05/18/2016
09:38:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, GREG GA-18033 3 31.39 5524********6188 00711Z 05/18/2016
ALVIS, SEAN GA-20837 3 20.57 5275********9395 101962 05/18/2016
ANDERSON, BRADLEY GA-20468 3 63.87 4388********6928 09187C 05/18/2016
ANDERSON, KIMBERLEY GA-26020 3 514.19 4266********5588 09185B 05/18/2016
ARREDONDO, ROBERTO GA-20695 3 31.39 4101********3146 404457 05/18/2016
AVILA, MARITZA GA-18027 3 27.06 5576********6936 906026 05/18/2016
BARRIENTOS, HERLINDA GA-17580 3 21.60 4631********6741 519973 05/18/2016
BELL, BRAD GA-18077 3 58.45 4101********8507 404459 05/18/2016
BELTRAN, BRANDON GA-16123 3 31.39 4610********0106 091610 05/18/2016
BOATMAN, STACY GA-25558 3 59.54 5109********6606 H97663 05/18/2016
BOGGS, WHITNEY GA-16909 3 21.60 4101********3561 404455 05/18/2016
BOLTON, TYE GA-25141 3 43.30 4078********2627 202139 05/18/2016
BRAZEE, PATRICK GA-26044 3 54.29 4342********1155 482932 05/18/2016
BROWN, SHERRY GA-18088 3 11.91 4744********8600 111366 05/18/2016
BRUNO, TIM GA-25342 3 21.60 4411********2736 001610 05/18/2016
BUCKNER, KATHERINE GA-20053 3 27.06 3767*******1010 187544 05/18/2016
BURNETT, RENEE GA-25315 3 53.04 5465********4063 H97006 05/18/2016
CALLAWAY, BRIAN GA-20111 3 27.06 6011********7382 01822R 05/18/2016
CARRANZA, EZEQUIEL GA-20234 3 37.89 5153********5808 547096 05/18/2016
CASTRO, TRES GA-14061 3 23.82 4040********7286 103455 05/18/2016
CERVANTES, TINA GA-15747 3 45.00 4400********8281 09040B 05/18/2016
CHAVEZ, ANGELA GA-20315 3 31.39 5593********3940 09268P 05/18/2016
CLAY, KELSEY GA-25465 3 59.54 5471********5453 09211B 05/18/2016
CLIFT, TRACI GA-16494 3 45.00 5466********4294 18588P 05/18/2016
DIMAOALA, LESNER GA-25105 3 31.39 5465********0231 H94834 05/18/2016
DIVERS, JAMES GA-16108 3 31.39 5465********2976 H94855 05/18/2016
DOAN, RONNY GA-17601 3 31.39 4101********3357 404465 05/18/2016
DUKE, SHAYNA GA-20566 3 59.54 4101********4097 404467 05/18/2016
DUTTON, JACOB GA-30608 3 35.00 4348********0993 202229 05/18/2016
EATON, TYLYNNE GA-25249 3 31.39 5102********5032 000096 05/18/2016
ELDER, KEVIN GA-18076 3 31.39 4040********0037 103460 05/18/2016
ENGLIN, JONI GA-25180 3 31.39 5465********2585 H94847 05/18/2016
ETTER, TINA GA-15743 3 59.54 5510********6266 185336 05/18/2016
FEHL, MARK GA-21983 3 10.77 4610********4093 011610 05/18/2016
FEHR, SHANNA GA-26229 3 37.89 5275********3781 121360 05/18/2016
FRIEND, DAYNA GA-20011 3 48.71 5465********1113 H96560 05/18/2016
FUERTE, JAVIER GA-17055 3 31.39 6011********4787 01858R 05/18/2016
GALLMAN, CHRIS GA-15773 3 29.00 4744********0046 121566 05/18/2016
GALUSHA, KATY GA-25452 3 31.39 4311********6076 073133 05/18/2016
GANN, JOHN GA-20588 3 31.39 4060********3573 091644 05/18/2016
GARCIA, DOMINIC GA-26050 3 42.22 5109********5812 H95932 05/18/2016
GARNER, ROWDY GA-20341 3 63.87 5510********6418 185340 05/18/2016
GIOVANNIELLO, PHILIP GA-25370 3 31.39 4003********5141 09280B 05/18/2016
GLIDDEN, CHARLEN GA-25681 3 21.60 4610********5866 021610 05/18/2016
GLOVER, NATALIE GA-22654 3 27.06 4040********8449 103464 05/18/2016
GOBLE, JUSTIN GA-25513 3 81.19 5153********4033 547104 05/18/2016
GONZALES, SABINO GA-17569 3 42.22 4040********6554 103465 05/18/2016
GONZALEZ, ELIES GA-20145 3 53.04 5465********3572 H97017 05/18/2016
GOOCH, NICHOLAS GA-16812 3 59.54 5465********3669 H97667 05/18/2016
GRAY, JUSTON GA-18083 3 31.39 4003********9621 09279D 05/18/2016
GREEN, HUNTER GA-17665 3 27.06 4101********6799 404474 05/18/2016
GUERRERO, EMILIA GA-21260 3 21.60 4299********7802 525091 05/18/2016
HAACKER, RICHARD GA-25213 3 31.39 4651********2096 037003 05/18/2016
HADAWAY, KRISTINA GA-18037 3 37.89 4040********4002 103427 05/18/2016
HALL, DANIEL GA-16836 3 31.39 4400********5140 04147A 05/18/2016
HARRELL, JOHN GA-30144 3 37.89 4040********3667 103467 05/18/2016
HATMAKER, JEFFERY GA-20106 3 31.39 5465********0643 H94839 05/18/2016
HAYNES, CARA GA-17092 3 10.83 5118********4968 120758 05/18/2016
HEADSTREAM, KELLEY GA-26089 3 42.22 4610********1366 021610 05/18/2016
HEINE, RUSTY GA-20047 3 23.82 4101********4596 404476 05/18/2016
HENDERSON, REID GA-20249 3 41.14 5466********6039 19742P 05/18/2016
HERNANDEZ, SARAI GA-25358 3 59.54 5438********0046 H97665 05/18/2016
HESTON, TIMOTHY GA-17577 3 31.39 4475********5832 071713 05/18/2016
HICKS, MICHAEL GA-25311 3 37.89 4914********3061 028966 05/18/2016
HUNTER, JASON GA-25626 3 31.39 5576********3145 906028 05/18/2016
HUSSMAN, RUSTY GA-17508 3 27.06 4101********0999 404480 05/18/2016
HYMAN, CORRIE GA-17555 3 31.39 4000********7897 666155 05/18/2016
ISRAEL, ALICIA GA-18074 3 37.06 5438********6041 H95414 05/18/2016
JACQUELIN ELLIO, RUTH GA-25038 3 53.04 5465********1105 H96994 05/18/2016
JOHNSON, BLAKE GA-26298 3 31.39 4488********0240 307161 05/18/2016
KAUFMAN, ROBERT GA-25450 3 31.39 5465********0476 H94841 05/18/2016
KAUFMANN, BRANDI GA-25000 3 31.39 4101********4416 404484 05/18/2016
KEENE, HALEY GA-25376 3 81.19 4167********0024 099650 05/18/2016
KEHRES, NATALIE GA-18014 3 27.06 4101********7568 404486 05/18/2016
KENDALL, JEFFREY GA-17051 3 31.39 4040********5598 103435 05/18/2016
KIRKES, AARON GA-20110 3 31.39 4101********2368 404488 05/18/2016
KLEFFNER, TREY GA-20272 3 42.22 5491********3817 01858B 05/18/2016
LAZAROWITE, STEVEN GA-20449 3 54.11 5109********1572 H97108 05/18/2016
MARTIN, MATTHEW GA-17871 3 48.71 5109********4757 H96577 05/18/2016
MARTIN, TAMARA GA-25172 3 37.89 4400********6804 04509B 05/18/2016
MASIELLO, TARA GA-17248 3 31.39 4266********6086 09317B 05/18/2016
MAXWELL, SHEILA GA-17622 3 21.60 4101********7916 404492 05/18/2016
MCCLAIN, CHRISTIN GA-MCCLAIN 3 27.06 4610********4477 031610 05/18/2016
MOEN, LYNDSAY GA-26006 3 27.06 5465********5827 H94415 05/18/2016
MOLNAR, VICTORIA GA-20325 3 54.13 4744********1360 141661 05/18/2016
MORRISON, LAUREN GA-25085 3 27.06 4040********8013 103482 05/18/2016
MOSKALSKI, MATTHEW GA-16083 3 31.39 5438********8814 H94854 05/18/2016
MURILLO, CASANDRA GA-25135 3 59.54 4101********2498 404494 05/18/2016
NEILL, JOSH GA-17506 3 31.39 5466********4052 20673P 05/18/2016
NETTLES, JOHN GA-16082 3 31.39 5153********1172 073189 05/18/2016
NEWMAN, SION GA-20007 3 21.60 4101********8531 404496 05/18/2016
NICHOLS, DERRIC GA-25111 3 31.39 4101********6826 404498 05/18/2016
NICHOLS, LESLIE GA-20498 3 31.39 4040********7657 103446 05/18/2016
NIEHAUS, LEXI GA-20582 3 27.06 4406********8024 09300B 05/18/2016
NILSEN, CAROL GA-25630 3 55.00 4101********8688 404500 05/18/2016
NOLAN, CHRIS GA-20414 3 37.89 5465********1992 H95504 05/18/2016
OATES, HALEY GA-16802 3 27.06 4040********8653 103447 05/18/2016
ORTIZ, BROOKLYN GA-25244 3 42.22 4040********5720 103449 05/18/2016
PACHECO, DYLAN GA-25466 3 42.21 5465********1951 H95937 05/18/2016
PEDONE, KELLI GA-20640 3 27.06 4744********5654 151269 05/18/2016
PEREZ, MICHAEL GA-18081 3 31.39 4631********7938 519995 05/18/2016
PEREZ, SONIA GA-16879 3 27.06 5491********0710 01809P 05/18/2016
PROFFIT, HILLARY GA-16868 3 21.60 4120********7299 018097 05/18/2016
REYES, MATTHEW GA-20154 3 31.39 5465********0571 H94846 05/18/2016
RICHARDSON-GRAN, JAIME GA-30368 3 37.89 5109********6402 H95492 05/18/2016
ROBERTS, STEPHANIE GA-16973 3 32.42 4040********3595 103493 05/18/2016
ROBINSON, CRYSTAL GA-20015 3 27.06 5466********5466 21146P 05/18/2016
RODRIGUEZ, PRICILLA GA-21639 3 10.77 4040********3501 103455 05/18/2016
RODRIGUEZ, TONY GA-17519 3 48.71 4060********9276 051610 05/18/2016
RODRIQUEZ, FERANDO GA-26107 3 29.24 5109********2280 H94624 05/18/2016
SALAS, JUSTINE GA-20589 3 31.39 5109********5281 H94853 05/18/2016
SAMS, STEVEN GA-17066 3 29.00 5465********8971 H94623 05/18/2016
SANDOVAL, ALFREDO GA-15687 3 31.39 5465********6025 H94840 05/18/2016
SCHMIDT, ROBERT GA-20573 3 31.39 4342********1354 387960 05/18/2016
SHARP, SARAH GA-17829 3 31.39 5118********4168 120759 05/18/2016
SKINNER, MELISSA GA-25444 3 53.04 4040********5435 103495 05/18/2016
SMITH, AUSTIN GA-40084 3 31.39 5523********9122 01878Z 05/18/2016
SMITH, DIMETRIUS GA-17513 3 31.39 4040********7689 103498 05/18/2016
SMITH, JESSICA GA-20043 3 48.71 4101********1972 404502 05/18/2016
SMITH, JOHN GA-20048 3 10.77 4305********5124 09396A 05/18/2016
SMITH, JUSTIN GA-16493 3 19.95 5510********4289 185357 05/18/2016
SMITH, KEYONNA GA-25390 3 37.89 4101********8801 404504 05/18/2016
SPECKELS, JEROME GA-25160 3 31.39 4888********3900 06492A 05/18/2016
STEELE, TIFFANY GA-20357 3 53.04 4040********7087 103461 05/18/2016
STINSON, GARRETT GA-25264 3 54.13 4744********0091 161367 05/18/2016
SUTTON, MIKAYLE GA-64303 3 37.89 4040********1200 103465 05/18/2016
TRAVERS, BRYAN GA-25215 3 29.00 5109********1736 H94616 05/18/2016
TREVILLIAN, KEVIN GA-26011 3 29.00 4040********4515 103466 05/18/2016
TUCKER, KOURTNEY GA-20475 3 31.39 4040********3936 103468 05/18/2016
VALDEZ, DANIEL GA-16873 3 37.89 4040********4973 103504 05/18/2016
VALENTINE, CHRIS GA-20621 3 31.39 4744********8273 161761 05/18/2016
VEACH, CASSY GA-17243 3 31.39 4040********4015 103469 05/18/2016
VINSON, JOHN GA-26216 3 31.39 4342********8965 558744 05/18/2016
WELCH, EMILY GA-20600 3 31.39 5109********3288 H94846 05/18/2016
WELLS, ANGELA GA-20039 3 75.78 4040********8591 103507 05/18/2016
WEST, COREY GA-64399 3 23.82 4744********5542 161968 05/18/2016
WHALEN, DARREN GA-17522 3 31.39 4101********9899 404510 05/18/2016
WILSON, CHAD GA-25312 3 37.89 4040********8648 103509 05/18/2016
WINKELSPECHT, CHRISTINE GA-40519 3 31.39 5438********3935 H94862 05/18/2016
WOOD, EUGENE GA-26003 3 27.06 4270********5048 018881 05/18/2016
WURSTER, MATTHEW GA-20180 3 31.39 3743*******2176 125714 05/18/2016
YOUNG, LISA GA-15725 3 21.60 4101********3482 404518 05/18/2016
ZAPATA, CRISTOPHER GA-25421 3 53.04 4101********2935 404520 05/18/2016
ZARATE, DOMINIC GA-16781 3 31.39 4040********5277 103513 05/18/2016
ZERTUCHE-FLORES, MARY GA-20185 3 21.60 4101********4866 404522 05/18/2016
ZIPPRICH, GABRIEL GA-20230 3 27.06 4040********9100 103514 05/18/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.45
52 MasterCard 1998.06
90 Visa 3569.80
2 Discover 58.45
0 Other 0.00
     
    5684.76