12/26/2016

07:46:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, JESSICA	GA-16901	4	48.71	4101********4617	743371	12/26/2016
ALLEN, MAVERICK	GA-25640	4	31.39	5510********9048	458435	12/26/2016
ALLRED, SAMMI	GA-17587	4	37.89	4040********2510	028851	12/26/2016
ALVIS, JOHN	GA-16964	4	31.39	5510********7230	458436	12/26/2016
BARNETT, CLAYTON	GA-17870	4	29.00	4744********1204	163369	12/26/2016
BARRAZA, OBED	GA-20324	4	37.89	4101********1887	371311	12/26/2016
BATES, JAYSON	GA-16895	4	31.39	4147********8813	08547C	12/26/2016
BELSHE, DUSTIN	GA-26040	4	27.06	4342********7128	040263	12/26/2016
BELTRAN, ELOY	GA-17630	4	42.22	5576********9963	393696	12/26/2016
BENNETT, LAURA	GA-26545	4	59.54	5466********5556	19880P	12/26/2016
BERG, TAYLOR	GA-26070	4	48.71	5424********8254	02856P	12/26/2016
BERRY, BUCKY	GA-16920	4	31.39	4266********9400	08550B	12/26/2016
BERUVIDES, RACHELL	GA-26215	4	48.71	4833********4128	083608	12/26/2016
BILBO, FRED	GA-25317	4	63.87	3715*******1032	186529	12/26/2016
BOBO, DANTE	GA-26978	4	27.06	4040********2160	030396	12/26/2016
CACERES, CLAUDIA	GA-15691	4	53.04	4744********1118	163468	12/26/2016
CALDWELL, CHET	GA-17874	4	29.00	6011********7178	02607R	12/26/2016
CAMARENA, CARLOS	GA-20602	4	37.89	4342********0809	146202	12/26/2016
CARY, TONY	GA-16792	4	31.39	4744********2093	163564	12/26/2016
CHAVEZ, MELANIE	GA-15768	4	54.11	5178********2357	08557Z	12/26/2016
COFFMAN, TABITHA	GA-16822	4	31.39	5466********6288	19964P	12/26/2016
CONOVER, BRYAN	GA-17722	4	27.06	5576********8412	393697	12/26/2016
CORDON, ROBERT	GA-26144	4	31.39	4154********9301	531411	12/26/2016
CORLEY, CHELSEA	GA-25325	4	31.39	4040********0273	030397	12/26/2016
CORNELISON, ZACH	GA-25358	4	42.22	5275********0373	163667	12/26/2016
COX, NADEZDA	GA-26283	4	31.39	4347********4813	083608	12/26/2016
DEAN, FIONA	GA-26612	4	6.50	4631********1500	126101	12/26/2016
DEANDA, DAKOTA	GA-26549	4	29.00	4400********6628	00264C	12/26/2016
DEL MAR MONTES, MARIA	GA-25288	4	29.00	4101********2195	371313	12/26/2016
DELACRUZ, ERNIE	GA-25600	4	52.22	4040********7715	030398	12/26/2016
DELAGARZA, JOHNNY	GA-25228	4	31.39	4610********7596	083608	12/26/2016
ENDRESON, SHANE	GA-16834	4	48.71	4563********8167	H78567	12/26/2016
FERNANDEZ, KEAGAN	GA-25496	4	31.39	5576********3772	393698	12/26/2016
FRENCH, STACEY	GA-FRENCH	4	21.60	5424********4182	20033P	12/26/2016
GANN, JASON	GA-26633	4	31.39	5576********1422	393699	12/26/2016
GANTT, LAQUIERA	GA-25647	4	37.89	5510********4263	458437	12/26/2016
GARCIA, KRISTOFER	GA-26811	4	27.06	4266********7981	08566D	12/26/2016
GARRETT, SHAWN	GA-16817	4	31.39	4040********9247	028857	12/26/2016
GHANAYEM, MAYD	GA-25589	4	48.71	5147********4035	08569Z	12/26/2016
GOULD, CHANCELLOR	GA-16870	4	31.39	6011********5046	02619B	12/26/2016
GRAHAM, JUSTIN	GA-20309	4	25.00	4586********9997	H76215	12/26/2016
GREEN, KYLEE	GA-25395	4	37.89	4204********1351	848443	12/26/2016
GUEST, ADAM	GA-26760	4	26.68	4100********1700	80585D	12/26/2016
GUTIERREZ, JON	GA-26917	4	31.39	4040********8086	030399	12/26/2016
HAMMES, KENNON	GA-18068	4	31.39	5491********1999	02670B	12/26/2016
HANCOX, SHERAY	GA-26604	4	27.06	4348********1893	851695	12/26/2016
HANSON, BOBBI	GA-20543	4	53.04	4270********6318	026193	12/26/2016
HARPER, JW	GA-25470	4	31.39	4040********7995	030401	12/26/2016
HEDDEN, SONYA	GA-25391	4	495.00	4270********7404	026701	12/26/2016
HEINZE, RHONDA	GA-25488	4	37.89	6011********8891	02604P	12/26/2016
HERNANDEZ, JOSHUA	GA-25316	4	37.89	4631********8144	126102	12/26/2016
HERRERA, ZEKE	GA-16521	4	31.39	5576********4467	393700	12/26/2016
HESS, BRIAN	GA-21587	4	21.60	4555********9264	021943	12/26/2016
HESTER, EVAN	GA-17057	4	31.39	4101********8382	371315	12/26/2016
HICKSON, DOUG	GA-20457	4	42.22	4900********4091	093608	12/26/2016
HILLIARD, SHEMONE	GA-26751	4	37.89	4101********6937	371317	12/26/2016
HOLGUIN, ASHLEY	GA-26518	4	42.22	4744********7637	173068	12/26/2016
HOLLEY, JAMES	GA-25478	4	53.04	4040********8808	028859	12/26/2016
HORNILL, LOGAN	GA-26734	4	27.06	4586********2550	H76383	12/26/2016
HUBBARD, MICHAEL	GA-26511	4	27.06	5153********0865	689183	12/26/2016
HUDSON, CHRISTOPHER	GA-25598	4	54.13	4828********6048	263610	12/26/2016
HUYNH, JARED	GA-25140	4	31.39	5466********2702	20200S	12/26/2016
JACKSON, JULIAN	GA-26311	4	27.06	4342********3498	039426	12/26/2016
JEANES, DANIEL	GA-25183	4	27.06	4552********7451	H76388	12/26/2016
JEREZA, DANIEL	GA-20526	4	37.89	4270********3071	026694	12/26/2016
JOHNSON, KIMBERLY	GA-26645	4	37.89	5510********6894	458438	12/26/2016
JOYNER, ALEX	GA-16119	4	31.39	4801********7844	026031	12/26/2016
KENNEDY, LEEANN	GA-25113	4	29.00	4287********0521	026751	12/26/2016
KENNEMER, THOMAS	GA-17694	4	29.00	4744********0326	173160	12/26/2016
LAIRD, CHRIS	GA-25574	4	37.89	4147********2770	08585C	12/26/2016
LOCASCIO, REMY	GA-17233	4	31.39	5449********7117	66196Z	12/26/2016
LOPES, ALAN	GA-26636	4	27.06	4815********1499	173362	12/26/2016
LOPEZ, FELIPE	GA-20635	4	31.39	4610********9925	093608	12/26/2016
LOPEZ, MOISES	GA-20427	4	31.39	4101********9072	743379	12/26/2016
LUANGSARACH, JOHN	GA-17871	4	31.39	4684********6874	073619	12/26/2016
LUELLEN, MARZELLE	GA-17073	4	37.89	4563********9629	H77485	12/26/2016
LYON, SETH	GA-25576	4	31.39	4040********9072	030403	12/26/2016
MAGLONE, KEVIN	GA-15676	4	63.87	4270********5558	026491	12/26/2016
MAJKOWSKI, JASMINE	GA-25200	4	42.22	4356********2363	173268	12/26/2016
MASLINKA, MATTHEW	GA-20664	4	37.89	3772*******1002	142323	12/26/2016
MAYO, GIL	GA-17719	4	63.87	4430********2800	668171	12/26/2016
MCDONNELL, RYAN	GA-18039	4	37.89	4586********4544	H77484	12/26/2016
MCLAMB, ASHLEY	GA-20317	4	31.39	5516********8194	851742	12/26/2016
MELCHOR, MIGUEL	GA-16891	4	31.39	4101********3799	371325	12/26/2016
MENDEZ, EARL	GA-15723	4	32.46	5510********8179	458439	12/26/2016
MILLER, JUSTIN	GA-20242	4	27.06	4552********2368	H76385	12/26/2016
MILLS, DONNICA	GA-20613	4	31.39	5118********8846	171190	12/26/2016
MONTANO, ABEL	GA-17837	4	31.39	4707********8497	073624	12/26/2016
MOORE, BRYSON	GA-25437	4	27.06	4040********1143	028858	12/26/2016
MORRIS, MELANIE	GA-17612	4	27.06	4101********0967	371327	12/26/2016
MOSLEY, RONALD	GA-26684	4	31.39	4270********6216	083619	12/26/2016
NEYHART, JASON	GA-16803	4	25.00	5153********1884	689184	12/26/2016
NGUYEN, TRUONG	GA-17792	4	31.39	5178********5547	08613Z	12/26/2016
NGUYEN, TUAN NGOC	GA-26877	4	63.87	4101********5791	371323	12/26/2016
NGUYEN, VICTOR	GA-27000	4	42.22	3797*******3007	104515	12/26/2016
OFFIELD, KRISTINE	GA-16486	4	59.54	4000********3254	534942	12/26/2016
OLIVIO, JOSE	GA-25656	4	37.89	4040********3161	030406	12/26/2016
PALMER, DONNALYNN	GA-25219	4	26.68	4744********5037	173763	12/26/2016
PARKER, DAVID	GA-26104	4	59.54	4737********5249	146212	12/26/2016
PEREZ, KIMBERLY	GA-26271	4	53.04	4101********0866	743381	12/26/2016
PEREZ, MAYRA	GA-20114	4	42.22	4270********7835	026698	12/26/2016
PERRY, JASON	GA-15711	4	53.04	4040********4289	030407	12/26/2016
PHAN, TRA	GA-25251	4	37.89	4342********8922	251885	12/26/2016
POORTINGA, BETH	GA-26434	4	37.89	4744********7290	173569	12/26/2016
POSTUMA, AUSTIN	GA-26641	4	31.39	4744********9290	173660	12/26/2016
POWELL, GARRETT	GA-26413	4	31.39	5576********5179	393701	12/26/2016
RAINEY, CHRISTY	GA-16874	4	32.46	5108********0314	073624	12/26/2016
REEDY, JASON	GA-26432	4	31.39	4610********0343	003608	12/26/2016
RENNER CRUZ, LAUREN	GA-20049	4	59.54	4270********4887	026067	12/26/2016
REYNA, EDUARDO	GA-17068	4	29.00	5367********1522	021998	12/26/2016
RICHARDSON, PATRICK	GA-26009	4	27.06	4430********8641	665097	12/26/2016
RILEY, DANIEL	GA-17067	4	31.39	4744********7641	173765	12/26/2016
ROBERTS, HEAVEN	GA-26605	4	42.22	4040********3789	028862	12/26/2016
ROBINSON, JOGIE	GA-25510	4	27.06	5510********3441	458441	12/26/2016
ROE, CHARLES	GA-26340	4	31.39	5499********3097	T7428P	12/26/2016
ROGERS, JUSTIN	GA-40009	4	21.60	4744********8333	173861	12/26/2016
SANDIFER, BRENDA	GA-16116	4	16.24	5523********7534	T7429Z	12/26/2016
SCHULTZ, WILL	GA-16518	4	42.22	4147********1097	08619D	12/26/2016
SHANDS, PARNELLE	GA-26500	4	27.06	4032********0066	028788	12/26/2016
SIENZ, MARQUESE	GA-26554	4	31.39	4101********1896	743383	12/26/2016
SMITH, CHARLE	GA-26519	4	31.39	5510********6251	458442	12/26/2016
SMITH, SARAH	GA-14056	4	20.57	4101********6823	371329	12/26/2016
SOKOLNICKI, QUINN	GA-26652	4	45.09	4599********1667	H78210	12/26/2016
SPATZ, MATTHEW	GA-26039	4	25.00	4586********3088	H76199	12/26/2016
SPEER, CHERIE	GA-26344	4	21.65	4631********4226	126106	12/26/2016
SPROWLS, QUENTON	GA-26082	4	31.39	5510********6341	458443	12/26/2016
STAMPER, PHILLIP	GA-26207	4	37.89	4101********2656	743389	12/26/2016
STRITTMATTER, JOANNA	GA-25308	4	31.39	4400********5436	00730B	12/26/2016
STUMPF, SEAN	GA-26603	4	31.39	4552********1927	H76820	12/26/2016
SUEL, WILLIE	GA-26716	4	37.89	4040********2372	030414	12/26/2016
SUTTON, JESSE	GA-17625	4	31.39	4040********4209	030411	12/26/2016
SZYSZKOWSKI, ANTHONY	GA-26535	4	27.06	4411********8784	003608	12/26/2016
TAYLOR JR., ROBERT	GA-26345	4	31.39	4060********9695	013608	12/26/2016
TAYLOR, MYISHA	GA-25493	4	31.39	4101********8694	371333	12/26/2016
THOMAS, JARED	GA-18036	4	27.06	5466********8617	20506P	12/26/2016
TIMMERMAN, BAMBI	GA-25078	4	31.39	4040********7304	028864	12/26/2016
TRAFTON, COLE	GA-20018	4	31.39	4388********9870	08632C	12/26/2016
TRAHAN, ALAINA	GA-17605	4	42.22	4552********2616	H77900	12/26/2016
TRINIDAD, JESSE	GA-16918	4	31.39	4101********5687	743387	12/26/2016
TRUONG, ASHLEY	GA-16105	4	37.89	5466********4892	20534P	12/26/2016
VALDEZ, JEREMY	GA-25686	4	27.06	4040********3502	030413	12/26/2016
VALENTY, ERIKA	GA-26315	4	31.39	4861********5519	000238	12/26/2016
VANHOOK, ASHTON	GA-25338	4	27.06	3712*******1005	188572	12/26/2016
VARGAS, HALEY	GA-25664	4	27.06	4342********9546	040286	12/26/2016
VINES, CALEB	GA-26357	4	31.39	5576********5615	393702	12/26/2016
WARREN, EMILY	GA-26886	4	31.39	4040********1918	028865	12/26/2016
WELDY, SHAWN	GA-18018	4	29.00	4411********7962	013608	12/26/2016
WHITELEY, KIRA	GA-26347	4	37.89	4101********1008	743391	12/26/2016
WILLIAMS, NOAH	GA-25336	4	31.39	5576********3349	393703	12/26/2016
WRIGHT, ZACHARY	GA-16151	4	53.04	4101********0061	743393	12/26/2016
WUNDERLICH, CHRISTIAN	GA-26915	4	31.39	4744********4370	183263	12/26/2016
ZAHODNIK, TENNELL	GA-26608	4	31.39	4400********4337	07976D	12/26/2016
ZEINERT, TYLER	GA-20112	4	19.00	4347********9345	013608	12/26/2016

Totals

Count	Card Type	Total
4	American Express	171.04
37	MasterCard	1239.20
109	Visa	4302.71
3	Discover	98.28
0	Other	0.00
		5811.23