09/12/2016

09:31:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIMONT, THOMMAS	GA-20670	2	31.39	4809********6351	072903	09/12/2016
ANJIAH, DERICK	GA-26148	2	31.39	4040********0437	025017	09/12/2016
ARROYO, MARCO	GA-20139	2	20.57	4101********1682	308254	09/12/2016
BAKER, JON	GA-25620	2	31.39	4342********8914	535076	09/12/2016
BEARDEN, BRANDON	GA-25178	2	27.06	4040********1085	025723	09/12/2016
BIERA, CHRIS	GA-25562	2	27.06	4631********0232	768553	09/12/2016
BIGHAM, PATSY	GA-20294	2	64.94	4037********7090	602103	09/12/2016
BONILLA, MIGUEL	GA-18044	2	31.39	3715*******1001	137577	09/12/2016
BORDOVSKY, MICHAEL	GA-17557	2	31.39	4266********8895	00777A	09/12/2016
BORTOLETTO, LYDIA	GA-26149	2	48.71	5523********4892	01200Z	09/12/2016
BOWLING, WILLIAM	GA-26164	2	31.39	4465********7301	012013	09/12/2016
BRADY, JAMIE	GA-26562	2	48.71	4040********1370	025722	09/12/2016
BROWN, SANDY	GA-26043	2	37.89	4147********6495	00775C	09/12/2016
CAMPBELL, ZACH	GA-25543	2	31.39	4603********9887	120132	09/12/2016
CASE, ANDREW	GA-25587	2	27.06	4101********1261	308256	09/12/2016
CATE, KRISTAL	GA-20517	2	37.89	4147********5584	00801C	09/12/2016
COLLINS, GARY	GA-26101	2	53.04	4101********6784	308260	09/12/2016
COOPER, RORI	GA-26114	2	96.34	4101********4086	308266	09/12/2016
COPELAND, JACOB	GA-25685	2	27.06	5118********6056	669608	09/12/2016
COURTNEY, KEVIN	GA-20482	2	27.06	5275********6784	173409	09/12/2016
COWLEY, BONNIE	GA-20297	2	31.39	4040********9622	025018	09/12/2016
CURRY, KEN	GA-20657	2	31.39	6011********9541	01260R	09/12/2016
DAVIDSON, KENNETH	GA-25489	2	31.39	4356********5985	173209	09/12/2016
DAW, SUE	GA-16485	2	31.39	4313********8374	02527C	09/12/2016
DELONG, WILLIAM	GA-20024	2	10.77	5109********5923	H64163	09/12/2016
DENSON, KRIS	GA-17844	2	53.04	5462********1178	113458	09/12/2016
DERRICK, GREG	GA-20228	2	35.00	4019********8702	069864	09/12/2016
DITTO, NICHOLAS	GA-20606	2	74.69	5275********6830	173408	09/12/2016
DORKO, DAWN	GA-25495	2	31.39	4388********0987	00796C	09/12/2016
DWIGANS, BRICE	GA-26586	2	31.39	4101********6514	308262	09/12/2016
EBERHARDT, CATHERINE	GA-20373	2	21.60	4342********7491	632232	09/12/2016
ENGLISH, SUMMER	GA-25666	2	27.06	4040********1929	025020	09/12/2016
FLOREZ, BRYSON	GA-16925	2	20.57	4348********1769	021761	09/12/2016
FRENCH, TABITHA	GA-16951	2	37.89	5275********3255	173403	09/12/2016
FRY, JUSTIN	GA-25699	2	27.06	5153********8528	008843	09/12/2016
GALVAN, RICARDO	GA-26536	2	31.39	5471********7828	00787B	09/12/2016
GARCIA, AMALIA MOLLIE	GA-16944	2	42.22	6011********0756	01218R	09/12/2016
GARCIA, EDWARDO	GA-17252	2	37.89	5109********9275	009696	09/12/2016
GARCIA, RACHEL	GA-26528	2	31.39	4040********7492	025021	09/12/2016
GARRETT, RHONDA	GA-17064	2	31.39	4040********9247	025019	09/12/2016
GIUSTINIANI, MICHAEL	GA-30869	2	21.60	4040********6961	025024	09/12/2016
GORE, SUSAN	GA-26193	2	37.89	4040********4211	025736	09/12/2016
GORMAN, ALAN	GA-20068	2	37.89	4610********2578	073007	09/12/2016
GUILLORY, SHAKEITHA	GA-25058	2	31.39	4610********1263	083007	09/12/2016
GUTHRIE, SILENA	GA-17650	2	48.71	4610********7623	083007	09/12/2016
GUTIERREZ, RICARDO	GA-17096	2	31.39	4101********0649	308274	09/12/2016
HAMMOND, NATHAN	GA-25663	2	26.68	5471********4759	00842B	09/12/2016
HART, OUIDA	GA-18085	2	32.46	4266********1493	00848B	09/12/2016
HERNANDEZ JR, MARTIN	GA-17261	2	32.46	6011********7512	01212R	09/12/2016
HESS, RICHARD	GA-20095	2	31.39	4101********7580	308272	09/12/2016
HOFFMAN, ASHLEY	GA-21496	2	21.60	5109********5923	H65248	09/12/2016
HOWELL, LUKE	GA-26576	2	31.39	4101********6612	308270	09/12/2016
IVY, DACY	GA-26478	2	27.06	4610********9814	083007	09/12/2016
JAMES, LAKEISHA	GA-26208	2	27.06	4347********0776	083007	09/12/2016
JARRELL, RACHAEL	GA-26305	2	79.83	4552********5319	H71071	09/12/2016
JONES II, DARREN	GA-26310	2	31.39	5576********5863	700697	09/12/2016
JONES, KENNEISHIA	GA-26397	2	48.71	4110********7919	069821	09/12/2016
JOWERS, WAYNE	GA-17579	2	53.04	5153********8970	009094	09/12/2016
KAHA, TREVOR	GA-26487	2	42.22	4465********7645	012081	09/12/2016
KISER, CHRISTI	GA-15748	2	48.71	4610********3631	083007	09/12/2016
KROLL, CECILIA	GA-25240	2	20.57	5466********8345	97695P	09/12/2016
KULICK, DANIEL	GA-20133	2	31.39	4411********4253	083007	09/12/2016
LAWSON, SHAWN	GA-25436	2	31.39	5510********4317	474499	09/12/2016
LEE, SARA	GA-26080	2	31.39	5591********1187	012180	09/12/2016
LEUTH, CHRISTOPHER	GA-17833	2	29.00	5466********4125	97751P	09/12/2016
LEVIEUX, MCKENZIE	GA-25516	2	81.19	3795*******1004	107384	09/12/2016
LOW, SANDY	GA-20253	2	21.60	4841********8798	012083	09/12/2016
LOZANO, JOHAN	GA-64089	2	37.89	4040********0633	025738	09/12/2016
LUNA, JOSE	GA-16111	2	31.39	5178********1328	00846B	09/12/2016
MABERRY, PHILLIP	GA-17680	2	31.39	4128********9598	71836B	09/12/2016
MARAMBA, JOANNA	GA-22228	2	31.39	4828********3013	757504	09/12/2016
MARTINEZ, CAESAR	GA-26482	2	42.22	4744********0869	183108	09/12/2016
MARTINEZ, LONDON	GA-20618	2	31.39	5275********6240	183401	09/12/2016
MCKIE, DAVID	GA-25122	2	31.39	4147********1158	00891C	09/12/2016
MCNEILL, COLLEEN	GA-25231	2	53.04	4586********6169	H68398	09/12/2016
MILLER, DANIEL	GA-26558	2	81.19	4744********7433	183407	09/12/2016
MITCHELL, TEVIN	GA-26113	2	27.06	4101********9814	308284	09/12/2016
MONTANEZ, MICHAEL	GA-26219	2	31.39	4314********7810	062340	09/12/2016
MUHIRE, PATRICK	GA-26126	2	48.71	4101********1095	308286	09/12/2016
NEWFROCK, ZACHARY	GA-26356	2	29.00	4474********3992	925606	09/12/2016
NEYHART, JESSOB	GA-20471	2	31.39	4153********6390	031468	09/12/2016
NICHOLS, CRYSTAL	GA-26096	2	31.39	4101********7072	308282	09/12/2016
OKEEFFE, CHRIS	GA-26173	2	27.06	4101********5520	308298	09/12/2016
OWENS, BENNY	GA-40360	2	20.57	5466********1059	98029P	09/12/2016
PANTOJA, RAFAEL	GA-26582	2	31.39	4684********7372	394377	09/12/2016
PARKER, LASHAWN	GA-16522	2	35.00	4101********5276	308300	09/12/2016
PEREZ, FERNANDO	GA-20402	2	21.60	4342********8315	757863	09/12/2016
PEREZ, RICHARD	GA-26331	2	31.39	4101********0866	308290	09/12/2016
PEREZ, YESENIA	GA-20285	2	21.60	4610********7449	093007	09/12/2016
PERRY, JUSTIN	GA-26384	2	26.68	4147********4199	012230	09/12/2016
PORTER, BRENDEN	GA-17864	2	25.21	4040********9617	025038	09/12/2016
RIVERS, JEREMY	GA-25007	2	31.39	5275********6094	183600	09/12/2016
RODRIGUEZ, ETHAN	GA-20345	2	31.39	6011********4624	030811	09/12/2016
RODRIGUEZ, NORMA	GA-26579	2	31.39	4040********1753	025040	09/12/2016
ROSAS, GLENNA	GA-20023	2	10.77	5576********6055	700699	09/12/2016
ROSS, LESA	GA-17710	2	59.54	5213********4450	01221B	09/12/2016
RUBIO, AMANDA	GA-17072	2	37.89	4347********5760	093007	09/12/2016
RUIZ, JOSEPH	GA-20080	2	31.39	4744********5881	183804	09/12/2016
RUTLEDGE, JARRED	GA-16091	2	31.39	5118********6099	669610	09/12/2016
SCHWARTZ, KEVIN	GA-20359	2	21.65	4040********4290	025754	09/12/2016
SCOGGIN, MANDI	GA-16890	2	27.06	5424********2806	98015P	09/12/2016
SHAW, GW	GA-25457	2	31.39	4101********7006	308288	09/12/2016
SHEPPARD, TAMAKI	GA-16948	2	27.06	4744********5256	183803	09/12/2016
SIHGER, KAREN	GA-26316	2	69.01	5523********9667	01213Z	09/12/2016
SLATE, ANDREW	GA-26243	2	21.65	5307********5194	765443	09/12/2016
SMITH, CHRISTOPHER	GA-17554	2	29.00	4411********2584	093007	09/12/2016
SOUTHWELL, SOPHIE	GA-25497	2	31.39	4744********5597	183806	09/12/2016
STAFFORD, JULIE	GA-26352	2	27.06	4040********7078	025046	09/12/2016
STANDRIDGE, STAN	GA-26468	2	27.06	4101********0323	308296	09/12/2016
STEINBOCK, BROCK	GA-30334	2	37.89	4003********6224	194176	09/12/2016
STOCK, JEREMY	GA-26483	2	63.87	4744********6683	183902	09/12/2016
STOKES, DEREK	GA-20115	2	31.39	4101********7056	308292	09/12/2016
SUGGS, MACK	GA-26115	2	27.06	5465********4432	H65787	09/12/2016
SWINK, JASON	GA-25054	2	29.00	5275********7192	183505	09/12/2016
THOMAS, RENEE	GA-18034	2	27.06	5466********8617	98043P	09/12/2016
TILLNER, CHRIS	GA-25369	2	31.39	4403********4619	768563	09/12/2016
TOOMBS, CHERIE	GA-25599	2	59.54	4101********0811	308302	09/12/2016
TREVINO, JESSE	GA-26052	2	31.39	4744********5600	193005	09/12/2016
TRINIDAD, MONICO	GA-16835	2	31.39	4040********6733	025049	09/12/2016
VANCE, MASON	GA-26577	2	31.39	5275********3285	193302	09/12/2016
VEST, JEREMY	GA-21558	2	21.60	5109********8914	H65255	09/12/2016
WILLS, SEAN	GA-16942	2	29.00	4040********7929	025756	09/12/2016
WINN, CHRIS	GA-18092	2	37.89	4101********2171	308306	09/12/2016
WOOLDRIDGE, DYLAN	GA-16900	2	29.00	4495********1104	072836	09/12/2016
WRISTEN, AIMEE	GA-22195	2	10.00	4610********2232	003007	09/12/2016

Totals

Count	Card Type	Total
2	American Express	112.58
33	MasterCard	1090.89
86	Visa	2998.96
4	Discover	137.46
0	Other	0.00
		4339.89