08/18/2015
10:37:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JESUS GA-18029 3 21.60 5465********0413 H95673 08/18/15
AIKEN, GREG GA-18033 3 31.39 5490********5683 01170Z 08/18/15
ALANA, NICHOLAS GA-22042 3 31.39 4037********5022 908143 08/18/15
ALTY, WILLIAM GA-40466 3 48.71 6011********3247 01877R 08/18/15
ALVIS, SEAN GA-20837 3 20.57 5275********9395 153549 08/18/15
ANDERSON, BRADLEY GA-20468 3 63.87 4388********1803 03601D 08/18/15
ARANGO, CATALINA GA-30614 3 37.89 4784********9269 018653 08/18/15
ARREDONDO, ROBERTO GA-21248 3 31.39 4101********3146 185951 08/18/15
ATKINSON, MARITZA GA-20240 3 22.27 5458********3191 01831P 08/18/15
ATKINSON, PHILIP GA-17167 3 20.57 5458********3191 01830P 08/18/15
AVERA, JONATHAN GA-20299 3 31.39 4147********2339 03630C 08/18/15
AVILA, MARITZA GA-18027 3 27.06 5576********6936 054227 08/18/15
BAEZ, TONY GA-20358 3 41.14 5108********6337 093451 08/18/15
BARNEY, KARA GA-20394 3 53.04 4758********5948 018267 08/18/15
BARRINGTON, STACEY GA-20381 3 16.24 4040********9136 522575 08/18/15
BARRINTOS, ELINDA GA-17580 3 21.60 4631********6741 217570 08/18/15
BARROW, CODY GA-30703 3 27.06 5465********8298 H96225 08/18/15
BELL, BRAD GA-18077 3 37.89 5465********2288 H97309 08/18/15
BELTRAN, BRANDON GA-16123 3 31.39 4610********0844 003410 08/18/15
BIESECKER, BRADLEY GA-30088 3 21.60 4744********3618 113447 08/18/15
BRANNON, CHRIS GA-22680 3 21.60 5466********6929 T2162P 08/18/15
BROWN, JOHN GA-16079 3 63.87 4388********0772 03528C 08/18/15
BROWN, JOSH GA-17725 3 31.39 4101********3314 185911 08/18/15
BROWN, SHERRY GA-18088 3 11.91 4744********8600 103246 08/18/15
BUCKNER, KATHERINE GA-20053 3 27.06 3767*******1010 164309 08/18/15
BULLOCK, LASHELLE GA-40392 3 37.89 4744********5818 193949 08/18/15
BUSBEE, TIMOTHY GA-40469 3 31.39 5465********6730 H96649 08/18/15
CALLAWAY, BRIAN GA-20111 3 27.06 6011********7382 01871R 08/18/15
CAMPOS, EVELYN GA-16785 3 31.39 4610********3717 013410 08/18/15
CARRANZA, EZEQUIEL GA-20234 3 37.89 5153********0279 307361 08/18/15
CARROLL, JULIE GA-17527 3 23.82 4040********2548 522580 08/18/15
CASADO, HECTOR GA-15688 3 27.06 4888********0769 05012B 08/18/15
CASTANO, HENRY GA-64807 3 37.89 4610********1683 093410 08/18/15
CHAPPA, BRIANA GA-21613 3 21.60 4101********1890 185915 08/18/15
CHAVEZ, ANGELA GA-20315 3 21.60 5593********3940 03600P 08/18/15
CHIEM, DUYEN GA-17715 3 37.89 5213********3767 01882B 08/18/15
CLIFT, TRACI GA-16494 3 45.00 5466********4294 56077P 08/18/15
CORNEJO, CATALINA GA-30598 3 48.71 5465********6126 H98395 08/18/15
COSTA, JUSTIN GA-16086 3 10.77 5438********2350 H94584 08/18/15
CRAVOTTA, ROBERT GA-17627 3 25.00 4040********3299 522666 08/18/15
CRUZ, CRISELDA GA-16511 3 42.22 4040********8124 522588 08/18/15
CULP, TYLER GA-30141 3 37.89 4040********3246 522691 08/18/15
DAVIS, SANDRA GA-21852 3 10.77 4101********2896 185933 08/18/15
DAVIS, SEAN GA-20342 3 31.39 5465********1637 H96656 08/18/15
DERNER, TEL GA-17084 3 63.87 5275********0751 163244 08/18/15
DIMAOALA, LESNER GA-30289 3 31.39 5465********0231 H96646 08/18/15
DIVERS, JAMES GA-16108 3 31.39 5465********2976 H96664 08/18/15
DOAN, RONNY GA-17601 3 23.82 4101********5476 185917 08/18/15
DOBBINS, CHAZMAN GA-18016 3 10.83 4101********2214 139110 08/18/15
DOHERTY, CHERIDAN GA-17644 3 21.60 4040********7931 522555 08/18/15
DUTTON, JACOB GA-30608 3 35.00 4348********0993 001633 08/18/15
ELDER, KEVIN GA-18076 3 21.60 4040********0037 522587 08/18/15
ESTES, RICHIE GA-16141 3 21.60 4744********6544 163241 08/18/15
ETTER, TINA GA-15743 3 63.87 5510********6266 573888 08/18/15
FAUGHT, JOHN GA-21409 3 21.60 4040********8512 522554 08/18/15
FEHL, MARK GA-21983 3 10.77 4610********7105 093410 08/18/15
FERGUSON, JENNIFER GA-40186 3 27.06 4000********2141 380925 08/18/15
FERNANDEZ, ALYSSA GA-64889 3 37.89 4342********9158 327174 08/18/15
FLORES, MAXIMO GA-16174 3 49.00 4246********3888 03508G 08/18/15
FLYNN, JEREMIAH GA-21138 3 37.89 6011********8032 01807R 08/18/15
FRANCO, JON GA-30361 3 31.39 5109********1430 H96642 08/18/15
FRIEND, DAYNA GA-20011 3 48.71 5465********1113 H98370 08/18/15
FUERTE, JAVIER GA-17055 3 31.39 6011********4787 01886R 08/18/15
GALUSHA, KATY GA-21897 3 10.77 4311********6076 047602 08/18/15
GARCES, TANNER GA-15698 3 42.22 5465********5049 H97735 08/18/15
GARCIA, DOMINIC GA-17547 3 42.22 5109********5812 H97741 08/18/15
GARCIA, LAURA GA-16788 3 43.29 5109********5812 H97850 08/18/15
GIDDINGS, CHANCE GA-21414 3 21.60 4040********9702 522677 08/18/15
GLIDDEN, CHARLEN GA-22924 3 21.60 4610********1327 023410 08/18/15
GLOVER, NATALIE GA-22654 3 27.06 4040********8449 522556 08/18/15
GONZALES, SABINO GA-17569 3 42.22 4040********6554 522557 08/18/15
GONZALEZ, EDWIN GA-22540 3 31.39 4347********4772 003410 08/18/15
GONZALEZ, ELIES GA-20145 3 48.71 5465********3572 H98395 08/18/15
GOOCH, NICHOLAS GA-16812 3 48.71 5465********3669 H98394 08/18/15
GRAHAM, JUSTIN GA-20309 3 27.06 5465********4854 H96215 08/18/15
GRAY, JUSTON GA-18083 3 27.06 4003********9621 03569C 08/18/15
GREEN, HUNTER GA-17665 3 10.77 4101********6799 185925 08/18/15
GUERRA, ALEXANDRIA GA-21680 3 10.77 4040********1470 522692 08/18/15
GUERRERO, EMILIA GA-21260 3 21.60 4299********0502 524228 08/18/15
HALL, DANIEL GA-16836 3 10.77 4400********5140 09698A 08/18/15
HARRELL, JOHN GA-30144 3 37.89 4040********3667 522684 08/18/15
HATMAKER, JEFFERY GA-20106 3 85.51 5465********0643 H02059 08/18/15
HAYNES, CARA GA-17092 3 10.83 5118********4815 874799 08/18/15
HEATH, RYAN GA-40036 3 37.89 5576********4726 993500 08/18/15
HEINE, JEREMY GA-20004 3 31.39 4101********7906 139104 08/18/15
HEINE, RUSTY GA-20047 3 23.82 4101********4596 139102 08/18/15
HESTON, LEAH GA-30604 3 48.71 4475********1456 073507 08/18/15
HIGHT, BRETT GA-21151 3 21.60 5102********8805 005152 08/18/15
HILL, BRITT GA-17724 3 48.71 4862********9696 03587C 08/18/15
HODGES, NORYLEE GA-30377 3 27.06 5275********5699 163842 08/18/15
HOEHN, MOLLY GA-30279 3 59.54 4456********1349 522566 08/18/15
HOOD, SYDNEY GA-16509 3 23.82 5465********7395 H95894 08/18/15
HOPKINS, SEAN GA-15696 3 31.39 4029********3600 093452 08/18/15
HOWARD, DON GA-40081 3 37.89 4815********5371 123540 08/18/15
HUNDT, KELSEY GA-16887 3 27.06 4040********4322 522591 08/18/15
HUYNH, NHUNG GA-16099 3 32.42 6011********3477 01854R 08/18/15
IRONSTONE, ANDREW GA-20256 3 21.60 4124********9505 023410 08/18/15
ISRAEL, ALICIA GA-18074 3 27.06 5438********6041 H96224 08/18/15
ISRAEL, JASON GA-16502 3 27.06 5465********0452 H96216 08/18/15
JAQUEZ, JAIRO GA-22427 3 20.57 4510********6548 908143 08/18/15
JEANNITON, RORY GA-18024 3 27.06 4782********7245 013410 08/18/15
JEFFERSON, CURTIS GA-30535 3 21.60 4000********4973 429746 08/18/15
JONES, BARRY GA-30248 3 59.54 4101********2681 139108 08/18/15
JONES, BRIANA GA-40261 3 27.06 4744********9091 183246 08/18/15
JONES, JACQUELYN GA-17828 3 37.89 5178********2357 03636B 08/18/15
JUKKOLA, BRYCE GA-16793 3 31.39 5109********8739 H96659 08/18/15
KAUFMAN, ROBERT GA-20465 3 31.39 5465********0476 H96651 08/18/15
KEHRES, NATALIE GA-18014 3 27.06 4101********7568 185919 08/18/15
KELMAN, STANLEY GA-30397 3 37.89 3767*******2004 173355 08/18/15
KENDALL, JEFFREY GA-17051 3 31.39 4040********5208 522576 08/18/15
KENNY, AMANDA GA-30485 3 48.71 4101********9635 185947 08/18/15
KIRKES, AARON GA-20110 3 27.06 4101********8696 185945 08/18/15
KLEFFNER, TREY GA-20272 3 42.22 5491********3817 01829B 08/18/15
KUSHNARDORR, MARGARET GA-22774 3 20.57 4867********2743 023410 08/18/15
LAZAROWITE, STEVEN GA-20449 3 54.11 5109********1572 H98915 08/18/15
LEOS, BRYAN GA-17854 3 31.39 5491********9017 01822Z 08/18/15
LUANGSARACH, JOHN GA-18031 3 37.89 4684********7680 093452 08/18/15
MARRON, CHRIS GA-20170 3 21.60 4147********6383 03502C 08/18/15
MARTIN, MATTHEW GA-17871 3 48.71 5109********4757 H98387 08/18/15
MARTIN, WILL GA-22227 3 21.60 6011********5737 01834R 08/18/15
MASIELLO, TARA GA-17248 3 31.39 4266********6086 03549B 08/18/15
MAXWELL, JACKIE GA-21851 3 21.60 4040********1507 522578 08/18/15
MAXWELL, SHEILA GA-17622 3 21.60 4101********5941 185941 08/18/15
MCCLAIN, CHRISTIN GA-MCCLAIN 3 27.06 4610********8678 013410 08/18/15
MCLANE, TIMOTHY GA-16518 3 21.60 5465********1652 H95675 08/18/15
MCNALLY, ASHLEY GA-20371 3 42.22 4040********9120 522569 08/18/15
MEHRA, YOGESH GA-18023 3 37.89 4266********2715 03604B 08/18/15
MILLER, GARRETT GA-64587 3 43.30 4300********3572 018332 08/18/15
MILLER, KAYLEE GA-17635 3 21.60 4300********3572 018424 08/18/15
MILLS, JOSHUA GA-30992 3 31.39 5465********7181 H96661 08/18/15
MONTAGUE, KEN GA-20109 3 27.06 5491********4819 01822B 08/18/15
MORALES, CHARLIE GA-17838 3 31.39 4282********9466 013410 08/18/15
MORALES, TAWNYA GA-21158 3 21.60 5109********4699 H95686 08/18/15
MORRIS, CODY GA-17599 3 37.89 5178********6971 03602Z 08/18/15
MOSKALSKI, MATTHEW GA-64998 3 23.82 5438********8814 H95906 08/18/15
MURPHY, AEDON GA-17822 3 42.22 4347********6613 013410 08/18/15
MURRAY, WILL GA-17596 3 31.39 4862********2367 03561A 08/18/15
NAGY, ZAC GA-16906 3 37.89 4264********0816 07100A 08/18/15
NEILL, JOSH GA-17506 3 23.82 3727*******6008 144536 08/18/15
NETTLES, JOHN GA-16082 3 31.39 5153********1172 047561 08/18/15
NEWMAN, SION GA-20515 3 21.60 4101********8531 185949 08/18/15
NGUYEN, HENRY GA-16173 3 27.06 4610********2427 013410 08/18/15
NGUYEN, KELLY GA-16893 3 43.30 5466********5958 09711Z 08/18/15
NICHOLS, DERRIC GA-20250 3 32.46 5118********6295 874797 08/18/15
NIEHAUS, LEXI GA-40527 3 27.06 4406********8024 03553A 08/18/15
NORMAN, AMANDA GA-20196 3 27.06 5438********5337 H96229 08/18/15
NOWLAND, LUKE GA-21148 3 31.39 4815********0446 163844 08/18/15
OATES, HALEY GA-16802 3 27.06 4040********8653 522573 08/18/15
PACHECO, DYLAN GA-23071 3 42.21 5465********9176 H97746 08/18/15
PATRICK, SEAN GA-16896 3 23.82 5109********1101 H95879 08/18/15
PATTERSON, JUSTIN GA-21155 3 10.77 5510********4133 573893 08/18/15
PEDONE, KELLI GA-PEDONE 3 27.06 4744********8253 123944 08/18/15
PERALEZ, JULIA GA-21413 3 42.22 4101********5403 185931 08/18/15
PEREZ, MICHAEL GA-18081 3 16.24 4631********7938 217574 08/18/15
PEREZ, SONIA GA-16879 3 27.06 5491********0710 01839P 08/18/15
PRATT, RANDY GA-16117 3 27.06 4101********7289 185943 08/18/15
PROFFIT, HILLARY GA-16868 3 21.60 4120********7299 018370 08/18/15
RANDELL, ANGELA GA-20336 3 59.54 4347********1547 003410 08/18/15
RENDON, DANIEL GA-30918 3 48.71 4264********0062 09121A 08/18/15
REYES, MATTHEW GA-20154 3 31.39 5465********0571 H96652 08/18/15
RICHARDSON-GRAN, JAIME GA-30368 3 37.89 5109********6402 H97300 08/18/15
ROBERTS, STEPHANIE GA-16973 3 21.60 4040********3595 522683 08/18/15
ROBINSON, CRYSTAL GA-20015 3 27.06 5466********6156 56702P 08/18/15
ROBLES, JOSE GA-22402 3 31.39 4347********0580 013410 08/18/15
RODRIGUEZ, PEDRO GA-21885 3 10.77 4040********7249 522699 08/18/15
RODRIGUEZ, PRICILLA GA-21639 3 10.77 4040********3501 522581 08/18/15
RODRIGUEZ, RUBEN GA-64287 3 37.89 5576********0393 054228 08/18/15
RODRIGUEZ, SCOTTIE GA-30010 3 63.87 4610********7281 093410 08/18/15
RODRIQUEZ, FERANDO GA-18008 3 20.11 5109********4179 H95525 08/18/15
ROMAN, LAURA GA-16883 3 54.13 5491********6682 01829B 08/18/15
ROY, RILEY GA-30667 3 23.82 4744********5517 173145 08/18/15
RUSH, JAMES GA-30635 3 37.89 4060********0294 023410 08/18/15
SAMS, STEVEN GA-17066 3 20.57 5465********8971 H95586 08/18/15
SANDOVAL, ALFREDO GA-15687 3 31.39 5465********4111 H96648 08/18/15
SCARBOROUGH, CATHERINE GA-17274 3 59.54 4040********6124 522585 08/18/15
SHARP, SARAH GA-17829 3 27.06 5118********4168 874798 08/18/15
SMITH, AUSTIN GA-40084 3 31.39 5523********9122 01821Z 08/18/15
SMITH, DIMETRIUS GA-17513 3 21.60 4040********7689 522574 08/18/15
SMITH, JOHN GA-20048 3 10.77 4305********5124 03551A 08/18/15
SMITH, JUSTIN GA-40087 3 19.95 5510********4289 573890 08/18/15
SMITH, KEYONNA GA-64742 3 37.89 4003********9296 03510B 08/18/15
SMITH, MAURI GA-MAURI 3 27.06 4040********2407 522697 08/18/15
STEELE, TIFFANY GA-20357 3 21.60 4040********8164 522562 08/18/15
STINSON, GARRETT GA-21891 3 10.77 4744********3497 143446 08/18/15
STRACHAN, JACOB GA-22284 3 31.39 5438********0858 H96666 08/18/15
SUTTON, MIKAYLE GA-64303 3 37.89 4040********1200 522572 08/18/15
TETEN, AMANDA GA-22214 3 31.39 4744********3562 153348 08/18/15
THOMAS, TAMMY GA-15758 3 37.89 4101********8991 139106 08/18/15
THOMPSON, LOGAN GA-22851 3 27.06 4299********3508 524229 08/18/15
THORNTON, BRANDON GA-21133 3 21.60 4419********3147 093356 08/18/15
TREVINO, ARMONDO GA-23348 3 20.57 4101********3439 139100 08/18/15
TRICE, SAL GA-17072 3 31.39 5465********7112 H96644 08/18/15
TUCKER, KOURTNEY GA-20475 3 31.39 4040********3936 522672 08/18/15
VALDEZ, DANIEL GA-16873 3 46.55 4040********4973 522687 08/18/15
VALENTINE, CHRIS GA-20041 3 27.06 4744********9402 103549 08/18/15
VEACH, CASSY GA-17243 3 23.82 4040********4015 522665 08/18/15
WALISZEWSKI, MATT GA-21415 3 21.60 4000********3953 685421 08/18/15
WARD, LORI GA-17512 3 10.77 4311********1324 047533 08/18/15
WELLS, ANGELA GA-20039 3 64.95 4040********8591 522589 08/18/15
WHALEN, DARREN GA-17522 3 23.82 4101********8505 185913 08/18/15
WINDALL, ZACH GA-17873 3 31.39 5147********8228 491516 08/18/15
WINKELSPECHT, CHRISTINE GA-40519 3 31.39 5438********3935 H96667 08/18/15
WOLFF, LANIAL GA-21132 3 21.60 5109********0323 H95666 08/18/15
WOOD, EUGENE GA-20356 3 23.82 5491********4437 01837P 08/18/15
WOODRUFF, JEREMIAH GA-16791 3 31.39 4076********8217 038090 08/18/15
WURSTER, MATTHEW GA-20180 3 31.39 3743*******2176 325590 08/18/15
YOUNG, LISA GA-15725 3 21.60 4101********1655 185935 08/18/15
ZARATE, DOMINIC GA-16781 3 27.06 4040********5277 522552 08/18/15
ZERTUCHE-FLORES, MARY GA-20185 3 21.60 4411********5220 003410 08/18/15
ZIPPRICH, GABRIEL GA-20230 3 27.06 4040********9100 522668 08/18/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 120.16
76 MasterCard 2507.79
124 Visa 3707.55
6 Discover 199.07
0 Other 0.00
     
    6534.57