11/25/2015
10:10:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, TARENCE GA-20667 4 37.89 5275********1022 135335 11/25/15
ALVIS, JOHN GA-16964 4 21.60 5510********0040 892181 11/25/15
ANGLIN, SHAYNE GA-17721 4 31.39 5438********6652 H78539 11/25/15
BACK, CUSTER GA-30847 4 31.39 5109********3685 H78536 11/25/15
BACKERS, CHRIS GA-17054 4 21.60 5465********0071 H77543 11/25/15
BARDSLEY, COREY GA-25127 4 31.39 5465********5930 H78530 11/25/15
BATES, JAYSON GA-16895 4 10.77 4147********8813 00002C 11/25/15
BERNARD, ADAM GA-21101 4 10.77 5275********0960 135437 11/25/15
BERRY, BUCKY GA-16920 4 21.60 4342********0867 526223 11/25/15
BILBO, FRED GA-25190 4 63.87 3715*******4016 184311 11/25/15
BILBREY, BETTY GA-15705 4 10.77 4101********4130 850822 11/25/15
BOBO, DANTE GA-17795 4 20.57 4040********2160 986927 11/25/15
BONDURANT, ETHAN GA-16115 4 25.00 5465********3625 H77889 11/25/15
BROWN, ANTIONE GA-21237 4 21.60 5109********0054 H77546 11/25/15
BULLER, BRIDGER GA-20687 4 54.13 4040********0905 986839 11/25/15
BURLESON, WILLIAM GA-20512 4 37.89 4040********5477 986926 11/25/15
CALDWELL, CHET GA-17874 4 29.00 6011********7178 02517R 11/25/15
CAMARENA, CARLOS GA-20602 4 37.89 4342********9624 959991 11/25/15
CARY, CHASE GA-16792 4 63.87 4744********2093 145737 11/25/15
CASTLEBERRY, DAVID GA-20652 4 59.54 5153********3841 579921 11/25/15
CHAVEZ, MELANIE GA-15768 4 42.21 5178********2357 00019Z 11/25/15
CHRISTIAN, JEFFERY GA-30665 4 37.89 4565********7797 075335 11/25/15
CLARK, MARISSA GA-20627 4 59.54 4101********1018 850812 11/25/15
CLOUD, CARI GA-17583 4 83.87 4311********3404 071144 11/25/15
CLOUGH, DOMINIQUE GA-17788 4 63.87 5109********3040 H81786 11/25/15
COFFMAN, TABITHA GA-16822 4 23.82 4266********9781 00003B 11/25/15
CRISTAN, MICHAEL GA-16103 4 10.77 4610********8875 035308 11/25/15
DANIEL, JEROD GA-16899 4 31.39 4040********9445 986833 11/25/15
DAVIS, BAMBI GA-25078 4 23.82 4855********3222 223533 11/25/15
DEHUE, PASACH GA-20143 4 31.39 5491********4463 02521B 11/25/15
DELACRUZ, ERNIE GA-25254 4 52.22 4040********7715 986930 11/25/15
DELACURZ, WILLIE GA-17550 4 64.95 4101********2723 310359 11/25/15
DELONG, CAITLIN GA-25142 4 21.60 5109********0565 H77552 11/25/15
DEVORA, ROBYN GA-21301 4 10.77 4040********8631 986842 11/25/15
EATON, JONATHAN GA-14551 4 31.39 4000********0160 624418 11/25/15
ENDRESON, SHANE GA-16834 4 10.77 5109********7985 H76488 11/25/15
GANTT, LAQUIERA GA-40446 4 31.39 5510********4263 892165 11/25/15
GARCES, TATE GA-18082 4 31.39 5588********4620 09974C 11/25/15
GARCIA, EDDIE GA-30937 4 20.57 4101********5968 850810 11/25/15
GARRETT, SHAWN GA-16817 4 20.57 4040********9247 986832 11/25/15
GILLESPIE, STEPHEN GA-30846 4 20.00 5491********1068 02530B 11/25/15
GOULD, CHANCELLOR GA-16870 4 31.39 6011********5046 02577B 11/25/15
GRAHAM, DAKOTA GA-GRAHAM 4 21.60 4040********9559 986914 11/25/15
GRIMM, MARY GA-17094 4 37.89 4744********8771 165333 11/25/15
GUITAR, PHILIP GA-17832 4 48.71 4635********8865 165337 11/25/15
HAMMES, KENNON GA-18068 4 22.70 5491********1999 02525B 11/25/15
HANSON, BOBBI GA-20543 4 31.39 4120********2421 025173 11/25/15
HERRERA, ZEKE GA-16521 4 27.06 5576********4467 712778 11/25/15
HESS, BRIAN GA-21587 4 21.60 4555********9264 046841 11/25/15
HICKSON, DOUG GA-20457 4 63.87 4227********6902 025119 11/25/15
HOLLOWAY, MONICA GA-20522 4 59.00 3743*******7232 349025 11/25/15
HOLZHANER, ELIJAH GA-17537 4 27.06 4744********0801 165839 11/25/15
HUDSON, CHRISTOPHER GA-64002 4 54.13 4828********6048 959977 11/25/15
HUDSON, STEPHANIE GA-30793 4 31.39 3743*******4814 158025 11/25/15
HUYNH, JARED GA-25140 4 10.77 4447********5699 025192 11/25/15
IMBORNONE, DANIEL GA-16940 4 21.60 4101********0985 850826 11/25/15
JANOSKI, DELANEY GA-16959 4 10.77 5465********6632 H76472 11/25/15
JASSO, JOSE GA-17817 4 37.89 4040********0106 986844 11/25/15
JEREZA, DANIEL GA-20526 4 63.87 5491********3527 02511B 11/25/15
JOHNSON, KIMBERLY GA-20521 4 37.89 5510********6894 892183 11/25/15
JOHNSTON, MELISSA GA-16888 4 35.00 5275********5895 145236 11/25/15
JONES, THEODORE GA-14715 4 37.06 4101********4824 310369 11/25/15
JOY, TYLER GA-22364 4 20.57 5465********7079 H77458 11/25/15
KELLER, NICOLE GA-23206 4 21.60 5438********3358 H77554 11/25/15
KENNEMER, THOMAS GA-17694 4 20.57 4744********0326 175439 11/25/15
KOEN, CHELSEY GA-17820 4 10.77 4101********7672 310371 11/25/15
LOCASCIO, REMY GA-17233 4 27.06 5269********8495 504679 11/25/15
LUNNEY, MIKE GA-64717 4 20.57 5424********7175 09641B 11/25/15
MACNOLL, MARLA GA-23294 4 27.06 4101********6775 850824 11/25/15
MAGLONE, KEVIN GA-15676 4 42.22 5491********6574 02527P 11/25/15
MARTINEZ, CARLOS GA-25114 4 63.04 5191********3046 316304 11/25/15
MASLINKA, MATTHEW GA-20664 4 37.89 3772*******1002 143962 11/25/15
MAULDIN, PAM GA-30858 4 10.83 4040********3154 986931 11/25/15
MAYO, GIL GA-17719 4 63.87 4430********2800 315764 11/25/15
MCDONNELL, RYAN GA-18039 4 37.89 5465********1718 H79185 11/25/15
MCLEAN, SARAH GA-20614 4 48.71 4640********7094 00051D 11/25/15
MENDEZ, EARL GA-15723 4 21.64 5510********8179 892185 11/25/15
MILLER, JUSTIN GA-20242 4 43.25 5438********9017 H79719 11/25/15
MONESTERO, ANTHONY GA-22360 4 27.06 5109********2575 H78099 11/25/15
MONTANO, ABEL GA-17837 4 21.60 4314********4012 074710 11/25/15
MONTES, MICHAEL GA-20661 4 86.60 5109********2912 H84050 11/25/15
MOODY, MONICA GA-25015 4 21.60 3715*******1013 121003 11/25/15
MORALES, CHELSEA GA-17848 4 31.39 5465********3525 H78529 11/25/15
MORAN, KRISTEN GA-16149 4 42.22 4101********0286 310363 11/25/15
MORRIS, MELANIE GA-17612 4 27.06 4101********1004 850818 11/25/15
MORRIS, MIKE GA-20321 4 21.60 4833********7093 035308 11/25/15
MOSLEY, RONALD GA-17659 4 42.22 4270********7142 085332 11/25/15
NGUYEN, BRIAN GA-40109 4 63.87 6011********7036 02580R 11/25/15
NGUYEN, THANG GA-17785 4 23.82 3777*******9396 957025 11/25/15
NGUYEN, TRUONG GA-17792 4 20.57 4101********5724 850820 11/25/15
NILES, CYNTHIA GA-20226 4 31.39 5491********0620 02518Z 11/25/15
NOSTRATIS, RICH GA-20211 4 19.95 4388********4754 09970C 11/25/15
PAQUETTE, AMY GA-17855 4 64.95 4101********9664 310367 11/25/15
PEREZ, MAYRA GA-20114 4 42.22 5491********8255 02527B 11/25/15
PERRY, JASON GA-15711 4 23.82 4040********5246 986840 11/25/15
PERRY, TIFFANY GA-15710 4 48.71 4040********7215 986831 11/25/15
PITTS, WAYNE GA-30813 4 31.39 4833********1823 015308 11/25/15
POWELL, JACKIE GA-20690 4 21.60 4040********1093 986920 11/25/15
PRUET, KAMIE GA-15731 4 21.60 4040********4535 986836 11/25/15
RAMOS, JUSTIN GA-22588 4 21.60 5465********2465 H77572 11/25/15
REEVES, TANYON GA-16819 4 37.89 4744********6270 195235 11/25/15
RENNER, LAUREN GA-20049 4 37.89 5491********0587 02513B 11/25/15
RICHARDSON, KELLY GA-22064 4 20.57 5311********6357 001583 11/25/15
RILEY, DANIEL GA-17067 4 23.82 4744********7641 195337 11/25/15
RIVERA, HENRY GA-16853 4 32.46 5465********6916 H78642 11/25/15
ROBINSON, JOGIE GA-20398 4 27.06 5510********3441 892166 11/25/15
ROCCO, ELISE GA-21484 4 10.77 4040********5520 986918 11/25/15
ROGERS, JUSTIN GA-40009 4 21.60 4744********8333 195631 11/25/15
ROMERO, HUMBERTO GA-25281 4 27.06 4342********2799 020830 11/25/15
ROMINGER, CHAN GA-16862 4 10.77 4631********7482 188278 11/25/15
RUSSELL, MITCHELL GA-20639 4 48.71 4631********1187 188274 11/25/15
RUTH, RICH GA-21765 4 10.77 4342********8121 613354 11/25/15
SALAZAR, YOLANDA GA-64876 4 44.38 4040********5810 986933 11/25/15
SENEKHAM, ERIK GA-25177 4 21.60 5465********8420 H77551 11/25/15
SHARP, CHRISTY GA-20082 4 21.60 4040********7448 986943 11/25/15
SHULTZ, BRANDON GA-17546 4 37.89 5432********1108 633198 11/25/15
SILVA, ASHLEY GA-20138 4 21.60 5465********6738 H77552 11/25/15
SLAUGHTER, LYN GA-20161 4 64.94 5118********2609 310722 11/25/15
SMITH, HALEY GA-20372 4 10.83 4101********1436 850828 11/25/15
SMITH, SARAH GA-14056 4 20.57 4101********6823 850816 11/25/15
SMOLA, BAIJE GA-20209 4 31.39 5178********6822 00087B 11/25/15
SOSA, ANGEL GA-30337 4 21.60 4610********9599 025308 11/25/15
SPARKS, RANDY GA-20514 4 37.89 4040********5066 986835 11/25/15
SPEED, GAVIN GA-22089 4 31.39 5539********0041 000035 11/25/15
SPOTTS, EMILY GA-20541 4 31.39 5275********1155 155036 11/25/15
STONE, SHELLY GA-40323 4 48.71 4003********0640 00018B 11/25/15
STRAKER, BJORN GA-30005 4 21.60 4000********8453 882109 11/25/15
STUTTS, CONNOR GA-17262 4 48.71 4402********9928 915379 11/25/15
SUBIC, KERENSA GA-17712 4 31.39 4101********9347 850834 11/25/15
SUEL, WILLIE GA-20352 4 37.89 4040********2372 986924 11/25/15
SUTTON, JESSE GA-17625 4 21.60 4040********4209 986916 11/25/15
THOMAS, JARED GA-18036 4 27.06 5438********6036 H78101 11/25/15
THOMPSON, KATIE GA-17523 4 59.54 5455********9565 000093 11/25/15
THOMPSON, KEVIN GA-20453 4 21.60 4040********1593 986860 11/25/15
TRAFTON, COLE GA-20018 4 31.39 4388********9870 09953C 11/25/15
TRAHAN, ALAINA GA-17605 4 37.89 5438********4492 H79185 11/25/15
TRUONG, ASHLEY GA-16105 4 37.89 5466********4892 09210P 11/25/15
TURNBOW, AARON GA-20439 4 37.89 4101********4056 850830 11/25/15
TURNER, CHRIS GA-25146 4 85.52 5465********9111 H83950 11/25/15
UNDERWOOD, MATT GA-22472 4 20.57 5510********7869 892170 11/25/15
VALENCIA, CORY GA-21360 4 21.60 5510********0010 892175 11/25/15
VANBERGEN, IAN GA-23673 4 42.21 5438********6524 H79621 11/25/15
VANHOOK, ASHTON GA-40254 4 27.06 5465********3153 H78108 11/25/15
VASQUEZ, RUDY GA-18079 4 31.39 5424********6830 09154B 11/25/15
VELA, MICKEY GA-25119 4 86.60 4492********0804 003527 11/25/15
WALKER, RHONDA GA-20306 4 35.00 5466********5948 09543P 11/25/15
WATSON, TIMOTHY GA-20252 4 31.39 5510********4030 892168 11/25/15
WATTS, DERECK GA-40078 4 37.89 5275********0070 155330 11/25/15
WEBB, RAYLEAH GA-20350 4 27.06 5462********5098 075333 11/25/15
WEST, EVERETT GA-20519 4 85.52 4744********3588 115533 11/25/15
YANEZ, KOLBY GA-17600 4 54.07 4101********3218 310361 11/25/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 237.57
64 MasterCard 2160.43
78 Visa 2606.96
3 Discover 124.26
0 Other 0.00
     
    5129.22