Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, BRETT |
GA-451189 |
2 |
36.92 |
5444********2060 |
428022 |
02/20/12 |
| ALEXANDER, ERIC |
GA-107269 |
2 |
53.21 |
4342********5948 |
947323 |
02/20/12 |
| ALIABADI, DEREK |
GA-454029 |
2 |
64.05 |
4342********0260 |
880690 |
02/20/12 |
| ALMONTE, EIUDT |
GA-304435 |
2 |
64.07 |
4426********8042 |
160162 |
02/20/12 |
| ANDERSON, RODNEY |
GA-452517 |
2 |
20.63 |
4602********7981 |
414045 |
02/20/12 |
| BABCOCK, ELAINE |
GA-302605 |
2 |
36.92 |
4060********4108 |
09046C |
02/20/12 |
| BANDARRA, ROBERT |
GA-BANDARRA |
2 |
36.92 |
4147********3320 |
09081C |
02/20/12 |
| BARTLETT, JEANNE |
GA-102709 |
2 |
26.06 |
5466********2474 |
00569Z |
02/20/12 |
| BAUER, CRAIG |
GA-106595 |
2 |
105.79 |
4428********9628 |
02059A |
02/20/12 |
| BENOIT, JAKE |
GA-204747 |
2 |
64.07 |
5444********0582 |
428034 |
02/20/12 |
| BERRETTA, JUSTIN |
GA-452452 |
2 |
36.92 |
4021********1861 |
831613 |
02/20/12 |
| BERRY, CHERYL |
GA-401101 |
2 |
52.13 |
5466********0440 |
31692Z |
02/20/12 |
| BICKFORD, CODY |
GA-453215 |
2 |
36.92 |
4266********1188 |
003158 |
02/20/12 |
| BISSELL, KRISTEN |
GA-401265 |
2 |
85.79 |
4266********6200 |
003159 |
02/20/12 |
| BOIVIN, MARLEN |
GA-452943 |
2 |
20.63 |
4800********4597 |
00565A |
02/20/12 |
| BREAUX, JEANETTE |
GA-300122 |
2 |
32.58 |
5287********2015 |
050607 |
02/20/12 |
| BROWN, REBECCA |
GA-453582 |
2 |
36.92 |
5444********5211 |
428032 |
02/20/12 |
| BUTTON, STEVEN |
GA-411515 |
2 |
26.06 |
3772*******1014 |
131950 |
02/20/12 |
| CAMPBELL, ANDREW |
GA-450766 |
2 |
20.63 |
4474********8592 |
138499 |
02/20/12 |
| CAMPBELL, KATHLEEN |
GA-301630 |
2 |
42.35 |
4428********2076 |
02059A |
02/20/12 |
| CARLSON, WHITNEY |
GA-454088 |
2 |
26.06 |
5371********6362 |
060607 |
02/20/12 |
| CARSON, MICHAEL |
GA-454210 |
2 |
36.92 |
4147********7386 |
00566C |
02/20/12 |
| CASHMAN, ANDRUE |
GA-300512 |
2 |
36.92 |
4435********6236 |
588654 |
02/20/12 |
| CENCAK, FRANK |
GA-450305 |
2 |
26.06 |
4719********4011 |
60026C |
02/20/12 |
| CHRISCADEN, JASON |
GA-304316 |
2 |
36.92 |
5329********8768 |
00561Z |
02/20/12 |
| CLELAND, JOSCELYN |
GA-450568 |
2 |
36.92 |
5444********1013 |
428042 |
02/20/12 |
| CLINE, ANNE |
GA-450350 |
2 |
64.07 |
4270********6622 |
02099B |
02/20/12 |
| COCHRAN, GUY |
GA-452732 |
2 |
36.92 |
4862********7024 |
09111B |
02/20/12 |
| CODY, DONALD |
GA-450601 |
2 |
36.92 |
4426********5726 |
190969 |
02/20/12 |
| COLLIER, JAMES |
GA-450320 |
2 |
64.07 |
4266********9489 |
003160 |
02/20/12 |
| COOPER, JOSHUA |
GA-452346 |
2 |
31.49 |
5444********2210 |
428045 |
02/20/12 |
| CORREA, ROMELIA |
GA-452698 |
2 |
5.43 |
5178********8364 |
600355 |
02/20/12 |
| COUNCILMAN, GARY |
GA-451332 |
2 |
26.06 |
5287********2208 |
428039 |
02/20/12 |
| CRAWFORD, ROXIE |
GA-412654 |
2 |
36.92 |
4426********4400 |
150362 |
02/20/12 |
| DARNELL, KRISTIE |
GA-453064 |
2 |
20.63 |
4867********4933 |
060607 |
02/20/12 |
| DAVIS, PATRICK |
GA-450614 |
2 |
36.92 |
4640********3777 |
09103B |
02/20/12 |
| DIAZ, MARIA |
GA-452397 |
2 |
56.92 |
4323********6101 |
749260 |
02/20/12 |
| DILLON, FRED |
GA-453884 |
2 |
31.49 |
4701********6710 |
140469 |
02/20/12 |
| DONOVAN, LAWRENCE |
GA-452562 |
2 |
36.92 |
4417********1314 |
09107C |
02/20/12 |
| DOWNING, ALONZO |
GA-411387 |
2 |
36.92 |
4342********7118 |
880692 |
02/20/12 |
| DUEMMELL, RICHARD |
GA-206679 |
2 |
26.06 |
5287********9011 |
060607 |
02/20/12 |
| DUFF, JON |
GA-453798 |
2 |
53.20 |
5120********7757 |
R9396Z |
02/20/12 |
| ECHEVARRIA, CARLOS |
GA-302701 |
2 |
56.92 |
4426********2842 |
140560 |
02/20/12 |
| EDWARDS, KEN |
GA-452450 |
2 |
96.65 |
4919********2208 |
780765 |
02/20/12 |
| ENGSTROM, JOYCE |
GA-453774 |
2 |
58.64 |
4701********5045 |
100062 |
02/20/12 |
| FAGUNDES, FRANK |
GA-452448 |
2 |
36.92 |
4021********4884 |
616989 |
02/20/12 |
| FLITZ, RANDALL |
GA-107189 |
2 |
58.64 |
4802********6673 |
091228 |
02/20/12 |
| FUENTES, OSCAR |
GA-412655 |
2 |
36.92 |
4465********6235 |
02000B |
02/20/12 |
| FULLERTON, MICHAELA |
GA-412335 |
2 |
64.07 |
4063********1708 |
768959 |
02/20/12 |
| GALLAGHER, DEVIN |
GA-453752 |
2 |
36.92 |
5444********9668 |
428053 |
02/20/12 |
| GARNICA, ROBERTO |
GA-452290 |
2 |
36.92 |
4426********0707 |
160168 |
02/20/12 |
| GENTRY, TRACY |
GA-452847 |
2 |
85.79 |
4426********9734 |
140562 |
02/20/12 |
| GLODOWSKI, ROBERT |
GA-454004 |
2 |
36.92 |
5178********2887 |
705019 |
02/20/12 |
| GREVE, SALLY |
GA-300113 |
2 |
64.07 |
5287********4010 |
070607 |
02/20/12 |
| HANSEN, PENNY |
GA-412345 |
2 |
26.06 |
5491********6276 |
703920 |
02/20/12 |
| HARTELROAD, MICHAEL |
GA-450227 |
2 |
5.43 |
4739********9261 |
40734H |
02/20/12 |
| HATT, CORREY |
GA-452541 |
2 |
36.92 |
4868********1314 |
783023 |
02/20/12 |
| HAWKINS, JANA |
GA-107344 |
2 |
31.49 |
5490********9624 |
00568B |
02/20/12 |
| HEGR, AMANDA |
GA-452748 |
2 |
64.07 |
5444********5819 |
428058 |
02/20/12 |
| HEIDBREDER, ANDREW |
GA-451953 |
2 |
36.92 |
4081********9260 |
060637 |
02/20/12 |
| HENRY, DON |
GA-411174 |
2 |
52.13 |
4147********7011 |
00566D |
02/20/12 |
| HERBST, CHARLES |
GA-453569 |
2 |
36.92 |
4366********1690 |
021067 |
02/20/12 |
| HOWE, DALLAS |
GA-410442 |
2 |
36.92 |
5444********8413 |
428064 |
02/20/12 |
| HUSSEMAN, ANGELA |
GA-412079 |
2 |
36.92 |
4003********0581 |
09140B |
02/20/12 |
| HYLBACK, SPENCER |
GA-453748 |
2 |
56.92 |
4701********0525 |
100065 |
02/20/12 |
| JAMES, AMY |
GA-302620 |
2 |
53.21 |
4739********1125 |
40734H |
02/20/12 |
| JENSEN, LEO |
GA-412194 |
2 |
5.43 |
3713*******4001 |
141273 |
02/20/12 |
| JOHANSEN, SUSAN |
GA-450712 |
2 |
64.07 |
4147********0048 |
02001C |
02/20/12 |
| JOHNSON, CINDY |
GA-453721 |
2 |
16.29 |
4428********1189 |
02062A |
02/20/12 |
| JOVEN, MICHAEL |
GA-450563 |
2 |
36.92 |
4428********8899 |
02001A |
02/20/12 |
| KANE, JAMIE |
GA-454239 |
2 |
64.07 |
5287********0014 |
070607 |
02/20/12 |
| KEITH ISOM, DAWN |
GA-107295 |
2 |
36.92 |
4701********4279 |
100066 |
02/20/12 |
| KELLOGG, BRENT |
GA-412693 |
2 |
36.92 |
4366********6765 |
032332 |
02/20/12 |
| KLESICK, REID |
GA-450682 |
2 |
36.92 |
4063********7709 |
389744 |
02/20/12 |
| KNOWLES, BLAIR |
GA-412481 |
2 |
64.07 |
5371********0235 |
070607 |
02/20/12 |
| KRUPSKI, ANTOINETTE |
GA-454263 |
2 |
26.06 |
5423********2680 |
020018 |
02/20/12 |
| LARSON, JACOB |
GA-102089 |
2 |
36.92 |
4266********8800 |
003165 |
02/20/12 |
| LATHAM, JEFF |
GA-451100 |
2 |
106.39 |
5449********0870 |
B81348 |
02/20/12 |
| LAUGHLIN, SCOTT |
GA-411702 |
2 |
56.92 |
5287********9508 |
428066 |
02/20/12 |
| LETOTO, MIRIAM |
GA-412177 |
2 |
36.92 |
5449********2565 |
B74401 |
02/20/12 |
| LINDERS, TED |
GA-451750 |
2 |
36.92 |
5121********5464 |
02060B |
02/20/12 |
| LOFTIS, RICHARD |
GA-400901 |
2 |
5.43 |
5444********7960 |
428070 |
02/20/12 |
| LOLLIS, LORI |
GA-300417 |
2 |
36.92 |
4888********2934 |
00567A |
02/20/12 |
| MACIAS, JACKIE |
GA-453450 |
2 |
96.65 |
4342********9499 |
814169 |
02/20/12 |
| MAGBAG, NELINDA |
GA-454106 |
2 |
26.06 |
4259********1493 |
749268 |
02/20/12 |
| MAGERS, KATHY |
GA-G72776 |
2 |
26.06 |
4426********7900 |
140567 |
02/20/12 |
| MANGAT, KHUSHDEV |
GA-451243 |
2 |
31.49 |
6011********1417 |
02057B |
02/20/12 |
| MCCAULEY, KEVIN |
GA-304239 |
2 |
105.79 |
5371********0099 |
070607 |
02/20/12 |
| MCDOUGALL, MARK |
GA-411452 |
2 |
69.58 |
4867********8307 |
070607 |
02/20/12 |
| MCKELLAR, CHRISTINE |
GA-450242 |
2 |
20.63 |
3772*******1000 |
125834 |
02/20/12 |
| MCKEON, JASON |
GA-304557 |
2 |
36.92 |
4313********9801 |
00566B |
02/20/12 |
| MEDINA, JOSE |
GA-450684 |
2 |
85.79 |
5444********4689 |
428074 |
02/20/12 |
| MERIWETHER, DARRELL |
GA-304518 |
2 |
36.92 |
5287********3011 |
080607 |
02/20/12 |
| MICHAELIS, CYNTHIA |
GA-303480 |
2 |
64.07 |
4147********8654 |
00568C |
02/20/12 |
| MICHEL, NICK |
GA-454351 |
2 |
36.92 |
4701********0985 |
140568 |
02/20/12 |
| MILLER, CODY |
GA-454073 |
2 |
36.92 |
4080********5298 |
006455 |
02/20/12 |
| MILLER, KURT |
GA-453820 |
2 |
16.29 |
5371********3064 |
080607 |
02/20/12 |
| MONTES, ROBERTO |
GA-453756 |
2 |
20.63 |
4366********1966 |
032333 |
02/20/12 |
| MOORE, RACHEL |
GA-204655 |
2 |
31.49 |
5590********7147 |
080607 |
02/20/12 |
| MOREAU, DEANNA |
GA-451113 |
2 |
20.63 |
4147********2960 |
00567C |
02/20/12 |
| MOUAT, WILLIAM |
GA-452880 |
2 |
40.63 |
4426********7426 |
140569 |
02/20/12 |
| MUSGA, JAKE |
GA-452958 |
2 |
36.92 |
4366********6460 |
031963 |
02/20/12 |
| NAGY, EVELYN |
GA-401306 |
2 |
56.92 |
4080********6182 |
004903 |
02/20/12 |
| NELSON, MICHAEL |
GA-453875 |
2 |
36.92 |
3796*******1007 |
142734 |
02/20/12 |
| NEWMAN, JOAN |
GA-452083 |
2 |
26.06 |
5444********4280 |
428080 |
02/20/12 |
| NGUYEN, TUAN |
GA-450854 |
2 |
31.49 |
4426********8500 |
190968 |
02/20/12 |
| NIELSEN, ANNA |
GA-412489 |
2 |
31.49 |
4266********6094 |
003167 |
02/20/12 |
| NORTHRUP, JASON |
GA-454141 |
2 |
74.93 |
4701********2844 |
150463 |
02/20/12 |
| NORTON, WORTH |
GA-204919 |
2 |
36.92 |
4147********2894 |
00568D |
02/20/12 |
| OGDEN, RUSSELL |
GA-450301 |
2 |
36.92 |
4428********3824 |
02065A |
02/20/12 |
| OJEDA, HERIBERTO |
GA-304565 |
2 |
36.92 |
4426********2403 |
160266 |
02/20/12 |
| PAGE, EDWARD |
GA-451380 |
2 |
52.13 |
5371********2295 |
080607 |
02/20/12 |
| PETIT, BOBBY |
GA-452560 |
2 |
36.92 |
5444********7351 |
428082 |
02/20/12 |
| PICKETT, ROD |
GA-454102 |
2 |
64.07 |
4003********1729 |
09201G |
02/20/12 |
| PINARD, CRAIG |
GA-451180 |
2 |
36.92 |
4366********5149 |
001640 |
02/20/12 |
| PLUMLEE, JACKIE |
GA-410983 |
2 |
64.07 |
4426********8159 |
100060 |
02/20/12 |
| POLLOCK, WILLIAM |
GA-411232 |
2 |
36.92 |
5444********8176 |
428085 |
02/20/12 |
| PREJEAN, ROY |
GA-411491 |
2 |
54.00 |
5371********2736 |
080607 |
02/20/12 |
| PRESTON, WILLIAM |
GA-451585 |
2 |
52.13 |
4190********7493 |
60026D |
02/20/12 |
| QUIOC, ERIC |
GA-412144 |
2 |
36.92 |
4063********8199 |
176102 |
02/20/12 |
| RAINWATER, CHRISTAL |
GA-450009 |
2 |
36.92 |
4021********4777 |
617001 |
02/20/12 |
| REGAN, TYLER |
GA-451934 |
2 |
26.06 |
5444********5663 |
428091 |
02/20/12 |
| ROBERTS, GENE |
GA-450293 |
2 |
20.63 |
4426********5900 |
140663 |
02/20/12 |
| ROBLES, JOSE |
GA-452630 |
2 |
98.84 |
4701********7802 |
150466 |
02/20/12 |
| ROGERS, YOSHIKO |
GA-452348 |
2 |
26.06 |
5466********2382 |
32415Z |
02/20/12 |
| RUNYON, BREA |
GA-451098 |
2 |
36.92 |
5444********5899 |
428093 |
02/20/12 |
| RUTHERFORD, ADRIENNE |
GA-454010 |
2 |
214.63 |
4021********1362 |
968013 |
02/20/12 |
| SANDERS, JUSTIN |
GA-34 |
2 |
31.49 |
4427********1716 |
090607 |
02/20/12 |
| SAUVAGEAU, CRAIG |
GA-454039 |
2 |
36.92 |
5287********1950 |
428094 |
02/20/12 |
| SCATTAREGIA, PAT |
GA-454192 |
2 |
36.92 |
4492********6910 |
003170 |
02/20/12 |
| SCHEIDELL, JON |
GA-454296 |
2 |
77.11 |
4744********4948 |
140664 |
02/20/12 |
| SHEPARD, ANDRIA |
GA-450133 |
2 |
16.29 |
5444********5668 |
428101 |
02/20/12 |
| SHERWOOD, DANIEL |
GA-451177 |
2 |
56.92 |
5444********0716 |
428096 |
02/20/12 |
| SHIELDS, THERESA |
GA-304551 |
2 |
36.92 |
4147********0436 |
00569C |
02/20/12 |
| SHULTZ, GABE |
GA-452709 |
2 |
36.92 |
5371********0545 |
090607 |
02/20/12 |
| SKAGG, KAYLEE |
GA-002886 |
2 |
36.92 |
5371********9762 |
090607 |
02/20/12 |
| SMITH, BRITTANY |
GA-452425 |
2 |
36.92 |
5287********0015 |
090607 |
02/20/12 |
| SMITH, TODD |
GA-450719 |
2 |
64.07 |
4147********2378 |
00566C |
02/20/12 |
| SORIANO, EMILY |
GA-410848 |
2 |
36.92 |
4266********7441 |
003171 |
02/20/12 |
| SPEARS, JESSICA |
GA-411984 |
2 |
56.92 |
5444********0111 |
428103 |
02/20/12 |
| SPIEWAK, DAN |
GA-450285 |
2 |
36.92 |
5444********4813 |
428104 |
02/20/12 |
| ST ONGE, TOM |
GA-451269 |
2 |
31.49 |
5491********7918 |
205600 |
02/20/12 |
| STRICKLAND, BROCK |
GA-451168 |
2 |
40.63 |
4701********2555 |
100165 |
02/20/12 |
| SULLEY, AMY |
GA-450493 |
2 |
36.92 |
4342********5745 |
883491 |
02/20/12 |
| SUMSION, NATHAN |
GA-411528 |
2 |
51.49 |
4428********7711 |
02067B |
02/20/12 |
| SWIFT, DAVID |
GA-451272 |
2 |
31.49 |
4200********1202 |
006170 |
02/20/12 |
| TANIGUCHI, ALVIN |
GA-450130 |
2 |
52.13 |
4186********2701 |
60026B |
02/20/12 |
| TAVERA, JULIO |
GA-302248 |
2 |
36.92 |
4426********6403 |
100166 |
02/20/12 |
| TAYLOR, CHRISTINA |
GA-452550 |
2 |
58.64 |
5287********3019 |
090607 |
02/20/12 |
| TORRES, CARITA |
GA-303489 |
2 |
27.15 |
4426********9700 |
100065 |
02/20/12 |
| TRACY, JENNIFER |
GA-450473 |
2 |
31.49 |
4342********4430 |
780773 |
02/20/12 |
| TRAN, KATHY |
GA-300385 |
2 |
36.92 |
5287********6016 |
090607 |
02/20/12 |
| VANCE, MICHAEL |
GA-718400305 |
2 |
20.63 |
5513********2996 |
624252 |
02/20/12 |
| VILLANUEVA, TONY |
GA-412105 |
2 |
36.92 |
4426********4800 |
100167 |
02/20/12 |
| WALDEN, JOHN |
GA-302389 |
2 |
64.07 |
5287********7010 |
090607 |
02/20/12 |
| WAMPLER, CHAD |
GA-453866 |
2 |
36.92 |
4342********4769 |
880701 |
02/20/12 |
| WATERS, MIKE |
GA-450611 |
2 |
52.13 |
4266********5101 |
003172 |
02/20/12 |
| WELLS, DANIEL |
GA-450347 |
2 |
20.63 |
4802********9634 |
021980 |
02/20/12 |
| WELLS, TYLER |
GA-453667 |
2 |
20.63 |
4147********6133 |
00568C |
02/20/12 |
| WILCOX, KEITH |
GA-452257 |
2 |
31.49 |
4867********0780 |
000607 |
02/20/12 |
| WILCOXSON, LINDA |
GA-411063 |
2 |
36.92 |
4366********4460 |
001642 |
02/20/12 |
| WILLIS, MARSI |
GA-451726 |
2 |
36.92 |
4474********1233 |
338692 |
02/20/12 |
| WIPF, SHELLY |
GA-450681 |
2 |
64.05 |
5371********6149 |
090607 |
02/20/12 |
| WRIGHT, CHRIS |
GA-WRIGHT |
2 |
5.43 |
4465********6761 |
02068B |
02/20/12 |
| YEPSEN, MICHELLE |
GA-304137 |
2 |
19.55 |
5444********6760 |
428112 |
02/20/12 |
| YOUNG, PETER |
GA-453299 |
2 |
20.63 |
5513********9661 |
624253 |
02/20/12 |
| YOUNG, RICHARD |
GA-304638 |
2 |
64.07 |
4426********4400 |
150562 |
02/20/12 |
| YOUNGREN, HAL |
GA-412614 |
2 |
5.43 |
4147********9581 |
00560C |
02/20/12 |
| YOUNGS, RYAN |
GA-453591 |
2 |
20.63 |
4426********4218 |
100068 |
02/20/12 |
| ZYPH, DUSTIN |
GA-411958 |
2 |
76.92 |
4426********7426 |
160365 |
02/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
89.04 |
| 58 |
MasterCard |
2386.11 |
| 107 |
Visa |
4811.55 |
| 1 |
Discover |
31.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7318.19 |