07/20/2015
10:11:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JESUS GA-18029 3 21.60 5465********0413 H96744 07/20/15
AIKEN, GREG GA-18033 3 31.39 5490********5683 01115Z 07/20/15
ALANA, NICHOLAS GA-22042 3 31.39 4037********5022 900254 07/20/15
ALBA, IRENE GA-21319 3 10.77 4888********9775 00490B 07/20/15
ALSTON, CHRISTIAN GA-22070 3 31.39 5465********6425 H97718 07/20/15
ALTY, WILLIAM GA-40466 3 48.71 6011********3247 02037R 07/20/15
ALVIS, SEAN GA-20837 3 20.57 5275********9395 114253 07/20/15
ARANGO, CATALINA GA-30614 3 64.95 4784********9269 020798 07/20/15
ARREDONDO, ROBERTO GA-21248 3 31.39 4101********3146 785367 07/20/15
ARRIVAS, DONTE GA-16827 3 27.06 4815********0282 114857 07/20/15
ATKINSON, MARITZA GA-22351 3 22.27 5458********3191 02061P 07/20/15
ATKINSON, PHILIP GA-17167 3 20.57 5458********3191 02001P 07/20/15
AVERA, JONATHAN GA-30382 3 31.39 4147********2339 02066C 07/20/15
BAEZ, TONY GA-40508 3 41.14 5108********6337 094521 07/20/15
BARNEY, KARA GA-20022 3 53.04 4758********5948 020458 07/20/15
BARRINGTON, STACEY GA-21121 3 16.24 4040********9136 074319 07/20/15
BARRINTOS, ELINDA GA-17580 3 21.60 4631********6741 106557 07/20/15
BARROW, CODY GA-30703 3 27.06 5465********8298 H97295 07/20/15
BELL, BRAD GA-18077 3 37.89 4342********4213 379548 07/20/15
BELTRAN, BRANDON GA-16123 3 31.39 4610********0844 024510 07/20/15
BERNARD, DEVON GA-16798 3 31.39 3743*******1092 179020 07/20/15
BIESECKER, BRADLEY GA-30088 3 21.60 4744********3618 134451 07/20/15
BLACKWELL, TANYA GA-14132 3 21.60 4610********1093 014510 07/20/15
BRANNON, CHRIS GA-22680 3 21.60 5466********6929 T4239P 07/20/15
BROWN, JOHN GA-16079 3 63.87 4388********0772 05708C 07/20/15
BROWN, JOSH GA-17725 3 31.39 4101********3314 785328 07/20/15
BROWN, SHERRY GA-18088 3 11.91 4744********8600 144952 07/20/15
BRUNO, TIM GA-40224 3 21.60 5576********3307 854652 07/20/15
BULLOCK, LASHELLE GA-40392 3 37.89 4744********5818 194250 07/20/15
CALLAWAY, BRIAN GA-CALLAWAY 3 27.06 6011********7382 02082R 07/20/15
CAMPOS, EVELYN GA-16785 3 31.39 4610********3717 094510 07/20/15
CARROLL, JULIE GA-64161 3 23.82 4040********2548 074311 07/20/15
CASADO, HECTOR GA-15688 3 27.06 4888********0769 06649B 07/20/15
CASTANO, HENRY GA-17526 3 37.89 4610********1683 094510 07/20/15
CASTRO, TRES GA-14061 3 23.82 4040********3332 073924 07/20/15
CEVALLOS, DANIEL GA-17257 3 31.39 4101********2987 698922 07/20/15
CHAPPA, BRIANA GA-21613 3 21.60 4101********1890 785341 07/20/15
CHAVEZ, ANGELA GA-22904 3 21.60 5593********3940 02127P 07/20/15
CLIFT, TRACI GA-16494 3 45.00 5466********4294 36989P 07/20/15
COSTA, JUSTIN GA-16086 3 10.77 5438********2350 H95655 07/20/15
CRAVOTTA, ROBERT GA-17627 3 25.00 4040********3299 074337 07/20/15
CRUZ, CRISELDA GA-16511 3 42.22 4040********8124 073921 07/20/15
CULP, TYLER GA-30141 3 37.89 4040********3246 073937 07/20/15
DAVIS, SANDRA GA-21852 3 10.77 4101********2896 785325 07/20/15
DAVIS, SEAN GA-40083 3 31.39 5465********1637 H97726 07/20/15
DIMAOALA, LESNER GA-30289 3 31.39 5465********0231 H97713 07/20/15
DIVERS, JAMES GA-16108 3 31.39 5465********2976 H97736 07/20/15
DOAN, RONNY GA-17601 3 23.82 4101********5476 785356 07/20/15
DOBBINS, CHAZMAN GA-18016 3 10.83 4101********2214 698926 07/20/15
DOHERTY, CHERIDAN GA-17644 3 21.60 4040********7931 074306 07/20/15
DUTTON, JACOB GA-30608 3 35.00 4348********0993 009200 07/20/15
ELDER, KEVIN GA-18076 3 48.66 4040********0037 073925 07/20/15
ESTES, RICHIE GA-16141 3 21.60 4744********6544 104259 07/20/15
ETTER, TINA GA-15743 3 63.87 5510********2625 082620 07/20/15
FAUGHT, JOHN GA-21409 3 21.60 4040********8512 073944 07/20/15
FEHL, MARK GA-21983 3 10.77 4610********7105 004510 07/20/15
FERGUSON, JENNIFER GA-40186 3 27.06 4000********2141 117394 07/20/15
FERNANDEZ, ALYSSA GA-64889 3 37.89 4342********9158 475907 07/20/15
FLORES, MAXIMO GA-16174 3 49.00 4246********3888 05614G 07/20/15
FLYNN, JEREMIAH GA-21138 3 37.89 6011********8032 02040R 07/20/15
FRIEND, DAYNA GA-40477 3 48.71 5465********1113 H99438 07/20/15
FUERTE, JAVIER GA-17055 3 31.39 6011********4787 02031R 07/20/15
GALUSHA, KATY GA-21897 3 10.77 4311********6076 019673 07/20/15
GARCES, TANNER GA-15698 3 42.22 5465********5049 H98805 07/20/15
GARCIA, DOMINIC GA-17547 3 42.22 5109********5812 H98813 07/20/15
GARCIA, LAURA GA-16788 3 43.29 5109********5812 H98919 07/20/15
GIDDINGS, CHANCE GA-21414 3 21.60 4040********9702 073922 07/20/15
GLIDDEN, CHARLEN GA-22924 3 21.60 4610********1327 014510 07/20/15
GLOVER, NATALIE GA-22654 3 27.06 4040********8449 074314 07/20/15
GONZALES, SABINO GA-17569 3 42.22 4040********6554 073908 07/20/15
GONZALEZ, EDWIN GA-22540 3 31.39 4347********4772 094510 07/20/15
GONZALEZ, ELIES GA-16505 3 48.71 5465********3572 H99462 07/20/15
GOOCH, NICHOLAS GA-16812 3 75.77 5465********3669 H02170 07/20/15
GRAHAM, JUSTIN GA-JUSTIN 3 27.06 5465********4854 H97286 07/20/15
GRAY, JUSTON GA-18083 3 27.06 4003********9621 02114C 07/20/15
GREEN, HUNTER GA-17665 3 10.77 4101********6799 785338 07/20/15
GUERRA, ALEXANDRIA GA-21680 3 10.77 4040********1470 073931 07/20/15
GUERRERO, EMILIA GA-21260 3 21.60 4299********0502 412028 07/20/15
HALL, BROOKE GA-21874 3 16.24 4040********7006 074343 07/20/15
HALL, DANIEL GA-16836 3 10.77 4400********5140 03175A 07/20/15
HATMAKER, JEFFERY GA-64783 3 85.51 5465********0643 H03132 07/20/15
HAYNES, CARA GA-17092 3 10.83 5118********4815 745473 07/20/15
HEATH, RYAN GA-40036 3 37.89 5576********4726 527340 07/20/15
HEINE, JEREMY GA-23752 3 31.39 4101********7906 698920 07/20/15
HEINE, RUSTY GA-20898 3 23.82 4101********4596 698916 07/20/15
HESTON, LEAH GA-30604 3 48.71 4475********1456 074538 07/20/15
HIGHT, BRETT GA-21151 3 21.60 5102********8805 003438 07/20/15
HILL, BRITT GA-17724 3 48.71 4862********9696 02083C 07/20/15
HODGES, NORYLEE GA-30377 3 27.06 5275********5699 124550 07/20/15
HOEHN, MOLLY GA-30279 3 86.60 4456********1349 073928 07/20/15
HOOD, SYDNEY GA-16509 3 23.82 5465********7395 H96965 07/20/15
HOPKINS, SEAN GA-15696 3 31.39 4029********3600 094524 07/20/15
HORSTMANN, ROBERT GA-22462 3 42.22 5465********8014 H98796 07/20/15
HUYNH, NHUNG GA-22803 3 32.42 6011********3477 02057R 07/20/15
HYMAN, CORRIE GA-17555 3 22.27 4000********7897 479239 07/20/15
IRONSTONE, ANDREW GA-16137 3 48.66 4124********9505 034510 07/20/15
ISRAEL, ALICIA GA-18074 3 54.12 5438********6041 H99998 07/20/15
ISRAEL, JASON GA-16502 3 27.06 5465********0452 H97283 07/20/15
JAQUEZ, JAIRO GA-22427 3 20.57 4510********6548 900254 07/20/15
JEANNITON, RORY GA-18024 3 27.06 4782********7245 014510 07/20/15
JEFFERSON, CURTIS GA-30535 3 21.60 4000********4973 598588 07/20/15
JONES, BRIANA GA-40261 3 27.06 4744********9091 124356 07/20/15
JONES, JACQUELYN GA-17828 3 43.30 5178********2357 02138B 07/20/15
JUKKOLA, BRYCE GA-16793 3 31.39 5109********8739 H97731 07/20/15
KAUFMAN, ROBERT GA-30446 3 31.39 5465********0476 H97719 07/20/15
KEHRES, NATALIE GA-18014 3 27.06 4101********7568 785360 07/20/15
KELMAN, STANLEY GA-30397 3 37.89 3767*******2004 145664 07/20/15
KENDALL, JEFFREY GA-17051 3 31.39 4040********5208 073930 07/20/15
KENNY, AMANDA GA-30485 3 48.71 4101********9635 785343 07/20/15
KING, COURTNEY GA-23415 3 21.60 5109********9663 H96759 07/20/15
KIRKES, AARON GA-KIRKES 3 27.06 4101********8696 785345 07/20/15
KLEFFNER, TREY GA-40256 3 42.22 5491********3817 02054B 07/20/15
KUSHNARDORR, MARGARET GA-22774 3 20.57 4867********2743 004510 07/20/15
LABRENZ, NICK GA-21265 3 21.60 4040********0877 074344 07/20/15
LANICEK, HEATHER GA-20200 3 42.21 4342********0644 348090 07/20/15
LAZAROWITE, STEVEN GA-40417 3 54.11 5109********1572 H99984 07/20/15
LEOS, BRYAN GA-17854 3 31.39 5491********9017 02043Z 07/20/15
LUANGSARACH, JOHN GA-18031 3 37.89 4684********7680 094520 07/20/15
MARRON, CHRIS GA-23232 3 21.60 4147********6383 05639C 07/20/15
MARTIN, MATTHEW GA-17871 3 48.71 5109********4757 H99452 07/20/15
MARTIN, WILL GA-22227 3 21.60 6011********5737 02008R 07/20/15
MASIELLO, TARA GA-17248 3 31.39 4266********6086 05596B 07/20/15
MAXWELL, JACKIE GA-21851 3 21.60 4040********1507 073926 07/20/15
MAXWELL, SHEILA GA-17622 3 21.60 4101********5941 785371 07/20/15
MCCLAIN, CHRISTIN GA-MCCLAIN 3 27.06 4610********8678 024510 07/20/15
MCLANE, TIMOTHY GA-16518 3 21.60 5465********1652 H96745 07/20/15
MCNALLY, ASHLEY GA-30283 3 42.22 4040********9120 074300 07/20/15
MEHRA, YOGESH GA-18023 3 37.89 4266********2715 05612B 07/20/15
MILLER, GARRETT GA-64587 3 43.30 4300********3572 020009 07/20/15
MILLER, KAYLEE GA-17635 3 21.60 4300********3572 020019 07/20/15
MILLS, JOSHUA GA-30992 3 31.39 5465********7181 H97730 07/20/15
MONTAGUE, KEN GA-20970 3 27.06 5491********4819 02097B 07/20/15
MORALES, CHARLIE GA-17838 3 31.39 4282********9466 034510 07/20/15
MORALES, TAWNYA GA-21158 3 21.60 5109********4699 H96753 07/20/15
MORRISON, MICHAEL GA-30883 3 31.39 4101********2167 785347 07/20/15
MOSKALSKI, MATTHEW GA-64998 3 23.82 5438********8814 H96975 07/20/15
MURPHY, AEDON GA-17822 3 42.22 4347********6613 024510 07/20/15
MURRAY, WILL GA-17596 3 31.39 4862********2367 02129A 07/20/15
NAGY, ZAC GA-16906 3 37.89 4264********0816 02488A 07/20/15
NEILL, JOSH GA-17506 3 23.82 3727*******6008 185823 07/20/15
NETTLES, JOHN GA-16082 3 31.39 5153********1172 019645 07/20/15
NEWMAN, SION GA-20515 3 21.60 4101********8531 785358 07/20/15
NGUYEN, HENRY GA-16173 3 27.06 4610********2427 034510 07/20/15
NGUYEN, KELLY GA-16893 3 43.30 5466********5958 06596Z 07/20/15
NICHOLS, DERRIC GA-40444 3 32.46 5118********6295 745475 07/20/15
NIEHAUS, LEXI GA-40527 3 27.06 4406********8024 02142A 07/20/15
NORMAN, AMANDA GA-40348 3 27.06 5438********5337 H97299 07/20/15
NOWLAND, LUKE GA-21148 3 31.39 4815********0446 184154 07/20/15
OATES, HALEY GA-16802 3 27.06 4040********8653 074313 07/20/15
PACHECO, DYLAN GA-23071 3 42.21 5465********9176 H98815 07/20/15
PATRICK, SEAN GA-16896 3 23.82 5109********1101 H96945 07/20/15
PATTERSON, JUSTIN GA-21155 3 10.77 5510********4133 082614 07/20/15
PEDONE, KELLI GA-PEDONE 3 27.06 4744********8253 184551 07/20/15
PERALEZ, JULIA GA-21413 3 42.22 4101********5403 785349 07/20/15
PEREZ, EDDIE GA-30150 3 63.87 4356********3340 164655 07/20/15
PEREZ, MICHAEL GA-18081 3 16.24 4631********7938 085964 07/20/15
PEREZ, SONIA GA-16879 3 27.06 5491********0710 02054P 07/20/15
PRATT, RANDY GA-16117 3 27.06 4101********7289 785351 07/20/15
PROFFIT, HILLARY GA-16868 3 21.60 4120********7299 020475 07/20/15
RANDELL, ANGELA GA-RANDELL 3 59.54 4347********1547 004510 07/20/15
REECE, JENNY GA-21408 3 21.60 5148********5524 02078Z 07/20/15
RENDON, DANIEL GA-30918 3 48.71 4264********0062 02435A 07/20/15
REYES, MATTHEW GA-40557 3 31.39 5465********0571 H97723 07/20/15
RICE, MARKELL GA-64832 3 31.39 5178********9169 02085B 07/20/15
ROBERTS, STEPHANIE GA-16973 3 21.60 4040********3595 073927 07/20/15
ROBINSON, CRYSTAL GA-30256 3 54.12 5466********6156 37170P 07/20/15
ROBLES, JOSE GA-22402 3 31.39 4347********0580 094510 07/20/15
ROBY, JUSTINE GA-23262 3 31.39 5109********6737 H97720 07/20/15
RODRIGUEZ, PRICILLA GA-21639 3 10.77 4040********3501 074329 07/20/15
RODRIGUEZ, RUBEN GA-30353 3 37.89 5576********0393 854654 07/20/15
RODRIQUEZ, FERANDO GA-18008 3 20.11 5109********4179 H96590 07/20/15
ROMAN, LAURA GA-16883 3 54.13 5491********6682 02019B 07/20/15
ROW, ARON GA-22190 3 42.22 4040********2544 073923 07/20/15
ROY, RILEY GA-30667 3 23.82 4744********5517 184257 07/20/15
RUSH, JAMES GA-30635 3 37.89 4060********0294 094510 07/20/15
SAMS, STEVEN GA-17066 3 20.57 5465********8971 H96657 07/20/15
SANDOVAL, ALFREDO GA-15687 3 31.39 5465********4111 H97720 07/20/15
SCARBOROUGH, CATHERINE GA-17274 3 59.54 4040********6124 073948 07/20/15
SEALS, LASHAUNA GA-30738 3 21.65 4040********8730 074320 07/20/15
SMITH, AUSTIN GA-40084 3 31.39 5523********9122 02002Z 07/20/15
SMITH, DIMETRIUS GA-17513 3 21.60 4040********7689 073932 07/20/15
SMITH, JOHN GA-21684 3 10.77 4305********5124 02003A 07/20/15
SMITH, JUSTIN GA-40087 3 19.95 5510********4289 082615 07/20/15
SMITH, KEYONNA GA-64742 3 37.89 4003********9296 02110B 07/20/15
STEELE, TIFFANY GA-20624 3 21.60 4040********8164 073936 07/20/15
STINSON, GARRETT GA-21891 3 10.77 4744********3497 104453 07/20/15
STRACHAN, JACOB GA-22284 3 31.39 5438********0858 H97735 07/20/15
SUTTON, MIKAYLE GA-64303 3 37.89 4040********1200 073949 07/20/15
TAYLOR, JUSTIN GA-18002 3 27.06 4744********8831 194355 07/20/15
TETEN, AMANDA GA-22214 3 31.39 4744********3562 124259 07/20/15
THOMAS, TAMMY GA-15758 3 64.95 4101********8991 698918 07/20/15
THOMPSON, LOGAN GA-22851 3 27.06 4299********3508 412029 07/20/15
THORNTON, BRANDON GA-21133 3 21.60 4419********3147 094425 07/20/15
TREVINO, PHILLIP GA-16897 3 45.00 4101********3636 785364 07/20/15
TRICE, SAL GA-17072 3 31.39 5465********7112 H97715 07/20/15
TUCKER, KOURTNEY GA-TUCKER 3 31.39 4040********3936 074316 07/20/15
VALDEZ, DANIEL GA-16873 3 46.55 4040********4973 073941 07/20/15
VALENTINE, CHRIS GA-4022540117 3 27.06 4744********9402 104751 07/20/15
VEACH, CASSY GA-17243 3 23.82 4040********4015 074333 07/20/15
VINSON, MORGAN GA-21853 3 10.77 4040********9987 074309 07/20/15
WALISZEWSKI, MATT GA-21415 3 21.60 4000********3953 857184 07/20/15
WARD, LORI GA-17512 3 10.77 4311********1324 019629 07/20/15
WELLS, ANGELA GA-30618 3 64.95 4040********8591 073907 07/20/15
WEST, COREY GA-64399 3 23.82 4744********5261 124658 07/20/15
WHALEN, DARREN GA-17522 3 23.82 4101********8505 785333 07/20/15
WHITE, ANTHONY GA-16898 3 37.89 4040********1253 074312 07/20/15
WINDALL, ZACH GA-17873 3 31.39 5147********8228 498744 07/20/15
WINKELSPECHT, CHRISTINE GA-40519 3 31.39 5438********3935 H97735 07/20/15
WOOD, EUGENE GA-14188 3 23.82 5491********4437 02041P 07/20/15
WOODRUFF, JEREMIAH GA-16791 3 31.39 4076********8217 038720 07/20/15
WURSTER, MATTHEW GA-40040 3 31.39 3743*******2176 672525 07/20/15
YOUNG, LISA GA-15725 3 21.60 4101********1655 785331 07/20/15
ZARATE, DOMINIC GA-16781 3 27.06 4040********5277 074323 07/20/15
ZERTUCHE-FLORES, MARY GA-21797 3 21.60 4411********5220 014510 07/20/15
ZILLRICH, GABRIEL GA-ZILLRICH 3 27.06 4040********9100 074342 07/20/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 124.49
71 MasterCard 2355.04
134 Visa 4052.85
6 Discover 199.07
0 Other 0.00
     
    6731.45