02/25/2016
09:26:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JESSICA GA-16901 4 48.71 4101********4617 563588 02/25/2016
ALBARADO, CHRIS GA-ALBARADO 4 37.89 4040********5236 460979 02/25/2016
ALSIDES, ERICA GA-25029 4 37.89 4602********1362 273130 02/25/2016
ALVIS, JOHN GA-16964 4 21.60 5510********0040 950401 02/25/2016
ANGLIN, SHAYNE GA-17721 4 31.39 5438********6652 H95353 02/25/2016
BACK, CUSTER GA-30847 4 31.39 5109********3685 H95349 02/25/2016
BACKERS, CHRIS GA-17054 4 21.60 5465********0071 H94356 02/25/2016
BARDSLEY, COREY GA-25127 4 31.39 5465********5930 H95343 02/25/2016
BARRAZA, OBED GA-20324 4 37.89 4101********1887 951636 02/25/2016
BATES, JAYSON GA-16895 4 10.77 4147********8813 04365C 02/25/2016
BAXTER, SETH GA-25454 4 59.41 4727********9870 311709 02/25/2016
BERNARD, ADAM GA-25460 4 37.89 5275********0960 172016 02/25/2016
BERRY, BUCKY GA-16920 4 21.60 4342********0867 374762 02/25/2016
BILBO, FRED GA-25317 4 63.87 3715*******4016 193850 02/25/2016
BOBO, DANTE GA-17795 4 42.22 4040********2160 460980 02/25/2016
BONDURANT, ETHAN GA-16115 4 25.00 5465********3625 H94701 02/25/2016
BREDEMEYER, MARISSA GA-20308 4 59.54 4040********1839 460983 02/25/2016
BULLER, BRIDGER GA-20687 4 54.13 4040********0905 460981 02/25/2016
BURLESON, WILLIAM GA-20512 4 37.89 4040********5477 460984 02/25/2016
CALDWELL, BRILEY GA-25347 4 37.89 4101********6098 563590 02/25/2016
CALDWELL, CHET GA-17874 4 29.00 6011********7178 02500R 02/25/2016
CARY, CHASE GA-16792 4 63.87 4744********2093 172414 02/25/2016
CHAVEZ, MELANIE GA-15768 4 42.21 5178********2357 04400Z 02/25/2016
CLARK, MARISSA GA-20627 4 59.54 4101********1018 951632 02/25/2016
CLOUGH, DOMINIQUE GA-17788 4 54.13 5109********3040 H97626 02/25/2016
COFFMAN, TABITHA GA-16822 4 23.82 4266********9781 04372B 02/25/2016
COKER, AARON GA-25394 4 48.71 4269********4461 025226 02/25/2016
CORBETT, ALLYSON GA-20010 4 37.89 4040********7631 460070 02/25/2016
CORLEY, CHELSEA GA-25325 4 37.89 4040********0273 460985 02/25/2016
CORTEZ, RICHIE GA-18050 4 37.89 4411********5474 052110 02/25/2016
COX, NADEZDA GA-64801 4 21.60 4347********4813 052110 02/25/2016
CRISTAN, MICHAEL GA-16103 4 10.77 4610********9887 052110 02/25/2016
DANIEL, JEROD GA-16899 4 31.39 4040********9445 460071 02/25/2016
DAVIS, BAMBI GA-25078 4 23.82 4855********3222 705786 02/25/2016
DEHUE, PASACH GA-20143 4 31.39 5491********4463 02509B 02/25/2016
DELACRUZ, ERNIE GA-25600 4 52.22 4040********7715 460989 02/25/2016
DELACURZ, WILLIE GA-25344 4 37.89 4101********2723 563592 02/25/2016
DELONG, CAITLIN GA-25142 4 21.60 5109********0565 H94365 02/25/2016
DEVORA, ROBYN GA-25632 4 10.77 4040********8631 460991 02/25/2016
ENDRESON, SHANE GA-16834 4 10.77 5109********7985 H93301 02/25/2016
FRENCH, STACEY GA-FRENCH 4 21.60 5424********4182 36203B 02/25/2016
FRYER, LILY GA-25293 4 42.22 5466********8476 36231P 02/25/2016
FRYER, NELL GA-25037 4 31.39 3747*******2811 163546 02/25/2016
FRYMIRE, ABBY GA-FRYMIRE 4 37.89 4101********7546 563594 02/25/2016
GANTT, LAQUIERA GA-25052 4 31.39 5510********4263 950407 02/25/2016
GARCIA, EDDIE GA-30937 4 20.57 4101********5968 951638 02/25/2016
GARRETT, SHAWN GA-16817 4 20.57 4040********9247 460995 02/25/2016
GARRITY, RYAN GA-25458 4 70.36 4342********5074 451032 02/25/2016
GOULD, CHANCELLOR GA-16870 4 31.39 6011********5046 02570B 02/25/2016
GREEN, KYLEE GA-25395 4 37.89 4204********1351 874771 02/25/2016
GUITAR, PHILIP GA-17832 4 48.71 4635********8865 182310 02/25/2016
HALL, SARA GA-40467 4 48.71 5465********5707 H97088 02/25/2016
HAMMES, KENNON GA-18068 4 22.70 5491********1999 02536B 02/25/2016
HANSON, BOBBI GA-20543 4 31.39 4120********2421 025091 02/25/2016
HARPER, JW GA-25470 4 59.54 4040********9465 460073 02/25/2016
HARPER, KRISTEN GA-25220 4 42.22 4101********5983 563596 02/25/2016
HEINZE, RHONDA GA-25488 4 37.89 6011********8891 02514P 02/25/2016
HERRERA, ZEKE GA-16521 4 27.06 5576********4467 329510 02/25/2016
HESS, BRIAN GA-21587 4 21.60 4555********9264 074071 02/25/2016
HESTER, EVAN GA-17057 4 37.89 4101********8223 563598 02/25/2016
HICKS, RHONDA GA-20307 4 21.60 4347********5453 062110 02/25/2016
HICKSON, DOUG GA-20457 4 63.87 4227********6902 025373 02/25/2016
HOLLOWAY, MONICA GA-20522 4 59.00 3743*******7232 841025 02/25/2016
HOLZHANER, ELIJAH GA-17537 4 27.06 4744********0801 182612 02/25/2016
HUDSON, CHRISTOPHER GA-25598 4 54.13 4828********6048 279901 02/25/2016
HUDSON, STEPHANIE GA-30793 4 31.39 3743*******4814 961025 02/25/2016
HUFF, DAMON GA-15699 4 21.60 5307********7036 311771 02/25/2016
HUYNH, JARED GA-25140 4 10.77 4447********5699 025115 02/25/2016
JANERT, JAKE GA-25314 4 53.04 5275********5997 092216 02/25/2016
JANOSKI, DELANEY GA-16959 4 10.77 5465********6632 H93286 02/25/2016
JASSO, JOSE GA-17817 4 37.89 4040********0106 460075 02/25/2016
JEREZA, DANIEL GA-20526 4 37.89 5491********3527 02540B 02/25/2016
JOHNSON, KIMBERLY GA-20521 4 37.89 5510********6894 950410 02/25/2016
JOHNSTON, MELISSA GA-16888 4 35.00 5275********5895 192016 02/25/2016
JONES, THEODORE GA-25363 4 37.06 4101********4824 563600 02/25/2016
KELLER, NICOLE GA-23206 4 21.60 5438********3358 H94369 02/25/2016
KENNEMER, THOMAS GA-17694 4 20.57 4744********0326 182819 02/25/2016
LIGHT, JOSIAH GA-20267 4 10.77 4040********5533 460077 02/25/2016
LOCASCIO, REMY GA-17233 4 27.06 5269********6297 425549 02/25/2016
LOPEZ, FELIPE GA-20635 4 53.04 4610********9925 062110 02/25/2016
LUELLEN, MARZELLE GA-17073 4 37.89 5109********4931 H96000 02/25/2016
MAGLONE, KEVIN GA-15676 4 42.22 5491********6574 02514P 02/25/2016
MAJKOWSKI, JASMINE GA-25200 4 42.22 4356********2479 192118 02/25/2016
MARTINEZ, CARLOS GA-25114 4 63.04 5191********3046 896100 02/25/2016
MASLINKA, MATTHEW GA-20664 4 37.89 3772*******1002 168876 02/25/2016
MCLAMB, ASHLEY GA-20317 4 31.39 5516********8194 705933 02/25/2016
MCLEAN, SARAH GA-20614 4 48.71 4640********7094 04417D 02/25/2016
MELCHOR, MIGUEL GA-16891 4 21.60 4101********6457 563602 02/25/2016
MENDEZ, EARL GA-15723 4 21.64 5510********8179 950413 02/25/2016
MILLER, ADREINE GA-20091 4 43.25 5438********9017 H96534 02/25/2016
MONESTERO, ANTHONY GA-22360 4 27.06 5109********2575 H94913 02/25/2016
MONTANO, ABEL GA-17837 4 21.60 4707********8497 092150 02/25/2016
MOODY, MONICA GA-25015 4 21.60 4465********1753 025163 02/25/2016
MORALES, CHELSEA GA-17848 4 31.39 5465********3525 H95344 02/25/2016
MORAN, KRISTEN GA-16149 4 42.22 4101********0286 563606 02/25/2016
MORRIS, MELANIE GA-17612 4 27.06 4101********1004 951642 02/25/2016
MORRIS, MIKE GA-20321 4 21.60 4833********7093 072110 02/25/2016
MOSLEY, RONALD GA-17659 4 42.22 4270********7142 002147 02/25/2016
MOSS, SHELBI GA-25364 4 53.04 4060********5499 072110 02/25/2016
MUELLER, MACKENZIE GA-25214 4 31.39 5465********1314 H95344 02/25/2016
NEYHART, JASON GA-16803 4 29.00 4101********7793 563608 02/25/2016
NGUYEN, BRIAN GA-40109 4 63.87 6011********7036 02595R 02/25/2016
NGUYEN, TRUONG GA-17792 4 20.57 4101********5724 951644 02/25/2016
NILES, CYNTHIA GA-20226 4 31.39 5491********0620 02517Z 02/25/2016
NOSTRATIS, RICH GA-20211 4 19.95 4388********4754 04431C 02/25/2016
PALMER, DONNALYNN GA-25219 4 59.54 4744********9959 192910 02/25/2016
PAQUETTE, AMY GA-17855 4 48.71 4101********9664 563610 02/25/2016
PEREZ, MAYRA GA-20114 4 42.22 5491********8255 02519B 02/25/2016
PERRY, JASON GA-15711 4 23.82 4040********7695 461019 02/25/2016
PERRY, TIFFANY GA-15710 4 48.71 4040********7695 460999 02/25/2016
PLEVIN, THOMAS GA-25306 4 31.39 5593********9854 04468Z 02/25/2016
PORTER, RUFUS GA-16922 4 37.89 4744********2697 192916 02/25/2016
POWELL, JACKIE GA-20690 4 21.60 4040********1093 461002 02/25/2016
PRINCE, GREGORY GA-25451 4 37.89 4101********2459 563612 02/25/2016
PRUET, KAMIE GA-15731 4 21.60 4040********4535 460087 02/25/2016
RAINEY, CHRISTY GA-16874 4 32.46 5491********9851 02520B 02/25/2016
REEVES, TANYON GA-16819 4 37.89 4744********6270 102115 02/25/2016
RENNER, LAUREN GA-20049 4 37.89 5491********0587 02521B 02/25/2016
RICHARDSON, KELLY GA-22064 4 20.57 5311********6357 001641 02/25/2016
RILEY, DANIEL GA-17067 4 23.82 4744********7641 102213 02/25/2016
ROBINSON, JOGIE GA-25510 4 27.06 5510********3441 950416 02/25/2016
ROCCO, ELISE GA-21484 4 10.77 4040********5520 460088 02/25/2016
RODRIGUEZ, REA GA-17618 4 31.39 5275********8463 102415 02/25/2016
RODRIGUEZ, SHANTEL GA-15774 4 37.89 4610********5444 072110 02/25/2016
ROGERS, JUSTIN GA-40009 4 21.60 4744********8333 102410 02/25/2016
ROMERO, HUMBERTO GA-25281 4 27.06 4342********2799 451043 02/25/2016
ROMINGER, CHAN GA-16862 4 10.77 4631********7482 542613 02/25/2016
RUTH, RICH GA-21765 4 10.77 4342********8121 477493 02/25/2016
SALAZAR, YOLANDA GA-25449 4 44.38 4040********5810 460091 02/25/2016
SANDIFER, BRENDA GA-16116 4 11.91 5523********7534 T5620Z 02/25/2016
SCOTT, MICHAEL GA-25334 4 10.77 5109********4153 H93276 02/25/2016
SHARP, CHRISTY GA-20082 4 21.60 4040********7448 461006 02/25/2016
SHARP, SARAH GA-17829 4 27.06 5118********4168 725066 02/25/2016
SHULTZ, BRANDON GA-17546 4 37.89 5432********1108 614831 02/25/2016
SILVA, ASHLEY GA-20138 4 21.60 5465********6738 H94368 02/25/2016
SLAUGHTER, LYN GA-20161 4 64.94 5118********2609 725067 02/25/2016
SMITH, HALEY GA-20372 4 10.83 4101********1436 951648 02/25/2016
SMITH, JACOB GA-20650 4 37.89 4101********7282 563614 02/25/2016
SMITH, SARAH GA-14056 4 20.57 4101********6823 951652 02/25/2016
SMOLA, BAIJE GA-20209 4 42.22 5178********6822 04484B 02/25/2016
SOLIS, JAZPER GA-25021 4 42.22 4040********9914 461007 02/25/2016
SOSA, ANGEL GA-30337 4 21.60 4610********9599 082110 02/25/2016
SPARKS, RANDY GA-20514 4 37.89 4040********5066 461008 02/25/2016
SPEED, GAVIN GA-22089 4 31.39 5539********0041 000094 02/25/2016
SPOTTS, EMILY GA-20541 4 31.39 5275********4362 112010 02/25/2016
STONE, SHELLY GA-40323 4 48.71 4003********0640 04487B 02/25/2016
STRAKER, BJORN GA-30005 4 37.89 4000********8453 607309 02/25/2016
STRITTMATTER, JOANNA GA-25308 4 31.39 4400********5436 02010B 02/25/2016
STUTTS, CONNOR GA-17262 4 48.71 4402********9928 974648 02/25/2016
SUBIC, KERENSA GA-17712 4 31.39 4101********9347 951650 02/25/2016
SUEL, WILLIE GA-20352 4 37.89 4040********2372 461011 02/25/2016
SUTTON, JESSE GA-17625 4 21.60 4040********4209 460095 02/25/2016
TAYLOR, MYISHA GA-25493 4 31.39 4101********4971 563618 02/25/2016
THOMPSON, KATIE GA-17523 4 59.54 5455********9565 044632 02/25/2016
THOMPSON, KEVIN GA-20453 4 21.60 4040********1593 460098 02/25/2016
TRAFTON, COLE GA-20018 4 31.39 4388********9870 04464C 02/25/2016
TRAHAN, ALAINA GA-17605 4 37.89 5438********4492 H96002 02/25/2016
TRINIDAD, JESSE GA-16918 4 23.82 4101********5687 563620 02/25/2016
TRUONG, ASHLEY GA-16105 4 37.89 5466********4892 37802P 02/25/2016
TURNBOW, AARON GA-20439 4 37.89 4101********4056 951654 02/25/2016
UNDERWOOD, MATT GA-22472 4 20.57 5510********7869 950423 02/25/2016
VANBERGEN, IAN GA-23673 4 42.21 5438********6524 H96437 02/25/2016
VANHOOK, ASHTON GA-25338 4 27.06 5465********3153 H94923 02/25/2016
VASQUEZ, RUDY GA-18079 4 36.39 5424********6830 37815B 02/25/2016
WALKER, RHONDA GA-20306 4 35.00 5466********5948 37774P 02/25/2016
WATTS, DERECK GA-40078 4 37.89 5275********0070 112418 02/25/2016
WEST, EVERETT GA-20519 4 85.52 4744********3588 112416 02/25/2016
WILKERSON, DAUNA GA-25034 4 42.22 4744********8470 112514 02/25/2016
WILLIAMS, NOAH GA-25336 4 31.39 5576********3349 329511 02/25/2016
WILSON, RENEE GA-25539 4 53.04 4101********6344 563622 02/25/2016
WRIGHT, ZACHARY GA-16151 4 54.13 4101********0061 563626 02/25/2016
WYATT, ZACHARY GA-16961 4 31.39 4101********1242 563624 02/25/2016
YANEZ, KOLBY GA-17600 4 54.07 4101********3218 563628 02/25/2016
ZEINERT, TYLER GA-20112 4 19.00 4347********9345 092110 02/25/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 223.54
62 MasterCard 2027.53
103 Visa 3621.03
4 Discover 162.15
0 Other 0.00
     
    6034.25