01/25/2016
09:20:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JESSICA GA-16901 4 48.71 4101********4617 492298 01/25/2016
ALBARADO, CHRIS GA-ALBARADO 4 64.95 4040********5236 063851 01/25/2016
ALVIS, JOHN GA-16964 4 21.60 5510********0040 971071 01/25/2016
ANGLIN, SHAYNE GA-17721 4 58.45 5438********6652 H97523 01/25/2016
BACK, CUSTER GA-30847 4 31.39 5109********3685 H94814 01/25/2016
BACKERS, CHRIS GA-17054 4 21.60 5465********0071 H93820 01/25/2016
BACON, KOLTON GA-25156 4 29.00 4744********1402 181365 01/25/2016
BAIZE, CHAD GA-17695 4 10.77 5119********5189 004631 01/25/2016
BARDSLEY, COREY GA-25127 4 31.39 5465********5930 H94808 01/25/2016
BATES, JAYSON GA-16895 4 10.77 4147********8813 08301C 01/25/2016
BELTRE, FRANK GA-25296 4 37.89 5312********6135 181466 01/25/2016
BERNARD, ADAM GA-25460 4 37.89 5275********0960 181461 01/25/2016
BERRY, BUCKY GA-16920 4 21.60 4342********0867 808189 01/25/2016
BILBO, FRED GA-25317 4 63.87 3715*******4016 174892 01/25/2016
BONDURANT, ETHAN GA-16115 4 25.00 5465********3625 H94165 01/25/2016
BREDEMEYER, MARISSA GA-20308 4 59.54 4040********1839 063853 01/25/2016
BULLER, BRIDGER GA-20687 4 54.13 4040********0905 063724 01/25/2016
BURLESON, WILLIAM GA-20512 4 37.89 4040********5477 063722 01/25/2016
CACERES, CLAUDIA GA-15691 4 31.39 4744********0592 181567 01/25/2016
CALDWELL, CHET GA-17874 4 29.00 6011********7178 02506R 01/25/2016
CAMARENA, CARLOS GA-20602 4 37.89 4342********9624 007082 01/25/2016
CARR, BRENNAN GA-17689 4 31.39 4744********6661 181766 01/25/2016
CARY, CHASE GA-16792 4 63.87 4744********2093 181769 01/25/2016
CASTLEBERRY, DAVID GA-20652 4 86.60 5153********3841 034520 01/25/2016
CHAVEZ, MELANIE GA-15768 4 42.21 5178********2357 08339Z 01/25/2016
CLARK, MARISSA GA-20627 4 59.54 4101********1018 914036 01/25/2016
CLOUD, CARI GA-17583 4 83.87 4311********3404 049195 01/25/2016
CLOUGH, DOMINIQUE GA-17788 4 54.13 5109********3040 H97090 01/25/2016
COFFMAN, TABITHA GA-16822 4 23.82 4266********9781 08313B 01/25/2016
CORTEZ, RICHIE GA-18050 4 37.89 4411********5474 001610 01/25/2016
COX, NADEZDA GA-64801 4 21.60 4347********4813 001610 01/25/2016
CRISTAN, MICHAEL GA-16103 4 10.77 4610********8875 011610 01/25/2016
DANIEL, JEROD GA-16899 4 31.39 4040********9445 063727 01/25/2016
DAVIS, BAMBI GA-25078 4 23.82 4855********3222 278927 01/25/2016
DEHUE, PASACH GA-20143 4 31.39 5491********4463 02588B 01/25/2016
DELACRUZ, ERNIE GA-25445 4 52.22 4040********7715 063856 01/25/2016
DELACURZ, WILLIE GA-25338 4 37.89 4101********2723 492306 01/25/2016
DELONG, CAITLIN GA-25142 4 21.60 5109********0565 H93830 01/25/2016
DEVORA, ROBYN GA-21301 4 10.77 4040********8631 063857 01/25/2016
DITTO, NICHOLAS GA-20606 4 27.06 5275********3582 191467 01/25/2016
ENDRESON, SHANE GA-16834 4 10.77 5109********7985 H92766 01/25/2016
FRENCH, STACEY GA-FRENCH 4 48.66 5424********4182 55676B 01/25/2016
FRYER, LILY GA-25293 4 42.22 5466********8476 55704P 01/25/2016
FRYER, NELL GA-25037 4 31.39 3747*******2811 283863 01/25/2016
FRYMIRE, ABBY GA-FRYMIRE 4 64.95 4101********7546 492310 01/25/2016
GANTT, LAQUIERA GA-25052 4 58.45 5510********4263 971077 01/25/2016
GARCES, TATE GA-18082 4 58.45 5588********4620 55940C 01/25/2016
GARCIA, EDDIE GA-30937 4 20.57 4101********5968 914038 01/25/2016
GARCIA, ERIN GA-17684 4 48.71 4040********6436 063861 01/25/2016
GARRETT, SHAWN GA-16817 4 20.57 4040********9247 063860 01/25/2016
GARRITY, RYAN GA-25458 4 70.36 4342********5074 747851 01/25/2016
GOULD, CHANCELLOR GA-16870 4 31.39 6011********5046 02529B 01/25/2016
GUITAR, PHILIP GA-17832 4 48.71 4635********8865 191666 01/25/2016
HALL, SARA GA-40467 4 75.77 5465********5707 H99259 01/25/2016
HAMMES, KENNON GA-18068 4 22.70 5491********1999 02557B 01/25/2016
HANSON, BOBBI GA-20543 4 58.45 4120********2421 025918 01/25/2016
HARPER, KRISTEN GA-25220 4 42.22 4101********5983 492312 01/25/2016
HEINZE, RHONDA GA-25488 4 37.89 6011********8891 02596P 01/25/2016
HERRERA, ZEKE GA-16521 4 54.12 5576********4467 116244 01/25/2016
HESS, BRIAN GA-21587 4 21.60 4555********9264 061990 01/25/2016
HESTER, EVAN GA-17057 4 64.95 4101********8223 492314 01/25/2016
HICKS, RHONDA GA-20307 4 21.60 4347********5453 011610 01/25/2016
HICKSON, DOUG GA-20457 4 90.93 4227********6902 025925 01/25/2016
HOLLOWAY, MONICA GA-20522 4 59.00 3743*******7232 906025 01/25/2016
HOLZHANER, ELIJAH GA-17537 4 54.12 4744********0801 191962 01/25/2016
HUDSON, CHRISTOPHER GA-64002 4 54.13 4828********6048 190931 01/25/2016
HUDSON, STEPHANIE GA-30793 4 31.39 3743*******4814 377025 01/25/2016
HUFF, DAMON GA-15699 4 21.60 5307********7036 255169 01/25/2016
HUYNH, JARED GA-25140 4 10.77 4447********5699 025705 01/25/2016
JANOSKI, DELANEY GA-16959 4 10.77 5465********6632 H92751 01/25/2016
JASSO, JOSE GA-17817 4 64.95 4040********0106 063733 01/25/2016
JEREZA, DANIEL GA-20526 4 37.89 5491********3527 02595B 01/25/2016
JOHNSON, KIMBERLY GA-20521 4 37.89 5510********6894 971083 01/25/2016
JOHNSTON, MELISSA GA-16888 4 35.00 5275********5895 101369 01/25/2016
JONES, THEODORE GA-25363 4 37.06 4101********4824 492320 01/25/2016
KELLER, NICOLE GA-23206 4 21.60 5438********3358 H93834 01/25/2016
KENNEMER, THOMAS GA-17694 4 20.57 4744********0326 101562 01/25/2016
KOEN, CHELSEY GA-17820 4 10.77 4101********7672 492322 01/25/2016
LEWIS, CHRIS GA-17616 4 27.06 5275********1699 101762 01/25/2016
LIGHT, JOSIAH GA-20267 4 10.77 4040********5533 063736 01/25/2016
LOCASCIO, REMY GA-17233 4 54.12 5269********8495 062105 01/25/2016
LOPEZ, FELIPE GA-20635 4 42.22 4610********9925 021610 01/25/2016
LUNNEY, MIKE GA-64717 4 20.57 5424********7175 56455B 01/25/2016
MAGLONE, KEVIN GA-15676 4 42.22 5491********6574 02597P 01/25/2016
MAJKOWSKI, JASMINE GA-25200 4 42.22 4356********2479 101766 01/25/2016
MASLINKA, MATTHEW GA-20664 4 37.89 3772*******1002 167742 01/25/2016
MAULDIN, PAM GA-30858 4 10.83 4040********3154 063869 01/25/2016
MAYO, GIL GA-17719 4 63.87 4430********2800 608902 01/25/2016
MCLEAN, SARAH GA-20614 4 75.77 4640********7094 08385D 01/25/2016
MELCHOR, MIGUEL GA-16891 4 21.60 4101********6457 492324 01/25/2016
MENDEZ, EARL GA-15723 4 21.64 5510********8179 971085 01/25/2016
MILLER, ADREINE GA-20091 4 43.25 5438********9017 H96000 01/25/2016
MONESTERO, ANTHONY GA-22360 4 27.06 5109********2575 H94379 01/25/2016
MONTANO, ABEL GA-17837 4 21.60 4314********4012 090944 01/25/2016
MOODY, MONICA GA-25015 4 21.60 3715*******1013 156349 01/25/2016
MORALES, CHELSEA GA-17848 4 58.45 5465********3525 H97516 01/25/2016
MORAN, KRISTEN GA-16149 4 42.22 4101********0286 492326 01/25/2016
MORRIS, MELANIE GA-17612 4 27.06 4101********1004 914042 01/25/2016
MORRIS, MIKE GA-20321 4 21.60 4833********7093 031610 01/25/2016
MOSLEY, RONALD GA-17659 4 42.22 4270********7142 001613 01/25/2016
MOSS, SHELBI GA-25364 4 53.04 4060********5499 031610 01/25/2016
MUELLER, MACKENZIE GA-25214 4 31.39 5465********1314 H94810 01/25/2016
NGUYEN, BRIAN GA-40109 4 63.87 6011********7036 02544R 01/25/2016
NGUYEN, TRUONG GA-17792 4 20.57 4101********5724 914044 01/25/2016
NILES, CYNTHIA GA-20226 4 58.45 5491********0620 02570Z 01/25/2016
NOSTRATIS, RICH GA-20211 4 19.95 4388********4754 08390C 01/25/2016
PALMER, DONNALYNN GA-25219 4 59.54 4744********9959 111463 01/25/2016
PEREZ, MAYRA GA-20114 4 69.28 5491********8255 02570B 01/25/2016
PERRY, JASON GA-15711 4 23.82 4040********7695 063874 01/25/2016
PERRY, TIFFANY GA-15710 4 48.71 4040********7695 063882 01/25/2016
PITTS, WAYNE GA-30813 4 31.39 4833********1823 031610 01/25/2016
PORTER, RUFUS GA-16922 4 37.89 4744********2697 111564 01/25/2016
POWELL, JACKIE GA-20690 4 21.60 4040********1093 063748 01/25/2016
PRINCE, GREGORY GA-25451 4 37.89 4101********2459 492328 01/25/2016
PRUET, KAMIE GA-15731 4 21.60 4040********4535 063742 01/25/2016
RAINEY, CHRISTY GA-16874 4 32.46 5491********9851 02571B 01/25/2016
RAMOS, JUSTIN GA-22588 4 21.60 5465********2465 H93851 01/25/2016
REEVES, TANYON GA-16819 4 64.95 4744********6270 121160 01/25/2016
RENNER, LAUREN GA-20049 4 37.89 5491********0587 02505B 01/25/2016
RICHARDSON, KELLY GA-22064 4 20.57 5311********6357 001630 01/25/2016
RILEY, DANIEL GA-17067 4 23.82 4744********7641 111765 01/25/2016
RIVERA, HENRY GA-16853 4 32.46 5465********6916 H94920 01/25/2016
ROBINSON, JOGIE GA-20398 4 54.12 5510********3441 971092 01/25/2016
ROCCO, ELISE GA-21484 4 10.77 4040********5520 063746 01/25/2016
RODRIGUEZ, REA GA-17618 4 31.39 5275********8463 111961 01/25/2016
ROGERS, JUSTIN GA-40009 4 21.60 4744********8333 111867 01/25/2016
ROMERO, HUMBERTO GA-25281 4 27.06 4342********2799 006386 01/25/2016
ROMINGER, CHAN GA-16862 4 10.77 4631********7482 865757 01/25/2016
RUSSELL, MITCHELL GA-20639 4 48.71 4631********1187 865758 01/25/2016
RUTH, RICH GA-21765 4 10.77 4342********8121 808221 01/25/2016
SANDIFER, BRENDA GA-16116 4 11.91 5523********7534 T7389Z 01/25/2016
SCOTT, MICHAEL GA-25334 4 10.77 5109********4153 H92742 01/25/2016
SENEKHAM, ERIK GA-25177 4 21.60 5465********8420 H93833 01/25/2016
SHARP, CHRISTY GA-20082 4 21.60 4040********7448 063749 01/25/2016
SHULTZ, BRANDON GA-17546 4 37.89 5432********1108 661397 01/25/2016
SILVA, ASHLEY GA-20138 4 21.60 5465********6738 H93834 01/25/2016
SLAUGHTER, LYN GA-20161 4 92.00 5118********2609 579948 01/25/2016
SMITH, HALEY GA-20372 4 10.83 4101********1436 914046 01/25/2016
SMITH, JACOB GA-20650 4 37.89 4101********7282 492332 01/25/2016
SMITH, SARAH GA-14056 4 20.57 4101********6823 914050 01/25/2016
SMOLA, BAIJE GA-20209 4 31.39 5178********6822 08455B 01/25/2016
SOLIS, JAZPER GA-25021 4 42.22 4040********9914 063752 01/25/2016
SOSA, ANGEL GA-30337 4 21.60 4610********9599 041610 01/25/2016
SPARKS, RANDY GA-20514 4 37.89 4040********5066 063753 01/25/2016
SPEED, GAVIN GA-22089 4 31.39 5539********0041 000007 01/25/2016
STONE, SHELLY GA-40323 4 48.71 4003********0640 08454B 01/25/2016
STRAKER, BJORN GA-30005 4 21.60 4000********8453 453292 01/25/2016
STUTTS, CONNOR GA-17262 4 48.71 4402********9928 954339 01/25/2016
SUBIC, KERENSA GA-17712 4 31.39 4101********9347 914048 01/25/2016
SUEL, WILLIE GA-20352 4 37.89 4040********2372 063881 01/25/2016
SUTTON, JESSE GA-17625 4 21.60 4040********4209 063879 01/25/2016
THOMAS, JARED GA-18036 4 27.06 5438********6036 H94382 01/25/2016
THOMPSON, KATIE GA-17523 4 86.60 5455********9565 084522 01/25/2016
THOMPSON, KEVIN GA-20453 4 21.60 4040********1593 063884 01/25/2016
TRAFTON, COLE GA-20018 4 31.39 4388********9870 08427C 01/25/2016
TRAHAN, ALAINA GA-17605 4 37.89 5438********4492 H95467 01/25/2016
TRINIDAD, JESSE GA-16918 4 23.82 4101********5687 492334 01/25/2016
TRUONG, ASHLEY GA-16105 4 37.89 5466********4892 57580P 01/25/2016
TURNBOW, AARON GA-20439 4 64.95 4101********4056 914052 01/25/2016
UNDERWOOD, MATT GA-22472 4 20.57 5510********7869 971090 01/25/2016
VANBERGEN, IAN GA-23673 4 42.21 5438********6524 H95902 01/25/2016
VANHOOK, ASHTON GA-40254 4 27.06 5465********3153 H94389 01/25/2016
VASQUEZ, RUDY GA-18079 4 31.39 5424********6830 57747B 01/25/2016
WALKER, RHONDA GA-20306 4 35.00 5466********5948 57719P 01/25/2016
WATTS, DERECK GA-40078 4 37.89 5275********0070 131160 01/25/2016
WEST, EVERETT GA-20519 4 112.58 4744********3588 131061 01/25/2016
WILKERSON, DAUNA GA-25034 4 42.22 4744********8470 131166 01/25/2016
WRIGHT, ZACHARY GA-16151 4 54.13 4101********0061 492337 01/25/2016
YANEZ, KOLBY GA-17600 4 54.07 4101********3218 492341 01/25/2016
ZEINERT, TYLER GA-20112 4 19.00 4347********9345 041610 01/25/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 245.14
65 MasterCard 2400.95
95 Visa 3553.39
4 Discover 162.15
0 Other 0.00
     
    6361.63