04/25/2016

09:21:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, JESSICA	GA-16901	4	48.71	4101********4617	134668	04/25/2016
ALBARADO, CHRIS	GA-ALBARADO	4	37.89	4040********5236	069640	04/25/2016
ALLEN, MAVERICK	GA-25640	4	31.39	5510********9048	152378	04/25/2016
ALVIS, JOHN	GA-16964	4	31.39	5510********7292	152381	04/25/2016
ARELLANO, MARCUS	GA-25542	4	27.06	3727*******6470	420018	04/25/2016
BACK, CUSTER	GA-30847	4	31.39	5109********3685	H94416	04/25/2016
BACKERS, CHRIS	GA-17054	4	32.42	5465********0071	H94505	04/25/2016
BARDSLEY, COREY	GA-25127	4	31.39	5465********5930	H94410	04/25/2016
BARNETT, CLAYTON	GA-17870	4	29.00	4744********1204	131328	04/25/2016
BATES, JAYSON	GA-16895	4	31.39	4147********8813	06375C	04/25/2016
BERG, TAYLOR	GA-26070	4	48.71	4266********2803	06373C	04/25/2016
BERNARD, ADAM	GA-25460	4	37.89	5275********0960	131526	04/25/2016
BERRY, BUCKY	GA-16920	4	31.39	4342********0867	423670	04/25/2016
BILBO, FRED	GA-25317	4	63.87	3715*******4016	119142	04/25/2016
BONDURANT, ETHAN	GA-16115	4	25.00	5465********3625	H93767	04/25/2016
BREDEMEYER, MARISSA	GA-20308	4	59.54	4040********1839	066074	04/25/2016
BULLER, BRIDGER	GA-20687	4	54.13	4040********2354	066076	04/25/2016
BURLESON, WILLIAM	GA-20512	4	37.89	4040********5477	069644	04/25/2016
CACERES, CLAUDIA	GA-15691	4	31.39	4744********1118	131527	04/25/2016
CALDWELL, BRILEY	GA-25347	4	37.89	4101********6098	134674	04/25/2016
CALDWELL, CHET	GA-17874	4	29.00	6011********7178	02545R	04/25/2016
CAMARENA, CARLOS	GA-20602	4	37.89	4342********0809	711358	04/25/2016
CARY, CHASE	GA-16792	4	62.79	4744********2093	131925	04/25/2016
CHAVEZ, MELANIE	GA-15768	4	54.11	5178********2357	06400Z	04/25/2016
COFFMAN, TABITHA	GA-16822	4	31.39	5466********6288	059466	04/25/2016
CONOVER, BRYAN	GA-17722	4	48.71	5576********2089	746289	04/25/2016
CORDERO, NATALIA	GA-25115	4	37.81	4736********3261	021210	04/25/2016
CORLEY, CHELSEA	GA-25325	4	31.39	4040********0273	069648	04/25/2016
COX, NADEZDA	GA-26283	4	31.39	4347********4813	021210	04/25/2016
CRISTAN, MICHAEL	GA-16103	4	10.77	4610********9887	021210	04/25/2016
DANIEL, JEROD	GA-16899	4	31.39	4040********9445	066080	04/25/2016
DAVIS, BAMBI	GA-25078	4	23.82	4855********3222	990435	04/25/2016
DEHUE, PASACH	GA-20143	4	31.39	5491********4463	02504Z	04/25/2016
DELACRUZ, ERNIE	GA-25600	4	52.22	4040********7715	069657	04/25/2016
DELACURZ, WILLIE	GA-25344	4	37.89	4101********2723	134676	04/25/2016
DELAGARZA, JOHNNY	GA-25228	4	31.39	4610********7596	031210	04/25/2016
DELONG, CAITLIN	GA-25142	4	21.60	5109********5923	H93434	04/25/2016
DEVORA, ROBYN	GA-26046	4	32.46	4040********8631	069654	04/25/2016
FINLEY, JAMES	GA-20052	4	29.00	5109********7861	H94190	04/25/2016
FRENCH, STACEY	GA-FRENCH	4	21.60	5424********4182	06321B	04/25/2016
FRYER, NELL	GA-25037	4	31.39	3747*******2811	595285	04/25/2016
FRYMIRE, ABBY	GA-FRYMIRE	4	37.89	4101********7546	134678	04/25/2016
GANTT, LAQUIERA	GA-25647	4	37.89	5510********4263	152384	04/25/2016
GARCES, TATE	GA-18082	4	31.39	5588********4620	06752C	04/25/2016
GARRETT, SHAWN	GA-16817	4	31.39	4040********9247	069660	04/25/2016
GARRITY, RYAN	GA-25458	4	70.36	4342********5074	810719	04/25/2016
GHANAYEM, MAYD	GA-25589	4	27.06	5147********7162	06471Z	04/25/2016
GOULD, CHANCELLOR	GA-16870	4	31.39	6011********5046	02508B	04/25/2016
GREEN, KYLEE	GA-25395	4	37.89	4204********1351	706989	04/25/2016
GRIFFIN, JENNIFER	GA-25590	4	27.06	4543********9819	345444	04/25/2016
GUITAR, PHILIP	GA-17832	4	48.71	4635********8865	151327	04/25/2016
HAMMES, KENNON	GA-18068	4	31.39	5491********1999	02514B	04/25/2016
HANSON, BOBBI	GA-20543	4	31.39	4270********6318	025127	04/25/2016
HARPER, KRISTEN	GA-25220	4	31.39	4101********5983	134682	04/25/2016
HEDDEN, SONYA	GA-25391	4	495.00	5523********8635	02592Z	04/25/2016
HEINZE, RHONDA	GA-25488	4	37.89	6011********8891	02589P	04/25/2016
HERNANDEZ, JOSHUA	GA-25316	4	37.89	4631********8144	366753	04/25/2016
HERRERA, ZEKE	GA-16521	4	31.39	5576********4467	746290	04/25/2016
HESS, BRIAN	GA-21587	4	21.60	4555********9264	047871	04/25/2016
HESTER, EVAN	GA-17057	4	31.39	4101********8223	134684	04/25/2016
HICKSON, DOUG	GA-20457	4	63.87	4227********6902	025934	04/25/2016
HOLLEY, JAMES	GA-25478	4	31.39	5275********5480	151222	04/25/2016
HOLLOWAY, MONICA	GA-20522	4	59.00	3743*******7232	772025	04/25/2016
HUDSON, CHRISTOPHER	GA-25598	4	54.13	4828********6048	660027	04/25/2016
HUFF, DAMON	GA-15699	4	21.60	5307********7036	554165	04/25/2016
HUYNH, JARED	GA-25140	4	10.77	6011********6230	02520R	04/25/2016
JANOSKI, DELANEY	GA-16959	4	31.39	5465********6632	H94416	04/25/2016
JEREZA, DANIEL	GA-20526	4	37.89	5491********3527	02598B	04/25/2016
JOHNSON, KIMBERLY	GA-20521	4	37.89	5510********6894	152388	04/25/2016
JOHNSTON, MELISSA	GA-16888	4	35.00	5275********5895	161026	04/25/2016
JONAS, ANDY	GA-25605	4	31.39	4744********3443	161028	04/25/2016
JONES, THEODORE	GA-25363	4	37.06	4101********4824	134686	04/25/2016
KELLER, NICOLE	GA-23206	4	21.60	5438********3358	H93437	04/25/2016
KENNEMER, THOMAS	GA-17694	4	29.00	4744********0326	161025	04/25/2016
LAIRD, CHRIS	GA-25574	4	37.89	4147********2770	06482D	04/25/2016
LIGHT, JOSIAH	GA-20267	4	10.77	4040********5533	066106	04/25/2016
LOCASCIO, REMY	GA-17233	4	27.06	5269********6297	423943	04/25/2016
LOPEZ, FELIPE	GA-20635	4	53.04	4610********9925	061210	04/25/2016
LOPEZ, MOISES	GA-20427	4	31.39	4101********9072	134692	04/25/2016
LUELLEN, MARZELLE	GA-17073	4	37.89	5109********4931	H95068	04/25/2016
LYON, SETH	GA-25576	4	37.89	4040********9918	066095	04/25/2016
MAGLONE, KEVIN	GA-15676	4	63.87	5491********6574	02523Z	04/25/2016
MAJKOWSKI, JASMINE	GA-25200	4	42.22	4356********2479	161621	04/25/2016
MARTINEZ, CARLOS	GA-25114	4	63.04	5191********3046	595957	04/25/2016
MASLINKA, MATTHEW	GA-20664	4	37.89	3772*******1002	168130	04/25/2016
MAYO, GIL	GA-17719	4	63.87	4430********2800	225223	04/25/2016
MCLAMB, ASHLEY	GA-20317	4	31.39	5516********8194	990705	04/25/2016
MCLEAN, SARAH	GA-20614	4	48.71	4640********7094	06469D	04/25/2016
MELCHOR, MIGUEL	GA-16891	4	31.39	4101********6457	134690	04/25/2016
MENDEZ, EARL	GA-15723	4	32.46	5510********8179	152392	04/25/2016
MILLER, ADREINE	GA-20091	4	43.25	5438********9017	H95603	04/25/2016
MILLS, DONNICA	GA-20613	4	59.54	5118********8846	012565	04/25/2016
MONTANO, ABEL	GA-17837	4	21.60	4707********8497	091219	04/25/2016
MONTES, MICHAEL	GA-20661	4	59.54	5109********0899	H97236	04/25/2016
MOODY, MONICA	GA-25015	4	59.54	4465********1753	025073	04/25/2016
MORRIS, MIKE	GA-20321	4	10.83	4833********7093	061210	04/25/2016
MOSLEY, RONALD	GA-26262	4	31.39	4270********7142	001215	04/25/2016
MOSS, SHELBI	GA-25364	4	31.39	4060********5499	051210	04/25/2016
MUELLER, MACKENZIE	GA-25214	4	31.39	5465********1314	H94412	04/25/2016
NELSON, RENEE	GA-25676	4	53.04	4101********6344	134698	04/25/2016
NEYHART, JASON	GA-16803	4	25.00	5153********1884	036237	04/25/2016
NGUYEN, BRIAN	GA-40109	4	63.87	6011********7036	02537R	04/25/2016
NGUYEN, TRUONG	GA-17792	4	31.39	4101********5724	115732	04/25/2016
NILES, CYNTHIA	GA-20226	4	31.39	5491********0620	02525Z	04/25/2016
NOSTRATIS, RICH	GA-20211	4	19.95	4388********4754	06476C	04/25/2016
OLIVIO, JOSE	GA-25656	4	37.89	4040********4044	066099	04/25/2016
OLVERA, MISCAELA	GA-20113	4	10.00	4040********6858	066104	04/25/2016
ORTIZ, DOLARES	GA-25588	4	27.06	4040********8101	066105	04/25/2016
PALMER, DONNALYNN	GA-25219	4	59.54	4744********9959	171021	04/25/2016
PAQUETTE, AMY	GA-17855	4	48.71	4101********9664	134696	04/25/2016
PEREZ, MAYRA	GA-20114	4	42.22	5491********8255	02528B	04/25/2016
PERRY, JASON	GA-15711	4	42.22	4040********7695	069675	04/25/2016
PERRY, TIFFANY	GA-15710	4	31.39	4040********7695	069689	04/25/2016
PLEVIN, THOMAS	GA-25306	4	31.39	5593********9854	06521Z	04/25/2016
PORTER, RUFUS	GA-16922	4	37.89	4744********2697	171226	04/25/2016
POWELL, JACKIE	GA-20690	4	21.60	4040********1093	066108	04/25/2016
PRINCE, GREGORY	GA-25451	4	37.89	4101********2459	134700	04/25/2016
PRUET, KAMIE	GA-15731	4	31.39	4040********5522	069676	04/25/2016
RAINEY, CHRISTY	GA-16874	4	32.46	5108********0314	091219	04/25/2016
REEVES, TANYON	GA-16819	4	31.39	4744********1690	171424	04/25/2016
RENNER, LAUREN	GA-20049	4	37.89	5109********1386	H95066	04/25/2016
RICHARD, DERRICK	GA-26088	4	31.39	4610********0266	071210	04/25/2016
RICHARDSON, PATRICK	GA-26009	4	27.06	4430********8641	211545	04/25/2016
RILEY, DANIEL	GA-17067	4	31.39	4744********7641	171829	04/25/2016
ROBINSON, JOGIE	GA-25510	4	27.06	5510********3441	152395	04/25/2016
RODRIGUEZ, REA	GA-17618	4	31.39	5275********8463	171920	04/25/2016
ROGERS, JUSTIN	GA-40009	4	21.60	4744********8333	171821	04/25/2016
ROMERO, HUMBERTO	GA-25281	4	27.06	4342********2799	229098	04/25/2016
RUSSELL, MITCHELL	GA-20639	4	48.71	4631********7522	360225	04/25/2016
SANDIFER, BRENDA	GA-16116	4	16.24	5523********7534	T0456Z	04/25/2016
SENEKHAM, ERIK	GA-25177	4	31.39	5471********1713	06506B	04/25/2016
SHALAB, MABEEL	GA-25348	4	37.89	5275********2186	171825	04/25/2016
SHULTZ, BRANDON	GA-17546	4	37.89	5432********1108	621691	04/25/2016
SILVA, ASHLEY	GA-20138	4	27.06	5465********6738	H93983	04/25/2016
SLAUGHTER, LYN	GA-20161	4	64.94	5118********2609	012567	04/25/2016
SMITH, HALEY	GA-20372	4	10.83	4101********1436	115736	04/25/2016
SMITH, JACOB	GA-20650	4	37.89	4101********7282	134708	04/25/2016
SMITH, JACOB	GA-26037	4	53.04	4060********6661	06511C	04/25/2016
SMITH, SARAH	GA-14056	4	20.57	4101********6823	115742	04/25/2016
SPARKS, RANDY	GA-20514	4	37.89	4040********1878	069680	04/25/2016
SPATZ, MATTHEW	GA-26039	4	25.00	5465********9685	H93790	04/25/2016
SPEED, GAVIN	GA-22089	4	31.39	5539********0041	000299	04/25/2016
SPOTTS, EMILY	GA-20541	4	31.39	5275********4362	181121	04/25/2016
SPROWLS, QUENTON	GA-26082	4	31.39	5510********6341	152397	04/25/2016
STAMPER, PHILLIP	GA-25573	4	37.89	4101********2656	134712	04/25/2016
STRAKER, BJORN	GA-30005	4	37.89	4000********8453	883000	04/25/2016
STRITTMATTER, JOANNA	GA-25308	4	31.39	4400********5436	09112B	04/25/2016
STUTTS, CONNOR	GA-17262	4	48.71	4402********9928	013434	04/25/2016
SUBIC, KERENSA	GA-17712	4	31.39	4101********9347	115740	04/25/2016
SUEL, WILLIE	GA-26031	4	37.89	4040********2372	069681	04/25/2016
SUTTON, JESSE	GA-17625	4	21.60	4040********4209	066111	04/25/2016
TATHAM, JAMES	GA-25612	4	31.39	4037********3820	000914	04/25/2016
TAYLOR, MYISHA	GA-25493	4	31.39	4101********4971	134714	04/25/2016
THOMAS, JARED	GA-18036	4	27.06	5466********0535	08615P	04/25/2016
THOMPSON, KATIE	GA-17523	4	59.54	5455********9565	065554	04/25/2016
THOMPSON, KEVIN	GA-20453	4	21.60	4040********1593	066113	04/25/2016
TRAFTON, COLE	GA-20018	4	31.39	4388********9870	06527C	04/25/2016
TRAHAN, ALAINA	GA-17605	4	42.22	5438********1718	H95512	04/25/2016
TRINIDAD, JESSE	GA-16918	4	31.39	4101********5687	134710	04/25/2016
TRUONG, ASHLEY	GA-16105	4	37.89	5466********4892	08434P	04/25/2016
TURNBOW, AARON	GA-20439	4	37.89	4101********4056	115744	04/25/2016
UNDERWOOD, MATT	GA-22472	4	20.57	5510********7869	152399	04/25/2016
VANHOOK, ASHTON	GA-25338	4	27.06	5465********3153	H93992	04/25/2016
VASQUEZ, RUDY	GA-18079	4	31.39	5424********6830	08559B	04/25/2016
WALKER, RHONDA	GA-20306	4	35.00	5466********5948	08587P	04/25/2016
WATTS, DERECK	GA-40078	4	37.89	5275********0070	191122	04/25/2016
WELDY, SHAWN	GA-18018	4	29.00	4411********7962	081210	04/25/2016
WELLS, J.D.	GA-25377	4	155.50	4744********7416	181926	04/25/2016
WEST, EVERETT	GA-20519	4	85.52	4744********3588	191021	04/25/2016
WILKERSON, DAUNA	GA-25034	4	42.22	4744********8470	191120	04/25/2016
WILLIAMS, HUNTER	GA-25554	4	53.04	5118********1148	012568	04/25/2016
WILLIAMS, NOAH	GA-25336	4	31.39	5576********3349	746291	04/25/2016
WOLFGRAMM, CLAUDIA	GA-17515	4	85.52	5153********4438	036245	04/25/2016
WRIGHT, ZACHARY	GA-16151	4	54.13	4101********0061	134718	04/25/2016
YANEZ, KOLBY	GA-17600	4	53.04	4101********3218	134716	04/25/2016
ZEINERT, TYLER	GA-20112	4	19.00	4347********9345	081210	04/25/2016

Totals

Count	Card Type	Total
5	American Express	219.21
67	MasterCard	2860.93
99	Visa	3742.47
5	Discover	172.92
0	Other	0.00
		6995.53