03/11/2016
09:00:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDAR, DACIA GA-25183 2 27.06 5465********6155 H88391 03/11/2016
ALTIMONT, THOMMAS GA-20670 2 37.89 4809********6351 070075 03/11/2016
ARROYO, MARCO GA-20139 2 20.57 4101********1682 991624 03/11/2016
BAKER, JON GA-25620 2 31.39 4342********8914 668120 03/11/2016
BARNES, ELIZABETH GA-25435 2 53.04 4040********5844 370441 03/11/2016
BARNETT, COOPER GA-20620 2 31.39 4147********9011 08680D 03/11/2016
BEARDEN, BRANDON GA-25178 2 27.06 4040********1085 370444 03/11/2016
BECENNA, AMY GA-25387 2 59.54 4610********9303 015609 03/11/2016
BIERA, CHRIS GA-25562 2 31.39 4631********1881 516756 03/11/2016
BIGHAM, PATSY GA-20294 2 64.94 4037********7090 801165 03/11/2016
BONILLA, MIGUEL GA-18044 2 31.39 3715*******1001 167024 03/11/2016
BORDOVSKY, MICHAEL GA-17557 2 21.60 4266********8895 08651A 03/11/2016
BROWN, AMBER GA-17268 2 48.71 4412********8074 166263 03/11/2016
CARIKER, ALLISON GA-15717 2 59.54 4744********0335 155766 03/11/2016
CATE, KRISTAL GA-20517 2 37.89 4147********5584 08655C 03/11/2016
CATES, ALEC GA-20203 2 35.00 4040********3855 397831 03/11/2016
CHEATHAM, JOSHUA GA-25309 2 37.89 4792********4278 003758 03/11/2016
COLLINS, ASHLEY GA-25137 2 48.71 5438********2435 H90556 03/11/2016
COURTNEY, KEVIN GA-20482 2 27.06 5275********6784 165065 03/11/2016
COWLEY, BONNIE GA-20297 2 9.74 4040********7360 370449 03/11/2016
CURRY, KEN GA-20657 2 31.39 4347********1418 025609 03/11/2016
DAVIDSON, KENNETH GA-25489 2 21.60 4651********8284 035783 03/11/2016
DAVIS, ERIC GA-25154 2 69.54 4453********1501 611242 03/11/2016
DEMPSEY, KIM GA-25182 2 21.60 4040********5171 370450 03/11/2016
DENSON, KRIS GA-17844 2 31.39 5462********9929 046709 03/11/2016
DERRICK, GREG GA-20228 2 35.00 4019********8702 759119 03/11/2016
DEWITT, MARISELA GA-5004 2 27.06 5109********9718 H88395 03/11/2016
DORKO, DAWN GA-25495 2 31.39 4388********0987 08672C 03/11/2016
DUKE, JESSE GA-20319 2 21.60 4040********7852 397837 03/11/2016
EASLEY, CHAD GA-17677 2 31.39 5153********9775 198812 03/11/2016
EBERHARDT, CATHERINE GA-20373 2 21.60 4342********7491 757976 03/11/2016
ESPINOSA, DAVID GA-15728 2 41.14 5594********7802 257655 03/11/2016
EVENDEN, DEANA GA-15750 2 10.77 4744********1249 165569 03/11/2016
FLOREZ, BRYSON GA-16925 2 20.57 4348********1769 257658 03/11/2016
FRENCH, TABITHA GA-16951 2 37.89 5275********3255 165766 03/11/2016
GALLANT, ANDY GA-17258 2 37.89 4403********2355 00521D 03/11/2016
GALVAN, RICARDO GA-25193 2 21.60 5471********7828 08680B 03/11/2016
GARCIA, AMALIA MOLLIE GA-16944 2 42.22 6011********0756 01175R 03/11/2016
GARCIA, EDWARDO GA-17252 2 37.89 5109********9275 005212 03/11/2016
GARCIA, JOSE GA-21861 2 10.77 5109********1750 H86764 03/11/2016
GARCIA, JULIO GA-25179 2 31.39 4610********6628 025609 03/11/2016
GARCIA, RACHEL GA-64749 2 21.60 4040********7492 397840 03/11/2016
GARRETT, CAMBRI GA-25339 2 46.55 4040********7615 397839 03/11/2016
GARRETT, RHONDA GA-17064 2 23.82 4040********9247 370458 03/11/2016
GIUSTINIANI, MICHAEL GA-30869 2 21.60 4040********9911 397841 03/11/2016
GONZALES, ANDREW GA-20033 2 27.06 4101********1254 991626 03/11/2016
GUILLORY, SHAKEITHA GA-25058 2 31.39 4610********1263 035609 03/11/2016
HART, OUIDA GA-18085 2 32.46 4266********1493 08700B 03/11/2016
HATLA, ANGIE GA-16869 2 37.89 4342********6102 145206 03/11/2016
HENTZY, COLTON GA-18087 2 35.00 4194********8611 024984 03/11/2016
HERNANDEZ JR, MARTIN GA-17261 2 32.46 6011********7512 01191R 03/11/2016
HERNANDEZ, JESSE GA-20638 2 32.48 4040********9304 397843 03/11/2016
HERNANDEZ, ZACHERY GA-20483 2 22.27 5491********5895 01183B 03/11/2016
HESS, RICHARD GA-20095 2 23.82 4101********7580 397950 03/11/2016
HOLMES, DREW GA-20304 2 31.39 4101********7039 991630 03/11/2016
HOUK, MICKEY GA-HOUK 2 63.87 4101********2335 991628 03/11/2016
HYKE, BRANDI GA-15769 2 175.00 5465********8904 H03196 03/11/2016
IVY, DACY GA-22683 2 22.27 4610********9814 035609 03/11/2016
JEFFER, JOSHUA GA-17673 2 32.46 5523********1204 01184Z 03/11/2016
JOHNSON, MAC GA-23753 2 21.60 5178********0844 08752Z 03/11/2016
JONES, STEPHANIE GA-20493 2 27.06 4101********3775 991632 03/11/2016
JOWERS, KELLI GA-16478 2 10.77 5153********8970 198819 03/11/2016
JOWERS, WAYNE GA-17579 2 10.77 5153********8970 198824 03/11/2016
JUE, GARRETT GA-21969 2 21.60 5576********7251 437385 03/11/2016
KISER, CHRISTI GA-15748 2 48.71 4610********3631 045609 03/11/2016
KLINE, DEREK GA-17779 2 10.77 5465********5546 H86766 03/11/2016
KROLL, CECILIA GA-25240 2 20.57 5466********8345 74411P 03/11/2016
KULICK, DANIEL GA-20133 2 21.60 4411********4253 045609 03/11/2016
LANIER, MATTHEW GA-30023 2 21.60 4000********7778 634363 03/11/2016
LAWSON, SHAWN GA-25436 2 31.39 5510********4317 555422 03/11/2016
LEUTH, CHRISTOPHER GA-17833 2 19.95 4470********3233 662463 03/11/2016
LEVIEUX, MCKENZIE GA-25516 2 81.19 3795*******1004 167110 03/11/2016
LEWIS, SANDRA GA-17602 2 27.06 4147********3791 08773A 03/11/2016
LOW, SANDY GA-20253 2 21.60 4841********8798 011912 03/11/2016
LOZANO, JOHAN GA-64089 2 37.89 4040********0633 397856 03/11/2016
MABERRY, PHILLIP GA-17680 2 20.57 4128********3289 37449A 03/11/2016
MACIAS, MICHAEL GA-17647 2 21.60 4040********6440 370471 03/11/2016
MAJORS, CHRIS GA-20580 2 37.89 4101********9104 991634 03/11/2016
MARAMBA, JOANNA GA-22228 2 31.39 4828********3013 731442 03/11/2016
MARIN, MICHELLE GA-30914 2 48.71 4833********4494 045609 03/11/2016
MARTIN, DANIEL GA-20660 2 31.39 4737********7665 579023 03/11/2016
MARTINEZ, LONDON GA-20618 2 31.39 5275********6240 195369 03/11/2016
MCDONALD, AUSTIN GA-25010 2 56.06 4040********7632 370474 03/11/2016
MCKIE, DAVID GA-25122 2 31.39 4147********1158 08751C 03/11/2016
MCNEILL, COLLEEN GA-25231 2 53.04 5465********0382 H90981 03/11/2016
MEISSNER, SAMANTHA GA-25082 2 27.06 4101********7866 991638 03/11/2016
MILLER, DANIEL GA-20305 2 81.19 4744********7433 195964 03/11/2016
MONROY, JUSTEN GA-20134 2 31.39 5109********0897 H88828 03/11/2016
NAVA, NOE GA-25369 2 37.89 4750********3280 055609 03/11/2016
NAVARRO, PETER GA-20577 2 31.39 5491********3045 01142P 03/11/2016
NEYHART, JESSOB GA-20471 2 31.39 4153********6390 340793 03/11/2016
OUTLAW, CODY GA-25448 2 96.34 4040********4118 397859 03/11/2016
OWENS, BENNY GA-40360 2 20.57 5466********1059 74995P 03/11/2016
PAPE, TANNER GA-20459 2 20.57 5510********9343 555437 03/11/2016
PARKER, LASHAWN GA-16522 2 187.00 4101********5276 991642 03/11/2016
PEMBERTON, JOSEPH GA-16167 2 63.87 4147********9936 08761D 03/11/2016
PENNELL, SHARON GA-21103 2 42.22 4313********8973 03425C 03/11/2016
PEREZ, FERNANDO GA-20402 2 21.60 4342********8315 316960 03/11/2016
PEREZ, YESENIA GA-20285 2 21.60 4610********7449 055609 03/11/2016
PHAN, TRA GA-25251 2 37.89 4342********5056 667058 03/11/2016
PORTER, BRENDEN GA-17864 2 25.21 4040********9617 370479 03/11/2016
POWERS, JUSTIN GA-16855 2 21.65 4610********2500 055609 03/11/2016
PRICE, AMY GA-17845 2 21.60 5275********1718 105469 03/11/2016
RAMOS, RAY GA-16954 2 10.77 5107********7236 008898 03/11/2016
RASH, JUSTICE GA-25525 2 37.89 4342********2979 758015 03/11/2016
RODRIGUEZ, ETHAN GA-20345 2 21.60 6011********9360 01131R 03/11/2016
ROSAS, GLENNA GA-20023 2 10.77 5576********6055 437386 03/11/2016
RUIZ, JOSEPH GA-20080 2 31.39 4744********5881 105767 03/11/2016
RUTLEDGE, JARRED GA-16091 2 31.39 5118********6099 799099 03/11/2016
SCHWARTZ, KEVIN GA-20359 2 37.89 4040********4290 397863 03/11/2016
SCOGGIN, MANDI GA-16890 2 27.06 5424********2806 75523P 03/11/2016
SHAW, GW GA-25457 2 37.89 4101********7006 991644 03/11/2016
SHEPPARD, TAMAKI GA-16948 2 27.06 4744********5256 105965 03/11/2016
SILVAS, SARAH GA-15715 2 16.24 4040********7581 397864 03/11/2016
SMITH, MARK GA-17604 2 31.39 5109********6698 H88852 03/11/2016
STEINBOCK, BROCK GA-30334 2 37.89 4003********6224 885688 03/11/2016
STOCK, JEREMY GA-25397 2 63.87 4744********9810 115164 03/11/2016
STOKES, DEREK GA-20115 2 21.60 4101********4055 397958 03/11/2016
SULTAFIZLEL, GARY GA-25285 2 27.06 4101********6752 991646 03/11/2016
TANT, PAUL GA-17063 2 21.60 5465********5833 H87849 03/11/2016
TEICHMAN, MEGAN GA-20684 2 22.27 4311********1161 006273 03/11/2016
THOMAS, RENEE GA-18034 2 27.06 5466********0535 75857P 03/11/2016
TILLER, JASON GA-17072 2 37.89 5424********2416 75871B 03/11/2016
TOOMBS, CHERIE GA-25599 2 59.54 4101********0811 991648 03/11/2016
TRAVIS, TYLER GA-25411 2 22.27 4311********1161 006275 03/11/2016
TRINIDAD, MONICO GA-16835 2 31.39 4040********6733 370486 03/11/2016
UNDERWOOD, BRETT GA-25195 2 31.39 5153********3006 193974 03/11/2016
VALLES, BENJAMIN GA-20674 2 21.65 4040********6210 397868 03/11/2016
VEST, JEREMY GA-21558 2 21.60 5109********8914 H87851 03/11/2016
WALKER, MATT GA-25432 2 37.89 4040********9664 397869 03/11/2016
WEST, SAMANTHA GA-25083 2 21.60 5275********3429 115760 03/11/2016
WICK, KATIE GA-25045 2 37.89 5491********7630 01153Z 03/11/2016
WILLS, SEAN GA-16942 2 20.57 4040********7929 397872 03/11/2016
WILSON, DREW GA-21598 2 21.60 5110********8375 129559 03/11/2016
WINN, CHRIS GA-18092 2 37.89 4101********2171 397960 03/11/2016
WOODRIDGE, DYLAN GA-16900 2 29.00 4495********4555 095519 03/11/2016
WRISTEN, AIMEE GA-22195 2 10.00 4610********2232 065609 03/11/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 112.58
41 MasterCard 1241.12
91 Visa 3243.75
3 Discover 96.28
0 Other 0.00
     
    4693.73