12/12/2016

09:21:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIMONT, THOMMAS	GA-20670	2	31.39	4809********6351	001143	12/12/2016
ARROYO, MARCO	GA-20139	2	20.57	4101********1682	866209	12/12/2016
BAKER, JON	GA-25620	2	31.39	4342********8914	584968	12/12/2016
BEARDEN, BRANDON	GA-25178	2	27.06	4040********1085	026995	12/12/2016
BECERRA, AMY	GA-25387	2	59.54	4610********7203	023007	12/12/2016
BEEMAN, MELISSA	GA-25195	2	47.63	4610********0085	023007	12/12/2016
BIERA, CHRIS	GA-25562	2	27.06	4631********0232	950710	12/12/2016
BONILLA, MIGUEL	GA-18044	2	31.39	3715*******1001	131793	12/12/2016
BORDOVSKY, MICHAEL	GA-17557	2	31.39	5424********3498	36715B	12/12/2016
BOWLING, WILLIAM	GA-26164	2	31.39	4465********7301	012051	12/12/2016
BRADY, JAMIE	GA-26562	2	48.71	4040********1370	026127	12/12/2016
BROWN, SANDY	GA-26043	2	37.89	4147********6495	01617C	12/12/2016
BUSSEY, RYAN	GA-26682	2	69.01	4356********3213	133207	12/12/2016
CATE, KRISTAL	GA-20517	2	37.89	4147********5584	01602C	12/12/2016
COLLINS, GARY	GA-26101	2	53.04	4101********6784	664327	12/12/2016
COPELAND, JACOB	GA-25685	2	27.06	5118********6056	101314	12/12/2016
COWLEY, BONNIE	GA-20297	2	31.39	4040********9622	026126	12/12/2016
CRAWFORD, ANDREW	GA-26851	2	59.54	4040********8896	026124	12/12/2016
CURRY, MITCHELL	GA-26187	2	39.00	4040********5139	026128	12/12/2016
DAVIDSON, KENNETH	GA-25489	2	31.39	4356********5985	133406	12/12/2016
DENSON, KRIS	GA-17844	2	53.04	5462********1178	019617	12/12/2016
DERRICK, GREG	GA-20228	2	35.00	4019********8702	226364	12/12/2016
DORKO, DAWN	GA-25495	2	31.39	4388********0987	01616C	12/12/2016
DUKE, JESSE	GA-26510	2	31.39	4040********7852	026993	12/12/2016
DWIGANS, BRICE	GA-26586	2	31.39	4101********6514	866223	12/12/2016
EASLEY, CHAD	GA-17677	2	31.39	5153********1282	452636	12/12/2016
EBERHARDT, CATHERINE	GA-10060	2	21.60	4342********7491	441219	12/12/2016
ENGLISH, SUMMER	GA-25666	2	27.06	4040********1929	026996	12/12/2016
ESTRADA, JOHNATHON	GA-26668	2	31.39	4101********0563	664331	12/12/2016
FLOREZ, BRYSON	GA-16925	2	20.57	4348********1769	554332	12/12/2016
FONTENOT, TREVOR	GA-20686	2	31.39	4670********3799	352904	12/12/2016
FRENCH, TABITHA	GA-16951	2	37.89	5275********3255	133206	12/12/2016
FRY, JUSTIN	GA-25699	2	27.06	5153********8528	452634	12/12/2016
GALVAN, JAMES	GA-26286	2	27.06	5111********2272	063058	12/12/2016
GALVAN, RICARDO	GA-26536	2	31.39	5471********7828	01615B	12/12/2016
GARCIA, AMALIA MOLLIE	GA-16944	2	42.22	6011********0756	01253R	12/12/2016
GARCIA, JOSE	GA-26282	2	31.39	4574********3399	H66271	12/12/2016
GARCIA, RACHEL	GA-26528	2	31.39	4040********7492	026133	12/12/2016
GARRETT, RHONDA	GA-17064	2	31.39	4040********9247	026130	12/12/2016
GATSON, TROYDALE	GA-26672	2	31.39	4101********0714	664333	12/12/2016
GIUSTINIANI, MICHAEL	GA-30869	2	21.60	4040********6961	026999	12/12/2016
GORE, SUSAN	GA-26193	2	37.89	4040********4211	026136	12/12/2016
GUILLORY, SHAKEITHA	GA-25058	2	31.39	4610********1263	043007	12/12/2016
HAMMOND, NATHAN	GA-25663	2	37.51	5471********4759	01688B	12/12/2016
HART, OUIDA	GA-18085	2	32.46	4266********1493	01651B	12/12/2016
HERNANDEZ JR, MARTIN	GA-17261	2	32.46	6011********7512	01213R	12/12/2016
HERNANDEZ, ZACHERY	GA-20483	2	31.39	4270********7680	012472	12/12/2016
HOWELL, LUKE	GA-26576	2	31.39	4101********6612	664341	12/12/2016
IVY, DACY	GA-26478	2	27.06	4610********9814	053007	12/12/2016
JAMES, LAKEISHA	GA-26208	2	27.06	4347********0776	043007	12/12/2016
JARRELL, RACHAEL	GA-26305	2	79.83	4552********5319	H71098	12/12/2016
JONES, KENNEISHIA	GA-26397	2	48.71	4110********7919	000665	12/12/2016
JOWERS, WAYNE	GA-17579	2	53.04	5153********8970	452638	12/12/2016
KAHA, TREVOR	GA-26487	2	42.22	4465********7645	012065	12/12/2016
KULICK, DANIEL	GA-20133	2	31.39	4411********4253	053007	12/12/2016
LEUTH, CHRISTOPHER	GA-17833	2	29.00	5466********4125	37090P	12/12/2016
LUNA, JOSE	GA-16111	2	31.39	5178********1328	01650B	12/12/2016
MARAMBA, JOANNA	GA-22228	2	31.39	4828********3013	944166	12/12/2016
MARTINEZ, CAESAR	GA-26482	2	42.22	4744********0869	143008	12/12/2016
MARTINEZ, JUAN	GA-16886	2	42.22	4631********1780	970880	12/12/2016
MCGREW, JASON	GA-25445	2	31.39	4101********1187	664335	12/12/2016
MILLER, DANIEL	GA-26558	2	42.22	4744********7433	133704	12/12/2016
MONTANEZ, MICHAEL	GA-26219	2	31.39	4314********7810	062358	12/12/2016
MORRIS, KRYSTAL	GA-26664	2	31.39	4101********1693	664337	12/12/2016
MUNOZ, ALICIA	GA-25634	2	81.19	4101********5036	866213	12/12/2016
NEWMAN, JESSICA	GA-26662	2	31.39	5118********3067	101315	12/12/2016
NEYHART, JESSOB	GA-20471	2	31.39	4153********6390	383504	12/12/2016
NICHOLS, CRYSTAL	GA-26096	2	31.39	4101********7072	664343	12/12/2016
OATES, HALEY	GA-16802	2	31.39	4040********5922	026144	12/12/2016
OKEEFFE, CHRIS	GA-26173	2	27.06	4101********5520	664339	12/12/2016
OUTLAW, CODY	GA-25448	2	31.39	4040********4118	026145	12/12/2016
OWENS, BENNY	GA-40360	2	20.57	5466********1059	37619P	12/12/2016
PANTOJA, RAFAEL	GA-26582	2	31.39	4684********7372	210996	12/12/2016
PARKER, LASHAWN	GA-16522	2	35.00	4101********5276	866221	12/12/2016
PEREZ, FERNANDO	GA-20402	2	21.60	4342********8315	848383	12/12/2016
PEREZ, MAGDA	GA-26762	2	27.06	3743*******8628	732012	12/12/2016
PEREZ, RICHARD	GA-26331	2	31.39	4101********0866	866225	12/12/2016
PEREZ, YESENIA	GA-20285	2	21.60	4610********7449	063007	12/12/2016
PETTIT, WILSON	GA-20027	2	31.39	4586********5738	H66277	12/12/2016
RIVERS, JEREMY	GA-25007	2	31.39	5275********6094	143406	12/12/2016
ROSAS, GLENNA	GA-20023	2	10.77	5576********6055	300207	12/12/2016
ROSENBAUM, RANDAL	GA-26692	2	50.61	5153********4284	452637	12/12/2016
ROSS, LESA	GA-17710	2	59.54	5213********4450	01265B	12/12/2016
RUCK, THOMAS	GA-26723	2	59.54	4040********3146	027013	12/12/2016
RUTLEDGE, JARRED	GA-16091	2	31.39	5118********6099	101316	12/12/2016
SCHWARTZ, KEVIN	GA-20359	2	21.65	4040********4290	026148	12/12/2016
SCOGGIN, MANDI	GA-16890	2	27.06	5424********2806	37563P	12/12/2016
SHEPPARD, TAMAKI	GA-16948	2	27.06	4744********5256	143301	12/12/2016
SIHGER, KAREN	GA-26316	2	69.01	4270********8857	012461	12/12/2016
SLATE, ANDREW	GA-26243	2	21.65	5307********5194	191381	12/12/2016
SLAUGHTER, CODY	GA-17801	2	55.00	5510********3357	062932	12/12/2016
SMITH, CHRISTOPHER	GA-17554	2	29.00	4411********2584	063007	12/12/2016
SMITH, MARK	GA-17604	2	27.06	4563********9993	H65839	12/12/2016
SOUTHWELL, SOPHIE	GA-25497	2	31.39	4744********5597	143508	12/12/2016
STAFFORD, JULIE	GA-26352	2	27.06	4040********7078	026147	12/12/2016
STOKES, DEREK	GA-20115	2	31.39	4101********7056	664345	12/12/2016
SUGGS, MACK	GA-26115	2	27.06	4586********6504	H65816	12/12/2016
SWINK, JASON	GA-25054	2	29.00	5275********7192	143408	12/12/2016
THOMAS, RENEE	GA-18034	2	27.06	5466********8617	37591P	12/12/2016
TILLNER, CHRIS	GA-25369	2	31.39	4403********4619	950716	12/12/2016
TOOMBS, CHERIE	GA-25599	2	59.54	4101********0811	866227	12/12/2016
TRAVIS, TUCKER	GA-25689	2	63.87	4101********1118	664349	12/12/2016
TREVINO, JESSE	GA-26052	2	31.39	4744********5600	143600	12/12/2016
VANCE, MASON	GA-26577	2	31.39	5275********3285	143602	12/12/2016
VEST, JEREMY	GA-21558	2	21.60	4563********2603	H65276	12/12/2016
WALKER, MATT	GA-25432	2	37.89	4040********1273	026150	12/12/2016
WINN, CHRIS	GA-18092	2	37.89	4101********2171	664351	12/12/2016
WOOLDRIDGE, DYLAN	GA-16900	2	29.00	4495********1104	072843	12/12/2016
WRISTEN, AIMEE	GA-22195	2	10.00	4610********2232	073007	12/12/2016

Totals

Count	Card Type	Total
2	American Express	58.45
25	MasterCard	844.04
80	Visa	2844.21
2	Discover	74.68
0	Other	0.00
		3821.38