09/18/2015
08:51:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JESUS GA-18029 3 21.60 5465********0413 H86124 09/18/15
AIKEN, GREG GA-18033 3 31.39 5490********5683 09029Z 09/18/15
ALANA, NICHOLAS GA-22042 3 31.39 4037********5022 808193 09/18/15
ALTY, WILLIAM GA-40466 3 48.71 6011********3247 01875R 09/18/15
ALVIS, SEAN GA-20837 3 20.57 5275********9395 163797 09/18/15
ANDERSON, BRADLEY GA-20468 3 63.87 4388********1803 07076D 09/18/15
ARANGO, CATALINA GA-30614 3 37.89 4784********9269 018102 09/18/15
ARREDONDO, ROBERTO GA-20695 3 31.39 4101********3146 790873 09/18/15
ATKINSON, MARITZA GA-20240 3 22.27 5458********3191 01834P 09/18/15
ATKINSON, PHILIP GA-17167 3 20.57 5458********3191 01891P 09/18/15
AVERA, JONATHAN GA-20299 3 31.39 4147********2339 07179C 09/18/15
AVILA, MARITZA GA-18027 3 27.06 5576********6936 261396 09/18/15
BAEZ, TONY GA-20358 3 41.14 5108********6337 083905 09/18/15
BARNEY, KARA GA-20394 3 42.22 4758********5948 018298 09/18/15
BARRINGTON, STACEY GA-20381 3 16.24 4040********9136 918215 09/18/15
BARRINTOS, ELINDA GA-17580 3 21.60 4631********6741 777660 09/18/15
BARROW, CODY GA-30703 3 27.06 5465********8298 H86676 09/18/15
BELL, BRAD GA-18077 3 37.89 5465********2288 H87759 09/18/15
BELTRAN, BRANDON GA-16123 3 31.39 4610********0844 053909 09/18/15
BIESECKER, BRADLEY GA-30088 3 21.60 4744********3618 193493 09/18/15
BOGGS, WHITNEY GA-16909 3 21.60 4101********9292 790875 09/18/15
BOXWELL - HAND, JESSICA GA-30559 3 31.39 4342********7708 799169 09/18/15
BRANNON, CHRIS GA-22680 3 21.60 5466********6929 T2691P 09/18/15
BROWN, JOSH GA-17725 3 31.39 4101********3314 790883 09/18/15
BROWN, SHERRY GA-18088 3 11.91 4744********8600 103997 09/18/15
BUCKNER, KATHERINE GA-20053 3 27.06 3767*******1010 181741 09/18/15
BULLOCK, LASHELLE GA-20622 3 37.89 4744********5818 183492 09/18/15
CALLAWAY, BRIAN GA-20111 3 27.06 6011********7382 01884R 09/18/15
CAMPOS, EVELYN GA-16785 3 31.39 4610********3717 043909 09/18/15
CARRANZA, EZEQUIEL GA-20234 3 37.89 5153********5808 126465 09/18/15
CARROLL, JULIE GA-17527 3 23.82 4040********2548 919285 09/18/15
CASTANO, HENRY GA-64807 3 37.89 4610********1683 053909 09/18/15
CASTILLO, TOSHA GA-16813 3 48.71 4798********0611 346630 09/18/15
CASTRO, TRES GA-14061 3 23.82 4040********7286 918223 09/18/15
CHAPPA, BRIANA GA-21613 3 21.60 4101********1890 790881 09/18/15
CHAVEZ, ANGELA GA-20315 3 21.60 5593********3940 07164P 09/18/15
CHIEM, DUYEN GA-17715 3 37.89 5213********3767 01837B 09/18/15
CLIFT, TRACI GA-16494 3 45.00 5466********4294 76392P 09/18/15
COLE, BRIAN GA-20132 3 37.89 5307********5302 334889 09/18/15
COSTA, JUSTIN GA-16086 3 10.77 5438********2350 H85037 09/18/15
CRAVOTTA, ROBERT GA-17627 3 25.00 4040********3299 918222 09/18/15
CRUZ, CRISELDA GA-16511 3 42.22 4040********8124 918221 09/18/15
CULP, TYLER GA-30141 3 37.89 4040********3246 918208 09/18/15
CURTIS, SHANE GA-16847 3 54.13 4040********3129 918220 09/18/15
DAVIS, SANDRA GA-21852 3 10.77 4101********2896 790869 09/18/15
DAVIS, SEAN GA-20342 3 31.39 5465********1637 H87107 09/18/15
DELL, KALI GA-30187 3 21.60 4040********8762 919274 09/18/15
DERNER, TEL GA-17084 3 63.87 5275********0751 173493 09/18/15
DIMAOALA, LESNER GA-30289 3 31.39 5465********0231 H87096 09/18/15
DIVERS, JAMES GA-16108 3 31.39 5465********2976 H87118 09/18/15
DOAN, RONNY GA-17601 3 23.82 4101********5476 790887 09/18/15
DOBBINS, CHAZMAN GA-18016 3 10.83 4101********2214 673668 09/18/15
DUKE, SHAYNA GA-20566 3 59.54 4101********4097 790901 09/18/15
ELDER, KEVIN GA-18076 3 21.60 4040********0037 919281 09/18/15
ESTES, RICHIE GA-16141 3 21.60 4744********6544 173097 09/18/15
ETTER, TINA GA-15743 3 63.87 5510********6266 420981 09/18/15
FAUGHT, JOHN GA-21409 3 21.60 4040********8512 918206 09/18/15
FEHL, MARK GA-21983 3 10.77 4610********7105 023909 09/18/15
FERGUSON, JENNIFER GA-40186 3 27.06 4000********2141 666484 09/18/15
FLORES, MAXIMO GA-16174 3 49.00 4246********3888 07146G 09/18/15
FLYNN, JEREMIAH GA-20586 3 37.89 6011********8032 01809R 09/18/15
FRANCO, JON GA-20201 3 31.39 5109********1430 H87095 09/18/15
FRIEND, DAYNA GA-20011 3 48.71 5465********1113 H88822 09/18/15
FUERTE, JAVIER GA-17055 3 31.39 6011********4787 01819R 09/18/15
GALUSHA, KATY GA-21897 3 10.77 4311********6076 017328 09/18/15
GANN, JOHN GA-20588 3 27.06 4060********3573 083906 09/18/15
GARCES, TANNER GA-15698 3 42.22 5465********5049 H88186 09/18/15
GARCIA, DOMINIC GA-17547 3 42.22 5109********5812 H88193 09/18/15
GARCIA, LAURA GA-16788 3 43.29 5109********5812 H88302 09/18/15
GLIDDEN, CHARLEN GA-22924 3 21.60 4610********1327 043909 09/18/15
GLOVER, NATALIE GA-22654 3 27.06 4040********8449 919268 09/18/15
GONZALES, SABINO GA-17569 3 42.22 4040********6554 919288 09/18/15
GONZALEZ, EDWIN GA-22540 3 31.39 4347********4772 043909 09/18/15
GONZALEZ, ELIES GA-20145 3 48.71 5465********3572 H88844 09/18/15
GOOCH, NICHOLAS GA-16812 3 48.71 5465********3669 H88845 09/18/15
GRAY, JUSTON GA-18083 3 27.06 4003********9621 07133C 09/18/15
GREEN, HUNTER GA-17665 3 10.77 4101********6799 790891 09/18/15
GUERRA, ALEXANDRIA GA-20576 3 21.60 4040********1470 919296 09/18/15
GUERRERO, EMILIA GA-21260 3 21.60 4299********0502 640610 09/18/15
HALL, DANIEL GA-16836 3 10.77 4400********5140 07861A 09/18/15
HARRELL, JOHN GA-30144 3 37.89 4040********3667 918202 09/18/15
HATMAKER, JEFFERY GA-20106 3 31.39 5465********0643 H87101 09/18/15
HAYNES, CARA GA-17092 3 10.83 5118********4815 010499 09/18/15
HEATH, RYAN GA-40036 3 37.89 5576********4726 651290 09/18/15
HEINE, JEREMY GA-20004 3 31.39 4101********7906 673670 09/18/15
HEINE, RUSTY GA-20047 3 23.82 4101********4596 673672 09/18/15
HENDERSON, REID GA-20249 3 41.14 5466********6039 75516P 09/18/15
HILL, BRITT GA-17724 3 48.71 4862********9696 07114C 09/18/15
HOOD, SYDNEY GA-16509 3 23.82 5465********7395 H86348 09/18/15
HOPKINS, SEAN GA-15696 3 31.39 4029********3600 083904 09/18/15
HUNDT, KELSEY GA-16887 3 27.06 4040********4322 918213 09/18/15
HUSSMAN, RUSTY GA-17508 3 32.46 4101********3386 790895 09/18/15
HYMAN, CORRIE GA-17555 3 22.27 4000********7897 326330 09/18/15
IRONSTONE, ANDREW GA-20256 3 21.60 4124********9505 023909 09/18/15
ISRAEL, ALICIA GA-18074 3 27.06 5438********6041 H86676 09/18/15
JAQUEZ, JAIRO GA-22427 3 20.57 4510********6548 808193 09/18/15
JEANNITON, RORY GA-18024 3 27.06 4782********7245 023909 09/18/15
JEFFERSON, CURTIS GA-30535 3 21.60 4000********4973 326325 09/18/15
JONES, BARRY GA-30248 3 59.54 4101********2681 673660 09/18/15
JONES, BRIANA GA-40261 3 27.06 4744********9091 173399 09/18/15
JONES, JACQUELYN GA-17828 3 37.89 5178********2357 07163B 09/18/15
KAUFMAN, ROBERT GA-20465 3 31.39 5465********0476 H87102 09/18/15
KEHRES, NATALIE GA-18014 3 27.06 4101********7568 790879 09/18/15
KENDALL, JEFFREY GA-17051 3 31.39 4040********5208 918230 09/18/15
KENNY, AMANDA GA-30485 3 48.71 4101********9635 790893 09/18/15
KIRKES, AARON GA-20110 3 27.06 4101********8696 790865 09/18/15
KLEFFNER, TREY GA-20272 3 42.22 5491********3817 01899B 09/18/15
KUSHNARDORR, MARGARET GA-22774 3 20.57 4867********2743 043909 09/18/15
LAZAROWITE, STEVEN GA-20449 3 54.11 5109********1572 H89368 09/18/15
LUANGSARACH, JOHN GA-18031 3 37.89 4684********7680 083904 09/18/15
MARRON, CHRIS GA-20170 3 21.60 4147********6383 07068C 09/18/15
MARTIN, MATTHEW GA-17871 3 48.71 5109********4757 H88835 09/18/15
MARTIN, WILL GA-22227 3 21.60 6011********5737 01887R 09/18/15
MASIELLO, TARA GA-17248 3 31.39 4266********6086 07093B 09/18/15
MAXWELL, JACKIE GA-21851 3 21.60 4040********1507 919280 09/18/15
MAXWELL, SHEILA GA-17622 3 21.60 4101********5941 790889 09/18/15
MCCLAIN, CHRISTIN GA-MCCLAIN 3 27.06 4610********8678 033909 09/18/15
MCLANE, TIMOTHY GA-16518 3 21.60 5465********1652 H86127 09/18/15
MCMURRAY, ALEXANDRA GA-17639 3 37.89 4270********4967 018275 09/18/15
MCNALLY, ASHLEY GA-20371 3 42.22 4040********9120 918231 09/18/15
MEHRA, YOGESH GA-18023 3 37.89 4266********2715 07128B 09/18/15
MILLER, GARRETT GA-64587 3 43.30 4300********3572 018409 09/18/15
MILLER, KAYLEE GA-17635 3 21.60 4300********3572 018035 09/18/15
MILLS, JOSHUA GA-30992 3 31.39 5465********7181 H87111 09/18/15
MOLNAR, VICTORIA GA-20325 3 54.13 4744********1360 133591 09/18/15
MONTAGUE, KEN GA-20109 3 27.06 5491********4819 01827B 09/18/15
MORALES, CHARLIE GA-17838 3 31.39 4282********9466 053909 09/18/15
MORALES, TAWNYA GA-21158 3 21.60 5109********4699 H86136 09/18/15
MORRIS, CODY GA-17599 3 37.89 5178********6971 07152Z 09/18/15
MORTON, KAITLYN GA-20579 3 59.54 5594********4593 001850 09/18/15
MOSKALSKI, MATTHEW GA-64998 3 23.82 5438********8814 H86357 09/18/15
MURPHY, AEDON GA-17822 3 42.22 4347********6613 033909 09/18/15
MURRAY, WILL GA-17596 3 31.39 4862********2367 07161A 09/18/15
NAGY, ZAC GA-16906 3 37.89 4264********0816 07271A 09/18/15
NEILL, JOSH GA-17506 3 23.82 3727*******6008 143767 09/18/15
NEWMAN, SION GA-64048 3 21.60 4101********8531 790867 09/18/15
NGUYEN, HENRY GA-16173 3 27.06 4610********2427 043909 09/18/15
NGUYEN, KELLY GA-16893 3 43.30 5466********5958 05430Z 09/18/15
NICHOLS, DERRIC GA-20250 3 32.46 5118********6295 010497 09/18/15
NIEHAUS, LEXI GA-20582 3 27.06 4406********8024 07090A 09/18/15
NORMAN, AMANDA GA-20196 3 27.06 5438********5337 H86684 09/18/15
OATES, HALEY GA-16802 3 27.06 4040********8653 919263 09/18/15
PACHECO, DYLAN GA-23071 3 42.21 5465********9176 H88197 09/18/15
PATRICK, SEAN GA-16896 3 23.82 5109********1101 H86330 09/18/15
PEDONE, KELLI GA-20640 3 27.06 4744********5654 173892 09/18/15
PEREZ, MICHAEL GA-18081 3 16.24 4631********7938 801993 09/18/15
PEREZ, SONIA GA-16879 3 27.06 5491********0710 01833P 09/18/15
PRATT, RANDY GA-16117 3 27.06 4101********7289 790885 09/18/15
PROFFIT, HILLARY GA-16868 3 21.60 4120********7299 018940 09/18/15
RANDELL, ANGELA GA-20336 3 59.54 4347********1547 023909 09/18/15
REYES, MATTHEW GA-20154 3 31.39 5465********0571 H87106 09/18/15
RICHARDSON-GRAN, JAIME GA-30368 3 37.89 5109********6402 H87752 09/18/15
ROBERTS, STEPHANIE GA-16973 3 21.60 4040********3595 919266 09/18/15
ROBINSON, CRYSTAL GA-20015 3 27.06 5466********6156 76058P 09/18/15
ROBLES, JOSE GA-22402 3 31.39 4347********0580 043909 09/18/15
RODRIGUEZ, PEDRO GA-21885 3 10.77 4040********7249 918209 09/18/15
RODRIGUEZ, PRICILLA GA-21639 3 10.77 4040********3501 919290 09/18/15
RODRIGUEZ, RUBEN GA-64287 3 37.89 5576********0393 261397 09/18/15
RODRIGUEZ, SCOTTIE GA-30010 3 63.87 4610********7281 033909 09/18/15
RODRIQUEZ, FERANDO GA-18008 3 20.11 5109********4179 H85976 09/18/15
ROMAN, LAURA GA-16883 3 54.13 5491********6682 01886B 09/18/15
ROY, RILEY GA-30667 3 23.82 4744********5517 133197 09/18/15
RUSH, JAMES GA-30635 3 37.89 4060********0294 053909 09/18/15
SALAS, JUSTINE GA-20589 3 31.39 5109********5281 H87110 09/18/15
SAMS, STEVEN GA-17066 3 20.57 5465********8971 H86039 09/18/15
SANDOVAL, ALFREDO GA-15687 3 31.39 5465********4111 H87103 09/18/15
SCARBOROUGH, CATHERINE GA-17274 3 59.54 4040********6124 919271 09/18/15
SCHMIDT, ROBERT GA-20573 3 10.77 4342********1354 798438 09/18/15
SEALS, LASHAUNA GA-30738 3 21.65 4040********8730 919276 09/18/15
SHARP, SARAH GA-17829 3 27.06 5118********4168 010498 09/18/15
SMITH, AUSTIN GA-40084 3 31.39 5523********9122 01890Z 09/18/15
SMITH, DIMETRIUS GA-17513 3 21.60 4040********7689 919261 09/18/15
SMITH, JOHN GA-20048 3 10.77 4305********5124 07151A 09/18/15
SMITH, JUSTIN GA-40087 3 19.95 5510********4289 420982 09/18/15
SMITH, MAURI GA-MAURI 3 27.06 4040********2407 918214 09/18/15
STINSON, GARRETT GA-21891 3 10.77 4744********3497 183694 09/18/15
SUTTON, MIKAYLE GA-64303 3 37.89 4040********1200 919286 09/18/15
THOMAS, TAMMY GA-15758 3 37.89 4101********8991 673666 09/18/15
THOMPSON, LOGAN GA-22851 3 27.06 4299********3508 640611 09/18/15
THORNTON, BRANDON GA-21133 3 21.60 4419********3147 083813 09/18/15
TREVINO, ARMONDO GA-23348 3 20.57 4101********3439 673662 09/18/15
TREVINO, PHILLIP GA-16897 3 48.71 4101********7536 790877 09/18/15
TUCKER, KOURTNEY GA-20475 3 31.39 4040********3936 918218 09/18/15
VALDEZ, DANIEL GA-16873 3 46.55 4040********4973 918227 09/18/15
VALENTINE, CHRIS GA-20621 3 27.06 4744********9402 153990 09/18/15
VEACH, CASSY GA-17243 3 23.82 4040********4015 919295 09/18/15
WALISZEWSKI, MATT GA-21415 3 21.60 4000********3953 159316 09/18/15
WARD, LORI GA-17512 3 10.77 4311********1324 017316 09/18/15
WELLS, ANGELA GA-20039 3 64.95 4040********8591 918225 09/18/15
WEST, COREY GA-64399 3 23.82 4744********5542 163190 09/18/15
WHALEN, DARREN GA-17522 3 23.82 4101********8505 790899 09/18/15
WINDALL, ZACH GA-17873 3 31.39 5147********8228 573723 09/18/15
WINKELSPECHT, CHRISTINE GA-40519 3 31.39 5438********3935 H87120 09/18/15
WOOD, EUGENE GA-20356 3 23.82 5491********4437 01845P 09/18/15
WOODRUFF, JEREMIAH GA-16791 3 31.39 4076********8217 034745 09/18/15
WURSTER, MATTHEW GA-20180 3 31.39 3743*******2176 649101 09/18/15
YOUNG, LISA GA-15725 3 21.60 4101********1655 790897 09/18/15
ZARATE, DOMINIC GA-16781 3 27.06 4040********5277 918224 09/18/15
ZERTUCHE-FLORES, MARY GA-20185 3 21.60 4411********5220 023909 09/18/15
ZIPPRICH, GABRIEL GA-20230 3 27.06 4040********9100 918205 09/18/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 82.27
67 MasterCard 2251.43
125 Visa 3680.75
5 Discover 166.65
0 Other 0.00
     
    6181.10