01/11/2017

07:33:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIMONT, THOMMAS	GA-20670	2	58.45	4809********6351	030850	01/11/2017
ARROYO, MARCO	GA-20139	2	20.57	4101********1682	615188	01/11/2017
BAKER, JON	GA-25620	2	58.45	4342********8914	537325	01/11/2017
BECERRA, AMY	GA-25387	2	86.60	4610********7203	032508	01/11/2017
BEEMAN, MELISSA	GA-25195	2	47.63	4610********0085	022508	01/11/2017
BIERA, CHRIS	GA-25562	2	54.12	4631********0232	363237	01/11/2017
BONILLA, MIGUEL	GA-18044	2	58.45	3715*******1001	155384	01/11/2017
BOWLING, WILLIAM	GA-26164	2	58.45	4465********7301	011470	01/11/2017
BROWN, SANDY	GA-26043	2	64.95	4147********6495	05989C	01/11/2017
BUSSEY, RYAN	GA-26682	2	123.14	4356********3213	152357	01/11/2017
CASE, ANDREW	GA-25587	2	27.06	4101********7898	100945	01/11/2017
CHUM, ROUTHTANA	GA-26913	2	31.39	4101********9009	100943	01/11/2017
CLEMMER, ANDREW	GA-26925	2	42.22	5430********2016	01139Z	01/11/2017
COLLINS, GARY	GA-26101	2	53.04	4101********6784	100947	01/11/2017
COPELAND, JACOB	GA-25685	2	27.06	5118********6056	242226	01/11/2017
COWLEY, BONNIE	GA-20297	2	31.39	4040********9622	038074	01/11/2017
CRAWFORD, ANDREW	GA-26851	2	59.54	4040********8896	037266	01/11/2017
DAVIDSON, KENNETH	GA-25489	2	31.39	4356********5985	152650	01/11/2017
DENSON, KRIS	GA-17844	2	53.04	5462********1178	139613	01/11/2017
DERRICK, GREG	GA-20228	2	35.00	4019********8702	277128	01/11/2017
DORKO, DAWN	GA-25495	2	58.45	4388********0987	06024C	01/11/2017
DUKE, JESSE	GA-26510	2	31.39	4040********7852	037267	01/11/2017
DWIGANS, BRICE	GA-26586	2	58.45	4101********6514	615192	01/11/2017
EASLEY, CHAD	GA-17677	2	58.45	5153********1282	932388	01/11/2017
EBERHARDT, CATHERINE	GA-10060	2	21.60	4342********7491	461852	01/11/2017
ESTRADA, JOHNATHON	GA-26668	2	58.45	4101********0563	100951	01/11/2017
FLOREZ, BRYSON	GA-16925	2	20.57	4348********1769	586578	01/11/2017
FONTENOT, TREVOR	GA-20686	2	58.45	4670********3799	549301	01/11/2017
FRENCH, TABITHA	GA-16951	2	37.89	5275********3255	152659	01/11/2017
FRY, JUSTIN	GA-25699	2	54.12	5153********8528	932389	01/11/2017
GALVAN, RICARDO	GA-26536	2	31.39	5471********7828	06036B	01/11/2017
GARCIA, AMALIA MOLLIE	GA-16944	2	42.22	6011********0756	01116R	01/11/2017
GARCIA, JOSE	GA-26282	2	31.39	4574********3399	H75751	01/11/2017
GARCIA, RACHEL	GA-26528	2	31.39	4040********7492	038075	01/11/2017
GARRETT, RHONDA	GA-17064	2	31.39	4040********9247	038077	01/11/2017
GATSON, TROYDALE	GA-26672	2	58.45	4101********0714	100959	01/11/2017
GIUSTINIANI, MICHAEL	GA-30869	2	21.60	4040********6961	037273	01/11/2017
GORE, SUSAN	GA-26193	2	64.95	4040********4211	037271	01/11/2017
GUILLORY, SHAKEITHA	GA-25058	2	31.39	4610********9492	052508	01/11/2017
HALL, MARCUS	GA-25674	2	54.12	4000********2234	129170	01/11/2017
HAMMOND, NATHAN	GA-25663	2	64.57	5471********4759	06053B	01/11/2017
HART, OUIDA	GA-18085	2	32.46	4266********1493	06050B	01/11/2017
HEADSTREAM, KELLEY	GA-26089	2	31.39	4610********1366	052508	01/11/2017
HERNANDEZ JR, MARTIN	GA-17261	2	59.52	6011********7512	01130R	01/11/2017
HERNANDEZ, ZACHERY	GA-20483	2	31.39	4270********7680	011410	01/11/2017
HOWELL, LUKE	GA-26576	2	58.45	4101********6612	100961	01/11/2017
IVY, DACY	GA-26478	2	27.06	4610********9814	052508	01/11/2017
JAMES, LAKEISHA	GA-26208	2	54.12	4347********0776	052508	01/11/2017
JARRELL, RACHAEL	GA-26305	2	79.83	4552********5319	H80578	01/11/2017
JONES, KENNEISHIA	GA-26397	2	75.77	4110********7919	039189	01/11/2017
JOWERS, WAYNE	GA-17579	2	53.04	5153********8970	932390	01/11/2017
KULICK, DANIEL	GA-20133	2	31.39	4411********4253	052508	01/11/2017
LEE, SARA	GA-26080	2	58.45	6011********6369	01189B	01/11/2017
LEUTH, CHRISTOPHER	GA-17833	2	29.00	5466********4125	18659P	01/11/2017
LUNA, JOSE	GA-16111	2	58.45	5178********1328	06078B	01/11/2017
MARAMBA, JOANNA	GA-22228	2	31.39	4828********3013	603273	01/11/2017
MARTINEZ, JUAN	GA-16886	2	42.22	4631********1780	476911	01/11/2017
MCGREW, JASON	GA-25445	2	58.45	4101********1187	100965	01/11/2017
MILLER, DANIEL	GA-26558	2	42.22	4744********7433	162258	01/11/2017
MOLINA, DEONNA	GA-25097	2	31.39	4040********0426	038083	01/11/2017
MONTANEZ, MICHAEL	GA-26219	2	31.39	4314********7810	071836	01/11/2017
MORRIS, KRYSTAL	GA-26664	2	58.45	4101********1693	100963	01/11/2017
MUNOZ, ALICIA	GA-25634	2	81.19	4101********5036	615196	01/11/2017
NEWMAN, JESSICA	GA-26662	2	58.45	5118********3067	242227	01/11/2017
NEYHART, JESSOB	GA-20471	2	31.39	4153********6390	658607	01/11/2017
NICHOLS, CRYSTAL	GA-26096	2	31.39	4101********7072	100967	01/11/2017
OATES, HALEY	GA-16802	2	31.39	4040********5922	037283	01/11/2017
OKEEFFE, CHRIS	GA-26173	2	27.06	4101********5520	100969	01/11/2017
PARKER, LASHAWN	GA-16522	2	35.00	4101********5276	615198	01/11/2017
PEREZ, FERNANDO	GA-20402	2	21.60	4342********8315	510182	01/11/2017
PEREZ, MAGDA	GA-26762	2	27.06	3743*******8628	591011	01/11/2017
PEREZ, RICHARD	GA-26331	2	58.45	4101********0866	615200	01/11/2017
PEREZ, YESENIA	GA-20285	2	21.60	4610********7449	062508	01/11/2017
PETTIT, WILSON	GA-20027	2	54.12	4586********5738	H78031	01/11/2017
POWELL, PHILIP	GA-26676	2	59.00	4736********9220	072508	01/11/2017
RIVERS, JEREMY	GA-25007	2	58.45	5275********6094	162650	01/11/2017
ROSAS, GLENNA	GA-20023	2	10.77	5576********6055	491523	01/11/2017
ROSENBAUM, RANDAL	GA-10068	2	77.67	5153********4284	932391	01/11/2017
ROSS, LESA	GA-17710	2	59.54	5213********4450	01170B	01/11/2017
RUCK, THOMAS	GA-26723	2	86.60	4040********3146	037289	01/11/2017
RUTLEDGE, JARRED	GA-16091	2	31.39	5118********6099	242228	01/11/2017
SCHWARTZ, KEVIN	GA-20359	2	21.65	4040********4290	038096	01/11/2017
SCOGGIN, MANDI	GA-16890	2	54.12	5424********2806	19284P	01/11/2017
SHEPPARD, TAMAKI	GA-16948	2	27.06	4744********5256	162754	01/11/2017
SIHGER, KAREN	GA-26316	2	69.01	4270********8857	011643	01/11/2017
SLATE, ANDREW	GA-26243	2	48.71	5307********5194	597185	01/11/2017
SLAUGHTER, CODY	GA-17801	2	55.00	5510********3357	868732	01/11/2017
SMITH, CHRISTOPHER	GA-17554	2	29.00	4411********2584	072508	01/11/2017
SMITH, MARK	GA-17604	2	27.06	4563********9993	H75320	01/11/2017
SOUTHWELL, SOPHIE	GA-25497	2	31.39	4400********7118	09776B	01/11/2017
STAFFORD, JULIE	GA-26352	2	54.12	4040********7078	037293	01/11/2017
STANDRIDGE, STAN	GA-26468	2	27.06	4101********0323	615202	01/11/2017
STOCK, JEREMY	GA-26483	2	63.87	4744********2957	162951	01/11/2017
SUGGS, MACK	GA-26115	2	27.06	4586********6504	H75298	01/11/2017
SWINK, JASON	GA-25054	2	29.00	5275********7192	162959	01/11/2017
TANT, PAUL	GA-26061	2	53.04	4586********8436	H77929	01/11/2017
TAYLOR, MYISHA	GA-25493	2	27.06	4101********8694	100971	01/11/2017
THOMAS, RENEE	GA-18034	2	27.06	5466********8617	19423P	01/11/2017
TILLNER, CHRIS	GA-25369	2	31.39	4403********4619	476920	01/11/2017
TOOMBS, CHERIE	GA-25599	2	59.54	4101********0811	615204	01/11/2017
TRAVIS, TUCKER	GA-25689	2	90.93	4101********1118	100975	01/11/2017
TREVINO, JESSE	GA-26052	2	58.45	4744********5600	172152	01/11/2017
VANCE, MASON	GA-26577	2	58.45	5275********3285	172250	01/11/2017
VEST, JEREMY	GA-21558	2	21.60	4563********2603	H74757	01/11/2017
WALKER, MATT	GA-25432	2	31.39	4040********1273	038099	01/11/2017
WINN, CHRIS	GA-18092	2	64.95	4101********2171	100977	01/11/2017
WOOLDRIDGE, DYLAN	GA-16900	2	29.00	4495********1104	082319	01/11/2017
WRISTEN, AIMEE	GA-22195	2	10.00	4610********2232	082508	01/11/2017

Totals

Count	Card Type	Total
2	American Express	85.51
23	MasterCard	1077.84
80	Visa	3584.00
3	Discover	160.19
0	Other	0.00
		4907.54