Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, BRETT |
GA-451189 |
2 |
36.92 |
5444********2060 |
745784 |
11/20/12 |
| ALEXANDER, ERIC |
GA-107269 |
2 |
53.21 |
4342********5948 |
068247 |
11/20/12 |
| ALIABADI, DEREK |
GA-460047 |
2 |
64.05 |
4342********0260 |
007271 |
11/20/12 |
| ANDERSON, RODNEY |
GA-452517 |
2 |
20.63 |
4602********7981 |
834065 |
11/20/12 |
| ASHE, RANDI |
GA-460337 |
2 |
31.49 |
4701********2852 |
164734 |
11/20/12 |
| ATKINS, KEINA |
GA-460252 |
2 |
83.06 |
5449********2124 |
B02682 |
11/20/12 |
| BALLROE, JOSHUA |
GA-460341 |
2 |
58.64 |
5444********5193 |
745794 |
11/20/12 |
| BANDARRA, ROBERT |
GA-BANDARRA |
2 |
36.92 |
4428********3948 |
020773 |
11/20/12 |
| BARTLETT, JEANNE |
GA-102709 |
2 |
46.06 |
5466********2474 |
04536Z |
11/20/12 |
| BAUER, CRAIG |
GA-106595 |
2 |
85.79 |
4428********9628 |
020792 |
11/20/12 |
| BENOIT, JAKE |
GA-204747 |
2 |
64.07 |
5444********0582 |
745785 |
11/20/12 |
| BOIVIN, MARLEN |
GA-452943 |
2 |
40.63 |
4800********4597 |
045321 |
11/20/12 |
| BREAUX, JEANETTE |
GA-300122 |
2 |
32.58 |
5287********2015 |
084309 |
11/20/12 |
| BUTTON, STEVEN |
GA-460527 |
2 |
26.06 |
3772*******1014 |
152327 |
11/20/12 |
| CABE, KRISTINA |
GA-460356 |
2 |
31.49 |
4366********3262 |
009145 |
11/20/12 |
| CARLSON, WHITNEY |
GA-454088 |
2 |
46.06 |
5371********6362 |
094309 |
11/20/12 |
| CASHMAN, ANDRUE |
GA-300512 |
2 |
36.92 |
4435********6236 |
534644 |
11/20/12 |
| CHRISCADEN, JASON |
GA-304316 |
2 |
36.92 |
5329********8768 |
04536Z |
11/20/12 |
| CLINE, ANNE |
GA-460681 |
2 |
64.07 |
4270********6622 |
020315 |
11/20/12 |
| COLLIER, JAMES |
GA-450320 |
2 |
64.07 |
4266********9489 |
031220 |
11/20/12 |
| COMPISE, MICHAEL |
GA-453050 |
2 |
85.79 |
4701********2366 |
154531 |
11/20/12 |
| COUNCILMAN, GARY |
GA-451332 |
2 |
26.06 |
5287********7759 |
745802 |
11/20/12 |
| CRAWFORD, ROXIE |
GA-412654 |
2 |
36.92 |
4701********1729 |
184333 |
11/20/12 |
| DAVIS, PATRICK |
GA-450614 |
2 |
56.92 |
4640********3777 |
09290B |
11/20/12 |
| DEGERNESS, LAURA |
GA-460358 |
2 |
10.86 |
5444********1492 |
745792 |
11/20/12 |
| DIMES, CAMI |
GA-460399 |
2 |
31.49 |
4867********6467 |
094309 |
11/20/12 |
| DONOVAN, LAWRENCE |
GA-452562 |
2 |
36.92 |
4417********1314 |
09287C |
11/20/12 |
| DONOVAN, MICHAEL |
GA-460299 |
2 |
58.64 |
4428********3233 |
020800 |
11/20/12 |
| DOWNING, ALONZO |
GA-411387 |
2 |
68.84 |
4366********3369 |
025299 |
11/20/12 |
| DUEMMELL, RICHARD |
GA-206679 |
2 |
26.06 |
5287********9011 |
094309 |
11/20/12 |
| DUMADAG, JOYLYN |
GA-460119 |
2 |
55.91 |
4021********3257 |
007479 |
11/20/12 |
| EDWARDS, KEN |
GA-452450 |
2 |
85.79 |
4919********2208 |
092364 |
11/20/12 |
| ENGSTROM, JOYCE |
GA-453774 |
2 |
58.64 |
4701********5045 |
154532 |
11/20/12 |
| FAGUNDES, FRANK |
GA-452448 |
2 |
56.92 |
4021********4884 |
007482 |
11/20/12 |
| FLITZ, RANDALL |
GA-107189 |
2 |
58.64 |
4802********6673 |
092981 |
11/20/12 |
| FORD, KEVIN |
GA-FORDK |
2 |
31.49 |
4426********8726 |
184634 |
11/20/12 |
| FUENTES, OSCAR |
GA-412655 |
2 |
36.92 |
4465********6235 |
020291 |
11/20/12 |
| GARNICA, ROBERTO |
GA-452290 |
2 |
36.92 |
4701********0494 |
104530 |
11/20/12 |
| GENTRY, TRACY |
GA-452847 |
2 |
36.92 |
4701********6921 |
194137 |
11/20/12 |
| GIBB, KOTRYNA |
GA-460580 |
2 |
20.63 |
4680********4352 |
094309 |
11/20/12 |
| GLODOWSKI, ROBERT |
GA-454004 |
2 |
56.92 |
5178********2887 |
387815 |
11/20/12 |
| GREVE, SALLY |
GA-300113 |
2 |
64.07 |
5287********4010 |
084309 |
11/20/12 |
| HAGER, MELODY |
GA-460274 |
2 |
31.49 |
4701********0958 |
114032 |
11/20/12 |
| HAMLIN, ANGELA |
GA-450603 |
2 |
56.92 |
5444********4142 |
745796 |
11/20/12 |
| HANSON, NATASHA |
GA-300362 |
2 |
26.06 |
4701********1237 |
184932 |
11/20/12 |
| HARDEN, STEELE |
GA-452684 |
2 |
62.99 |
4701********8076 |
194232 |
11/20/12 |
| HATT, CORREY |
GA-452541 |
2 |
58.64 |
4868********1314 |
090856 |
11/20/12 |
| HAWKINS, JANA |
GA-460813 |
2 |
31.49 |
5490********4055 |
04534B |
11/20/12 |
| HEIDBREDER, ANDREW |
GA-451953 |
2 |
36.92 |
4081********9260 |
084308 |
11/20/12 |
| HERBST, CHARLES |
GA-460076 |
2 |
36.92 |
4366********1690 |
007598 |
11/20/12 |
| HILL, DALLAS |
GA-452932 |
2 |
52.13 |
4147********1597 |
045348 |
11/20/12 |
| HOLLINGSWORTH, JESSICA |
GA-460360 |
2 |
31.49 |
4727********9150 |
686041 |
11/20/12 |
| HOLM, MITCHELL |
GA-453598 |
2 |
5.43 |
4492********6532 |
084308 |
11/20/12 |
| HUSSEMAN, ANGELA |
GA-460752 |
2 |
36.92 |
4003********0581 |
09278B |
11/20/12 |
| JENSEN, LEO |
GA-412194 |
2 |
5.43 |
3713*******4001 |
185181 |
11/20/12 |
| JOHANSEN, SUSAN |
GA-450712 |
2 |
42.35 |
4147********0048 |
020396 |
11/20/12 |
| JOHNSON, CINDY |
GA-453721 |
2 |
16.29 |
4428********1189 |
020829 |
11/20/12 |
| JOVEN, MICHAEL |
GA-460652 |
2 |
36.92 |
4428********8899 |
020858 |
11/20/12 |
| KANEKEBERG, RICHARD |
GA-460152 |
2 |
62.99 |
4478********4239 |
676027 |
11/20/12 |
| KEITH ISOM, DAWN |
GA-107295 |
2 |
36.92 |
4701********4279 |
164537 |
11/20/12 |
| KELLOGG, BRENT |
GA-412693 |
2 |
36.92 |
4366********6765 |
013823 |
11/20/12 |
| KING, DIONNE |
GA-460429 |
2 |
20.63 |
5178********0160 |
384100 |
11/20/12 |
| KNOWLES, BLAIR |
GA-460824 |
2 |
64.07 |
5371********0235 |
094309 |
11/20/12 |
| KOERING, BRUCE |
GA-450636 |
2 |
96.65 |
4342********0618 |
007275 |
11/20/12 |
| KRUPSKI, ANTOINETTE |
GA-454263 |
2 |
26.06 |
5423********2680 |
020814 |
11/20/12 |
| LANE, JUSTIN |
GA-453489 |
2 |
36.92 |
4701********8888 |
124135 |
11/20/12 |
| LANGDON, TIANNA |
GA-460291 |
2 |
31.49 |
5513********7044 |
645618 |
11/20/12 |
| LARSON, JACOB |
GA-102089 |
2 |
36.92 |
4266********8800 |
031221 |
11/20/12 |
| LATHAM, JEFF |
GA-451100 |
2 |
106.39 |
5449********0870 |
B05019 |
11/20/12 |
| LAUGHLIN, SCOTT |
GA-411702 |
2 |
36.92 |
5287********9508 |
745786 |
11/20/12 |
| LOLLIS, LORI |
GA-300417 |
2 |
36.92 |
4888********2934 |
045364 |
11/20/12 |
| LOUCKS, BRIAN |
GA-304380 |
2 |
64.07 |
4342********8448 |
007273 |
11/20/12 |
| MACIAS, JACKIE |
GA-453450 |
2 |
96.65 |
4342********9499 |
156697 |
11/20/12 |
| MAGBAG, NELINDA |
GA-454106 |
2 |
26.06 |
4259********1493 |
111503 |
11/20/12 |
| MAGERS, KATHY |
GA-G72776 |
2 |
26.06 |
4426********7900 |
124434 |
11/20/12 |
| MANGAT, KHUSHDEV |
GA-451243 |
2 |
31.49 |
6011********1417 |
02039B |
11/20/12 |
| MCDOUGALL, MARK |
GA-411452 |
2 |
53.21 |
4867********8307 |
094309 |
11/20/12 |
| MCKEON, JASON |
GA-304557 |
2 |
36.92 |
4313********4567 |
045328 |
11/20/12 |
| MEDINA, JOSE |
GA-450684 |
2 |
36.92 |
5444********6345 |
745806 |
11/20/12 |
| MERIWETHER, DARRELL |
GA-304518 |
2 |
36.92 |
5287********3011 |
084309 |
11/20/12 |
| MICHAELIS, CYNTHIA |
GA-303480 |
2 |
42.35 |
4147********8654 |
045354 |
11/20/12 |
| MILLER, CODY |
GA-454073 |
2 |
56.92 |
4080********5298 |
005335 |
11/20/12 |
| MONTES, ROBERTO |
GA-453756 |
2 |
20.63 |
4366********1966 |
007595 |
11/20/12 |
| MOORE, RACHEL |
GA-204655 |
2 |
31.49 |
5590********7147 |
084309 |
11/20/12 |
| MORRISON, JUSTIN |
GA-460355 |
2 |
62.97 |
4063********9320 |
458683 |
11/20/12 |
| NAGY, EVELYN |
GA-401306 |
2 |
36.92 |
4366********4541 |
025296 |
11/20/12 |
| NELSON, MICHAEL |
GA-453875 |
2 |
36.92 |
3796*******1007 |
182935 |
11/20/12 |
| NEWTON, JAMES |
GA-460396 |
2 |
20.63 |
4428********1499 |
020802 |
11/20/12 |
| NIELSEN, ANNA |
GA-412489 |
2 |
5.43 |
4266********6094 |
031214 |
11/20/12 |
| NORTHRUP, JASON |
GA-454141 |
2 |
31.49 |
4701********2844 |
104733 |
11/20/12 |
| NORTON, WORTH |
GA-204919 |
2 |
36.92 |
4147********7762 |
045375 |
11/20/12 |
| OGDEN, RUSSELL |
GA-450301 |
2 |
36.92 |
4428********3824 |
020785 |
11/20/12 |
| OJEDA, HERIBERTO |
GA-304565 |
2 |
36.92 |
4426********2403 |
164631 |
11/20/12 |
| PAGE, EDWARD |
GA-451380 |
2 |
51.13 |
5418********9050 |
09293B |
11/20/12 |
| PETIT, BOBBY |
GA-452560 |
2 |
84.07 |
5444********2799 |
745787 |
11/20/12 |
| PICKETT, ROD |
GA-454102 |
2 |
64.07 |
4003********1729 |
09312G |
11/20/12 |
| PREJEAN, ROY |
GA-411491 |
2 |
34.00 |
5371********2736 |
094309 |
11/20/12 |
| PRESTON, WILLIAM |
GA-451585 |
2 |
52.13 |
4147********8357 |
800234 |
11/20/12 |
| QUIGLEY, ALISA |
GA-QUIGLEY |
2 |
42.35 |
5444********5343 |
745800 |
11/20/12 |
| QUIOC, ERIC |
GA-412144 |
2 |
11.92 |
4063********8199 |
199523 |
11/20/12 |
| ROBERTS, GENE |
GA-450293 |
2 |
20.63 |
4426********5900 |
124937 |
11/20/12 |
| ROBLES, JOSE |
GA-452630 |
2 |
56.92 |
4701********7802 |
104233 |
11/20/12 |
| ROGERS, YOSHIKO |
GA-452348 |
2 |
26.06 |
5466********2382 |
46308Z |
11/20/12 |
| RUNYON, BREA |
GA-451098 |
2 |
36.92 |
5444********6494 |
745793 |
11/20/12 |
| SANDERS, JUSTIN |
GA-34 |
2 |
31.49 |
4427********1716 |
004309 |
11/20/12 |
| SCATTAREGIA, PAT |
GA-454192 |
2 |
36.92 |
4492********6910 |
031218 |
11/20/12 |
| SHEPARD, ANDRIA |
GA-450133 |
2 |
16.29 |
5444********5668 |
745805 |
11/20/12 |
| SHERWOOD, DANIEL |
GA-451177 |
2 |
36.92 |
5444********0716 |
745804 |
11/20/12 |
| SHIELDS, THERESA |
GA-304551 |
2 |
36.92 |
4147********0436 |
045378 |
11/20/12 |
| SHULTZ, GABE |
GA-452709 |
2 |
36.92 |
5287********3209 |
745803 |
11/20/12 |
| SMITH, BRITTANY |
GA-452425 |
2 |
36.92 |
5371********8664 |
084309 |
11/20/12 |
| SMITH, LARRY |
GA-460370 |
2 |
69.50 |
5449********5686 |
B01338 |
11/20/12 |
| SMITH, NATALIE |
GA-460221 |
2 |
69.50 |
5178********5740 |
454575 |
11/20/12 |
| SMITH, NICK |
GA-4017122741 |
2 |
58.64 |
5513********5165 |
645616 |
11/20/12 |
| SMITH, TODD |
GA-450719 |
2 |
36.92 |
4147********2821 |
045371 |
11/20/12 |
| SORIANO, EMILY |
GA-410848 |
2 |
36.92 |
4266********7441 |
031215 |
11/20/12 |
| STRICKLAND, BROCK |
GA-451168 |
2 |
20.63 |
4701********2555 |
104939 |
11/20/12 |
| SULLEY, AMY |
GA-450493 |
2 |
36.92 |
4342********5745 |
175717 |
11/20/12 |
| SUMSION, NATHAN |
GA-411528 |
2 |
31.49 |
4428********7711 |
020845 |
11/20/12 |
| SUTTY, SHARON |
GA-460407 |
2 |
20.63 |
4063********3820 |
199521 |
11/20/12 |
| SWEETSER, MICHAEL |
GA-460229 |
2 |
58.64 |
6011********7836 |
02026Q |
11/20/12 |
| SWIFT, DAVID |
GA-451272 |
2 |
31.49 |
4200********1202 |
005218 |
11/20/12 |
| TANIGUCHI, ALVIN |
GA-450130 |
2 |
52.13 |
4186********2701 |
800234 |
11/20/12 |
| TAVERA, JULIO |
GA-302248 |
2 |
36.92 |
4426********6403 |
144131 |
11/20/12 |
| TAYLOR, CHRISTINA |
GA-452550 |
2 |
58.64 |
5287********3019 |
084309 |
11/20/12 |
| TORRES, CARITA |
GA-303489 |
2 |
27.15 |
4701********0725 |
194932 |
11/20/12 |
| TRAN, KATHY |
GA-300385 |
2 |
31.49 |
5287********6016 |
084309 |
11/20/12 |
| VANCE, MICHAEL |
GA-718400305 |
2 |
20.63 |
5513********2996 |
645619 |
11/20/12 |
| VILLANUEVA, TONY |
GA-412105 |
2 |
36.92 |
4426********4800 |
154834 |
11/20/12 |
| WALDEN, JOHN |
GA-302389 |
2 |
64.07 |
5287********7010 |
094309 |
11/20/12 |
| WATERS, MIKE |
GA-450611 |
2 |
72.13 |
4266********5101 |
031223 |
11/20/12 |
| WILCOXSON, LINDA |
GA-411063 |
2 |
36.92 |
4366********4460 |
019080 |
11/20/12 |
| WIPF, SHELLY |
GA-450681 |
2 |
34.19 |
5371********6149 |
084309 |
11/20/12 |
| WRIGHT, ROSEMARY |
GA-460675 |
2 |
42.35 |
4366********7694 |
025297 |
11/20/12 |
| YEPSEN, MICHELLE |
GA-304137 |
2 |
19.55 |
5444********6760 |
745790 |
11/20/12 |
| YOUNG, PETER |
GA-453299 |
2 |
40.63 |
5513********9661 |
645617 |
11/20/12 |
| YOUNG, RICHARD |
GA-304638 |
2 |
74.93 |
4701********9589 |
134639 |
11/20/12 |
| YOUNGS, RYAN |
GA-453591 |
2 |
20.63 |
4701********5152 |
124934 |
11/20/12 |
| ZYPH, DUSTIN |
GA-411958 |
2 |
36.92 |
4426********7426 |
114836 |
11/20/12 |
| |
|
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|
|
|
|
| |
|
|
|
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
68.41 |
| 44 |
MasterCard |
1936.00 |
| 90 |
Visa |
3856.43 |
| 2 |
Discover |
90.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5950.97 |