Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, BRETT |
GA-451189 |
2 |
36.92 |
5444********2060 |
697077 |
07/20/12 |
| ALEXANDER, ERIC |
GA-107269 |
2 |
53.21 |
4342********5948 |
212319 |
07/20/12 |
| ALIABADI, DEREK |
GA-460047 |
2 |
64.05 |
4342********0260 |
294939 |
07/20/12 |
| ALMONTE, JOSE |
GA-304435 |
2 |
11.92 |
5178********6351 |
00649Z |
07/20/12 |
| ANDERSON, KATHLEEN |
GA-460618 |
2 |
26.06 |
4147********3854 |
00647C |
07/20/12 |
| ANDERSON, RODNEY |
GA-452517 |
2 |
20.63 |
4602********7981 |
990584 |
07/20/12 |
| BANDARRA, ROBERT |
GA-BANDARRA |
2 |
36.92 |
4147********3320 |
00679C |
07/20/12 |
| BARTLETT, JEANNE |
GA-102709 |
2 |
26.06 |
5466********2474 |
04538Z |
07/20/12 |
| BAUER, CRAIG |
GA-106595 |
2 |
85.79 |
4428********9628 |
02022A |
07/20/12 |
| BENOIT, JAKE |
GA-204747 |
2 |
64.07 |
5444********0582 |
697067 |
07/20/12 |
| BERRETTA, JUSTIN |
GA-452452 |
2 |
36.92 |
4021********7759 |
006809 |
07/20/12 |
| BICKFORD, CODY |
GA-453215 |
2 |
36.92 |
4266********1188 |
017930 |
07/20/12 |
| BOIVIN, MARLEN |
GA-452943 |
2 |
20.63 |
4800********4597 |
04530A |
07/20/12 |
| BREAUX, JEANETTE |
GA-300122 |
2 |
32.58 |
5287********2015 |
074307 |
07/20/12 |
| BUTTON, STEVEN |
GA-460527 |
2 |
26.06 |
3772*******1014 |
109370 |
07/20/12 |
| CAMPBELL, KATHLEEN |
GA-301630 |
2 |
5.43 |
4428********2076 |
02030A |
07/20/12 |
| CARLSON, WHITNEY |
GA-454088 |
2 |
26.06 |
5371********6362 |
074307 |
07/20/12 |
| CASHMAN, ANDRUE |
GA-300512 |
2 |
36.92 |
4435********6236 |
346417 |
07/20/12 |
| CENCAK, FRANK |
GA-450305 |
2 |
26.06 |
4719********4011 |
60023C |
07/20/12 |
| CHRISCADEN, JASON |
GA-304316 |
2 |
36.92 |
5329********8768 |
04534Z |
07/20/12 |
| CLELAND, JOSCELYN |
GA-450568 |
2 |
80.32 |
5444********1013 |
697074 |
07/20/12 |
| CLINE, ANNE |
GA-460681 |
2 |
64.07 |
4270********6622 |
02024B |
07/20/12 |
| COCHRAN, GUY |
GA-452732 |
2 |
36.92 |
4862********7024 |
00679B |
07/20/12 |
| COLLIER, JAMES |
GA-450320 |
2 |
64.07 |
4266********9489 |
017925 |
07/20/12 |
| COMPISE, MICHAEL |
GA-453050 |
2 |
85.79 |
4701********2366 |
194238 |
07/20/12 |
| COUNCILMAN, GARY |
GA-451332 |
2 |
26.06 |
5287********7759 |
697084 |
07/20/12 |
| CRAWFORD, ROXIE |
GA-412654 |
2 |
36.92 |
4426********4400 |
184638 |
07/20/12 |
| DARNELL, KRISTIE |
GA-453064 |
2 |
20.63 |
4867********4933 |
054307 |
07/20/12 |
| DAVIS, PATRICK |
GA-450614 |
2 |
36.92 |
4640********3777 |
00754B |
07/20/12 |
| DONOVAN, LAWRENCE |
GA-452562 |
2 |
36.92 |
4417********1314 |
00652C |
07/20/12 |
| DOWNING, ALONZO |
GA-411387 |
2 |
36.92 |
4342********7118 |
381245 |
07/20/12 |
| DUEMMELL, RICHARD |
GA-206679 |
2 |
26.06 |
5287********9011 |
044307 |
07/20/12 |
| ECHEVARRIA, CARLOS |
GA-302701 |
2 |
36.92 |
4426********2842 |
134731 |
07/20/12 |
| EDWARDS, KEN |
GA-452450 |
2 |
96.65 |
4919********2208 |
212311 |
07/20/12 |
| ENGSTROM, JOYCE |
GA-453774 |
2 |
58.64 |
4701********5045 |
134438 |
07/20/12 |
| FAGUNDES, FRANK |
GA-452448 |
2 |
36.92 |
4021********4884 |
006838 |
07/20/12 |
| FLITZ, RANDALL |
GA-107189 |
2 |
58.64 |
4802********6673 |
006643 |
07/20/12 |
| FUENTES, OSCAR |
GA-412655 |
2 |
36.92 |
4465********6235 |
02005B |
07/20/12 |
| FULLERTON, MICHAELA |
GA-412335 |
2 |
36.92 |
5371********5399 |
064307 |
07/20/12 |
| GARNICA, ROBERTO |
GA-452290 |
2 |
36.92 |
4701********0494 |
184336 |
07/20/12 |
| GENTRY, TRACY |
GA-452847 |
2 |
36.92 |
4701********6921 |
104330 |
07/20/12 |
| GLODOWSKI, ROBERT |
GA-454004 |
2 |
36.92 |
5178********2887 |
979149 |
07/20/12 |
| GREVE, SALLY |
GA-300113 |
2 |
64.07 |
5287********4010 |
044307 |
07/20/12 |
| HAMLIN, ANGELA |
GA-450603 |
2 |
36.92 |
5444********4142 |
697088 |
07/20/12 |
| HANSEN, PENNY |
GA-412345 |
2 |
26.06 |
5491********6276 |
403559 |
07/20/12 |
| HANSON, NATASHA |
GA-300362 |
2 |
26.06 |
4701********1237 |
154232 |
07/20/12 |
| HARDEN, STEELE |
GA-452684 |
2 |
31.49 |
4701********8076 |
194934 |
07/20/12 |
| HATT, CORREY |
GA-452541 |
2 |
58.64 |
4868********1314 |
294958 |
07/20/12 |
| HAWKINS, JANA |
GA-460813 |
2 |
31.49 |
5490********9624 |
04532B |
07/20/12 |
| HEGR, AMANDA |
GA-452748 |
2 |
64.07 |
5444********5819 |
697086 |
07/20/12 |
| HEIDBREDER, ANDREW |
GA-451953 |
2 |
36.92 |
4081********9260 |
064358 |
07/20/12 |
| HENRY, DON |
GA-411174 |
2 |
52.13 |
4147********7011 |
04535D |
07/20/12 |
| HERBST, CHARLES |
GA-453569 |
2 |
36.92 |
4366********1690 |
027501 |
07/20/12 |
| HOLM, MITCHELL |
GA-453598 |
2 |
36.92 |
4492********6532 |
064358 |
07/20/12 |
| HOMME, JUSTIN |
GA-460470 |
2 |
42.35 |
5444********0590 |
697070 |
07/20/12 |
| HOWE, DALLAS |
GA-410442 |
2 |
36.92 |
5287********3302 |
697073 |
07/20/12 |
| HUSSEMAN, ANGELA |
GA-460752 |
2 |
36.92 |
4003********0581 |
00730B |
07/20/12 |
| HYLBACK, SPENCER |
GA-453748 |
2 |
36.92 |
4701********0525 |
184930 |
07/20/12 |
| JENSEN, LEO |
GA-412194 |
2 |
52.13 |
3713*******4001 |
164695 |
07/20/12 |
| JOHANSEN, SUSAN |
GA-450712 |
2 |
64.07 |
4147********0048 |
02024C |
07/20/12 |
| JOHNSON, CINDY |
GA-453721 |
2 |
16.29 |
4428********1189 |
02025A |
07/20/12 |
| KANE, JAMIE |
GA-454239 |
2 |
42.35 |
5287********0014 |
074307 |
07/20/12 |
| KEITH ISOM, DAWN |
GA-107295 |
2 |
36.92 |
4701********4279 |
184936 |
07/20/12 |
| KELLOGG, BRENT |
GA-412693 |
2 |
36.92 |
4366********6765 |
030672 |
07/20/12 |
| KING, DIONNE |
GA-460429 |
2 |
20.63 |
5178********0160 |
174062 |
07/20/12 |
| KNOWLES, BLAIR |
GA-460824 |
2 |
84.07 |
5371********0235 |
054307 |
07/20/12 |
| KOERING, BRUCE |
GA-450636 |
2 |
96.65 |
4342********0618 |
346269 |
07/20/12 |
| KOWALSKI, DAVID |
GA-412091 |
2 |
11.92 |
5371********1811 |
044307 |
07/20/12 |
| KRUPSKI, ANTOINETTE |
GA-454263 |
2 |
26.06 |
5423********2680 |
020275 |
07/20/12 |
| LANE, JUSTIN |
GA-453489 |
2 |
36.92 |
4701********8888 |
194835 |
07/20/12 |
| LARSON, JACOB |
GA-102089 |
2 |
36.92 |
4266********8800 |
017928 |
07/20/12 |
| LATHAM, JEFF |
GA-451100 |
2 |
106.39 |
5449********0870 |
B85068 |
07/20/12 |
| LAUGHLIN, SCOTT |
GA-411702 |
2 |
36.92 |
5287********9508 |
697071 |
07/20/12 |
| LINDERS, TED |
GA-451750 |
2 |
36.92 |
5121********5464 |
02035B |
07/20/12 |
| LOLLIS, LORI |
GA-300417 |
2 |
36.92 |
4888********2934 |
04535A |
07/20/12 |
| MACIAS, JACKIE |
GA-453450 |
2 |
75.79 |
4342********9499 |
346289 |
07/20/12 |
| MAGBAG, NELINDA |
GA-454106 |
2 |
5.43 |
4259********1493 |
151291 |
07/20/12 |
| MAGERS, KATHY |
GA-G72776 |
2 |
26.06 |
4426********7900 |
134730 |
07/20/12 |
| MANGAT, KHUSHDEV |
GA-451243 |
2 |
31.49 |
6011********1417 |
02054B |
07/20/12 |
| MCCAULEY, KEVIN |
GA-304239 |
2 |
85.79 |
5371********0099 |
064307 |
07/20/12 |
| MCDOUGALL, MARK |
GA-411452 |
2 |
69.58 |
4867********8307 |
064307 |
07/20/12 |
| MCKEON, JASON |
GA-304557 |
2 |
36.92 |
4313********9801 |
04536B |
07/20/12 |
| MEDINA, JOSE |
GA-450684 |
2 |
85.79 |
5444********4689 |
697082 |
07/20/12 |
| MERIWETHER, DARRELL |
GA-304518 |
2 |
36.92 |
5287********3011 |
044307 |
07/20/12 |
| MICHAELIS, CYNTHIA |
GA-303480 |
2 |
64.07 |
4147********8654 |
04539C |
07/20/12 |
| MICHEL, NICK |
GA-454351 |
2 |
36.92 |
4701********0985 |
114637 |
07/20/12 |
| MILLER, CODY |
GA-454073 |
2 |
36.92 |
4080********5298 |
001134 |
07/20/12 |
| MILLER, KURT |
GA-453820 |
2 |
16.29 |
5371********3064 |
064307 |
07/20/12 |
| MONTES, ROBERTO |
GA-453756 |
2 |
20.63 |
4366********1966 |
020270 |
07/20/12 |
| MOORE, RACHEL |
GA-204655 |
2 |
31.49 |
5590********7147 |
044307 |
07/20/12 |
| NAGY, EVELYN |
GA-401306 |
2 |
36.92 |
4080********6182 |
014207 |
07/20/12 |
| NELSON, MICHAEL |
GA-453875 |
2 |
36.92 |
3796*******1007 |
107793 |
07/20/12 |
| NGUYEN, TUAN |
GA-450854 |
2 |
31.49 |
4426********8500 |
184735 |
07/20/12 |
| NIELSEN, ANNA |
GA-412489 |
2 |
5.43 |
4266********6094 |
017922 |
07/20/12 |
| NORTHRUP, JASON |
GA-454141 |
2 |
31.49 |
4701********2844 |
104630 |
07/20/12 |
| NORTON, WORTH |
GA-204919 |
2 |
36.92 |
4147********7762 |
04531D |
07/20/12 |
| OGDEN, RUSSELL |
GA-450301 |
2 |
36.92 |
4428********3824 |
02022A |
07/20/12 |
| OJEDA, HERIBERTO |
GA-304565 |
2 |
36.92 |
4426********2403 |
124130 |
07/20/12 |
| PAGE, EDWARD |
GA-451380 |
2 |
52.13 |
5418********9050 |
00767B |
07/20/12 |
| PETIT, BOBBY |
GA-452560 |
2 |
36.92 |
5444********7351 |
697076 |
07/20/12 |
| PICKETT, ROD |
GA-454102 |
2 |
64.07 |
4003********1729 |
00665G |
07/20/12 |
| PLUMLEE, JACKIE |
GA-410983 |
2 |
64.07 |
4426********8159 |
124133 |
07/20/12 |
| POLLOCK, WILLIAM |
GA-411232 |
2 |
36.92 |
5444********8176 |
697069 |
07/20/12 |
| PREJEAN, ROY |
GA-411491 |
2 |
34.00 |
5371********2736 |
064307 |
07/20/12 |
| PRESTON, WILLIAM |
GA-451585 |
2 |
52.13 |
4147********8357 |
60023C |
07/20/12 |
| QUIGLEY, ALISA |
GA-460573 |
2 |
42.35 |
4060********6740 |
044307 |
07/20/12 |
| QUIOC, ERIC |
GA-412144 |
2 |
36.92 |
4063********8199 |
397387 |
07/20/12 |
| RAINWATER, CHRISTAL |
GA-450009 |
2 |
36.92 |
4021********4777 |
006914 |
07/20/12 |
| ROBERTS, GENE |
GA-450293 |
2 |
20.63 |
4426********5900 |
154837 |
07/20/12 |
| ROGERS, YOSHIKO |
GA-452348 |
2 |
26.06 |
5466********2382 |
61432Z |
07/20/12 |
| RUNYON, BREA |
GA-451098 |
2 |
36.92 |
5444********5899 |
697081 |
07/20/12 |
| SANDERS, JUSTIN |
GA-34 |
2 |
31.49 |
4427********1716 |
044307 |
07/20/12 |
| SCATTAREGIA, PAT |
GA-454192 |
2 |
36.92 |
4492********6910 |
017921 |
07/20/12 |
| SHERWOOD, DANIEL |
GA-451177 |
2 |
36.92 |
5444********0716 |
697080 |
07/20/12 |
| SHIELDS, THERESA |
GA-304551 |
2 |
36.92 |
4147********0436 |
04531C |
07/20/12 |
| SHULTZ, GABE |
GA-452709 |
2 |
36.92 |
5287********3209 |
697085 |
07/20/12 |
| SKAGG, KAYLEE |
GA-002886 |
2 |
36.92 |
5371********9762 |
064307 |
07/20/12 |
| SMITH, TODD |
GA-450719 |
2 |
64.07 |
4147********2821 |
04531C |
07/20/12 |
| SORIANO, EMILY |
GA-410848 |
2 |
36.92 |
4266********7441 |
017920 |
07/20/12 |
| ST ONGE, TOM |
GA-460877 |
2 |
5.43 |
5491********7918 |
401507 |
07/20/12 |
| STRICKLAND, BROCK |
GA-451168 |
2 |
64.03 |
4701********2555 |
154930 |
07/20/12 |
| SULLEY, AMY |
GA-450493 |
2 |
36.92 |
4342********5745 |
212315 |
07/20/12 |
| SUMSION, NATHAN |
GA-411528 |
2 |
31.49 |
4428********7711 |
02025B |
07/20/12 |
| SWIFT, DAVID |
GA-451272 |
2 |
31.49 |
4200********1202 |
009355 |
07/20/12 |
| TANIGUCHI, ALVIN |
GA-450130 |
2 |
52.13 |
4186********2701 |
60023B |
07/20/12 |
| TAVERA, JULIO |
GA-302248 |
2 |
36.92 |
4426********6403 |
164538 |
07/20/12 |
| TAYLOR, CHRISTINA |
GA-452550 |
2 |
58.64 |
5287********3019 |
044307 |
07/20/12 |
| TORRES, CARITA |
GA-303489 |
2 |
27.15 |
4701********0725 |
114031 |
07/20/12 |
| TRACY, JENNIFER |
GA-450473 |
2 |
53.21 |
4342********4430 |
184393 |
07/20/12 |
| TRAN, KATHY |
GA-300385 |
2 |
31.49 |
5287********6016 |
054307 |
07/20/12 |
| VANCE, MICHAEL |
GA-718400305 |
2 |
20.63 |
5513********2996 |
819293 |
07/20/12 |
| VILLANUEVA, TONY |
GA-412105 |
2 |
36.92 |
4426********4800 |
134536 |
07/20/12 |
| WALDEN, JOHN |
GA-302389 |
2 |
64.07 |
5287********7010 |
074307 |
07/20/12 |
| WATERS, MIKE |
GA-450611 |
2 |
52.13 |
4266********5101 |
017931 |
07/20/12 |
| WELLS, DANIEL |
GA-450347 |
2 |
20.63 |
4802********9634 |
008759 |
07/20/12 |
| WELLS, TYLER |
GA-460661 |
2 |
20.63 |
4147********6133 |
04533C |
07/20/12 |
| WILCOX, KEITH |
GA-452257 |
2 |
31.49 |
4867********0780 |
044307 |
07/20/12 |
| WILCOXSON, LINDA |
GA-411063 |
2 |
36.92 |
4366********4460 |
020993 |
07/20/12 |
| WILLIS, MARSI |
GA-451726 |
2 |
20.00 |
4474********1233 |
729616 |
07/20/12 |
| WIPF, SHELLY |
GA-450681 |
2 |
64.05 |
5371********6149 |
054307 |
07/20/12 |
| YEPSEN, MICHELLE |
GA-304137 |
2 |
19.55 |
5444********6760 |
697072 |
07/20/12 |
| YOUNG, PETER |
GA-453299 |
2 |
20.63 |
5513********9661 |
819292 |
07/20/12 |
| YOUNG, RICHARD |
GA-304638 |
2 |
64.07 |
4701********9589 |
174939 |
07/20/12 |
| YOUNGS, RYAN |
GA-453591 |
2 |
20.63 |
4701********5152 |
134339 |
07/20/12 |
| ZYPH, DUSTIN |
GA-411958 |
2 |
36.92 |
4426********7426 |
194831 |
07/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.11 |
| 49 |
MasterCard |
1982.43 |
| 92 |
Visa |
3767.26 |
| 1 |
Discover |
31.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5896.29 |