWLAND, LUKE GA-21148 3 31.39 4815********0446 134147 06/18/15
OATES, HALEY GA-16802 3 27.06 4040********8653 360832 06/18/15
PATTERSON, JUSTIN GA-21155 3 10.77 5510********4133 686969 06/18/15
PEDONE, KELLI GA-PEDONE 3 27.06 4744********8253 154640 06/18/15
PERALEZ, JULIA GA-21413 3 42.22 4101********5403 759323 06/18/15
PEREZ, EDDIE GA-30150 3 63.87 4356********3340 114342 06/18/15
PEREZ, SONIA GA-30763 3 27.06 5491********0710 01890P 06/18/15
PIERCE, KAHILLARIE GA-40497 3 31.39 4037********6007 074150 06/18/15
PRATT, RANDY GA-16117 3 31.39 4101********7289 759363 06/18/15
PROFFIT, HILLARY GA-16868 3 21.60 4120********7299 018887 06/18/15
RANDELL, ANGELA GA-RANDELL 3 59.54 4347********1547 064407 06/18/15
REECE, JENNY GA-21408 3 21.60 5148********5524 00707Z 06/18/15
RENDON, DANIEL GA-30918 3 48.71 4264********0062 01838A 06/18/15
REYES, MATTHEW GA-40557 3 31.39 5465********0571 H67617 06/18/15
RICHARDSON-GRAN, JAIME GA-30368 3 37.89 5109********6402 H68264 06/18/15
ROBINSON, CRYSTAL GA-30256 3 27.06 5466********6156 00981P 06/18/15
ROBLES, JOSE GA-22402 3 31.39 4347********0580 064407 06/18/15
ROBY, JUSTINE GA-23262 3 31.39 5109********6737 H67615 06/18/15
RODRIGUEZ, PEDRO GA-21885 3 10.77 4040********7249 360821 06/18/15
RODRIGUEZ, RUBEN GA-30353 3 37.89 5576********0393 635896 06/18/15
RODRIQUEZ, FERANDO GA-21174 3 20.11 5109********4179 H66486 06/18/15
ROMAN, LAURA GA-40515 3 54.13 5491********6682 01889B 06/18/15
ROW, ARON GA-22190 3 42.22 4040********2544 360805 06/18/15
ROY, RILEY GA-30667 3 23.82 4744********5517 154044 06/18/15
RUSH, JAMES GA-30635 3 37.89 4060********0294 064407 06/18/15
SAMS, STEVEN GA-17066 3 20.57 5465********8971 H66552 06/18/15
SANDOVAL, ALFREDO GA-15687 3 31.39 5465********4111 H67616 06/18/15
SEALS, LASHAUNA GA-30738 3 21.65 4040********8730 360812 06/18/15
SEMIEN, HARRISON GA-SEMIEN 3 37.89 5465********1557 004793 06/18/15
SHARP, SARAH GA-17829 3 27.06 5118********3289 602259 06/18/15
SMITH, AUSTIN GA-40084 3 31.39 5523********9122 01888Z 06/18/15
SMITH, DIMETRIUS GA-17513 3 21.60 4040********7689 364900 06/18/15
SMITH, ESTHER GA-23702 3 20.57 4101********5375 759335 06/18/15
SMITH, JOHN GA-21684 3 10.77 4305********5124 00758A 06/18/15
SMITH, JUSTIN GA-40087 3 19.95 5510********4289 686967 06/18/15
STEELE, TIFFANY GA-20624 3 21.60 4040********8164 360834 06/18/15
STINSON, GARRETT GA-21891 3 10.77 4744********3497 174340 06/18/15
STRACHAN, JACOB GA-22284 3 31.39 5438********0858 H67630 06/18/15
SUTTON, MIKAYLE GA-64303 3 37.89 4040********1200 360811 06/18/15
TAYLOR, JUSTIN GA-40383 3 27.06 4744********8831 174149 06/18/15
TETEN, AMANDA GA-22214 3 31.39 4744********3562 154644 06/18/15
THOBIAS, KEVIN GA-30984 3 31.39 4479********2455 054674 06/18/15
THOMAS, TAMMY GA-15758 3 37.89 4101********8991 254416 06/18/15
THOMPSON, LOGAN GA-22851 3 27.06 4299********3508 288073 06/18/15
THORNTON, BRANDON GA-21133 3 21.60 4419********3147 064319 06/18/15
TREVINO, PHILLIP GA-16897 3 45.00 4101********2837 759331 06/18/15
TRICE, SAL GA-30993 3 31.39 5465********7112 H67609 06/18/15
TRISTAN, DEANNE GA-20221 3 46.55 4744********9723 114247 06/18/15
TUCKER, KOURTNEY GA-TUCKER 3 31.39 4040********3936 364888 06/18/15
VALDEZ, DANIEL GA-16873 3 46.55 4040********4973 360806 06/18/15
VALENTINE, CHRIS GA-4022540117 3 27.06 4744********9402 114740 06/18/15
VAUGHN, ROBIN GA-22515 3 22.27 4040********4498 360833 06/18/15
VEACH, CASSY GA-10971 3 23.82 4040********4015 360815 06/18/15
VINSON, MORGAN GA-21853 3 10.77 4040********9987 364898 06/18/15
WALISZEWSKI, MATT GA-21415 3 21.60 4000********3953 562369 06/18/15
WARD, LORI GA-17512 3 10.77 4311********1324 058691 06/18/15
WEST, COREY GA-18031 3 23.82 4744********5261 124741 06/18/15
WHALEN, DARREN GA-17522 3 23.82 4101********8505 759345 06/18/15
WHITE, ANTHONY GA-16898 3 37.89 4040********1253 364877 06/18/15
WICKER, ELIZABETH GA-21888 3 10.77 4499********5799 00646A 06/18/15
WICKER, KARLY GA-21252 3 10.77 4499********5799 00754A 06/18/15
WINDALL, ZACH GA-17873 3 31.39 5147********8228 291004 06/18/15
WINKELSPECHT, CHRISTINE GA-40519 3 31.39 5438********3935 H67631 06/18/15
WOOD, EUGENE GA-14188 3 23.82 5491********4437 01835P 06/18/15
WOODRUFF, JEREMIAH GA-16791 3 31.39 4076********8217 027857 06/18/15
WURSTER, MATTHEW GA-40040 3 31.39 3743*******2176 938666 06/18/15
YOUNG, LISA GA-15725 3 21.60 4101********1655 759333 06/18/15
ZARATE, DOMINIC GA-16781 3 27.06 4040********5277 364881 06/18/15
ZERTUCHE-FLORES, MARY GA-21797 3 21.60 4411********5220 074407 06/18/15
ZILLRICH, GABRIEL GA-ZILLRICH 3 27.06 4040********9100 364873 06/18/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 124.49
81 MasterCard 2583.35
136 Visa 3960.27
6 Discover 188.24
0 Other 0.00
     
    6856.35