07/13/2015
07:22:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDAR, DACIA GA-ALEXANDAR 2 27.06 5438********1674 H68577 07/13/15
ALVAREZ, MIKE GA-17814 2 54.13 4147********3541 04385C 07/13/15
ARROYO, MARCO GA-30467 2 20.57 4101********1682 289476 07/13/15
BARBER, CODY GA-23836 2 21.60 4238********0640 985616 07/13/15
BARKER, DAVID GA-22816 2 42.22 5465********9025 H70096 07/13/15
BEARDEN, BRANDON GA-40311 2 27.06 4040********2984 026610 07/13/15
BEVERLY, MARK GA-17560 2 31.39 4476********1876 420044 07/13/15
BIGGERS, JOHN GA-21367 2 21.60 5118********5486 713095 07/13/15
BLAKE, JOE GA-21221 2 10.77 5430********8290 01394Z 07/13/15
BONILLA, MIGUEL GA-18044 2 31.39 3715*******1001 199212 07/13/15
BORDOVSKY, MICHAEL GA-17557 2 21.60 4266********8895 04421A 07/13/15
BROWN, AMBER GA-17268 2 48.71 4412********8074 145909 07/13/15
CANTU, ISAAC GA-17649 2 20.57 5275********8838 115180 07/13/15
CARIKER, ALLISON GA-15717 2 59.54 4744********0335 115085 07/13/15
CASTILLO, FELIX GA-15990 2 37.89 4147********6945 04441C 07/13/15
CATES, ALEC GA-16864 2 35.00 4040********3855 026601 07/13/15
CHAMBERS, DJ GA-17260 2 48.71 4101********3262 168588 07/13/15
COCKRELL, JULIAN GA-40334 2 31.39 4040********9688 026608 07/13/15
COLLINS, GARRET GA-COLLINS1 2 37.89 4744********1330 155786 07/13/15
CONCEPCION, JOHENNY GA-15737 2 21.60 4684********2715 065814 07/13/15
COWLEY, BONNIE GA-40190 2 9.74 4040********7360 026605 07/13/15
DAVIDSON, KENNETH GA-17529 2 21.60 4651********8284 028695 07/13/15
DAVIS, ERIC GA-64254 2 96.60 4453********1501 429182 07/13/15
DELONG, WILLIAM GA-21762 2 10.77 5109********0565 H66948 07/13/15
DEMPSEY, KIM GA-23104 2 21.60 4040********0504 026600 07/13/15
DENSON, KRIS GA-17844 2 31.39 4101********0399 168582 07/13/15
DERRICK, GREG GA-30009 2 35.00 4019********6474 351460 07/13/15
DEWITT, MARISELA GA-5004 2 27.06 5109********9718 H68586 07/13/15
DUKE, JESSE GA-40476 2 21.60 4040********7852 026609 07/13/15
EASLEY, CHAD GA-17677 2 31.39 5153********9775 015960 07/13/15
EBERHARDT, CATHERINE GA-21442 2 21.60 4342********6235 507967 07/13/15
ELGIN, CHANCE GA-21197 2 10.77 5510********4429 981755 07/13/15
ESPINOSA, DAVID GA-15728 2 41.14 5594********7802 001139 07/13/15
EVENDEN, DEANA GA-15750 2 10.77 4744********1249 155088 07/13/15
FLOREZ, BRYSON GA-16925 2 20.57 4348********1769 001143 07/13/15
FRENCH, TABITHA GA-16951 2 32.46 5275********3255 115484 07/13/15
GALLANT, ANDY GA-17258 2 37.89 5524********6643 07274Z 07/13/15
GALVAN, RICARDO GA-17836 2 21.60 5471********7828 04410B 07/13/15
GARCIA, AMALIA MOLLIE GA-16944 2 42.22 6011********1552 01332R 07/13/15
GARCIA, EDWARDO GA-17252 2 64.95 5109********1765 009571 07/13/15
GARCIA, JOSE GA-21861 2 10.77 5109********1750 H66955 07/13/15
GARCIA, RACHEL GA-20551 2 21.60 4040********7492 026606 07/13/15
GARNER, ROWDY GA-40298 2 63.87 5510********6418 981758 07/13/15
GARRETT, CAMBRI GA-16872 2 46.55 4101********7821 168592 07/13/15
GARRETT, RHONDA GA-17064 2 23.82 4040********9247 026837 07/13/15
GAUCHE, THERESA GA-21439 2 21.60 5465********7038 H68036 07/13/15
GAYLE, ERIC GA-23179 2 31.39 5438********8412 H69023 07/13/15
GIRARD, CODY GA-21578 2 21.60 4411********0928 045807 07/13/15
GIUSTINIANI, MICHAEL GA-30869 2 21.60 4040********9911 026612 07/13/15
GOEDDERTZ, JAMES GA-16476 2 27.06 5465********0288 H68577 07/13/15
GUTIERREZ, RICARDO GA-17096 2 21.60 4101********9794 289480 07/13/15
HALL, ROSARIO GA-30165 2 27.67 5466********9115 03667P 07/13/15
HAMILTON, AUSTIN GA-40470 2 31.39 4101********4355 289470 07/13/15
HART, OUIDA GA-18085 2 59.52 4266********0458 04396B 07/13/15
HEDGEPETH, JAMES GA-64877 2 23.82 4744********0866 105586 07/13/15
HERNANDEZ JR, MARTIN GA-17261 2 59.52 6011********7512 01328R 07/13/15
HESS, RICHARD GA-21314 2 23.82 4101********7580 168580 07/13/15
HIGHT, KAY GA-21620 2 21.60 5102********8805 004003 07/13/15
HINKLE, EVAN GA-16106 2 37.89 4311********1047 082258 07/13/15
HOFFMAN, ASHLEY GA-21496 2 21.60 5109********0565 H68033 07/13/15
HOLMES, DREW GA-40395 2 27.06 4101********1493 289468 07/13/15
HOUK, MICKEY GA-HOUK 2 63.87 5178********5886 01266Z 07/13/15
HUNTER, MIKAL GA-40096 2 31.39 4037********2536 603185 07/13/15
IVY, DACY GA-22683 2 22.27 4610********1465 045807 07/13/15
JEFFER, JOSHUA GA-17673 2 32.46 5491********5353 01352Z 07/13/15
JEFFER, JOSHUA GA-JEFFERJOSH 2 31.39 5491********5353 01399Z 07/13/15
JOHNSON, MAC GA-23753 2 21.60 5178********8923 01271Z 07/13/15
JORDAN, JAMES GA-23480 2 21.60 4000********3453 739020 07/13/15
JOWERS, WAYNE GA-17579 2 10.77 5153********8970 016368 07/13/15
JUE, GARRETT GA-21969 2 21.60 5576********7251 804739 07/13/15
KISER, CHRISTI GA-15748 2 42.22 4610********6833 035807 07/13/15
KLINE, DEREK GA-17779 2 10.77 5465********5546 H66955 07/13/15
KROLL, CECILIA GA-21749 2 20.57 4347********3452 025807 07/13/15
KULICK, DANIAL GA-30492 2 21.60 4411********8615 045807 07/13/15
LANIER, MATTHEW GA-30023 2 21.60 4000********7778 184698 07/13/15
LEUTH, CHRISTOPHER GA-17833 2 21.60 4470********3233 681361 07/13/15
LEWIS, SANDRA GA-17602 2 27.06 4147********3791 01275D 07/13/15
LOW, SANDY GA-40278 2 21.60 4841********8798 013000 07/13/15
LOZOYALOZOYA, KRISTY GA-18098 2 21.60 4101********2892 168596 07/13/15
LUCURTO, WILLIAM GA-23750 2 21.60 4011********3378 221621 07/13/15
MABERRY, PHILLIP GA-17680 2 20.57 4128********3289 18062B 07/13/15
MACIAS, MICHAEL GA-17647 2 21.60 4040********6440 026843 07/13/15
MARAMBA, JOANNA GA-22228 2 31.39 4828********3013 328437 07/13/15
MARIN, MICHELLE GA-30914 2 48.71 4833********4494 045807 07/13/15
MARTIN, DANIEL GA-16449 2 31.39 4737********7665 327761 07/13/15
MCKIE, DAVID GA-40272 2 31.39 4147********1158 04448D 07/13/15
MCPETERS, SUMMER GA-17853 2 31.39 4040********0971 026829 07/13/15
MILLER, DANIEL GA-40021 2 20.57 4744********6292 125280 07/13/15
MINOR, LEE GA-64570 2 41.14 4101********1875 168590 07/13/15
NEYHART, JESSOB GA-30636 2 31.39 4153********6390 080706 07/13/15
OWENS, BENNY GA-40360 2 20.57 5466********6898 03444P 07/13/15
PAPE, TANNER GA-22114 2 20.57 5510********9343 981754 07/13/15
PEMBERTON, JOSEPH GA-16167 2 90.93 4147********9936 04442D 07/13/15
PENNELL, SHARON GA-21103 2 42.22 4313********8973 08218C 07/13/15
PEREZ, FERNANDO GA-21985 2 21.60 4342********8315 382627 07/13/15
PEREZ, YESENIA GA-20711 2 21.60 4610********7752 025807 07/13/15
PORTER, BRENDEN GA-17864 2 25.21 4040********2952 026604 07/13/15
POWELL, CECILIA GA-14329 2 21.60 4631********2318 395182 07/13/15
PRICE, AMY GA-17845 2 21.60 5275********4655 125383 07/13/15
RAMOS, RAY GA-16954 2 10.77 5107********7236 019970 07/13/15
REED, SAWYER GA-17516 2 20.57 4101********0363 289478 07/13/15
ROACH, CODY GA-16829 2 23.82 4060********4559 025807 07/13/15
ROGERS, ROSI GA-30899 2 10.77 4040********1763 026839 07/13/15
ROSAS, GLENNA GA-20415 2 10.77 5576********6055 804738 07/13/15
SANCHEZ, DANIELLE GA-17662 2 23.82 5466********3248 03078Z 07/13/15
SANCHEZ, JUAN GA-22063 2 21.60 4744********5926 135284 07/13/15
SANCHEZ, STEVEN GA-17501 2 23.82 4744********5903 115387 07/13/15
SARGENT, CRIXELLE GA-16500 2 31.39 5491********7076 01357P 07/13/15
SAYRE, BRENDA GA-21799 2 53.04 4744********8822 145687 07/13/15
SCHOONOVER, ART GA-16523 2 21.60 5275********0746 125580 07/13/15
SCHWARTZ, KEVIN GA-22767 2 37.89 4040********4290 026833 07/13/15
SCOGGIN, MANDI GA-16890 2 27.06 5424********2806 03417P 07/13/15
SHEPPARD, TAMAKI GA-16948 2 48.66 4744********5256 115489 07/13/15
SILVAS, SARAH GA-15715 2 16.24 4040********7581 026616 07/13/15
SIMS, KERRY GA-30493 2 37.89 4040********4665 026842 07/13/15
SINGH, REMY GA-64145 2 23.82 3767*******1005 128403 07/13/15
STEELE, ALAN GA-17595 2 48.71 4040********9496 026828 07/13/15
STEINBOCK, BROCK GA-30334 2 37.89 4003********6224 297088 07/13/15
STELLY, LUKE GA-30336 2 64.95 4610********3405 035807 07/13/15
STOCK, JEREMY GA-40058 2 63.87 4744********7802 135689 07/13/15
STOKES, DEREK GA-20406 2 21.60 4101********4055 168578 07/13/15
SUMMERS, CHRIS GA-20989 2 20.57 4110********8383 021754 07/13/15
TANT, PAUL GA-17063 2 21.60 5465********5833 H68037 07/13/15
TARBET, JONATHAN GA-22858 2 31.39 4373********6775 000639 07/13/15
TEICHMAN, MEGAN GA-22220 2 22.27 4311********1161 082244 07/13/15
THOMAS, RENEE GA-18034 2 27.06 5438********1962 H68582 07/13/15
THOMASON, KELLI GA-16478 2 10.77 5153********8970 016364 07/13/15
TINDALL, SHELIA GA-21984 2 21.60 4040********6533 026834 07/13/15
TRAVIS, TYLER GA-22226 2 22.27 4311********1161 082230 07/13/15
TREVINO, TONY GA-30637 2 37.89 4313********8906 07378C 07/13/15
TRINIDAD, MONICO GA-16835 2 31.39 4040********6733 026602 07/13/15
VALERO, JAMES GA-21531 2 21.60 4040********5308 026835 07/13/15
VEST, JEREMY GA-21558 2 21.60 5109********8914 H68038 07/13/15
WEBB, WANDA GA-40548 2 53.04 5465********3026 H71175 07/13/15
WEST, SAMANTHA GA-23061 2 21.60 4744********5261 155783 07/13/15
WILLS, SEAN GA-16942 2 20.57 4040********7929 026832 07/13/15
WILSON, DREW GA-21598 2 21.60 5110********8375 326345 07/13/15
WINN, CHRIS GA-18092 2 37.89 4101********2171 168586 07/13/15
WRISTEN, AIMEE GA-22195 2 10.00 4610********1008 025807 07/13/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 55.21
44 MasterCard 1162.09
91 Visa 2805.59
2 Discover 101.74
0 Other 0.00
     
    4124.63