11/18/2015
09:33:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JESUS GA-18029 3 21.60 5465********0413 H94334 11/18/15
AIKEN, GREG GA-18033 3 31.39 5490********5683 00548Z 11/18/15
ALANA, NICHOLAS GA-22042 3 31.39 4037********5022 908112 11/18/15
ALTY, WILLIAM GA-40466 3 48.71 6011********3247 01857R 11/18/15
ALVIS, SEAN GA-20837 3 20.57 5275********9395 162613 11/18/15
ANDERSON, BRADLEY GA-20468 3 63.87 4388********1803 03377C 11/18/15
ARREDONDO, ROBERTO GA-20695 3 31.39 4101********3146 685281 11/18/15
AVERA, JONATHAN GA-20299 3 31.39 4147********2339 03373C 11/18/15
AVILA, MARITZA GA-18027 3 27.06 5576********6936 666741 11/18/15
BAMBER, BRAXTON GA-20366 3 85.52 4347********2907 002110 11/18/15
BARNEY, KARA GA-20394 3 42.22 4758********5948 018001 11/18/15
BARRIENTOS, HERLINDA GA-17580 3 21.60 4631********6741 528204 11/18/15
BARRINGTON, STACEY GA-20381 3 16.24 4040********9136 939898 11/18/15
BELL, BRAD GA-18077 3 37.89 5465********2288 H95970 11/18/15
BELTRAN, BRANDON GA-16123 3 31.39 4610********0844 032110 11/18/15
BIESECKER, BRADLEY GA-30088 3 21.60 4744********3618 172117 11/18/15
BRANNON, CHRIS GA-22680 3 21.60 5466********5926 T6398P 11/18/15
BROWN, JOSH GA-17725 3 31.39 4101********3314 685305 11/18/15
BROWN, SHERRY GA-18088 3 11.91 4744********8600 172317 11/18/15
BRUNO, TIM GA-40224 3 21.60 4411********2736 032110 11/18/15
BUCKNER, KATHERINE GA-20053 3 27.06 3767*******1010 162095 11/18/15
BULLOCK, LASHELLE GA-20622 3 37.89 4744********5818 172419 11/18/15
CALLAWAY, BRIAN GA-20111 3 27.06 6011********7382 01886R 11/18/15
CAMPOS, EVELYN GA-16785 3 31.39 4610********3717 002110 11/18/15
CARRANZA, EZEQUIEL GA-20234 3 37.89 5153********5808 563998 11/18/15
CASTILLO, TOSHA GA-16813 3 48.71 4798********0611 002277 11/18/15
CASTRO, TRES GA-14061 3 23.82 4040********7286 941266 11/18/15
CHAPPA, BRIANA GA-21613 3 21.60 4101********1890 685301 11/18/15
CHAVEZ, ANGELA GA-20315 3 21.60 5593********3940 03456P 11/18/15
CHIEM, DUYEN GA-17715 3 37.89 5213********3767 01829B 11/18/15
CLIFT, TRACI GA-16494 3 45.00 5466********4294 66068P 11/18/15
CRAVOTTA, ROBERT GA-17627 3 25.00 4040********3299 941265 11/18/15
CRUSE, ASHLEY GA-20500 3 48.71 4347********6525 032110 11/18/15
CRUZ, CRISELDA GA-16511 3 42.22 4040********8124 941252 11/18/15
CULP, TYLER GA-30141 3 37.89 4040********3246 939909 11/18/15
DAVIS, SANDRA GA-25065 3 10.77 4101********4077 685289 11/18/15
DAVIS, SEAN GA-20342 3 31.39 5465********1637 H95315 11/18/15
DIMAOALA, LESNER GA-25105 3 31.39 5465********0231 H95305 11/18/15
DIVERS, JAMES GA-16108 3 31.39 5465********2976 H95327 11/18/15
DOAN, RONNY GA-17601 3 23.82 4101********5476 685297 11/18/15
DOBBINS, CHAZMAN GA-18016 3 10.83 4101********2214 311160 11/18/15
DUKE, SHAYNA GA-20566 3 59.54 4101********4097 685285 11/18/15
DUTTON, JACOB GA-30608 3 35.00 4348********0993 001713 11/18/15
ELDER, KEVIN GA-18076 3 21.60 4040********0037 941249 11/18/15
ENGLIN, JONI GA-25180 3 31.39 5465********8067 H95322 11/18/15
ESTES, RICHIE GA-16141 3 21.60 4744********6544 182713 11/18/15
ETTER, TINA GA-15743 3 63.87 5510********6266 845458 11/18/15
FAUGHT, JOHN GA-21409 3 21.60 4040********8512 941263 11/18/15
FEHL, MARK GA-21983 3 10.77 4610********7105 012110 11/18/15
FERGUSON, JENNIFER GA-40186 3 27.06 4000********2141 338735 11/18/15
FLYNN, JEREMIAH GA-20586 3 37.89 6011********8032 01889R 11/18/15
FRIEND, DAYNA GA-20011 3 48.71 5465********1113 H97030 11/18/15
FUERTE, JAVIER GA-17055 3 31.39 6011********4787 01878R 11/18/15
FULTON, JACOB GA-25120 3 31.39 5491********6244 01889B 11/18/15
GALUSHA, KATY GA-21897 3 10.77 4311********6076 035374 11/18/15
GANN, JOHN GA-20588 3 27.06 4060********3573 092115 11/18/15
GARCES, TANNER GA-15698 3 42.22 5465********5049 H96394 11/18/15
GARCIA, DOMINIC GA-17547 3 42.22 5109********5812 H96403 11/18/15
GARCIA, LAURA GA-16788 3 43.29 5109********5812 H96511 11/18/15
GARNER, ROWDY GA-20341 3 63.87 5510********6418 845459 11/18/15
GIDDINGS, CHANCE GA-21414 3 21.60 4040********3861 941261 11/18/15
GLIDDEN, CHARLEN GA-22924 3 21.60 4610********1327 032110 11/18/15
GLOVER, NATALIE GA-22654 3 27.06 4040********8449 941271 11/18/15
GONZALEZ, EDWIN GA-22540 3 31.39 4347********4772 012110 11/18/15
GONZALEZ, ELIES GA-20145 3 48.71 5465********3572 H97053 11/18/15
GOOCH, NICHOLAS GA-16812 3 48.71 5465********3669 H97053 11/18/15
GRAY, JUSTON GA-18083 3 27.06 4003********9621 03388C 11/18/15
GREEN, HUNTER GA-17665 3 10.77 4101********6799 685295 11/18/15
GUERRA, ALEXANDRIA GA-20576 3 21.60 4040********1470 941254 11/18/15
GUERRERO, EMILIA GA-21260 3 21.60 4299********0502 867447 11/18/15
HALL, DANIEL GA-16836 3 10.77 4400********5140 04004A 11/18/15
HARRELL, JOHN GA-30144 3 37.89 4040********3667 939891 11/18/15
HATMAKER, JEFFERY GA-20106 3 31.39 5465********0643 H95310 11/18/15
HAYNES, CARA GA-17092 3 10.83 5118********4815 279109 11/18/15
HEINE, RUSTY GA-20047 3 23.82 4101********4596 311148 11/18/15
HENDERSON, REID GA-20249 3 41.14 5466********6039 65623P 11/18/15
HILL, BRITT GA-17724 3 48.71 4862********9696 03412C 11/18/15
HOPKINS, SEAN GA-15696 3 31.39 4029********3600 092115 11/18/15
HUNDT, KELSEY GA-16887 3 27.06 4040********4322 941247 11/18/15
HYMAN, CORRIE GA-17555 3 22.27 4000********7897 804269 11/18/15
ISRAEL, ALICIA GA-18074 3 27.06 5438********6041 H94882 11/18/15
JEANNITON, RORY GA-18024 3 27.06 5466********2503 669161 11/18/15
JONES, BARRY GA-25022 3 37.89 4101********2681 311150 11/18/15
JONES, BRIANA GA-40261 3 27.06 4744********9091 102517 11/18/15
JONES, JACQUELYN GA-17828 3 37.89 5178********2357 03327B 11/18/15
KAUFMAN, ROBERT GA-20465 3 31.39 5465********0476 H95310 11/18/15
KEHRES, NATALIE GA-18014 3 27.06 4101********7568 685293 11/18/15
KENDALL, JEFFREY GA-17051 3 31.39 4040********5208 939889 11/18/15
KIRKES, AARON GA-20110 3 27.06 4101********8696 685287 11/18/15
KLEFFNER, TREY GA-20272 3 42.22 5491********3817 01888B 11/18/15
KUSHNARDORR, MARGARET GA-22774 3 20.57 4867********2743 022110 11/18/15
LAZAROWITE, STEVEN GA-20449 3 54.11 5109********1572 H97575 11/18/15
LUANGSARACH, JOHN GA-18031 3 37.89 4684********7680 092111 11/18/15
MARRON, CHRIS GA-20170 3 21.60 4147********6383 03330A 11/18/15
MARTIN, MATTHEW GA-17871 3 48.71 5109********4757 H97044 11/18/15
MARTIN, TAMARA GA-25172 3 37.89 4400********6804 08738B 11/18/15
MARTIN, WILL GA-20260 3 21.60 6011********5737 01805R 11/18/15
MASIELLO, TARA GA-17248 3 31.39 4266********6086 03380B 11/18/15
MAXWELL, JACKIE GA-25196 3 21.60 4040********1507 939914 11/18/15
MAXWELL, SHEILA GA-17622 3 21.60 4101********5941 685303 11/18/15
MCCLAIN, CHRISTIN GA-MCCLAIN 3 27.06 4610********8678 032110 11/18/15
MCMURRAY, ALEXANDRA GA-17639 3 37.89 4270********4967 018659 11/18/15
MCNALLY, ASHLEY GA-20371 3 69.28 4040********9120 939911 11/18/15
MEHRA, YOGESH GA-18023 3 37.89 4266********2715 03409B 11/18/15
MILLER, GARRETT GA-20694 3 43.30 4300********3572 018926 11/18/15
MILLER, KAYLEE GA-17635 3 21.60 4300********3572 018868 11/18/15
MILLS, JOSHUA GA-30992 3 31.39 5465********7181 H95320 11/18/15
MOLNAR, VICTORIA GA-20325 3 54.13 4744********1360 112611 11/18/15
MONTAGUE, KEN GA-20109 3 27.06 5491********4819 01872B 11/18/15
MORALES, CHARLIE GA-17838 3 31.39 4282********9466 002110 11/18/15
MORRIS, CODY GA-17599 3 37.89 5178********6971 03415Z 11/18/15
MOSKALSKI, MATTHEW GA-17533 3 23.82 5438********8814 H94566 11/18/15
MURRAY, WILL GA-17596 3 31.39 4862********2367 03389A 11/18/15
NAGY, ZAC GA-16906 3 37.89 4264********0816 02865A 11/18/15
NEILL, JOSH GA-17506 3 23.82 3727*******6008 169346 11/18/15
NETTLES, JOHN GA-16082 3 31.39 5153********1172 035362 11/18/15
NEWMAN, SION GA-20007 3 21.60 4101********8531 685299 11/18/15
NGUYEN, HENRY GA-16173 3 27.06 4610********2427 022110 11/18/15
NICHOLS, DERRIC GA-25111 3 32.46 5118********6295 279110 11/18/15
NICHOLS, LESLIE GA-20498 3 53.04 4040********7657 939916 11/18/15
NIEHAUS, LEXI GA-20582 3 27.06 4406********8024 03390A 11/18/15
NOWLAND, LUKE GA-20699 3 31.39 4264********3320 04382B 11/18/15
OATES, HALEY GA-16802 3 27.06 4040********8653 941248 11/18/15
ODONNELL, BRENT GA-25121 3 27.06 4040********7631 941273 11/18/15
PEDONE, KELLI GA-20640 3 27.06 4744********5654 122513 11/18/15
PEREZ, MICHAEL GA-18081 3 16.24 4631********7938 519905 11/18/15
PEREZ, SONIA GA-16879 3 27.06 5491********0710 01873P 11/18/15
PRATT, RANDY GA-16117 3 27.06 4101********7289 685283 11/18/15
PROFFIT, HILLARY GA-16868 3 21.60 4120********7299 018057 11/18/15
RANDELL, ANGELA GA-20336 3 59.54 4347********1547 002110 11/18/15
REYES, MATTHEW GA-20154 3 31.39 5465********0571 H95312 11/18/15
RICHARDSON-GRAN, JAIME GA-30368 3 37.89 5109********6402 H95958 11/18/15
ROBERTS, STEPHANIE GA-16973 3 21.60 4040********3595 939915 11/18/15
ROBINSON, CRYSTAL GA-20015 3 27.06 5466********6156 65679P 11/18/15
ROBLES, JOSE GA-22402 3 31.39 4347********0580 002110 11/18/15
RODRIGUEZ, PRICILLA GA-21639 3 10.77 4040********3501 939905 11/18/15
RODRIQUEZ, FERANDO GA-18008 3 20.11 5109********4179 H94183 11/18/15
ROY, RILEY GA-30667 3 23.82 4744********5517 132117 11/18/15
RUSH, JAMES GA-30635 3 37.89 4060********0294 012110 11/18/15
SALAS, JUSTINE GA-20589 3 31.39 5109********5281 H95321 11/18/15
SAMS, STEVEN GA-17066 3 20.57 5465********8971 H94247 11/18/15
SCARBOROUGH, CATHERINE GA-17274 3 59.54 4040********6124 941262 11/18/15
SCHMIDT, ROBERT GA-20573 3 10.77 4342********1354 633544 11/18/15
SHARP, SARAH GA-17829 3 27.06 5118********4168 279111 11/18/15
SMITH, AUSTIN GA-40084 3 31.39 5523********9122 01882Z 11/18/15
SMITH, DIMETRIUS GA-17513 3 21.60 4040********7689 941253 11/18/15
SMITH, JOHN GA-20048 3 10.77 4305********5124 03349A 11/18/15
SMITH, JUSTIN GA-16493 3 19.95 5510********4289 845460 11/18/15
SMITH, KEYONNA GA-64742 3 37.89 4003********9296 03363B 11/18/15
SMITH, MAURI GA-25112 3 27.06 4040********2407 939895 11/18/15
SPECKELS, JEROME GA-25160 3 31.39 4888********3900 05165A 11/18/15
STEELE, TIFFANY GA-20357 3 21.60 4040********7087 941241 11/18/15
STINSON, GARRETT GA-21891 3 10.77 4744********3497 132815 11/18/15
STRACHAN, JACOB GA-22284 3 31.39 5438********5443 H95312 11/18/15
SUTTON, MIKAYLE GA-64303 3 37.89 4040********1200 939888 11/18/15
THOMAS, TAMMY GA-15758 3 37.89 4101********8991 311158 11/18/15
THOMPSON, LOGAN GA-22851 3 27.06 4299********3508 867448 11/18/15
THORMEYER, TINA GA-25163 3 37.89 4868********8446 03419C 11/18/15
THORNTON, BRANDON GA-21133 3 21.60 4419********3147 092032 11/18/15
TUCKER, KOURTNEY GA-20475 3 31.39 4040********3936 941267 11/18/15
VALDEZ, DANIEL GA-16873 3 37.89 4040********4973 941258 11/18/15
VALENTINE, CHRIS GA-20621 3 27.06 4744********9402 142215 11/18/15
VEACH, CASSY GA-17243 3 23.82 4040********4015 941242 11/18/15
WARD, LORI GA-17512 3 10.77 4311********1324 035369 11/18/15
WELCH, EMILY GA-20600 3 31.39 5109********3288 H95311 11/18/15
WELLS, ANGELA GA-20039 3 64.95 4040********8591 939894 11/18/15
WEST, COREY GA-64399 3 23.82 4744********5542 142419 11/18/15
WHALEN, DARREN GA-17522 3 23.82 4101********9899 685307 11/18/15
WINKELSPECHT, CHRISTINE GA-40519 3 31.39 5438********3935 H95327 11/18/15
WOOD, EUGENE GA-20356 3 23.82 5491********4437 01899P 11/18/15
WOODRUFF, JEREMIAH GA-16791 3 31.39 4076********8217 037273 11/18/15
WURSTER, MATTHEW GA-20180 3 31.39 3743*******2176 780475 11/18/15
ZARATE, DOMINIC GA-16781 3 27.06 4040********5277 941269 11/18/15
ZERTUCHE-FLORES, MARY GA-20185 3 21.60 4411********5220 002110 11/18/15
ZIPPRICH, GABRIEL GA-20230 3 27.06 4040********9100 939901 11/18/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 82.27
53 MasterCard 1788.71
114 Visa 3394.16
5 Discover 166.65
0 Other 0.00
     
    5431.79