09/26/2016
06:20:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JESSICA GA-16901 4 48.71 4101********4617 291952 09/26/2016
ALLRED, SAMMI GA-17587 4 37.89 4040********2510 023311 09/26/2016
BARNETT, CLAYTON GA-17870 4 29.00 4744********1204 181964 09/26/2016
BATES, JAYSON GA-16895 4 31.39 4147********8813 08509C 09/26/2016
BELSHE, DUSTIN GA-26040 4 31.39 4342********7128 073888 09/26/2016
BENNETT, LAURA GA-26545 4 59.54 5466********5556 34106P 09/26/2016
BERG, TAYLOR GA-26070 4 48.71 5424********8254 14207P 09/26/2016
BERNAL, MATTHEW GA-25572 4 37.89 4101********5658 291954 09/26/2016
BERRY, BUCKY GA-16920 4 31.39 4266********9400 08514B 09/26/2016
BERUVIDES, RACHELL GA-26215 4 48.71 4833********4128 071607 09/26/2016
BILBO, FRED GA-25317 4 63.87 3715*******4016 168202 09/26/2016
CACERES, CLAUDIA GA-15691 4 31.39 4744********1118 181969 09/26/2016
CALDWELL, CHET GA-17874 4 29.00 6011********7178 02662R 09/26/2016
CAMARENA, CARLOS GA-20602 4 37.89 4342********0809 311130 09/26/2016
CHAVEZ, MELANIE GA-15768 4 54.11 5178********2357 08512Z 09/26/2016
CHITTUM, JENNA GA-16863 4 31.33 4040********8784 023322 09/26/2016
COFFMAN, TABITHA GA-16822 4 31.39 5466********6288 34008P 09/26/2016
CONOVER, BRYAN GA-17722 4 27.06 5576********8412 789506 09/26/2016
CORLEY, CHELSEA GA-25325 4 31.39 4040********0273 023313 09/26/2016
COX, NADEZDA GA-26283 4 31.39 4347********4813 071607 09/26/2016
DAVIS, BAMBI GA-25078 4 31.39 4040********7304 022646 09/26/2016
DEANDA, DAKOTA GA-26549 4 29.00 4400********0732 07232C 09/26/2016
DELACRUZ, ERNIE GA-25600 4 52.22 4040********7715 022645 09/26/2016
DELACURZ, WILLIE GA-25344 4 37.89 4101********2723 291960 09/26/2016
DELAGARZA, JOHNNY GA-25228 4 31.39 4610********7596 071607 09/26/2016
DELONG, CAITLIN GA-25142 4 21.60 5109********5923 H63838 09/26/2016
ENDRESON, SHANE GA-16834 4 48.71 4563********8167 H66567 09/26/2016
FALKINBURG, NICKLAUS GA-26360 4 31.39 4040********9343 022643 09/26/2016
FRANKLIN, TEQUIL GA-25245 4 31.39 4342********6520 877221 09/26/2016
FRENCH, STACEY GA-FRENCH 4 21.60 5424********4182 34398P 09/26/2016
FRYER, NELL GA-25037 4 31.39 4179********8318 606261 09/26/2016
GANTT, LAQUIERA GA-25647 4 37.89 5510********4263 635202 09/26/2016
GARCES, TATE GA-18082 4 31.39 5588********4620 34453C 09/26/2016
GARRETT, SHAWN GA-16817 4 31.39 4040********9247 022647 09/26/2016
GHANAYEM, MAYD GA-25589 4 48.71 5147********4035 08543Z 09/26/2016
GOULD, CHANCELLOR GA-16870 4 31.39 6011********5046 02643B 09/26/2016
GUITAR, PHILIP GA-17832 4 48.71 4635********3257 191665 09/26/2016
HAMMES, KENNON GA-18068 4 31.39 5491********1999 02682B 09/26/2016
HANSON, BOBBI GA-20543 4 53.04 4270********6318 026519 09/26/2016
HARPER, JW GA-25470 4 31.39 4040********7995 023321 09/26/2016
HARPER, KRISTEN GA-25220 4 31.39 4101********5983 291958 09/26/2016
HEDDEN, SONYA GA-25391 4 495.00 4270********7404 026551 09/26/2016
HEINZE, RHONDA GA-25488 4 37.89 6011********8891 02640P 09/26/2016
HERRERA, ZEKE GA-16521 4 31.39 5576********4467 789507 09/26/2016
HESS, BRIAN GA-21587 4 21.60 4555********9264 098556 09/26/2016
HICKSON, DOUG GA-20457 4 42.22 4900********4091 091607 09/26/2016
HOLGUIN, ASHLEY GA-26518 4 42.22 4744********7637 101163 09/26/2016
HOLLOWAY, MONICA GA-20522 4 59.00 3743*******3520 223026 09/26/2016
HUBBARD, MICHAEL GA-26511 4 27.06 5153********0865 007815 09/26/2016
HUDSON, CHRISTOPHER GA-25598 4 54.13 4828********6048 877233 09/26/2016
HUDSON, STEPHANIE GA-30793 4 31.39 3743*******4814 383026 09/26/2016
HUFF, DAMON GA-15699 4 21.60 5307********7036 670639 09/26/2016
HUYNH, JARED GA-25140 4 31.39 5466********2702 34745Z 09/26/2016
JACKSON, JULIAN GA-26311 4 27.06 4342********3498 387473 09/26/2016
JASSO, JOSE GA-00114 4 37.89 4040********7774 023331 09/26/2016
JEREZA, DANIEL GA-20526 4 37.89 4270********3071 026889 09/26/2016
JOHNSON, KIMBERLY GA-20521 4 37.89 5510********6894 635206 09/26/2016
JOHNSTON, MELISSA GA-16888 4 35.00 5275********5895 101265 09/26/2016
KEMP, RACHAEL GA-26302 4 47.63 4744********0034 101263 09/26/2016
KENNEDY, LEEANN GA-25113 4 29.00 4287********0521 026885 09/26/2016
KENNEMER, THOMAS GA-17694 4 29.00 4744********0326 101568 09/26/2016
LAIRD, CHRIS GA-25574 4 37.89 4147********2770 08590D 09/26/2016
LEWKOWICZ, MEGAN GA-26419 4 27.06 3712*******1016 166250 09/26/2016
LOCASCIO, REMY GA-17233 4 31.39 5449********7117 66197Z 09/26/2016
LOPEZ, FELIPE GA-20635 4 31.39 4610********9925 091607 09/26/2016
LOPEZ, MOISES GA-20427 4 31.39 4101********9072 291964 09/26/2016
LOVINS, AARON GA-25526 4 74.69 4586********4854 H69172 09/26/2016
LOVINS, CHRIS GA-26300 4 42.22 4101********6572 291962 09/26/2016
LUANGSARACH, JOHN GA-17871 4 31.39 4684********6874 061619 09/26/2016
LUELLEN, MARZELLE GA-17073 4 37.89 4563********9629 H65486 09/26/2016
LYON, SETH GA-25576 4 31.39 4040********9072 022654 09/26/2016
MAGLONE, KEVIN GA-15676 4 63.87 4270********5558 026560 09/26/2016
MASLINKA, MATTHEW GA-20664 4 37.89 3772*******1002 143615 09/26/2016
MAYO, GIL GA-17719 4 63.87 4430********2800 655498 09/26/2016
MCDONNELL, RYAN GA-18039 4 37.89 4586********4544 H65484 09/26/2016
MCLAMB, ASHLEY GA-20317 4 31.39 5516********8194 466040 09/26/2016
MELCHOR, MIGUEL GA-16891 4 31.39 4101********3799 291966 09/26/2016
MENDEZ, EARL GA-15723 4 32.46 5510********8179 635204 09/26/2016
MILLS, DONNICA GA-20613 4 31.39 5118********8846 733829 09/26/2016
MONTANO, ABEL GA-17837 4 31.39 4707********8497 061624 09/26/2016
MONTES, MICHAEL GA-20661 4 59.54 5109********0899 H67640 09/26/2016
MOODY, MONICA GA-25015 4 59.54 4465********1753 026583 09/26/2016
MOORE, BRYSON GA-25437 4 27.06 4040********1143 023335 09/26/2016
MORRIS, MELANIE GA-17612 4 27.06 4101********0967 291970 09/26/2016
MOSLEY, RONALD GA-26684 4 31.39 4270********7142 071620 09/26/2016
NEYHART, JASON GA-16803 4 25.00 5153********1884 007840 09/26/2016
NGUYEN, TRUONG GA-17792 4 31.39 5178********5547 08616Z 09/26/2016
NOSTRATIS, RICH GA-20211 4 25.00 4388********4754 08614C 09/26/2016
OLIVIO, JOSE GA-25656 4 37.89 4040********4044 023334 09/26/2016
PALMER, DONNALYNN GA-25219 4 26.68 4744********9959 101666 09/26/2016
PALMER, SEAN GA-25424 4 37.89 5275********6813 111166 09/26/2016
PAQUETTE, AMY GA-17855 4 48.71 4101********9664 291974 09/26/2016
PARKER, DAVID GA-26104 4 59.54 4737********2819 970119 09/26/2016
PEREZ, KIMBERLY GA-26271 4 53.04 4101********0866 291976 09/26/2016
PEREZ, MAYRA GA-20114 4 42.22 4270********7835 026919 09/26/2016
PERRY, JASON GA-15711 4 42.22 4040********4289 022655 09/26/2016
PLEVIN, THOMAS GA-25306 4 27.06 4586********5020 H64381 09/26/2016
POORTINGA, BETH GA-26434 4 37.89 4744********1348 101767 09/26/2016
POWELL, GARRETT GA-26413 4 31.39 5576********5179 789508 09/26/2016
RAINEY, CHRISTY GA-16874 4 32.46 5108********0314 061625 09/26/2016
RATSDAKHOM, CHRIS GA-17523 4 31.39 4833********9611 026911 09/26/2016
REEDY, JASON GA-26432 4 31.39 4610********0343 001607 09/26/2016
RENNER CRUZ, LAUREN GA-20049 4 37.89 4270********4887 026916 09/26/2016
REYNA, EDUARDO GA-17068 4 29.00 5367********1522 003713 09/26/2016
RICHARDSON, PATRICK GA-26009 4 27.06 4430********8641 650164 09/26/2016
RILEY, DANIEL GA-17067 4 31.39 4744********7641 101769 09/26/2016
ROE, CHARLES GA-26340 4 31.39 5499********3097 T7769P 09/26/2016
ROGERS, JUSTIN GA-40009 4 21.60 4744********8333 101962 09/26/2016
SANDIFER, BRENDA GA-16116 4 16.24 5523********7534 T7768Z 09/26/2016
SENEKHAM, ERIK GA-25177 4 31.39 5471********1713 08632B 09/26/2016
SHALAB, MABEEL GA-25348 4 37.89 5275********2186 101861 09/26/2016
SHANDS, PARNELLE GA-26500 4 27.06 4032********0066 070491 09/26/2016
SMITH, CHARLE GA-26519 4 31.39 5510********6251 635208 09/26/2016
SMITH, JACOB GA-20650 4 37.89 4101********4529 291972 09/26/2016
SMITH, MEGAN GA-25441 4 37.89 4101********5039 292000 09/26/2016
SMITH, SARAH GA-14056 4 20.57 4101********6823 291980 09/26/2016
SPATZ, MATTHEW GA-26039 4 25.00 4586********3088 H64200 09/26/2016
SPEED, GAVIN GA-22089 4 31.39 5539********0041 234777 09/26/2016
SPEER, CHERIE GA-26344 4 21.65 4631********4226 349361 09/26/2016
STAMPER, PHILLIP GA-26207 4 37.89 4101********2656 291984 09/26/2016
STRITTMATTER, JOANNA GA-25308 4 31.39 4400********5436 01870B 09/26/2016
SUBIC, KERENSA GA-17712 4 31.39 4101********9347 291982 09/26/2016
SUEL, WILLIE GA-26031 4 37.89 4040********2372 023339 09/26/2016
SUTTON, JESSE GA-17625 4 31.39 4040********4209 022659 09/26/2016
SZYSZKOWSKI, ANTHONY GA-26535 4 27.06 4411********8784 011607 09/26/2016
TATHAM, JAMES GA-25612 4 31.39 4037********3829 071259 09/26/2016
TAYLOR JR., ROBERT GA-26345 4 31.39 4060********9695 011607 09/26/2016
THOMAS, JARED GA-18036 4 27.06 5466********8617 35329P 09/26/2016
TRAFTON, COLE GA-20018 4 31.39 4388********9870 08673C 09/26/2016
TRAHAN, ALAINA GA-17605 4 42.22 4552********2616 H65901 09/26/2016
TRINIDAD, JESSE GA-16918 4 31.39 4101********5687 291988 09/26/2016
TRUONG, ASHLEY GA-16105 4 37.89 5466********4892 35357P 09/26/2016
TURNBOW, AARON GA-20439 4 37.89 4101********4056 291986 09/26/2016
UNDERWOOD, MATT GA-22472 4 20.57 5510********7869 635210 09/26/2016
VALENTY, ERIKA GA-26315 4 31.39 4861********5519 000126 09/26/2016
VANHOOK, ASHTON GA-25338 4 27.06 5465********7629 H64409 09/26/2016
VASQUEZ, RUDY GA-18079 4 31.39 5424********6830 35343B 09/26/2016
VINES, CALEB GA-26357 4 31.39 5576********5615 789509 09/26/2016
WARREN, AARON GA-26165 4 31.39 4040********3661 022662 09/26/2016
WELDY, SHAWN GA-18018 4 29.00 4411********7962 021607 09/26/2016
WILLIAMS, NOAH GA-25336 4 31.39 5576********3349 789510 09/26/2016
WINDERLICH, CHRISTIAN GA-26349 4 31.39 4744********6143 111560 09/26/2016
WRIGHT, ZACHARY GA-16151 4 53.04 4101********0061 291996 09/26/2016
YANEZ, KOLBY GA-17600 4 53.04 4101********2305 291994 09/26/2016
ZEINERT, TYLER GA-20112 4 19.00 4347********9345 021607 09/26/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 219.21
41 MasterCard 1357.46
96 Visa 3937.76
3 Discover 98.28
0 Other 0.00
     
    5612.71