01/18/2016
08:33:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, JESUS GA-18029 3 21.60 5465********0618 H84837 01/18/2016
AIKEN, GREG GA-18033 3 31.39 5490********5683 02559Z 01/18/2016
ALTY, WILLIAM GA-40466 3 75.77 6011********3247 01894R 01/18/2016
ALVIS, SEAN GA-20837 3 20.57 5275********9395 192664 01/18/2016
ANDERSON, BRADLEY GA-20468 3 90.93 4388********6928 08381C 01/18/2016
ARELLANO, YUETTE GA-25084 3 27.06 4040********8579 179234 01/18/2016
ARREDONDO, ROBERTO GA-20695 3 31.39 4101********3146 966578 01/18/2016
AVILA, MARITZA GA-18027 3 27.06 5576********6936 073151 01/18/2016
BACKFISCH, JESSICA GA-20088 3 27.06 4610********1549 022609 01/18/2016
BAMBER, BRAXTON GA-20366 3 112.58 4347********6222 022609 01/18/2016
BARRIENTOS, HERLINDA GA-17580 3 21.60 4631********6741 386529 01/18/2016
BELL, BRAD GA-18077 3 37.89 4101********8507 966580 01/18/2016
BIESECKER, BRADLEY GA-30088 3 21.60 4744********3618 192866 01/18/2016
BOGGS, WHITNEY GA-16909 3 21.60 4101********3561 966582 01/18/2016
BROWN, JOSH GA-17725 3 58.45 4101********3314 966584 01/18/2016
BROWN, SHERRY GA-18088 3 11.91 4744********8600 102060 01/18/2016
BRUNO, TIM GA-40224 3 21.60 4411********2736 032609 01/18/2016
BUCKNER, KATHERINE GA-20053 3 27.06 3767*******1010 148472 01/18/2016
BULLOCK, LASHELLE GA-20622 3 64.95 4744********5818 102065 01/18/2016
BUSBEE, TIMOTHY GA-40469 3 58.45 5465********6458 H88540 01/18/2016
CALLAWAY, BRIAN GA-20111 3 54.12 6011********7382 01855R 01/18/2016
CARRANZA, EZEQUIEL GA-20234 3 64.95 5153********5808 778784 01/18/2016
CASTRO, TRES GA-14061 3 23.82 4040********7286 179560 01/18/2016
CHAVEZ, ANGELA GA-20315 3 21.60 5593********3940 08440P 01/18/2016
CLAY, KELSEY GA-25465 3 59.54 5471********5453 08395B 01/18/2016
CLIFT, TRACI GA-16494 3 45.00 5466********4294 43665P 01/18/2016
CORDERO, NATALIA GA-25115 3 37.81 4610********2578 032609 01/18/2016
CRAVOTTA, ROBERT GA-17627 3 25.00 4040********3299 179239 01/18/2016
CRUSE, ASHLEY GA-20500 3 48.71 4347********6525 032609 01/18/2016
CULP, TYLER GA-30141 3 37.89 4040********3246 179242 01/18/2016
DAVIS, SANDRA GA-25065 3 10.77 4101********4077 966590 01/18/2016
DAVIS, SEAN GA-20342 3 31.39 5465********1637 H85817 01/18/2016
DIMAOALA, LESNER GA-25105 3 31.39 5465********0231 H85806 01/18/2016
DIVERS, JAMES GA-16108 3 58.45 5465********2976 H88533 01/18/2016
DOAN, RONNY GA-17601 3 23.82 4101********5476 966586 01/18/2016
DUKE, SHAYNA GA-20566 3 86.60 4101********4097 966588 01/18/2016
DUTTON, JACOB GA-30608 3 35.00 4348********0993 950035 01/18/2016
ELDER, KEVIN GA-18076 3 21.60 4040********0037 179244 01/18/2016
ENGLIN, JONI GA-25180 3 31.39 5465********8067 H85822 01/18/2016
ESTES, RICHIE GA-16141 3 21.60 4744********6544 102465 01/18/2016
ETON, TYLYNNE GA-25001 3 31.39 5102********5032 000639 01/18/2016
ETTER, TINA GA-15743 3 90.93 5510********6266 051285 01/18/2016
FAUGHT, JOHN GA-21409 3 21.60 4040********8512 179245 01/18/2016
FEHL, MARK GA-21983 3 10.77 4610********4093 032609 01/18/2016
FERGUSON, JENNIFER GA-40186 3 27.06 4000********2141 152420 01/18/2016
FLYNN, JEREMIAH GA-20586 3 37.89 6011********8032 01827R 01/18/2016
FRIEND, DAYNA GA-20011 3 75.77 5465********1113 H90238 01/18/2016
FUERTE, JAVIER GA-17055 3 58.45 6011********4787 01806R 01/18/2016
GALUSHA, KATY GA-25452 3 10.77 4311********6076 094026 01/18/2016
GANN, JOHN GA-20588 3 54.12 4060********3573 082616 01/18/2016
GARCES, TANNER GA-15698 3 27.06 5465********8571 H85378 01/18/2016
GARCIA, DOMINIC GA-17547 3 42.22 5109********5812 H86904 01/18/2016
GARCIA, LAURA GA-16788 3 43.29 5109********5812 H87011 01/18/2016
GARNER, ROWDY GA-20341 3 63.87 5510********6418 051287 01/18/2016
GLOVER, NATALIE GA-22654 3 27.06 4040********8449 179246 01/18/2016
GONZALEZ, EDWIN GA-22540 3 31.39 4347********4772 032609 01/18/2016
GONZALEZ, ELIES GA-20145 3 48.71 5465********3572 H87556 01/18/2016
GOOCH, NICHOLAS GA-16812 3 48.71 5465********3669 H87556 01/18/2016
GRAY, JUSTON GA-18083 3 54.12 4003********9621 08464C 01/18/2016
GREEN, HUNTER GA-17665 3 10.77 4101********6799 966592 01/18/2016
HADAWAY, KRISTINA GA-18037 3 37.89 4040********4002 179247 01/18/2016
HALL, DANIEL GA-16836 3 10.77 4400********5140 03187A 01/18/2016
HARRELL, JOHN GA-30144 3 37.89 4040********3667 179567 01/18/2016
HATMAKER, JEFFERY GA-20106 3 31.39 5465********0643 H85811 01/18/2016
HAYNES, CARA GA-17092 3 37.89 5118********4815 550549 01/18/2016
HEINE, RUSTY GA-20047 3 23.82 4101********4596 411804 01/18/2016
HENDERSON, REID GA-20249 3 41.14 5466********6039 43943P 01/18/2016
HESTON, TIMOTHY GA-17577 3 31.39 4475********5832 062639 01/18/2016
HILL, BRITT GA-17724 3 48.71 4862********9696 08471C 01/18/2016
HOPKINS, SEAN GA-15696 3 31.39 4029********3440 082616 01/18/2016
HUSSMAN, RUSTY GA-17508 3 59.52 4101********4618 966594 01/18/2016
HYMAN, CORRIE GA-17555 3 22.27 4000********7897 309955 01/18/2016
ISRAEL, ALICIA GA-18074 3 27.06 5438********6041 H85385 01/18/2016
JACQUELIN ELLIO, RUTH GA-25038 3 53.04 5465********1105 H87965 01/18/2016
JEANNITON, RORY GA-18024 3 27.06 5466********2503 43971P 01/18/2016
JEFFERSON, CURTIS GA-30535 3 21.60 4000********4973 776320 01/18/2016
JONES, BRIANA GA-40261 3 54.12 4744********9091 112264 01/18/2016
JONES, JACQUELYN GA-17828 3 64.95 5178********2357 08490B 01/18/2016
KAUFMAN, ROBERT GA-25450 3 31.39 5465********0476 H85813 01/18/2016
KAUFMANN, BRANDI GA-25000 3 31.39 4101********4416 966602 01/18/2016
KEHRES, NATALIE GA-18014 3 54.12 4101********7568 966598 01/18/2016
KENNY, AMANDA GA-20672 3 74.69 4101********1312 966596 01/18/2016
KIRKES, AARON GA-20110 3 54.12 4101********8696 966604 01/18/2016
KLEFFNER, TREY GA-20272 3 42.22 5491********3817 01826B 01/18/2016
LAZAROWITE, STEVEN GA-20449 3 81.17 5109********1572 H90785 01/18/2016
LUANGSARACH, JOHN GA-25044 3 64.95 4684********7680 082614 01/18/2016
MARRON, CHRIS GA-20170 3 21.60 4147********6057 08450C 01/18/2016
MARTIN, MATTHEW GA-17871 3 48.71 5109********4757 H87548 01/18/2016
MARTIN, TAMARA GA-25172 3 37.89 4400********6804 05487B 01/18/2016
MARTIN, WILL GA-20260 3 21.60 6011********5737 01840R 01/18/2016
MAXWELL, SHEILA GA-17622 3 21.60 4101********5941 966600 01/18/2016
MCCLAIN, CHRISTIN GA-MCCLAIN 3 54.12 4610********8678 052609 01/18/2016
MCLANE, TIMOTHY GA-16518 3 21.60 5465********1652 H84838 01/18/2016
MCMURRAY, ALEXANDRA GA-17639 3 64.95 4270********4967 018270 01/18/2016
MEHRA, YOGESH GA-18023 3 64.95 4266********2715 08450B 01/18/2016
MILLER, GARRETT GA-20694 3 43.30 4300********3572 018519 01/18/2016
MILLER, KAYLEE GA-17635 3 21.60 4300********3572 018365 01/18/2016
MOLNAR, VICTORIA GA-20325 3 81.19 4744********1360 112666 01/18/2016
MONTAGUE, KEN GA-20109 3 27.06 5491********4819 01835B 01/18/2016
MORRISON, LAUREN GA-25085 3 27.06 4040********8579 179256 01/18/2016
MOSKALSKI, MATTHEW GA-16083 3 23.82 5438********8814 H85069 01/18/2016
MURILLO, CASANDRA GA-25135 3 59.54 4101********2498 966614 01/18/2016
MURPHY, AEDON GA-17822 3 69.28 5178********3899 08503B 01/18/2016
MURRAY, WILL GA-17596 3 31.39 4862********2367 08502A 01/18/2016
NEILL, JOSH GA-17506 3 23.82 3727*******6008 185746 01/18/2016
NETTLES, JOHN GA-16082 3 58.45 5153********1172 094058 01/18/2016
NEWMAN, SION GA-20007 3 21.60 4101********8531 966606 01/18/2016
NGUYEN, HENRY GA-16173 3 54.12 4610********2427 052609 01/18/2016
NICHOLS, DERRIC GA-25111 3 32.46 4101********6826 966610 01/18/2016
NICHOLS, LESLIE GA-20498 3 80.10 4040********7657 179251 01/18/2016
NIEHAUS, LEXI GA-20582 3 54.12 4406********8024 08471A 01/18/2016
NORMAN, AMANDA GA-20196 3 27.06 5491********4819 01828B 01/18/2016
NOWLAND, LUKE GA-20699 3 31.39 4264********3320 08457B 01/18/2016
OATES, HALEY GA-16802 3 27.06 4040********8653 179574 01/18/2016
PARADISO, RICHARD GA-20201 3 31.39 5465********1065 H85807 01/18/2016
PEDONE, KELLI GA-20640 3 54.12 4744********5654 122162 01/18/2016
PEREZ, MICHAEL GA-18081 3 16.24 4631********7938 386540 01/18/2016
PEREZ, SONIA GA-16879 3 27.06 5491********0710 01830P 01/18/2016
PRATT, RANDY GA-16117 3 54.12 4101********7289 966612 01/18/2016
PROFFIT, HILLARY GA-16868 3 21.60 4120********7299 018379 01/18/2016
PYLE, CLARISSA GA-20658 3 31.39 4040********8057 179577 01/18/2016
REYES, MATTHEW GA-20154 3 58.45 5465********0571 H88523 01/18/2016
RICHARDSON-GRAN, JAIME GA-30368 3 37.89 5109********6402 H86462 01/18/2016
ROBERTS, STEPHANIE GA-16973 3 21.60 4040********3595 179255 01/18/2016
ROBINSON, CRYSTAL GA-20015 3 27.06 5466********6156 44541P 01/18/2016
RODRIGUEZ, PEDRO GA-21885 3 10.77 4040********7249 179254 01/18/2016
RODRIGUEZ, PRICILLA GA-21639 3 10.77 4040********3501 179578 01/18/2016
RODRIQUEZ, FERANDO GA-18008 3 20.11 5109********2280 H84682 01/18/2016
SALAS, JUSTINE GA-20589 3 31.39 5109********5281 H85824 01/18/2016
SAMS, STEVEN GA-17066 3 20.57 5465********8971 H84751 01/18/2016
SANDOVAL, ALFREDO GA-15687 3 31.39 5465********6019 H85823 01/18/2016
SCARBOROUGH, CATHERINE GA-17274 3 59.54 4040********6124 179580 01/18/2016
SCHMIDT, ROBERT GA-20573 3 10.77 4342********1354 473395 01/18/2016
SHARP, SARAH GA-17829 3 27.06 5118********4168 550550 01/18/2016
SMITH, AUSTIN GA-40084 3 31.39 5523********9122 01833Z 01/18/2016
SMITH, DIMETRIUS GA-17513 3 21.60 4040********7689 179259 01/18/2016
SMITH, JESSICA GA-20043 3 48.71 4101********1972 966618 01/18/2016
SMITH, JOHN GA-20048 3 10.77 4305********5124 08529A 01/18/2016
SMITH, JUSTIN GA-16493 3 19.95 5510********4289 051303 01/18/2016
SMITH, KEYONNA GA-64742 3 37.89 4003********9296 08534B 01/18/2016
SNYDER, VICTORIA GA-5000 3 27.06 5576********5450 073152 01/18/2016
SPECKELS, JEROME GA-25160 3 31.39 4888********3900 02951A 01/18/2016
STEELE, TIFFANY GA-20357 3 21.60 4040********7087 179581 01/18/2016
STINSON, GARRETT GA-25264 3 10.77 4744********3497 122564 01/18/2016
STOREY, RUSSELL GA-25453 3 37.81 4040********9035 179260 01/18/2016
STRACHAN, JACOB GA-22284 3 31.39 5438********5443 H85815 01/18/2016
SUTTON, MIKAYLE GA-64303 3 37.89 4040********1200 179582 01/18/2016
THORMEYER, TINA GA-25163 3 37.89 4868********8446 08547C 01/18/2016
THORNTON, BRANDON GA-21133 3 21.60 4419********3147 082538 01/18/2016
TRAVERS, BRYAN GA-25215 3 29.00 5109********1736 H85586 01/18/2016
TREVINO, PHILLIP GA-16897 3 70.36 4101********7539 966624 01/18/2016
TUCKER, KOURTNEY GA-20475 3 58.45 4040********3936 179263 01/18/2016
VALDEZ, DANIEL GA-16873 3 37.89 4040********4973 179584 01/18/2016
VALENTINE, CHRIS GA-20621 3 27.06 4744********9402 132562 01/18/2016
VEACH, CASSY GA-17243 3 23.82 4040********4015 179264 01/18/2016
WELCH, EMILY GA-20600 3 31.39 5109********3288 H85815 01/18/2016
WELLS, ANGELA GA-20039 3 64.95 4040********8591 179586 01/18/2016
WEST, COREY GA-64399 3 23.82 4744********5542 122866 01/18/2016
WHALEN, DARREN GA-17522 3 23.82 4101********9899 966622 01/18/2016
WILSON, LINDSEY GA-20364 3 37.89 5109********7473 H86464 01/18/2016
WINDELL, ZACH GA-17873 3 31.39 5147********6443 735890 01/18/2016
WINKELSPECHT, CHRISTINE GA-40519 3 58.45 5438********3935 H88538 01/18/2016
WOOD, EUGENE GA-20356 3 23.82 5491********4437 01838P 01/18/2016
WOODRUFF, JEREMIAH GA-16791 3 31.39 4076********8217 033977 01/18/2016
WURSTER, MATTHEW GA-20180 3 58.45 3743*******2176 344624 01/18/2016
YOUNG, LISA GA-15725 3 21.60 4101********3482 966628 01/18/2016
ZARATE, DOMINIC GA-16781 3 54.12 4040********5277 179268 01/18/2016
ZERTUCHE-FLORES, MARY GA-20185 3 21.60 4101********4866 966626 01/18/2016
ZIPPRICH, GABRIEL GA-20230 3 54.12 4040********9100 179269 01/18/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 109.33
59 MasterCard 2322.12
102 Visa 3779.42
5 Discover 247.83
0 Other 0.00
     
    6458.70