08/25/2016
08:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JESSICA GA-16901 4 48.71 4101********4617 432373 08/25/2016
ALLEN, MAVERICK GA-25640 4 31.39 5510********9048 085373 08/25/2016
BARNETT, CLAYTON GA-17870 4 29.00 4744********1204 143658 08/25/2016
BATES, JAYSON GA-16895 4 31.39 4147********8813 06786C 08/25/2016
BELSHE, DUSTIN GA-26040 4 31.39 4342********7128 196957 08/25/2016
BERRY, BUCKY GA-16920 4 31.39 4266********9400 06776B 08/25/2016
BERUVIDES, RACHELL GA-26215 4 48.71 4833********4128 003609 08/25/2016
BILBO, FRED GA-25317 4 63.87 3715*******4016 177030 08/25/2016
BONDICK, ERIKA GA-20466 4 37.89 4101********4716 432380 08/25/2016
BULLER, BRIDGER GA-20687 4 54.13 4040********2449 627771 08/25/2016
CACERES, CLAUDIA GA-15691 4 31.39 4744********1118 153356 08/25/2016
CALDWELL, CHET GA-17874 4 29.00 6011********7178 02509R 08/25/2016
CAMARENA, CARLOS GA-20602 4 37.89 4342********0809 356389 08/25/2016
CHAVEZ, MELANIE GA-15768 4 54.11 5178********2357 08036Z 08/25/2016
CHITTUM, JENNA GA-16863 4 31.33 4040********8784 627049 08/25/2016
COFFMAN, TABITHA GA-16822 4 31.39 5466********6288 56063P 08/25/2016
CONOVER, BRYAN GA-17722 4 27.06 5576********8412 580171 08/25/2016
CORDON, ROBERT GA-26144 4 31.39 4154********8003 922202 08/25/2016
CORLEY, CHELSEA GA-25325 4 31.39 4040********0273 627781 08/25/2016
COX, NADEZDA GA-26283 4 31.39 4347********4813 093509 08/25/2016
DANIEL, JEROD GA-16899 4 31.39 4040********9445 627782 08/25/2016
DAVIS, BAMBI GA-25078 4 31.39 4040********7304 627774 08/25/2016
DEANDA, DAKOTA GA-26549 4 49.00 4400********0732 02486C 08/25/2016
DELACRUZ, ERNIE GA-25600 4 52.22 4040********7715 627775 08/25/2016
DELACURZ, WILLIE GA-25344 4 37.89 4101********2723 432375 08/25/2016
DELAGARZA, JOHNNY GA-25228 4 31.39 4610********7596 093509 08/25/2016
DELONG, CAITLIN GA-25142 4 21.60 5109********5923 H85780 08/25/2016
DEVORA, ROBYN GA-26046 4 32.46 4040********8631 627776 08/25/2016
DYER, LONDON GA-26231 4 27.06 5465********6508 H86338 08/25/2016
ENDRESON, SHANE GA-16834 4 48.71 5109********2483 H88507 08/25/2016
FALKINBURG, NICKLAUS GA-26360 4 31.39 4040********9343 627777 08/25/2016
FERNANDEZ, KEAGAN GA-25496 4 31.39 4682********7822 705217 08/25/2016
FRANKLIN, TEQUIL GA-25245 4 31.39 4342********6520 262934 08/25/2016
FRENCH, STACEY GA-FRENCH 4 21.60 5424********4182 56271P 08/25/2016
GANTT, LAQUIERA GA-25647 4 37.89 5510********4263 085375 08/25/2016
GARCES, TATE GA-18082 4 31.39 5588********4620 56369C 08/25/2016
GARCIA, MICHAEL GA-26166 4 74.69 4040********0664 627047 08/25/2016
GARRETT, SHAWN GA-16817 4 31.39 4040********9247 627050 08/25/2016
GARRITY, RYAN GA-25458 4 70.36 4342********5074 274198 08/25/2016
GHANAYEM, MAYD GA-25589 4 48.71 5147********7162 06776Z 08/25/2016
GOULD, CHANCELLOR GA-16870 4 31.39 6011********5046 02518B 08/25/2016
GREEN, KYLEE GA-25395 4 37.89 4204********1351 429642 08/25/2016
GRIFFIN, JENNIFER GA-25590 4 27.06 4543********9819 490035 08/25/2016
GUITAR, PHILIP GA-17832 4 48.71 4635********8865 153767 08/25/2016
HAMMES, KENNON GA-18068 4 31.39 5491********1999 02542B 08/25/2016
HANSON, BOBBI GA-20543 4 53.04 4270********6318 025288 08/25/2016
HARPER, KRISTEN GA-25220 4 31.39 4101********5983 432384 08/25/2016
HEDDEN, SONYA GA-25391 4 495.00 4270********7404 025428 08/25/2016
HEINZE, RHONDA GA-25488 4 37.89 6011********8891 02543P 08/25/2016
HERRERA, ZEKE GA-16521 4 31.39 5576********4467 580172 08/25/2016
HESS, BRIAN GA-21587 4 21.60 4555********9264 026155 08/25/2016
HOLGUIN, ASHLEY GA-26518 4 42.22 4744********7637 163068 08/25/2016
HOLLEY, JAMES GA-25478 4 53.04 4040********2693 627784 08/25/2016
HOLLOWAY, MONICA GA-20522 4 59.00 3743*******7232 924025 08/25/2016
HUDSON, CHRISTOPHER GA-25598 4 54.13 4828********6048 196965 08/25/2016
HUFF, DAMON GA-15699 4 21.60 5307********7036 705241 08/25/2016
HUYNH, JARED GA-25140 4 31.39 5466********2702 56744Z 08/25/2016
JACKSON, JULIAN GA-26311 4 27.06 4342********3498 484014 08/25/2016
JASSO, JOSE GA-17817 4 37.89 4040********7774 627057 08/25/2016
JEANES, DANIEL GA-25183 4 27.06 4266********6375 08032B 08/25/2016
JEREZA, DANIEL GA-20526 4 37.89 4270********3071 025338 08/25/2016
JOHNSON, KIMBERLY GA-20521 4 64.95 5510********6894 085380 08/25/2016
JOHNSTON, MELISSA GA-16888 4 35.00 5275********5895 163262 08/25/2016
JONAS, ANDY GA-25605 4 31.39 4744********3443 163360 08/25/2016
KELLER, NICOLE GA-23206 4 21.60 5438********3358 H85823 08/25/2016
KEMP, RACHAEL GA-26302 4 47.63 4744********0034 163365 08/25/2016
KENNEMER, THOMAS GA-17694 4 29.00 4744********0326 163264 08/25/2016
LAIRD, CHRIS GA-25574 4 37.89 4147********2770 08083D 08/25/2016
LEWKOWICZ, MEGAN GA-26419 4 27.06 3712*******1016 137974 08/25/2016
LOCASCIO, REMY GA-17233 4 31.39 5269********9908 734428 08/25/2016
LOPEZ, FELIPE GA-20635 4 53.04 4610********9925 013609 08/25/2016
LOPEZ, MOISES GA-20427 4 31.39 4101********9072 432390 08/25/2016
LOZANO, JOHAN GA-20061 4 29.00 4040********0633 627786 08/25/2016
LYON, SETH GA-25576 4 31.39 4040********9072 627793 08/25/2016
MAGLONE, KEVIN GA-15676 4 63.87 4270********5558 025360 08/25/2016
MAJKOWSKI, JASMINE GA-25200 4 42.22 4356********2479 163765 08/25/2016
MASLINKA, MATTHEW GA-20664 4 37.89 3772*******1002 105483 08/25/2016
MAYO, GIL GA-17719 4 63.87 4430********2800 600003 08/25/2016
MCLAMB, ASHLEY GA-20317 4 31.39 5516********8194 411667 08/25/2016
MCLEAN, SARAH GA-20614 4 48.71 4640********7094 08051D 08/25/2016
MELCHOR, MIGUEL GA-16891 4 31.39 4101********3799 914546 08/25/2016
MENDEZ, EARL GA-15723 4 32.46 5510********8179 085385 08/25/2016
MILLS, DONNICA GA-20613 4 31.39 5118********8846 584623 08/25/2016
MONTES, MICHAEL GA-20661 4 59.54 5109********0899 H89623 08/25/2016
MOODY, MONICA GA-25015 4 59.54 4465********1753 025535 08/25/2016
MOORE, BRYSON GA-25437 4 27.06 4040********1143 627061 08/25/2016
MORRIS, MELANIE GA-17612 4 27.06 4101********0967 914548 08/25/2016
MOSLEY, RONALD GA-26232 4 31.39 4270********7142 093601 08/25/2016
MUELLER, MACKENZIE GA-25214 4 31.39 5465********1314 H86799 08/25/2016
NGUYEN, TRUONG GA-17792 4 31.39 5178********5547 08087Z 08/25/2016
NOSTRATIS, RICH GA-20211 4 25.00 4388********4754 08054C 08/25/2016
OLIVIO, JOSE GA-25656 4 37.89 4040********4044 627062 08/25/2016
PALMER, DONNALYNN GA-25219 4 26.68 4744********9959 173063 08/25/2016
PAQUETTE, AMY GA-17855 4 48.71 4101********9664 432394 08/25/2016
PARKER, DAVID GA-26104 4 59.54 4737********2819 356399 08/25/2016
PEREZ, KIMBERLY GA-26271 4 53.04 4101********0866 432396 08/25/2016
PEREZ, MAYRA GA-20114 4 42.22 4270********7835 025408 08/25/2016
PERRY, JASON GA-15711 4 42.22 4040********4289 627065 08/25/2016
PLEVIN, THOMAS GA-25306 4 27.06 4586********7596 H86380 08/25/2016
POORTINGA, BETH GA-26434 4 37.89 4744********1348 173166 08/25/2016
RAINEY, CHRISTY GA-16874 4 32.46 5108********0314 083606 08/25/2016
RATSDAKHOM, CHRIS GA-17523 4 31.39 4833********9611 025570 08/25/2016
REEDY, JASON GA-26432 4 31.39 4610********0343 023609 08/25/2016
REEVES, TANYON GA-16819 4 31.39 4744********1690 173366 08/25/2016
RENNER CRUZ, LAUREN GA-20049 4 37.89 4270********4887 025587 08/25/2016
RICHARD, DERRICK GA-16560 4 31.39 4610********0266 023609 08/25/2016
RICHARDSON, PATRICK GA-26009 4 27.06 4430********8641 612365 08/25/2016
RILEY, DANIEL GA-17067 4 31.39 4744********7641 173564 08/25/2016
ROBINSON, JOGIE GA-25510 4 27.06 5510********3441 085391 08/25/2016
ROE, CHARLES GA-26340 4 31.39 5499********3097 T8621P 08/25/2016
ROGERS, JUSTIN GA-40009 4 21.60 4744********8333 173560 08/25/2016
SANDIFER, BRENDA GA-16116 4 16.24 5523********7534 T8617Z 08/25/2016
SENEKHAM, ERIK GA-25177 4 31.39 5471********1713 08079B 08/25/2016
SHALAB, MABEEL GA-25348 4 37.89 5275********2186 173566 08/25/2016
SMITH, JACOB GA-26037 4 53.04 4060********6661 08062C 08/25/2016
SMITH, JACOB GA-20650 4 37.89 4101********7282 432403 08/25/2016
SMITH, SARAH GA-14056 4 20.57 4101********6823 914554 08/25/2016
SMOLA, BAIJE GA-20209 4 42.22 5178********6822 08115B 08/25/2016
SPATZ, MATTHEW GA-26039 4 25.00 5465********9685 H86175 08/25/2016
SPEER, CHERIE GA-26344 4 21.65 4631********4226 598530 08/25/2016
SPOTTS, EMILY GA-20541 4 31.39 5275********4362 173863 08/25/2016
SPROWLS, QUENTON GA-26082 4 31.39 5510********6341 085395 08/25/2016
STAMPER, PHILLIP GA-26207 4 37.89 4101********2656 432407 08/25/2016
STRITTMATTER, JOANNA GA-25308 4 31.39 4400********5436 03296B 08/25/2016
STUTTS, CONNOR GA-17262 4 48.71 4402********9928 091455 08/25/2016
SUBIC, KERENSA GA-17712 4 31.39 4101********9347 914556 08/25/2016
SUEL, WILLIE GA-26031 4 37.89 4040********2372 627074 08/25/2016
SUTTON, JESSE GA-17625 4 31.39 4040********4209 627808 08/25/2016
TATHAM, JAMES GA-25612 4 31.39 4037********3829 093243 08/25/2016
TAYLOR JR., ROBERT GA-26345 4 31.39 4060********9695 033609 08/25/2016
TAYLOR, MYISHA GA-25493 4 31.39 4101********4971 432409 08/25/2016
THOMAS, JARED GA-18036 4 27.06 5466********8617 58037P 08/25/2016
TRAFTON, COLE GA-20018 4 31.39 4388********9870 08103C 08/25/2016
TRINIDAD, JESSE GA-16918 4 31.39 4101********5687 432413 08/25/2016
TRUONG, ASHLEY GA-16105 4 37.89 5466********4892 58106P 08/25/2016
TURNBOW, AARON GA-20439 4 37.89 4101********4056 914558 08/25/2016
VALDEZ, JEREMY GA-25686 4 27.06 4040********8787 627812 08/25/2016
VALENTY, ERIKA GA-26315 4 31.39 4861********5519 000081 08/25/2016
VANHOOK, ASHTON GA-25338 4 27.06 5465********7629 H86391 08/25/2016
VARGAS, HALEY GA-25664 4 27.06 4342********1559 262079 08/25/2016
VASQUEZ, RUDY GA-18079 4 31.39 5424********6830 58440B 08/25/2016
VINES, CALEB GA-26357 4 31.39 5576********5615 580175 08/25/2016
WELDY, SHAWN GA-18018 4 29.00 4411********7962 033609 08/25/2016
WILLIAMS, NOAH GA-25336 4 31.39 5576********3349 580176 08/25/2016
WINDERLICH, CHRISTIAN GA-26349 4 31.39 4744********6143 183464 08/25/2016
WRIGHT, ZACHARY GA-16151 4 53.04 4101********0061 432417 08/25/2016
YANEZ, KOLBY GA-17600 4 53.04 4101********2305 914560 08/25/2016
ZEINERT, TYLER GA-20112 4 19.00 4347********9345 033609 08/25/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 187.82
41 MasterCard 1359.79
100 Visa 4184.94
3 Discover 98.28
0 Other 0.00
     
    5830.83