10/26/2015
10:19:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JESSICA GA-16901 4 48.71 4101********1768 798186 10/26/15
ALVIS, JOHN GA-16964 4 21.60 5510********0040 275264 10/26/15
ANGLIN, SHAYNE GA-17721 4 31.39 5438********6652 H94738 10/26/15
BACK, CUSTER GA-30847 4 31.39 5109********3685 H94735 10/26/15
BACKERS, CHRIS GA-17054 4 21.60 5465********0071 H93739 10/26/15
BATES, JAYSON GA-16895 4 10.77 4147********8813 05876C 10/26/15
BERNARD, ADAM GA-21101 4 10.77 5275********0960 161355 10/26/15
BERRY, BUCKY GA-16920 4 21.60 4342********0867 280506 10/26/15
BILBO, FRED GA-25190 4 63.87 3715*******4016 151310 10/26/15
BILBREY, BETTY GA-15705 4 10.77 4101********4130 156359 10/26/15
BOBO, DANTE GA-17795 4 20.57 4040********2160 062914 10/26/15
BODEN, GENEVA GA-20074 4 59.54 4101********7392 798172 10/26/15
BONDURANT, ETHAN GA-16115 4 25.00 5465********3625 H94087 10/26/15
BOONE, JOHN GA-20390 4 10.77 5491********1733 02600B 10/26/15
BROWN, ANTIONE GA-21237 4 21.60 5109********0054 H93740 10/26/15
BULLER, BRIDGER GA-20687 4 54.13 4040********0905 062726 10/26/15
BURLESON, WILLIAM GA-20512 4 37.89 4040********5477 062935 10/26/15
CACERES, CLAUDIA GA-15691 4 31.39 4744********0592 161253 10/26/15
CALDWELL, CHET GA-17874 4 29.00 6011********7178 02654R 10/26/15
CAMARENA, CARLOS GA-20602 4 37.89 4342********9624 323858 10/26/15
CARY, CHASE GA-16792 4 63.87 4744********2093 161355 10/26/15
CASALI, KATIE GA-17264 4 59.54 4101********0116 798178 10/26/15
CASTLEBERRY, DAVID GA-20652 4 59.54 5153********3841 038123 10/26/15
CHAVEZ, MELANIE GA-15768 4 42.21 5178********2357 05941Z 10/26/15
CLARK, MARISSA GA-20627 4 59.54 4101********1018 156349 10/26/15
CLOUD, CARI GA-17583 4 83.87 4311********3404 059510 10/26/15
COFFMAN, TABITHA GA-16822 4 23.82 4266********9781 05945B 10/26/15
COX, NADEZDA GA-64801 4 21.60 4347********5478 011510 10/26/15
CRISTAN, MICHAEL GA-16103 4 10.77 4610********8875 001510 10/26/15
CROCKETT, JOE GA-20207 4 59.54 5109********7763 H97556 10/26/15
DANIEL, JEROD GA-16899 4 31.39 4040********9445 062916 10/26/15
DAVIS, BAMBI GA-18000 4 23.82 4855********3222 220711 10/26/15
DEHUE, PASACH GA-20143 4 31.39 5491********4463 02676B 10/26/15
DELACRUZ, ERNIE GA-64331 4 52.22 4040********7715 062920 10/26/15
DELACURZ, WILLIE GA-17550 4 27.06 4101********1754 798174 10/26/15
DELONG, CAITLIN GA-25142 4 21.60 5109********0565 H93748 10/26/15
DEVORA, ROBYN GA-21301 4 10.77 4040********8631 062735 10/26/15
EATON, JONATHAN GA-14551 4 31.39 4000********0160 607538 10/26/15
ENDRESON, SHANE GA-16834 4 10.77 5109********7985 H92686 10/26/15
FIELDS, SAMANTHA GA-20142 4 48.71 4101********2939 798154 10/26/15
FRYMIRE, ABBY GA-FRYMIRE 4 37.89 4101********0258 798162 10/26/15
GARCES, TATE GA-18082 4 31.39 5588********4620 48268C 10/26/15
GARCIA, EDDIE GA-30937 4 20.57 4101********5968 156369 10/26/15
GARRETT, SHAWN GA-16817 4 20.57 4040********9247 062906 10/26/15
GILLESPIE, STEPHEN GA-30846 4 20.00 5491********1068 02686B 10/26/15
GONZALES, MISTI GA-18235 4 20.57 4101********5666 156343 10/26/15
GOULD, CHANCELLOR GA-16870 4 31.39 6011********5046 02653B 10/26/15
GRAHAM, DAKOTA GA-GRAHAM 4 21.60 4040********9559 062933 10/26/15
GRIMM, MARY GA-17094 4 37.89 4744********8771 181359 10/26/15
GUITAR, PHILIP GA-17832 4 48.71 4635********8865 181453 10/26/15
HACHI, RAMI GA-16162 4 31.39 4101********4611 798164 10/26/15
HALL, SARA GA-40467 4 48.71 5465********7809 H96467 10/26/15
HAMMES, KENNON GA-18068 4 22.70 5491********1999 02683B 10/26/15
HANSON, BOBBI GA-20543 4 31.39 4120********2421 026628 10/26/15
HARRISON, KENDALL GA-16244 4 10.83 4744********1241 181751 10/26/15
HERRERA, ZEKE GA-16521 4 27.06 5576********4467 511713 10/26/15
HESS, BRIAN GA-21587 4 21.60 4555********9264 003823 10/26/15
HESTER, EVAN GA-17057 4 37.89 4101********1029 156347 10/26/15
HICKS, RHONDA GA-20307 4 21.60 4347********7043 091510 10/26/15
HICKSON, DOUG GA-20457 4 63.87 4227********6902 026836 10/26/15
HOLLOWAY, MONICA GA-20522 4 59.00 3743*******7232 885026 10/26/15
HOLZHANER, ELIJAH GA-17537 4 27.06 4744********0801 191155 10/26/15
HUDSON, CHRISTOPHER GA-64002 4 54.13 4828********6048 473232 10/26/15
HUDSON, STEPHANIE GA-30793 4 31.39 3743*******4814 565026 10/26/15
HUTT, IVORY GA-20165 4 59.54 4862********4632 05977A 10/26/15
HUYNH, JARED GA-16816 4 10.77 4447********5699 026661 10/26/15
IMBORNONE, DANIEL GA-16940 4 21.60 4101********0985 156371 10/26/15
JANOSKI, DELANEY GA-16959 4 10.77 5465********6632 H92668 10/26/15
JAQUEZ, VERONICA GA-30823 4 37.89 4040********4523 062907 10/26/15
JASSO, JOSE GA-17817 4 37.89 4040********0106 062915 10/26/15
JEREZA, DANIEL GA-20526 4 63.87 5491********3527 02684B 10/26/15
JOHNSON, KIMBERLY GA-20521 4 86.59 5510********6894 275261 10/26/15
JOHNSTON, MELISSA GA-16888 4 35.00 5275********5895 171357 10/26/15
JONES, THEODORE GA-14715 4 37.06 4101********4824 798156 10/26/15
JOY, TYLER GA-22364 4 20.57 5465********7079 H93655 10/26/15
KELLER, NICOLE GA-23206 4 21.60 5438********3358 H93753 10/26/15
KENNEMER, THOMAS GA-17694 4 20.57 4744********0326 191955 10/26/15
KOEN, CHELSEY GA-17820 4 10.77 4101********7672 798152 10/26/15
LEHEW, LIZZIE GA-16519 4 10.77 4347********5679 011510 10/26/15
LIGHT, JOSIAH GA-20267 4 10.77 4040********5533 062926 10/26/15
LOCASCIO, REMY GA-17233 4 27.06 5269********8495 981758 10/26/15
LOPEZ, FELIPE GA-20635 4 42.22 4610********0873 011510 10/26/15
LUNNEY, MIKE GA-64717 4 20.57 5424********7175 49589B 10/26/15
MACNOLL, MARLA GA-23294 4 27.06 4101********6775 156375 10/26/15
MAGLONE, KEVIN GA-15676 4 42.22 5491********6574 02682P 10/26/15
MARTINEZ, CARLOS GA-25114 4 63.04 5191********3046 275004 10/26/15
MASLINKA, MATTHEW GA-20664 4 37.89 3772*******1002 103132 10/26/15
MAULDIN, PAM GA-30858 4 10.83 4040********3154 062924 10/26/15
MAYO, GIL GA-17719 4 63.87 4430********2800 586810 10/26/15
MCDONNELL, RYAN GA-18039 4 37.89 5465********1718 H95383 10/26/15
MCLAND, ASHLEY GA-20317 4 31.39 5516********8194 002768 10/26/15
MCLEAN, SARAH GA-20614 4 48.71 4640********7094 05899B 10/26/15
MELCHOR, MIGUEL GA-16891 4 21.60 4101********8986 798166 10/26/15
MENDEZ, EARL GA-15723 4 21.64 5510********8179 275267 10/26/15
MILLER, JUSTIN GA-20242 4 43.25 5438********9017 H95917 10/26/15
MILLS, DONNICA GA-20613 4 64.94 4040********2762 062736 10/26/15
MONESTERO, ANTHONY GA-22360 4 27.06 5109********2575 H94295 10/26/15
MONTANO, ABEL GA-17837 4 21.60 4314********4012 090913 10/26/15
MONTES, MICHAEL GA-20661 4 59.54 5109********2912 H97542 10/26/15
MOODY, MONICA GA-23116 4 21.60 3715*******1013 162306 10/26/15
MORALES, CHELSEA GA-17848 4 31.39 5465********3525 H94729 10/26/15
MORRIS, MELANIE GA-17612 4 27.06 4101********1004 156373 10/26/15
MORRIS, MIKE GA-20321 4 21.60 4833********7093 001510 10/26/15
MOSLEY, RONALD GA-17659 4 42.22 4270********7142 001531 10/26/15
NGUYEN, BRIAN GA-40109 4 63.87 6011********7036 02682R 10/26/15
NGUYEN, THANG GA-17785 4 23.82 3777*******9396 764026 10/26/15
NGUYEN, TRUONG GA-17792 4 20.57 4101********5724 156345 10/26/15
NILES, CYNTHIA GA-20226 4 31.39 5491********0620 02669Z 10/26/15
NOSTRATIS, RICH GA-20211 4 19.95 4388********4754 05908C 10/26/15
PAQUETTE, AMY GA-17855 4 64.95 4101********9664 798168 10/26/15
PEREZ, MAYRA GA-20114 4 42.22 5491********8255 02684B 10/26/15
PERRY, JASON GA-15711 4 23.82 4040********5246 062714 10/26/15
PERRY, TIFFANY GA-15710 4 48.71 4040********7215 062731 10/26/15
PITTS, WAYNE GA-30813 4 31.39 4833********1823 091510 10/26/15
POWELL, JACKIE GA-20690 4 21.60 4040********1093 062917 10/26/15
PRUET, KAMIE GA-15731 4 21.60 4040********4535 062913 10/26/15
RAINEY, CHRISTY GA-16874 4 32.46 5491********9851 02666B 10/26/15
RAMOS, JUSTIN GA-22588 4 21.60 5465********2465 H93767 10/26/15
REEVES, TANYON GA-16819 4 37.89 4744********6270 121453 10/26/15
RENNER, LAUREN GA-20049 4 37.89 5491********0587 02695B 10/26/15
RILEY, DANIEL GA-17067 4 23.82 4744********7641 121555 10/26/15
RIVERA, HENRY GA-16853 4 32.46 5465********6916 H94838 10/26/15
ROBINSON, JOGIE GA-20398 4 27.06 5510********3441 275256 10/26/15
ROCCO, ELISE GA-21484 4 10.77 4040********5520 062928 10/26/15
RODRIGUEZ, REA GA-17618 4 31.39 5275********9528 181153 10/26/15
RODRIGUEZ, SHANTEL GA-15774 4 37.89 4373********7960 088844 10/26/15
ROGERS, JUSTIN GA-40009 4 21.60 4744********8333 121853 10/26/15
ROMINGER, CHAN GA-16862 4 10.77 4631********7482 961531 10/26/15
RUSSELL, MITCHELL GA-20639 4 48.71 4631********1187 961522 10/26/15
RUTH, RICH GA-21765 4 10.77 4342********8121 473233 10/26/15
SALAZAR, YOLANDA GA-64876 4 44.38 4040********5810 062723 10/26/15
SANDIFER, BRENDA GA-16116 4 11.91 5523********5533 T0709Z 10/26/15
SCOTT, MICHAEL GA-21769 4 10.77 5109********4153 H92659 10/26/15
SENEKHAM, ERIK GA-25177 4 21.60 5465********8420 H93750 10/26/15
SHARP, CHRISTY GA-20082 4 21.60 4040********7448 062925 10/26/15
SHULTZ, BRANDON GA-17546 4 37.89 5432********1108 652890 10/26/15
SILVA, ASHLEY GA-20138 4 21.60 5465********6738 H93749 10/26/15
SMITH, JACOB GA-20650 4 37.89 4101********0915 156367 10/26/15
SMITH, SARAH GA-14056 4 20.57 4101********6823 156351 10/26/15
SMOLA, BAIJE GA-20209 4 31.39 5178********6822 05989B 10/26/15
SOLIS, JAZPER GA-40366 4 42.22 4040********9914 062716 10/26/15
SOSA, ANGEL GA-30337 4 21.60 4610********9599 001510 10/26/15
SOTO, JUAN GA-20264 4 37.89 4473********9117 091515 10/26/15
SPARKS, RANDY GA-20514 4 37.89 4040********5066 062728 10/26/15
SPEED, GAVIN GA-22089 4 31.39 5539********0041 000005 10/26/15
SPOTTS, EMILY GA-20541 4 31.39 5275********1155 181450 10/26/15
STONE, SHELLY GA-40323 4 48.71 4003********0640 05957B 10/26/15
STRAKER, BJORN GA-30005 4 21.60 4000********8453 182771 10/26/15
STUTTS, CONNOR GA-17262 4 48.71 4402********9928 896235 10/26/15
SUBIC, KERENSA GA-17712 4 31.39 4101********9347 156379 10/26/15
SUEL, WILLIE GA-20352 4 37.89 4040********2372 062930 10/26/15
SUTTON, JESSE GA-17625 4 21.60 4040********4209 062927 10/26/15
THOMAS, JARED GA-18036 4 27.06 5438********6036 H94297 10/26/15
THOMPSON, KATIE GA-17523 4 59.54 5455********9565 059461 10/26/15
TRAFTON, COLE GA-20018 4 31.39 4388********9870 05878C 10/26/15
TRAHAN, ALAINA GA-17605 4 37.89 5438********4492 H95384 10/26/15
TRINIDAD, JESSE GA-16918 4 23.82 4101********1403 798182 10/26/15
TRUONG, ASHLEY GA-16105 4 37.89 5466********4892 48519P 10/26/15
TURNBOW, AARON GA-20439 4 37.89 4101********4056 156357 10/26/15
UNDERWOOD, MATT GA-22472 4 20.57 5510********7869 275259 10/26/15
VALENCIA, CORY GA-21360 4 21.60 5510********0010 275262 10/26/15
VANBERGEN, IAN GA-23673 4 42.21 5438********6524 H95819 10/26/15
VANHOOK, ASHTON GA-40254 4 27.06 5465********3153 H94303 10/26/15
VASQUEZ, RUDY GA-18079 4 31.39 5424********6830 48797B 10/26/15
WALKER, RHONDA GA-20306 4 35.00 5466********5948 48435P 10/26/15
WATSON, TIMOTHY GA-20252 4 31.39 5510********4030 275260 10/26/15
WATTS, DERECK GA-40078 4 37.89 5275********0070 181654 10/26/15
WEBB, RAYLEAH GA-20350 4 27.06 5462********5098 091529 10/26/15
WEST, EVERETT GA-20519 4 85.52 4744********3588 141951 10/26/15
WINTER, TERRY GA-23368 4 31.39 4101********3801 156361 10/26/15
WOLFGRAMM, CLAUDIA GA-17515 4 85.52 5153********4438 038758 10/26/15
WYATT, ZACHARY GA-16961 4 31.39 4101********1594 798184 10/26/15
YANEZ, KOLBY GA-17600 4 54.07 4101********3218 798176 10/26/15
ZEINERT, TYLER GA-20112 4 19.00 4347********0714 091510 10/26/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 237.57
66 MasterCard 2168.96
99 Visa 3281.75
3 Discover 124.26
0 Other 0.00
     
    5812.54