10/19/2015
12:55:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, GREG GA-18033 3 31.39 5490********5683 03972Z 10/19/15
ALANA, NICHOLAS GA-22042 3 31.39 4037********5022 219173 10/19/15
ALTY, WILLIAM GA-40466 3 48.71 6011********3247 01962R 10/19/15
ALVIS, SEAN GA-20837 3 20.57 5275********9395 173870 10/19/15
ANDERSON, BRADLEY GA-20468 3 63.87 4388********1803 02175C 10/19/15
ARREDONDO, ROBERTO GA-20695 3 31.39 4101********3146 175217 10/19/15
AVERA, JONATHAN GA-20299 3 31.39 4147********2339 02206C 10/19/15
AVILA, MARITZA GA-18027 3 27.06 5576********6936 469230 10/19/15
BAEZ, TONY GA-20358 3 41.14 5108********6337 023740 10/19/15
BAMBER, BRAXTON GA-20366 3 85.52 4347********2907 083713 10/19/15
BARNEY, KARA GA-20394 3 42.22 4758********5948 019735 10/19/15
BARRINGTON, STACEY GA-20381 3 16.24 4040********9136 150183 10/19/15
BARRINTOS, ELINDA GA-17580 3 21.60 4631********6741 515814 10/19/15
BELL, BRAD GA-18077 3 37.89 5465********2288 H27596 10/19/15
BELTRAN, BRANDON GA-16123 3 31.39 4610********0844 093713 10/19/15
BIESECKER, BRADLEY GA-30088 3 21.60 4744********3618 123175 10/19/15
BOGGS, WHITNEY GA-16909 3 21.60 4101********9292 175211 10/19/15
BRANNON, CHRIS GA-22680 3 21.60 5466********5926 T8780P 10/19/15
BROWN, JOSH GA-17725 3 31.39 4101********3314 175199 10/19/15
BROWN, SHERRY GA-18088 3 11.91 4744********8600 123477 10/19/15
BRUNO, TIM GA-40224 3 21.60 4411********2736 093713 10/19/15
BUCKNER, KATHERINE GA-20053 3 27.06 3767*******1010 127230 10/19/15
BULLOCK, LASHELLE GA-20622 3 37.89 4744********5818 123673 10/19/15
BUSBEE, TIMOTHY GA-40469 3 31.39 5465********6730 H26935 10/19/15
CALLAWAY, BRIAN GA-20111 3 27.06 6011********7382 01968R 10/19/15
CAMPOS, EVELYN GA-16785 3 31.39 4610********3717 083713 10/19/15
CARRANZA, EZEQUIEL GA-20234 3 37.89 5153********5808 094198 10/19/15
CHAPPA, BRIANA GA-21613 3 21.60 4101********1890 175203 10/19/15
CHAVEZ, ANGELA GA-20315 3 21.60 5593********3940 02224P 10/19/15
CHIEM, DUYEN GA-17715 3 37.89 5213********3767 01960B 10/19/15
CLIFT, TRACI GA-16494 3 45.00 5466********4294 85246P 10/19/15
COLE, BRIAN GA-20132 3 37.89 5307********5302 741721 10/19/15
COSTA, JUSTIN GA-16086 3 10.77 5438********2350 H24872 10/19/15
CRAVOTTA, ROBERT GA-17627 3 25.00 4040********3299 150167 10/19/15
CRUZ, CRISELDA GA-16511 3 42.22 4040********8124 145968 10/19/15
CULP, TYLER GA-30141 3 37.89 4040********3246 145986 10/19/15
CURTIS, SHANE GA-16847 3 27.06 4040********3129 145973 10/19/15
DAVIS, SANDRA GA-21852 3 10.77 4101********2896 175179 10/19/15
DAVIS, SEAN GA-20342 3 31.39 5465********1637 H26943 10/19/15
DELL, KALI GA-30187 3 21.60 4040********8762 150186 10/19/15
DIMAOALA, LESNER GA-30289 3 31.39 5465********0231 H26932 10/19/15
DIVERS, JAMES GA-16108 3 31.39 5465********2976 H26953 10/19/15
DOAN, RONNY GA-17601 3 23.82 4101********5476 175215 10/19/15
DOBBINS, CHAZMAN GA-18016 3 10.83 4101********2214 175181 10/19/15
DUKE, SHAYNA GA-20566 3 59.54 4101********4097 175193 10/19/15
DUTTON, JACOB GA-30608 3 35.00 4348********0993 002849 10/19/15
ELDER, KEVIN GA-18076 3 21.60 4040********0037 150168 10/19/15
ESTES, RICHIE GA-16141 3 21.60 4744********6544 143273 10/19/15
ETTER, TINA GA-15743 3 63.87 5510********6266 391599 10/19/15
FAUGHT, JOHN GA-21409 3 21.60 4040********8512 145993 10/19/15
FEHL, MARK GA-21983 3 10.77 4610********7105 083713 10/19/15
FERGUSON, JENNIFER GA-40186 3 27.06 4000********2141 813805 10/19/15
FLORES, MAXIMO GA-16174 3 49.00 4246********3888 02174G 10/19/15
FLYNN, JEREMIAH GA-20586 3 37.89 6011********8032 01984R 10/19/15
FRANCO, JON GA-20201 3 31.39 5109********1430 H26929 10/19/15
FRIEND, DAYNA GA-20011 3 48.71 5465********1113 H28657 10/19/15
FUERTE, JAVIER GA-17055 3 31.39 6011********4787 01922R 10/19/15
GALUSHA, KATY GA-21897 3 10.77 4311********6076 071907 10/19/15
GANN, JOHN GA-20588 3 27.06 4060********3573 023740 10/19/15
GARCES, TANNER GA-15698 3 42.22 5465********5049 H28021 10/19/15
GARCIA, DOMINIC GA-17547 3 42.22 5109********5812 H28029 10/19/15
GARCIA, LAURA GA-16788 3 43.29 5109********5812 H28135 10/19/15
GIDDINGS, CHANCE GA-21414 3 21.60 4040********3861 150175 10/19/15
GLIDDEN, CHARLEN GA-22924 3 21.60 4610********1327 083713 10/19/15
GLOVER, NATALIE GA-22654 3 27.06 4040********8449 145987 10/19/15
GONZALES, SABINO GA-17569 3 42.22 4040********6554 150171 10/19/15
GONZALEZ, EDWIN GA-22540 3 31.39 4347********4772 083713 10/19/15
GONZALEZ, ELIES GA-20145 3 48.71 5465********3572 H28681 10/19/15
GOOCH, NICHOLAS GA-16812 3 48.71 5465********3669 H28681 10/19/15
GRAY, JUSTON GA-18083 3 27.06 4003********9621 02172C 10/19/15
GREEN, HUNTER GA-17665 3 10.77 4101********6799 175221 10/19/15
GUERRA, ALEXANDRIA GA-20576 3 21.60 4040********1470 145979 10/19/15
GUERRERO, EMILIA GA-21260 3 21.60 4299********0502 758852 10/19/15
HALL, DANIEL GA-16836 3 10.77 4400********5140 06862A 10/19/15
HARRELL, JOHN GA-30144 3 37.89 4040********3667 150185 10/19/15
HATMAKER, JEFFERY GA-20106 3 31.39 5465********0643 H26935 10/19/15
HAYNES, CARA GA-17092 3 10.83 5118********4815 148745 10/19/15
HEINE, JEREMY GA-20004 3 31.39 4101********7906 175187 10/19/15
HEINE, RUSTY GA-20047 3 23.82 4101********4596 175185 10/19/15
HILL, BRITT GA-17724 3 48.71 4862********9696 02201C 10/19/15
HOOD, SYDNEY GA-16509 3 23.82 5465********7395 H26184 10/19/15
HUNDT, KELSEY GA-16887 3 27.06 4040********4322 150188 10/19/15
HUSSMAN, RUSTY GA-17508 3 32.46 4101********3386 175195 10/19/15
HYMAN, CORRIE GA-17555 3 22.27 4000********7897 671847 10/19/15
ISRAEL, ALICIA GA-18074 3 27.06 5438********6041 H26510 10/19/15
JEANNITON, RORY GA-18024 3 27.06 4782********7245 083713 10/19/15
JEFFERSON, CURTIS GA-30535 3 21.60 4000********4973 568218 10/19/15
JONES, BARRY GA-30248 3 59.54 4101********2681 175183 10/19/15
JONES, BRIANA GA-40261 3 27.06 4744********9091 163571 10/19/15
JONES, JACQUELYN GA-17828 3 37.89 5178********2357 02189B 10/19/15
KAUFMAN, ROBERT GA-20465 3 31.39 5465********0476 H26937 10/19/15
KEHRES, NATALIE GA-18014 3 27.06 4101********7568 175219 10/19/15
KENDALL, JEFFREY GA-17051 3 31.39 4040********5208 150184 10/19/15
KENNY, AMANDA GA-20672 3 48.71 4101********9635 175201 10/19/15
KIRKES, AARON GA-20110 3 27.06 4101********8696 175207 10/19/15
KLEFFNER, TREY GA-20272 3 42.22 5491********3817 01950B 10/19/15
KUSHNARDORR, MARGARET GA-22774 3 20.57 4867********2743 083713 10/19/15
LAZAROWITE, STEVEN GA-20449 3 54.11 5109********1572 H29203 10/19/15
LUANGSARACH, JOHN GA-18031 3 37.89 4684********7680 023740 10/19/15
MARRON, CHRIS GA-20170 3 21.60 4147********6383 02173C 10/19/15
MARTIN, MATTHEW GA-17871 3 48.71 5109********4757 H28671 10/19/15
MARTIN, WILL GA-20260 3 21.60 6011********5737 01962R 10/19/15
MASIELLO, TARA GA-17248 3 31.39 4266********6086 02147B 10/19/15
MAXWELL, JACKIE GA-21851 3 21.60 4040********1507 145991 10/19/15
MAXWELL, SHEILA GA-17622 3 21.60 4101********5941 175223 10/19/15
MCCLAIN, CHRISTIN GA-MCCLAIN 3 27.06 4610********8678 093713 10/19/15
MCMURRAY, ALEXANDRA GA-17639 3 37.89 4270********4967 019394 10/19/15
MEHRA, YOGESH GA-18023 3 37.89 4266********2715 02150B 10/19/15
MILLER, GARRETT GA-20694 3 43.30 4300********3572 019653 10/19/15
MILLER, KAYLEE GA-17635 3 21.60 4300********3572 019594 10/19/15
MILLS, JOSHUA GA-30992 3 31.39 5465********7181 H26947 10/19/15
MOLNAR, VICTORIA GA-20325 3 54.13 4744********1360 173677 10/19/15
MONTAGUE, KEN GA-20109 3 27.06 5491********4819 01944B 10/19/15
MORALES, CHARLIE GA-17838 3 31.39 4282********9466 093713 10/19/15
MORALES, TAWNYA GA-21158 3 21.60 5109********4699 H25972 10/19/15
MORRIS, CODY GA-17599 3 37.89 5178********6971 02171Z 10/19/15
MORTON, KAITLYN GA-20579 3 59.54 5594********4593 002945 10/19/15
MOSKALSKI, MATTHEW GA-64998 3 23.82 5438********8814 H26192 10/19/15
MURPHY, AEDON GA-17822 3 42.22 4347********6613 083713 10/19/15
MURRAY, WILL GA-17596 3 31.39 4862********2367 02210A 10/19/15
NAGY, ZAC GA-16906 3 37.89 4264********0816 01381A 10/19/15
NEILL, JOSH GA-17506 3 23.82 3727*******6008 160773 10/19/15
NETTLES, JOHN GA-16082 3 31.39 5153********1172 071908 10/19/15
NEWMAN, SION GA-20007 3 21.60 4101********8531 175177 10/19/15
NGUYEN, HENRY GA-16173 3 27.06 4610********2427 083713 10/19/15
NICHOLS, DERRIC GA-25111 3 32.46 5118********6295 148743 10/19/15
NICHOLS, LESLIE GA-20498 3 53.04 4040********7657 150179 10/19/15
NIEHAUS, LEXI GA-20582 3 27.06 4406********8024 02151A 10/19/15
NORMAN, AMANDA GA-20196 3 27.06 5438********5337 H26517 10/19/15
NOWLAND, LUKE GA-20699 3 31.39 4264********3320 07247B 10/19/15
OATES, HALEY GA-16802 3 27.06 4040********8653 145970 10/19/15
PACHECO, DYLAN GA-23071 3 42.21 5465********9176 H28032 10/19/15
PATRICK, SEAN GA-16896 3 23.82 5109********1101 H26164 10/19/15
PATTERSON, JUSTIN GA-20564 3 10.77 5510********4133 391601 10/19/15
PEDONE, KELLI GA-20640 3 27.06 4744********5654 183779 10/19/15
PEREZ, SONIA GA-16879 3 27.06 5491********0710 01964P 10/19/15
PRATT, RANDY GA-16117 3 27.06 4101********7289 175205 10/19/15
PROFFIT, HILLARY GA-16868 3 21.60 4120********7299 019458 10/19/15
RANDELL, ANGELA GA-20336 3 59.54 4347********1547 093713 10/19/15
REYES, MATTHEW GA-20154 3 31.39 5465********0571 H26940 10/19/15
RICHARDSON-GRAN, JAIME GA-30368 3 37.89 5109********6402 H27586 10/19/15
ROBERTS, STEPHANIE GA-16973 3 21.60 4040********3595 150187 10/19/15
ROBINSON, CRYSTAL GA-20015 3 27.06 5466********6156 85566P 10/19/15
ROBLES, JOSE GA-22402 3 31.39 4347********0580 083713 10/19/15
RODRIGUEZ, PRICILLA GA-21639 3 10.77 4040********3501 150173 10/19/15
RODRIQUEZ, FERANDO GA-18008 3 20.11 5109********4179 H25810 10/19/15
ROMAN, LAURA GA-16883 3 54.13 5491********6682 01946B 10/19/15
ROY, RILEY GA-30667 3 23.82 4744********5517 193677 10/19/15
RUSH, JAMES GA-30635 3 37.89 4060********0294 093713 10/19/15
SALAS, JUSTINE GA-20589 3 31.39 5109********5281 H26947 10/19/15
SAMS, STEVEN GA-17066 3 20.57 5465********8971 H25874 10/19/15
SCARBOROUGH, CATHERINE GA-17274 3 59.54 4040********6124 150194 10/19/15
SCHMIDT, ROBERT GA-20573 3 10.77 4342********1354 881933 10/19/15
SEALS, LASHAUNA GA-20221 3 21.65 4040********8730 150181 10/19/15
SHARP, SARAH GA-17829 3 27.06 5118********4168 148744 10/19/15
SMITH, AUSTIN GA-40084 3 31.39 5523********9122 01963Z 10/19/15
SMITH, DIMETRIUS GA-17513 3 21.60 4040********7689 145988 10/19/15
SMITH, JOHN GA-20048 3 10.77 4305********5124 02187A 10/19/15
SMITH, JUSTIN GA-16493 3 19.95 5510********4289 391604 10/19/15
SMITH, KEYONNA GA-64742 3 37.89 4003********9296 02193B 10/19/15
STEELE, TIFFANY GA-20357 3 21.60 4040********7087 145977 10/19/15
STINSON, GARRETT GA-21891 3 10.77 4744********3497 103579 10/19/15
STRACHAN, JACOB GA-22284 3 31.39 5438********5443 H26938 10/19/15
SUTTON, MIKAYLE GA-64303 3 37.89 4040********1200 150182 10/19/15
THOMAS, TAMMY GA-15758 3 37.89 4101********8991 175175 10/19/15
THOMPSON, LOGAN GA-22851 3 27.06 4299********3508 758851 10/19/15
THORNTON, BRANDON GA-21133 3 21.60 4419********3147 123646 10/19/15
TUCKER, KOURTNEY GA-20475 3 31.39 4040********3936 145982 10/19/15
VALDEZ, DANIEL GA-16873 3 46.55 4040********4973 150191 10/19/15
VALENTINE, CHRIS GA-20621 3 27.06 4744********9402 113175 10/19/15
VEACH, CASSY GA-17243 3 23.82 4040********4015 150169 10/19/15
WALISZEWSKI, MATT GA-21415 3 21.60 4000********3953 393695 10/19/15
WARD, LORI GA-17512 3 10.77 4311********1324 071930 10/19/15
WELCH, EMILY GA-20600 3 31.39 5109********3288 H26937 10/19/15
WEST, COREY GA-64399 3 23.82 4744********5542 113477 10/19/15
WHALEN, DARREN GA-17522 3 23.82 4101********8505 175191 10/19/15
WINDALL, ZACH GA-17873 3 31.39 5147********8228 714996 10/19/15
WINKELSPECHT, CHRISTINE GA-40519 3 31.39 5438********3935 H26953 10/19/15
WOOD, EUGENE GA-20356 3 23.82 5491********4437 01943P 10/19/15
WOODRUFF, JEREMIAH GA-16791 3 31.39 4076********8217 049059 10/19/15
WURSTER, MATTHEW GA-20180 3 31.39 3743*******2176 119152 10/19/15
YOUNG, LISA GA-15725 3 21.60 4101********1655 175189 10/19/15
ZARATE, DOMINIC GA-16781 3 27.06 4040********5277 150165 10/19/15
ZERTUCHE-FLORES, MARY GA-20185 3 21.60 4411********5220 083713 10/19/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 82.27
61 MasterCard 2019.18
115 Visa 3362.79
5 Discover 166.65
0 Other 0.00
     
    5630.89