09/19/2016
08:50:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, GREG GA-18033 3 31.39 5524********6188 06157P 09/19/2016
ALVIS, SEAN GA-20837 3 20.57 5275********9395 103261 09/19/2016
ANDERSON, KIMBERLEY GA-26020 3 377.79 4266********5588 08682B 09/19/2016
ARREDONDO, ROBERTO GA-20695 3 31.39 4101********3146 142942 09/19/2016
AVERA, JONATHAN GA-20299 3 53.04 4147********5592 08689C 09/19/2016
AVILA, MARITZA GA-18027 3 27.06 5576********6936 746144 09/19/2016
BARRIENTOS, HERLINDA GA-17580 3 21.60 4631********6741 605514 09/19/2016
BELL, BRAD GA-18077 3 31.39 4101********8507 142944 09/19/2016
BOATMUN, STACY GA-25558 3 59.54 4563********1627 H89645 09/19/2016
BRIDGE, LONNIE GA-26393 3 53.04 4744********7495 103663 09/19/2016
BROWN, SHERRY GA-18088 3 11.91 4744********8600 103860 09/19/2016
BRUNO, TIM GA-25342 3 21.60 4411********2736 033609 09/19/2016
CALLAWAY, BRIAN GA-20111 3 31.39 6011********7382 01915R 09/19/2016
CASTLEMAN, JOSEPH GA-26134 3 48.71 4552********5815 H88553 09/19/2016
CASTRO, TRES GA-14061 3 23.82 4040********7286 060020 09/19/2016
CERVANTES, TINA GA-15747 3 45.00 4400********8281 07213B 09/19/2016
CLAY, KELSEY GA-25465 3 48.71 5471********5453 08709B 09/19/2016
CLIFT, TRACI GA-16494 3 29.00 5466********1307 10124P 09/19/2016
COOK, KELSEY GA-26416 3 37.89 4040********8836 058725 09/19/2016
CRYSTAL, SPENCER GA-26191 3 48.71 5465********8796 H88574 09/19/2016
DECKER, KIMBERLY GA-26587 3 59.54 4342********0780 672125 09/19/2016
DIVERS, JAMES GA-16108 3 53.04 4574********5428 H88996 09/19/2016
DOAN, RONNY GA-17601 3 31.39 4101********3357 142948 09/19/2016
DURKEE, ROBERT GA-26567 3 27.06 4833********3492 033609 09/19/2016
ELDER, KEVIN GA-18076 3 31.39 4040********0037 060023 09/19/2016
ENGLIN, JONI GA-25180 3 31.39 4586********5632 H86829 09/19/2016
ESTES, RICHIE GA-16141 3 31.39 4744********4093 113161 09/19/2016
ETTER, TINA GA-15743 3 59.54 5510********6266 594134 09/19/2016
FEHL, MARK GA-21983 3 10.77 4610********4093 043609 09/19/2016
FEHR, SHANNA GA-26229 3 37.89 4101********9528 142950 09/19/2016
FERNANDEZ, DYLLAN GA-26230 3 59.54 4833********9027 043609 09/19/2016
FINE, SHAYLA GA-26560 3 31.39 5178********8733 08724B 09/19/2016
FUERTE, JAVIER GA-17055 3 31.39 6011********4787 01967R 09/19/2016
FULTON, JACOB GA-25120 3 31.39 4270********1569 019305 09/19/2016
GANN, JOHN GA-20588 3 31.39 4060********3573 083628 09/19/2016
GARNER, ROWDY GA-20341 3 63.87 5510********6418 594137 09/19/2016
GARRETT, CAMBRI GA-25339 3 46.55 4040********5291 058731 09/19/2016
GLIDDEN, CHARLEN GA-25681 3 21.60 4610********5866 043609 09/19/2016
GOBLE, JUSTIN GA-25513 3 81.19 5153********4033 020051 09/19/2016
GONZALES, SABINO GA-17569 3 42.22 4040********6554 058736 09/19/2016
GONZALEZ, ELIES GA-20145 3 53.04 4586********5945 H88999 09/19/2016
GOODRICH, BEN GA-26175 3 31.39 4101********9482 142956 09/19/2016
GRAY, JUSTON GA-18083 3 31.39 4003********9621 08792D 09/19/2016
GREEN, HUNTER GA-17665 3 27.06 4101********6799 142958 09/19/2016
HADAWAY, KRISTINA GA-18037 3 27.06 4040********4002 058743 09/19/2016
HALL, DANIEL GA-16836 3 31.39 4400********6163 06324A 09/19/2016
HAYNES, CARA GA-17092 3 10.83 5118********4968 701748 09/19/2016
HENDERSON, REID GA-20249 3 41.14 5466********6039 10833P 09/19/2016
HICKS, TRAVIS GA-26195 3 48.71 4342********4693 473748 09/19/2016
HOPKINS, SEAN GA-15696 3 27.06 4029********0495 083629 09/19/2016
HUNTER, JASON GA-25626 3 31.39 5576********3145 746145 09/19/2016
HYMAN, CORRIE GA-17555 3 31.39 4000********7897 501788 09/19/2016
JOHNSON, BLAKE GA-26298 3 27.06 4488********0240 313266 09/19/2016
JONES, BREEZIE GA-25553 3 100.00 4347********5400 093609 09/19/2016
KAUFMAN, ROBERT GA-25450 3 31.39 4586********6739 H86846 09/19/2016
KAUFMANN, BRANDI GA-25000 3 31.39 4101********4416 142964 09/19/2016
KENDALL, JEFFREY GA-17051 3 31.39 4040********5598 060039 09/19/2016
KILGO, BRAXTON GA-26153 3 42.22 4266********0487 08793B 09/19/2016
KIRKES, AARON GA-20110 3 31.39 4101********2368 142972 09/19/2016
KLOEPPEL, JAMES GA-26363 3 27.06 4552********5291 H86390 09/19/2016
LEVCHENKO, BEN GA-25375 3 31.39 4400********8863 00382B 09/19/2016
MARTIN, TAMARA GA-25172 3 37.89 4400********6804 05870B 09/19/2016
MASIELLO, TARA GA-17248 3 31.39 3712*******1012 104378 09/19/2016
MAXWELL, SHEILA GA-17622 3 21.60 4101********7916 142974 09/19/2016
MAY, MICHAEL GA-20182 3 31.39 4574********1053 H86827 09/19/2016
MCCLAIN, CHRISTIN GA-MCCLAIN 3 27.06 4610********4477 063609 09/19/2016
MORRISON, LAUREN GA-25085 3 27.06 4040********8013 058747 09/19/2016
MURILLO, CASANDRA GA-25135 3 59.54 5121********8046 01915B 09/19/2016
MURRAY, MICHAEL GA-26386 3 54.13 4101********3827 142976 09/19/2016
NAGY, ZAC GA-16906 3 37.89 4264********0816 03658A 09/19/2016
NEILL, JOSH GA-17506 3 31.39 5466********4052 12112P 09/19/2016
NEWMAN, SION GA-20007 3 21.60 4101********8531 142982 09/19/2016
NICHOLS, DERRIC GA-25111 3 31.39 4101********1913 142970 09/19/2016
ORTIZ, BROOKLYN GA-25244 3 42.22 4040********5720 060050 09/19/2016
PARADISO, RICHARD GA-20201 3 31.39 4586********0658 H86840 09/19/2016
PEDONE, KELLI GA-20640 3 27.06 4744********5654 123967 09/19/2016
PEREZ, MICHAEL GA-18081 3 31.39 4631********7938 590649 09/19/2016
PEREZ, SONIA GA-16879 3 27.06 4120********9395 019278 09/19/2016
PROFFIT, HILLARY GA-16868 3 21.60 5491********0362 01927Z 09/19/2016
RAHE, JENNIFER GA-26388 3 32.20 4003********9042 08864B 09/19/2016
ROBINSON, CRYSTAL GA-20015 3 27.06 5466********5466 12765P 09/19/2016
RODRIGUEZ, TONY GA-17519 3 48.71 4060********9276 073609 09/19/2016
ROSS, BRADY GA-25284 3 59.54 4101********8384 142978 09/19/2016
SANTANN, LEROY GA-26328 3 31.39 5275********5175 133564 09/19/2016
SAYRE, BRENDA GA-26616 3 53.04 4635********8808 133268 09/19/2016
SHARP, SARAH GA-17829 3 31.39 5118********4168 701749 09/19/2016
SMITH, DIMETRIUS GA-17513 3 31.39 4040********7689 058758 09/19/2016
SMITH, JOHN GA-20048 3 10.77 4305********5124 08859A 09/19/2016
SMITH, SHAYLA GA-26555 3 53.04 4101********0225 142988 09/19/2016
SPECKELS, JEROME GA-25160 3 31.39 4888********3900 00445A 09/19/2016
STINSON, GARRETT GA-25264 3 54.13 4744********0091 133563 09/19/2016
SUTTON, MIKAYLE GA-64303 3 37.89 4040********1200 060055 09/19/2016
VALENTINE, CHRIS GA-20621 3 31.39 4744********8273 133962 09/19/2016
VEACH, CASSY GA-26610 3 31.39 4040********4015 060060 09/19/2016
VINSON, JOHN GA-26216 3 31.39 4342********8965 514790 09/19/2016
WADLEY, CYNDE GA-25362 3 35.00 4040********6636 058763 09/19/2016
WELCH, EMILY GA-20600 3 31.39 5109********3288 H86828 09/19/2016
WEST, COREY GA-64399 3 23.82 4744********5542 133965 09/19/2016
WHALEN, DARREN GA-17522 3 31.39 4101********9899 142996 09/19/2016
WILLIAMS, LEE GA-25274 3 54.13 4040********9984 058767 09/19/2016
WILSON, CHAD GA-25312 3 37.89 4040********8648 060062 09/19/2016
WINKELSPECHT, CHRISTINE GA-40519 3 70.36 4552********5822 H90724 09/19/2016
WOOD, EUGENE GA-26003 3 27.06 4270********5048 019652 09/19/2016
WOODRUFF, JEREMIAH GA-16791 3 31.39 4076********7158 034590 09/19/2016
WURSTER, MATTHEW GA-20180 3 31.39 3743*******2176 764645 09/19/2016
ZAPATA, CRISTOPHER GA-25421 3 53.04 4101********2935 142998 09/19/2016
ZERTUCHE-FLORES, MARY GA-20185 3 21.60 4101********4866 142994 09/19/2016
ZIPPRICH, GABRIEL GA-20230 3 27.06 4040********9100 060081 09/19/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 62.78
20 MasterCard 758.55
84 Visa 3393.19
2 Discover 62.78
0 Other 0.00
     
    4277.30