10/25/2016

07:37:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, JESSICA	GA-16901	4	48.71	4101********4617	416195	10/25/2016
ALLEN, MAVERICK	GA-25640	4	31.39	5510********9048	399035	10/25/2016
ALVIS, JOHN	GA-16964	4	31.39	5510********7230	399036	10/25/2016
BARNETT, CLAYTON	GA-17870	4	29.00	4744********1204	172109	10/25/2016
BATES, JAYSON	GA-16895	4	31.39	4147********8813	00238C	10/25/2016
BELSHE, DUSTIN	GA-26040	4	31.39	4342********7128	432550	10/25/2016
BENNETT, LAURA	GA-26545	4	59.54	5466********5556	61784P	10/25/2016
BERG, TAYLOR	GA-26070	4	48.71	5424********8254	25725P	10/25/2016
BERNAL, MATTHEW	GA-25572	4	37.89	4101********5658	416197	10/25/2016
BERRY, BUCKY	GA-16920	4	31.39	4266********9400	00236B	10/25/2016
BERUVIDES, RACHELL	GA-26215	4	48.71	4833********4128	072008	10/25/2016
CACERES, CLAUDIA	GA-15691	4	53.04	4744********1118	172401	10/25/2016
CALDWELL, CHET	GA-17874	4	29.00	6011********7178	02557R	10/25/2016
CAMARENA, CARLOS	GA-20602	4	37.89	4342********0809	475832	10/25/2016
CHAVEZ, MELANIE	GA-15768	4	54.11	5178********2357	00244Z	10/25/2016
COFFMAN, TABITHA	GA-16822	4	31.39	5466********6288	61853P	10/25/2016
CONOVER, BRYAN	GA-17722	4	27.06	5576********8412	980419	10/25/2016
CORDON, ROBERT	GA-26144	4	31.39	4154********9301	114007	10/25/2016
CORLEY, CHELSEA	GA-25325	4	31.39	4040********0273	548175	10/25/2016
COX, NADEZDA	GA-26283	4	31.39	4347********4813	072008	10/25/2016
DEAN, FIONA	GA-26612	4	6.50	4631********1500	108463	10/25/2016
DEANDA, DAKOTA	GA-26549	4	29.00	4400********0732	07880C	10/25/2016
DELACRUZ, ERNIE	GA-25600	4	52.22	4040********7715	542789	10/25/2016
DELACURZ, WILLIE	GA-25344	4	37.89	4101********2723	416193	10/25/2016
DELAGARZA, JOHNNY	GA-25228	4	31.39	4610********7596	072008	10/25/2016
DYER, LONDON	GA-26231	4	27.06	4586********2408	H74786	10/25/2016
ENDRESON, SHANE	GA-16834	4	48.71	4563********8167	H76957	10/25/2016
FRENCH, STACEY	GA-FRENCH	4	21.60	5424********4182	61992P	10/25/2016
GANTT, LAQUIERA	GA-25647	4	37.89	5510********4263	399040	10/25/2016
GARCES, TATE	GA-18082	4	31.39	5588********4620	62006C	10/25/2016
GARCIA, KRISTOFER	GA-17659	4	27.06	4266********7981	00241D	10/25/2016
GARRETT, SHAWN	GA-16817	4	31.39	4040********9247	542793	10/25/2016
GHANAYEM, MAYD	GA-25589	4	48.71	5147********4035	00247Z	10/25/2016
GOULD, CHANCELLOR	GA-16870	4	31.39	6011********5046	02512B	10/25/2016
GREEN, KYLEE	GA-25395	4	37.89	4204********1351	929282	10/25/2016
GRIFFIN, JENNIFER	GA-25590	4	27.06	4543********9819	560838	10/25/2016
GUEST, ADAM	GA-26760	4	26.68	4100********1700	66908D	10/25/2016
GUITAR, PHILIP	GA-17832	4	48.71	4635********3257	172808	10/25/2016
GUTIERREZ, JON	GA-26618	4	31.39	4040********8086	542794	10/25/2016
HAMMES, KENNON	GA-18068	4	31.39	5491********1999	02564B	10/25/2016
HANCOX, SHERAY	GA-26604	4	27.06	4348********1893	538794	10/25/2016
HANSON, BOBBI	GA-20543	4	53.04	4270********6318	025070	10/25/2016
HARPER, JW	GA-25470	4	31.39	4040********7995	542800	10/25/2016
HARPER, KRISTEN	GA-25220	4	31.39	4101********5983	416201	10/25/2016
HEDDEN, SONYA	GA-25391	4	495.00	4270********7404	025651	10/25/2016
HEINZE, RHONDA	GA-25488	4	37.89	6011********8891	02533P	10/25/2016
HERRERA, ZEKE	GA-16521	4	31.39	5576********4467	980421	10/25/2016
HESS, BRIAN	GA-21587	4	21.60	4555********9264	092812	10/25/2016
HICKSON, DOUG	GA-20457	4	42.22	4900********4091	082008	10/25/2016
HOLGUIN, ASHLEY	GA-26518	4	42.22	4744********7637	182304	10/25/2016
HOLLEY, JAMES	GA-25478	4	53.04	4040********8808	548184	10/25/2016
HOLLOWAY, MONICA	GA-20522	4	59.00	3743*******3520	701025	10/25/2016
HUBBARD, MICHAEL	GA-26511	4	27.06	5153********0865	150884	10/25/2016
HUDSON, CHRISTOPHER	GA-25598	4	54.13	4828********6048	922128	10/25/2016
HUDSON, STEPHANIE	GA-30793	4	31.39	3743*******4814	601025	10/25/2016
HUYNH, JARED	GA-25140	4	31.39	5466********2702	62256S	10/25/2016
JACKSON, JULIAN	GA-26311	4	27.06	4342********3498	920795	10/25/2016
JEANES, DANIEL	GA-25183	4	27.06	4552********7451	H74778	10/25/2016
JEREZA, DANIEL	GA-20526	4	37.89	4270********3071	025664	10/25/2016
JOHNSON, KIMBERLY	GA-26645	4	37.89	5510********6894	399043	10/25/2016
JOHNSTON, MELISSA	GA-16888	4	35.00	5275********5895	182101	10/25/2016
JOYNER, ALEX	GA-16119	4	31.39	4801********7844	025604	10/25/2016
KEMP, RACHAEL	GA-26302	4	47.63	4744********0034	182102	10/25/2016
KENNEDY, LEEANN	GA-25113	4	29.00	4287********0521	025106	10/25/2016
KENNEMER, THOMAS	GA-17694	4	29.00	4744********0326	182909	10/25/2016
LAIRD, CHRIS	GA-25574	4	37.89	4147********2770	00274C	10/25/2016
LEWKOWICZ, MEGAN	GA-26419	4	27.06	3712*******1016	123442	10/25/2016
LOCASCIO, REMY	GA-17233	4	31.39	5449********7117	60090Z	10/25/2016
LOPES, ALAN	GA-26636	4	27.06	4815********1499	182207	10/25/2016
LOPEZ, FELIPE	GA-20635	4	31.39	4610********9925	092008	10/25/2016
LOPEZ, MOISES	GA-20427	4	31.39	4101********9072	416203	10/25/2016
LOVINS, AARON	GA-25526	4	74.69	4586********4854	H79561	10/25/2016
LOVINS, CHRIS	GA-26300	4	42.22	4101********6572	416205	10/25/2016
LUANGSARACH, JOHN	GA-17871	4	31.39	4684********6874	072010	10/25/2016
LYON, SETH	GA-25576	4	31.39	4040********9072	542805	10/25/2016
MAGLONE, KEVIN	GA-15676	4	63.87	4270********5558	025091	10/25/2016
MAJKOWSKI, JASMINE	GA-25200	4	42.22	4356********2363	182702	10/25/2016
MASLINKA, MATTHEW	GA-20664	4	37.89	3772*******1002	100198	10/25/2016
MAYO, GIL	GA-17719	4	63.87	4430********2800	093453	10/25/2016
MCDONNELL, RYAN	GA-18039	4	37.89	4586********4544	H75875	10/25/2016
MCLAMB, ASHLEY	GA-20317	4	31.39	5516********8194	538848	10/25/2016
MELCHOR, MIGUEL	GA-16891	4	31.39	4101********3799	145823	10/25/2016
MENDEZ, EARL	GA-15723	4	32.46	5510********8179	399046	10/25/2016
MONTANO, ABEL	GA-17837	4	31.39	4707********8497	072015	10/25/2016
MOODY, MONICA	GA-25015	4	59.54	4465********1753	025710	10/25/2016
MORRIS, MELANIE	GA-17612	4	27.06	4101********0967	145821	10/25/2016
NEYHART, JASON	GA-16803	4	25.00	5153********1884	150886	10/25/2016
NGUYEN, TRUONG	GA-17792	4	31.39	5178********5547	00298Z	10/25/2016
NOSTRATIS, RICH	GA-20211	4	25.00	4388********4754	00295C	10/25/2016
OFFIELD, KRISTINE	GA-16486	4	59.54	4000********3254	332353	10/25/2016
PALMER, SEAN	GA-25424	4	37.89	5275********6813	182705	10/25/2016
PAQUETTE, AMY	GA-17855	4	48.71	4101********9664	416207	10/25/2016
PEREZ, KIMBERLY	GA-26271	4	53.04	4101********0866	416211	10/25/2016
PEREZ, MAYRA	GA-20114	4	42.22	4270********7835	025147	10/25/2016
PERRY, JASON	GA-15711	4	42.22	4040********4289	548192	10/25/2016
PHAN, TRA	GA-25251	4	37.89	4342********8922	920804	10/25/2016
POORTINGA, BETH	GA-26434	4	37.89	4744********1348	192004	10/25/2016
POWELL, GARRETT	GA-26413	4	31.39	5576********5179	980422	10/25/2016
RAINEY, CHRISTY	GA-16874	4	32.46	5108********0314	072014	10/25/2016
RATSDAKHOM, CHRIS	GA-17523	4	31.39	4833********9611	025738	10/25/2016
REEDY, JASON	GA-26432	4	31.39	4610********0343	002008	10/25/2016
RENNER CRUZ, LAUREN	GA-20049	4	37.89	4270********4887	025135	10/25/2016
REYNA, EDUARDO	GA-17068	4	29.00	5367********1522	067645	10/25/2016
RICHARDSON, PATRICK	GA-26009	4	27.06	4430********8641	093750	10/25/2016
RILEY, DANIEL	GA-17067	4	31.39	4744********7641	182907	10/25/2016
ROE, CHARLES	GA-26340	4	31.39	5499********3097	T6482P	10/25/2016
ROGERS, JUSTIN	GA-40009	4	21.60	4744********8333	192307	10/25/2016
SANDIFER, BRENDA	GA-16116	4	16.24	5523********7534	T6484Z	10/25/2016
SCHULTZ, WILL	GA-16518	4	42.22	4147********1097	00320D	10/25/2016
SHANDS, PARNELLE	GA-26500	4	27.06	4032********0066	077065	10/25/2016
SMITH, CHARLE	GA-26519	4	31.39	5510********6251	399053	10/25/2016
SMITH, JACOB	GA-26037	4	63.87	4000********9257	100619	10/25/2016
SMITH, SARAH	GA-14056	4	20.57	4101********6823	145829	10/25/2016
SOKOLNICKI, QUINN	GA-26652	4	50.61	4599********1667	H77154	10/25/2016
SPATZ, MATTHEW	GA-26039	4	25.00	4586********3088	H74590	10/25/2016
SPEER, CHERIE	GA-26344	4	21.65	4631********4226	108493	10/25/2016
SPROWLS, QUENTON	GA-26082	4	31.39	5510********6341	399054	10/25/2016
STAMPER, PHILLIP	GA-26207	4	37.89	4101********2656	416213	10/25/2016
STRITTMATTER, JOANNA	GA-25308	4	31.39	4400********5436	07874B	10/25/2016
SUEL, WILLIE	GA-26716	4	37.89	4040********2372	548205	10/25/2016
SUTTON, JESSE	GA-17625	4	31.39	4040********4209	548206	10/25/2016
SZYSZKOWSKI, ANTHONY	GA-26535	4	27.06	4411********8784	022008	10/25/2016
TAYLOR JR., ROBERT	GA-26345	4	31.39	4060********9695	022008	10/25/2016
THOMAS, JARED	GA-18036	4	27.06	5466********8617	63396P	10/25/2016
TIMMERMAN, BAMBI	GA-25078	4	31.39	4040********7304	542819	10/25/2016
TRAFTON, COLE	GA-20018	4	31.39	4388********9870	00384C	10/25/2016
TRAHAN, ALAINA	GA-17605	4	42.22	4552********2616	H76291	10/25/2016
TRINIDAD, JESSE	GA-16918	4	31.39	4101********5687	416215	10/25/2016
TRUONG, ASHLEY	GA-16105	4	37.89	5466********4892	63243P	10/25/2016
TURNBOW, AARON	GA-20439	4	37.89	4101********4056	145835	10/25/2016
VALDEZ, JEREMY	GA-25686	4	27.06	4040********3502	548207	10/25/2016
VALENTY, ERIKA	GA-26315	4	31.39	4861********5519	000163	10/25/2016
VARGAS, HALEY	GA-25664	4	27.06	4342********9546	920821	10/25/2016
VASQUEZ, RUDY	GA-18079	4	42.22	5424********6830	63257B	10/25/2016
VINES, CALEB	GA-26357	4	31.39	5576********5615	980423	10/25/2016
WARREN, AARON	GA-26165	4	31.39	4040********3661	542820	10/25/2016
WELDY, SHAWN	GA-18018	4	29.00	4411********7962	022008	10/25/2016
WHITELEY, KIRA	GA-26347	4	37.89	4101********1008	416217	10/25/2016
WILLIAMS, NOAH	GA-25336	4	31.39	5576********3349	980424	10/25/2016
WINDERLICH, CHRISTIAN	GA-26349	4	31.39	4744********6143	102008	10/25/2016
WRIGHT, ZACHARY	GA-16151	4	53.04	4101********0061	416219	10/25/2016
YANEZ, KOLBY	GA-17600	4	53.04	4101********2305	145833	10/25/2016
ZAHODNIK, TENNELL	GA-26608	4	31.39	4400********4337	04848D	10/25/2016
ZEINERT, TYLER	GA-20112	4	19.00	4347********9345	022008	10/25/2016

Totals

Count	Card Type	Total
4	American Express	155.34
35	MasterCard	1180.03
102	Visa	4172.45
3	Discover	98.28
0	Other	0.00
		5606.10