07/18/2016
08:59:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, GREG GA-18033 3 31.39 5524********6188 04538P 07/18/2016
ALVIS, SEAN GA-20837 3 20.57 5275********9395 135410 07/18/2016
ANDERSON, KIMBERLEY GA-26020 3 514.19 4266********5588 03567B 07/18/2016
ARREDONDO, ROBERTO GA-20695 3 31.39 4101********3146 777128 07/18/2016
ARRIVAS, DONTE GA-16827 3 27.06 4815********0282 135412 07/18/2016
AVILA, MARITZA GA-18027 3 27.06 5576********6936 004539 07/18/2016
BARRIENTOS, HERLINDA GA-17580 3 21.60 4631********6741 535464 07/18/2016
BELL, BRAD GA-18077 3 31.39 4101********8507 777130 07/18/2016
BOGGS, WHITNEY GA-16909 3 48.66 4101********3561 777126 07/18/2016
BOLTON, TYE GA-25141 3 70.36 4078********2627 819362 07/18/2016
BRIDGE, LONNIE GA-26393 3 53.04 4744********7495 135411 07/18/2016
BROWN, SHERRY GA-18088 3 11.91 4744********8600 135418 07/18/2016
BRUNO, TIM GA-25342 3 21.60 4411********2736 095109 07/18/2016
BUCKNER, KATHERINE GA-20053 3 27.06 3767*******1010 103817 07/18/2016
BURNETT, RENEE GA-25315 3 53.04 5465********4063 H90486 07/18/2016
BUSBEE, TIMOTHY GA-40469 3 27.06 5465********6458 H87907 07/18/2016
CALLAWAY, BRIAN GA-20111 3 31.39 6011********7382 01829R 07/18/2016
CASTLEMAN, JOSEPH GA-26134 3 48.71 4552********5815 H90049 07/18/2016
CASTRO, TRES GA-14061 3 23.82 4040********7286 064568 07/18/2016
CERVANTES, TINA GA-15747 3 45.00 4400********8281 04239B 07/18/2016
CLAY, KELSEY GA-25465 3 86.60 5471********5453 03582B 07/18/2016
CLIFT, TRACI GA-16494 3 29.00 5466********4294 83433P 07/18/2016
CRYSTAL, SPENCER GA-26191 3 48.71 5465********8796 H90071 07/18/2016
CUMMINGS, DANIEL GA-26120 3 37.89 5465********7246 H88965 07/18/2016
DIMAOALA, LESNER GA-25105 3 58.45 5465********0231 H91019 07/18/2016
DIVERS, JAMES GA-16108 3 31.39 5465********2976 H88334 07/18/2016
DOAN, RONNY GA-17601 3 31.39 4101********3357 777134 07/18/2016
DUKE, SHAYNA GA-20566 3 59.54 4101********4097 777132 07/18/2016
DUNAWAY, AUSTIN GA-26269 3 25.00 4101********2446 167248 07/18/2016
EATON, TYLYNNE GA-25249 3 31.39 5102********5032 004208 07/18/2016
ENGLIN, JONI GA-25180 3 58.45 5465********2585 H91032 07/18/2016
ESTES, RICHIE GA-16141 3 31.39 4744********4390 145011 07/18/2016
ETTER, TINA GA-15743 3 59.54 5510********6266 598704 07/18/2016
FEHL, MARK GA-21983 3 37.83 4610********4093 005109 07/18/2016
FEHR, SHANNA GA-26229 3 37.89 4101********9528 167250 07/18/2016
FERNANDEZ, DYLLAN GA-26230 3 59.54 4833********9027 005109 07/18/2016
FRIEND, DAYNA GA-20011 3 48.71 5465********1113 H90039 07/18/2016
FUERTE, JAVIER GA-17055 3 31.39 6011********4787 01842R 07/18/2016
FULTON, JACOB GA-25120 3 58.45 5491********6387 01806B 07/18/2016
GALLMAN, CHRIS GA-15773 3 29.00 4744********0046 145214 07/18/2016
GALUSHA, KATY GA-25452 3 58.45 4311********6076 095151 07/18/2016
GANN, JOHN GA-20588 3 31.39 4060********3573 085123 07/18/2016
GARCIA, DOMINIC GA-26050 3 42.22 5109********5812 H89410 07/18/2016
GARCIA, LAURA GA-16788 3 21.65 5109********5812 H87353 07/18/2016
GARNER, ROWDY GA-20341 3 63.87 5510********6418 598703 07/18/2016
GLIDDEN, CHARLEN GA-25681 3 21.60 4610********5866 005109 07/18/2016
GOBLE, JUSTIN GA-25513 3 81.19 5153********4033 031978 07/18/2016
GONZALEZ, ELIES GA-20145 3 53.04 5465********3572 H90495 07/18/2016
GOOCH, NICHOLAS GA-16812 3 86.60 5465********3669 H93851 07/18/2016
GRAHAM, JUSTIN GA-20309 3 27.06 5465********7598 H87901 07/18/2016
GRAY, JUSTON GA-18083 3 31.39 4003********9621 03640D 07/18/2016
GREEN, HUNTER GA-17665 3 27.06 4101********6799 777142 07/18/2016
GUERRERO, EMILIA GA-21260 3 21.60 4299********7802 754039 07/18/2016
HAACKER, RICHARD GA-25213 3 54.12 4651********2096 035481 07/18/2016
HADAWAY, KRISTINA GA-18037 3 54.12 4040********4002 064577 07/18/2016
HALL, DANIEL GA-16836 3 31.39 4400********5140 03916A 07/18/2016
HAYNES, CARA GA-17092 3 10.83 5118********4968 406597 07/18/2016
HEADSTREAM, KELLEY GA-26089 3 42.22 4610********1366 005109 07/18/2016
HENDERSON, REID GA-20249 3 41.14 5466********6039 83947P 07/18/2016
HERNANDEZ, EDREI GA-25358 3 42.22 5438********0046 H89411 07/18/2016
HESTON, TIMOTHY GA-17577 3 31.39 4475********5832 065121 07/18/2016
HICKS, TRAVIS GA-26195 3 48.71 4342********4693 933582 07/18/2016
HOPKINS, SEAN GA-15696 3 27.06 4029********0495 085124 07/18/2016
HUNTER, JASON GA-25626 3 31.39 5576********3145 016956 07/18/2016
HUSSMAN, RUSTY GA-17508 3 27.06 4101********0999 167252 07/18/2016
HYMAN, CORRIE GA-17555 3 31.39 4000********7897 172560 07/18/2016
ISRAEL, ALICIA GA-18074 3 64.12 5438********6041 H91598 07/18/2016
JACQUELIN ELLIO, RUTH GA-25038 3 80.10 5465********1105 H93178 07/18/2016
JOHNSON, BLAKE GA-26298 3 27.06 4488********0240 313402 07/18/2016
KAUFMAN, ROBERT GA-25450 3 31.39 5465********0476 H88319 07/18/2016
KAUFMANN, BRANDI GA-25000 3 31.39 4101********4416 777146 07/18/2016
KEENE, HALEY GA-25376 3 81.19 4167********0024 094010 07/18/2016
KEHRES, NATALIE GA-18014 3 27.06 4101********7568 777144 07/18/2016
KENDALL, JEFFREY GA-17051 3 31.39 4040********5598 063828 07/18/2016
KILGO, BRAXTON GA-26153 3 42.22 4266********0487 03636B 07/18/2016
KIRKES, AARON GA-20110 3 31.39 4101********2368 167254 07/18/2016
KLEFFNER, TREY GA-20272 3 42.22 5491********3817 01838Z 07/18/2016
LEVCHENKO, BEN GA-25375 3 31.39 4400********8863 00193B 07/18/2016
LOVINS, AARON GA-25526 3 74.69 5465********3385 H92646 07/18/2016
MARTIN, TAMARA GA-25172 3 64.95 4400********6804 02517B 07/18/2016
MAXWELL, SHEILA GA-17622 3 21.60 4101********7916 167256 07/18/2016
MCCLAIN, CHRISTIN GA-MCCLAIN 3 27.06 4610********4477 015109 07/18/2016
MOEN, LYNDSAY GA-26006 3 27.06 5465********5827 H87892 07/18/2016
MOLNAR, VICTORIA GA-20325 3 54.13 4744********1360 155114 07/18/2016
MORRISON, LAUREN GA-25085 3 54.12 4040********8013 063829 07/18/2016
MOSKALSKI, MATTHEW GA-16083 3 58.45 5438********8814 H91038 07/18/2016
MURRAY, MICHAEL GA-26386 3 54.13 4101********3827 777154 07/18/2016
MURRAY, WILL GA-26150 3 31.39 5178********6661 03696Z 07/18/2016
NAGY, ZAC GA-16906 3 37.89 4264********0816 04139A 07/18/2016
NEILL, JOSH GA-17506 3 31.39 5466********4052 84573P 07/18/2016
NEWMAN, SION GA-20007 3 21.60 4101********8531 777148 07/18/2016
NICHOLS, DERRIC GA-25111 3 31.39 4101********6826 777150 07/18/2016
NICHOLS, LESLIE GA-20498 3 31.39 4040********7657 064581 07/18/2016
NILSEN, CAROL GA-25630 3 55.00 4101********8688 167258 07/18/2016
NOLAN, CHRIS GA-20414 3 64.95 5465********1992 H91688 07/18/2016
ORTIZ, BROOKLYN GA-25244 3 69.28 4040********5720 064583 07/18/2016
PACHECO, DYLAN GA-25466 3 42.21 5465********9007 H89404 07/18/2016
PARADISO, RICHARD GA-20201 3 58.45 5465********1065 H91020 07/18/2016
PEDONE, KELLI GA-20640 3 27.06 4744********5654 155916 07/18/2016
PEREZ, MICHAEL GA-18081 3 58.45 4631********7938 535487 07/18/2016
RAHE, JENNIFER GA-26388 3 32.20 4003********1631 03694B 07/18/2016
REYES, MATTHEW GA-20154 3 31.39 5465********0571 H88323 07/18/2016
ROBERTS, STEPHANIE GA-16973 3 32.42 4040********3595 064588 07/18/2016
ROBINSON, CRYSTAL GA-20015 3 54.12 5466********5466 84837P 07/18/2016
RODRIGUEZ, TONY GA-17519 3 48.71 4060********9276 015109 07/18/2016
ROSS, BRADY GA-25284 3 81.19 4101********8384 167260 07/18/2016
ROWLAND, RICHARD GA-26353 3 27.06 4411********1680 015109 07/18/2016
SAMS, STEVEN GA-17066 3 56.06 5465********8971 H90806 07/18/2016
SANDOVAL, ALFREDO GA-15687 3 31.39 5465********6025 H88317 07/18/2016
SANTANN, LEROY GA-26328 3 31.39 5275********5175 165413 07/18/2016
SCHMIDT, ROBERT GA-20573 3 58.45 4342********1354 802203 07/18/2016
SHARP, SARAH GA-17829 3 31.39 5118********4168 406598 07/18/2016
SMITH, AUSTIN GA-40084 3 31.39 5523********9122 01843Z 07/18/2016
SMITH, CASEY GA-20043 3 31.39 4101********6912 777156 07/18/2016
SMITH, DIMETRIUS GA-17513 3 31.39 4040********7689 063831 07/18/2016
SMITH, JOHN GA-20048 3 10.77 4305********5124 03698A 07/18/2016
SPECKELS, JEROME GA-25160 3 58.45 4888********3900 00846A 07/18/2016
STINSON, GARRETT GA-25264 3 54.13 4744********0091 165511 07/18/2016
SUTTON, MIKAYLE GA-64303 3 37.89 4040********1200 063835 07/18/2016
TRAVERS, BRYAN GA-25215 3 56.06 5109********1736 H90798 07/18/2016
TREVILLIAN, KEVIN GA-26011 3 29.00 4040********4515 064592 07/18/2016
TREVINO, PHILLIP GA-16897 3 70.36 4101********9366 167262 07/18/2016
VALDEZ, DANIEL GA-16873 3 37.89 4040********4973 064590 07/18/2016
VALENTINE, CHRIS GA-20621 3 31.39 4744********8273 165614 07/18/2016
VEACH, CASSY GA-25671 3 31.39 4040********4015 064596 07/18/2016
VINSON, JOHN GA-26216 3 31.39 4342********8965 150635 07/18/2016
WADLEY, CYNDE GA-25362 3 62.06 4040********6636 063836 07/18/2016
WELCH, EMILY GA-20600 3 31.39 5109********3288 H88321 07/18/2016
WEST, COREY GA-64399 3 23.82 4744********5542 165812 07/18/2016
WHALEN, DARREN GA-17522 3 31.39 4101********9899 777164 07/18/2016
WILLIAMS, LEE GA-25274 3 81.19 4040********9984 063840 07/18/2016
WILSON, CHAD GA-25312 3 37.89 4040********8648 063838 07/18/2016
WOOD, EUGENE GA-26003 3 27.06 4270********5048 018242 07/18/2016
WURSTER, MATTHEW GA-20180 3 31.39 3743*******2176 203329 07/18/2016
YOUNG, LISA GA-15725 3 48.66 4101********3482 777160 07/18/2016
ZAPATA, CRISTOPHER GA-25421 3 80.10 4101********2935 777166 07/18/2016
ZERTUCHE-FLORES, MARY GA-20185 3 48.66 4101********4866 777168 07/18/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.45
48 MasterCard 2169.91
85 Visa 3886.70
2 Discover 62.78
0 Other 0.00
     
    6177.84