12/19/2016
09:20:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, GREG GA-18033 3 31.39 5524********3999 04163P 12/19/2016
ALVIS, SEAN GA-20837 3 20.57 5275********9395 114904 12/19/2016
ANDERSON, KIMBERLEY GA-26020 3 377.79 4266********5588 00953B 12/19/2016
ARREDONDO, ROBERTO GA-20695 3 31.39 4101********3146 414870 12/19/2016
AVILA, MARITZA GA-18027 3 27.06 5576********6936 348959 12/19/2016
BOATMUN, STACY GA-25558 3 59.54 4563********1627 H90053 12/19/2016
BOGGS, WHITNEY GA-16909 3 21.60 4101********6387 548479 12/19/2016
BRIDGE, LONNIE GA-26393 3 53.04 4744********3787 124000 12/19/2016
BROWN, SHERRY GA-18088 3 11.91 4744********8600 124006 12/19/2016
BRUNO, TIM GA-25342 3 21.60 4411********2736 014009 12/19/2016
BURNETT, RENEE GA-25315 3 53.04 4552********4110 H89386 12/19/2016
CALDERON, JULIO GA-26845 3 37.89 5118********0147 138048 12/19/2016
CALLAWAY, BRIAN GA-20111 3 31.39 6011********7382 01982R 12/19/2016
CASTLEMAN, JOSEPH GA-26134 3 48.71 4552********5815 H88962 12/19/2016
CASTRO, TRES GA-14061 3 23.82 4040********7286 065613 12/19/2016
CLAY, KELSEY GA-25465 3 48.71 5471********5453 00957B 12/19/2016
CLIFT, TRACI GA-16494 3 29.00 5466********1307 48785P 12/19/2016
COOK, KELSEY GA-26416 3 37.89 4040********8836 064667 12/19/2016
CUMMINGS, DANIEL GA-26120 3 37.89 4586********5041 H87887 12/19/2016
DIMAOALA, LESNER GA-25105 3 31.39 4586********1196 H87255 12/19/2016
DIVERS, JAMES GA-16108 3 53.04 4574********5428 H89404 12/19/2016
DOAN, RONNY GA-17601 3 31.39 4101********3357 414876 12/19/2016
DURKEE, ROBERT GA-26567 3 27.06 4833********3492 024009 12/19/2016
ELDER, KEVIN GA-18076 3 31.39 4040********0037 064672 12/19/2016
ESTES, RICHIE GA-16141 3 31.39 4744********4093 124108 12/19/2016
FAZ, DAVID GA-26694 3 59.54 5590********9819 196137 12/19/2016
FEHL, MARK GA-21983 3 10.77 4610********4093 024009 12/19/2016
FEHR, SHANNA GA-26229 3 37.89 4101********9528 548481 12/19/2016
FERNANDEZ, DYLLAN GA-26230 3 64.95 4833********9027 024009 12/19/2016
FIDLER, GUNNAR GA-26715 3 28.25 4239********0579 988640 12/19/2016
FINE, SHAYLA GA-26560 3 31.39 5178********8733 00981B 12/19/2016
FULTON, JACOB GA-25120 3 31.39 4270********1569 019032 12/19/2016
GAGARIME, MICHEL GA-26956 3 27.06 4040********3972 065617 12/19/2016
GALLMAN, CHRIS GA-15773 3 29.00 4400********4885 01104B 12/19/2016
GANN, JOHN GA-20588 3 31.39 4060********1891 084036 12/19/2016
GARCIA JR, RAUL GA-26748 3 48.71 4101********5615 548483 12/19/2016
GARCIA, DOMINIC GA-26050 3 42.22 4563********9670 H88327 12/19/2016
GARCIA, LAURA GA-16788 3 21.65 4563********9670 H86270 12/19/2016
GARNER, ROWDY GA-20341 3 63.87 5510********6418 334080 12/19/2016
GARRETT, CAMBRI GA-25339 3 46.55 4040********5291 064671 12/19/2016
GLIDDEN, CHARLEN GA-25681 3 27.06 4610********5866 024009 12/19/2016
GOBLE, JUSTIN GA-25513 3 81.19 5153********4033 575060 12/19/2016
GONZALES, SABINO GA-17569 3 53.04 4040********6554 065619 12/19/2016
GONZALEZ, ELIES GA-20145 3 53.04 4586********5945 H89406 12/19/2016
GOOCH, NICHOLAS GA-16812 3 59.54 4586********8606 H90068 12/19/2016
GRAY, JUSTON GA-18083 3 31.39 4003********8483 00982C 12/19/2016
GREEN, HUNTER GA-17665 3 27.06 4101********0046 414878 12/19/2016
HAACKER, RICHARD GA-25213 3 27.06 4076********9835 034833 12/19/2016
HADAWAY, KRISTINA GA-18037 3 27.06 4040********4002 064673 12/19/2016
HALL, DANIEL GA-16836 3 31.39 4400********6163 06835A 12/19/2016
HAMLIN, JEREMY GA-26621 3 31.39 4040********8085 065629 12/19/2016
HAYNES, CARA GA-17092 3 10.83 5118********4968 138049 12/19/2016
HENDERSON, REID GA-20249 3 41.14 5466********6039 49355P 12/19/2016
HENDRIX, GARY GA-26571 3 42.22 4101********1314 414880 12/19/2016
HERNANDEZ, EDREI GA-26420 3 31.39 4552********7055 H87235 12/19/2016
HICKS, TRAVIS GA-26195 3 48.71 4342********1503 004001 12/19/2016
HOPKINS, SEAN GA-15696 3 27.06 4029********0495 084037 12/19/2016
HUNTER, JASON GA-25626 3 31.39 5576********3145 348960 12/19/2016
JOHNSON, BLAKE GA-26298 3 27.06 4599********4101 H86812 12/19/2016
JONES, BREEZIE GA-25553 3 100.00 4347********5400 024009 12/19/2016
KAUFMAN, ROBERT GA-25450 3 31.39 4586********6739 H87253 12/19/2016
KEHRES, NATALIE GA-18014 3 31.39 4101********8034 548485 12/19/2016
KIRKLAND, KORY GA-26523 3 28.84 4552********3533 H86968 12/19/2016
KLOEPPEL, JAMES GA-26363 3 27.06 4552********5291 H86796 12/19/2016
LEVCHENKO, BEN GA-25375 3 31.39 4400********8863 08220B 12/19/2016
MARTIN, TAMARA GA-25172 3 37.89 4400********0172 09165B 12/19/2016
MAXWELL, SHEILA GA-17622 3 21.60 4101********7916 548487 12/19/2016
MAY, MICHAEL GA-20182 3 31.39 4574********1053 H87233 12/19/2016
MITCHELL, DOUG GA-26731 3 31.39 5178********9371 01004B 12/19/2016
MONFORT, MIKE GA-16083 3 42.22 4744********0865 124807 12/19/2016
MORGAN, LEAH GA-26841 3 27.06 4101********2323 548489 12/19/2016
MORRISON, LAUREN GA-25085 3 27.06 4040********8013 064679 12/19/2016
MURRAY, MICHAEL GA-26386 3 37.89 4101********3827 414882 12/19/2016
NAGY, ZAC GA-16906 3 37.89 4264********0816 04355A 12/19/2016
NEILL, JOSH GA-17506 3 31.39 5466********4052 49716P 12/19/2016
NEWMAN, SION GA-20007 3 21.60 4101********8531 414884 12/19/2016
NICHOLS, DERRIC GA-25111 3 31.39 4101********1913 548493 12/19/2016
NOLAN, CHRIS GA-20414 3 27.06 4552********8436 H86799 12/19/2016
ORTIZ, BROOKLYN GA-25244 3 42.22 4040********5720 065632 12/19/2016
OWENS, HALEY GA-26614 3 70.36 4040********4377 065631 12/19/2016
PACK, KODA GA-26660 3 27.06 4101********0925 414886 12/19/2016
PARADISO, RICHARD GA-20201 3 27.06 4586********0658 H86813 12/19/2016
PARRA, MICAILA GA-26657 3 31.39 5275********1297 124908 12/19/2016
PATEL, LAKIR GA-26839 3 31.39 4400********5709 05300D 12/19/2016
PEDONE, KELLI GA-20640 3 27.06 4744********5654 134102 12/19/2016
PEREZ, MICHAEL GA-18081 3 31.39 4631********7938 096724 12/19/2016
PEREZ, SONIA GA-16879 3 27.06 4120********9395 019504 12/19/2016
PROFFIT, HILLARY GA-16868 3 21.60 5491********0362 01977Z 12/19/2016
RAHE, JENNIFER GA-26388 3 32.20 4003********9042 01012B 12/19/2016
ROBINSON, CRYSTAL GA-20015 3 27.06 5466********5466 49897P 12/19/2016
ROSS, BRADY GA-25284 3 59.54 4101********8384 548491 12/19/2016
SAMS, STEVEN GA-17066 3 25.00 4586********3504 H86614 12/19/2016
SANTANA, LEROY GA-26328 3 31.39 5275********5015 134106 12/19/2016
SAYRE, BRENDA GA-26616 3 53.04 4635********8808 134207 12/19/2016
SCHMIDT, ROBERT GA-20573 3 31.39 4342********0927 084563 12/19/2016
SHARP, SARAH GA-17829 3 31.39 5118********4168 138051 12/19/2016
SKINNER, MELISSA GA-25444 3 31.39 4040********5435 065636 12/19/2016
SMITH, DIMETRIUS GA-26864 3 31.39 4040********7689 065637 12/19/2016
SMITH, JOHN GA-20048 3 10.77 4305********5124 01019A 12/19/2016
STEELE, TIFFANY GA-20357 3 53.04 4040********2073 065640 12/19/2016
STINSON, GARRETT GA-25264 3 54.13 4744********0091 134405 12/19/2016
TRINIDAD, MONICO GA-16835 3 31.39 4040********6733 065641 12/19/2016
VALDEZ, DANIEL GA-16873 3 37.89 4040********8139 064686 12/19/2016
VALENTINE, CHRIS GA-20621 3 31.39 4744********8273 134409 12/19/2016
VARNER, JOCELYN GA-26635 3 48.71 4411********3353 044009 12/19/2016
WADLEY, CYNDE GA-25362 3 35.00 4040********6636 064688 12/19/2016
WASHINGTON, CHUA GA-26702 3 26.68 4586********6545 H86773 12/19/2016
WHALEN, DARREN GA-17522 3 31.39 4101********9899 414888 12/19/2016
WILSON, CHAD GA-25312 3 37.89 4040********8648 064687 12/19/2016
WINKELSPECHT, CHRISTINE GA-26625 3 48.71 4552********5822 H88964 12/19/2016
WOOD, EUGENE GA-26003 3 27.06 4270********5048 019077 12/19/2016
WOODRUFF, JEREMIAH GA-16791 3 31.39 4076********7158 034835 12/19/2016
WORTHY, WALTON GA-25248 3 31.39 5430********3192 01979Z 12/19/2016
WURSTER, MATTHEW GA-20180 3 31.39 3743*******2176 321896 12/19/2016
ZALIG, BILLY GA-26707 3 26.68 4270********5245 019650 12/19/2016
ZALIG, MARK GA-26724 3 27.18 4744********8017 134805 12/19/2016
ZAPATA, CRISTOPHER GA-25421 3 53.04 4101********2935 414890 12/19/2016
ZIPPRICH, GABRIEL GA-20230 3 27.06 4040********1298 065643 12/19/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.39
21 MasterCard 750.97
95 Visa 3728.25
1 Discover 31.39
0 Other 0.00
     
    4542.00