Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDY |
GA-23460 |
2 |
21.00 |
5109********5335 |
H95120 |
08/12/13 |
| ALMARAZ, YVETTE |
GA-23309 |
2 |
27.00 |
4040********7844 |
003777 |
08/12/13 |
| ANDERSON, AUDREY |
GA-14148 |
2 |
11.00 |
5179********9100 |
528590 |
08/12/13 |
| ANDERSON, SHAYLOR |
GA-23273 |
2 |
21.00 |
4403********1831 |
657445 |
08/12/13 |
| ANTHONY, WESLEY |
GA-23291 |
2 |
21.00 |
4610********3779 |
052910 |
08/12/13 |
| ARROYO, MARCO |
GA-20835 |
2 |
22.00 |
4101********5921 |
128606 |
08/12/13 |
| ASTILL, SCOTT |
GA-20985 |
2 |
22.00 |
4602********7413 |
897033 |
08/12/13 |
| BARBER, CODY |
GA-23836 |
2 |
21.00 |
4238********0640 |
628625 |
08/12/13 |
| BARNES, ERIK |
GA-22973 |
2 |
27.00 |
4744********0291 |
152393 |
08/12/13 |
| BARNEY, KARA |
GA-20022 |
2 |
31.00 |
4758********5940 |
012388 |
08/12/13 |
| BENGSTON, SHELLY |
GA-17716 |
2 |
22.00 |
4411********8623 |
042910 |
08/12/13 |
| BENNETT, MACK |
GA-20707 |
2 |
21.00 |
4081********8675 |
545137 |
08/12/13 |
| BLACKWELL, ABBIE |
GA-20810 |
2 |
31.00 |
4744********3614 |
112494 |
08/12/13 |
| BOOTH, KRISTY |
GA-20373 |
2 |
21.00 |
5432********3834 |
974648 |
08/12/13 |
| BORDOVSKY, MICHAEL |
GA-22615 |
2 |
22.00 |
4101********3859 |
812280 |
08/12/13 |
| BORDOVSKY, VALERIE |
GA-14398 |
2 |
22.00 |
4101********3859 |
812292 |
08/12/13 |
| BRADSHAW, CODY |
GA-20020 |
2 |
42.00 |
5118********1572 |
893536 |
08/12/13 |
| BROWN, CODY |
GA-14989 |
2 |
20.00 |
4040********2638 |
003784 |
08/12/13 |
| BRYAN, BUDDY |
GA-14146 |
2 |
22.00 |
5432********1358 |
519833 |
08/12/13 |
| BURKE, PATRICK |
GA-23269 |
2 |
53.00 |
3772*******2002 |
122127 |
08/12/13 |
| BURNS, COLE |
GA-23311 |
2 |
31.00 |
4323********7211 |
170736 |
08/12/13 |
| BYNUM, BRITTNY |
GA-23288 |
2 |
31.00 |
5510********0887 |
088417 |
08/12/13 |
| CALAMACO, DANIELLE |
GA-14894 |
2 |
22.00 |
5466********7394 |
02594Z |
08/12/13 |
| CASTILLO, FELIX |
GA-15990 |
2 |
22.00 |
4147********6945 |
08628C |
08/12/13 |
| CASTILLO, LEIGH |
GA-23050 |
2 |
42.00 |
4101********3934 |
812290 |
08/12/13 |
| CHAPA, CASEY |
GA-20394 |
2 |
31.00 |
4313********8933 |
025972 |
08/12/13 |
| CHRIST, GRETCHEN |
GA-17495 |
2 |
30.00 |
4347********0048 |
022910 |
08/12/13 |
| CHRISTY, BREANNA |
GA-23724 |
2 |
27.00 |
4120********2063 |
012346 |
08/12/13 |
| COCHRAN, MICHELLE |
GA-22862 |
2 |
31.00 |
5510********3424 |
088421 |
08/12/13 |
| COLLINS, GARY |
GA-20337 |
2 |
21.00 |
4101********6784 |
812284 |
08/12/13 |
| CONCEPCION, CARL |
GA-18165 |
2 |
21.00 |
4063********0894 |
780581 |
08/12/13 |
| CONKLIN, GINA |
GA-14149 |
2 |
22.00 |
4610********0413 |
022910 |
08/12/13 |
| COWLEY, BONNIE |
GA-11824 |
2 |
9.00 |
4040********3192 |
081447 |
08/12/13 |
| COX, JAMES |
GA-16871 |
2 |
53.00 |
4101********1086 |
812282 |
08/12/13 |
| DAVIS, GRANT |
GA-20969 |
2 |
22.00 |
4610********6918 |
032910 |
08/12/13 |
| DAVIS, SHAWN |
GA-14131 |
2 |
59.00 |
5109********7791 |
H98914 |
08/12/13 |
| DAVIS, TIMOTHY |
GA-15762 |
2 |
21.00 |
4101********3012 |
812268 |
08/12/13 |
| DEMPSEY, KIM |
GA-23104 |
2 |
21.00 |
4040********7508 |
081445 |
08/12/13 |
| DIGGS, NACY |
GA-17571 |
2 |
30.00 |
5510********9967 |
088403 |
08/12/13 |
| DOUCETTE, SHEENA |
GA-17117 |
2 |
35.00 |
5142********3544 |
258739 |
08/12/13 |
| DROESCHER, JAMES |
GA-23302 |
2 |
21.00 |
4744********5819 |
162898 |
08/12/13 |
| DUGAN, YVETTE |
GA-20418 |
2 |
21.00 |
4313********9989 |
025911 |
08/12/13 |
| EIERMANN, JENNIFER |
GA-20593 |
2 |
22.00 |
5144********9924 |
883438 |
08/12/13 |
| EVATT, LINDSAY |
GA-16887 |
2 |
31.00 |
4479********0723 |
012462 |
08/12/13 |
| FARNELL, JEREMY |
GA-16984 |
2 |
31.00 |
4744********9458 |
102994 |
08/12/13 |
| FIELDS, MICHEAL |
GA-20037 |
2 |
31.00 |
4744********6447 |
172592 |
08/12/13 |
| FINLEY, KRISTI |
GA-23463 |
2 |
31.00 |
4101********4904 |
812278 |
08/12/13 |
| FOREMAN, SYDNEY |
GA-22945 |
2 |
27.00 |
4000********3323 |
852855 |
08/12/13 |
| GARCIA, AMALIA MOLLIE |
GA-20514 |
2 |
21.00 |
4147********9475 |
08587C |
08/12/13 |
| GARCIA, MICHAEL |
GA-20357 |
2 |
21.00 |
3767*******1002 |
147264 |
08/12/13 |
| GARCIA, RACHEL |
GA-20551 |
2 |
21.00 |
4040********2552 |
003779 |
08/12/13 |
| GARDNER, TY |
GA-20549 |
2 |
42.00 |
4101********0862 |
812270 |
08/12/13 |
| GARRETT, CAMBRI |
GA-18147 |
2 |
43.00 |
4101********7821 |
812264 |
08/12/13 |
| GARRETT, RHONDA |
GA-14960 |
2 |
22.00 |
4040********9247 |
003785 |
08/12/13 |
| GIUSTINIANI, MICHAEL |
GA-20371 |
2 |
42.00 |
4744********6040 |
162791 |
08/12/13 |
| GONZALES, JUSTIN |
GA-18322 |
2 |
31.00 |
4101********9238 |
128602 |
08/12/13 |
| GRAY, DEE |
GA-14473 |
2 |
20.00 |
5178********9882 |
08620B |
08/12/13 |
| GRAY, KAMI |
GA-14453 |
2 |
20.00 |
5178********9882 |
08664B |
08/12/13 |
| GREEN, KENNY |
GA-20928 |
2 |
20.00 |
4101********9415 |
128600 |
08/12/13 |
| GUTIERREZ, RICARDO |
GA-20709 |
2 |
21.00 |
4101********2871 |
128598 |
08/12/13 |
| HALL, STEVEN |
GA-23319 |
2 |
31.00 |
5496********3841 |
000075 |
08/12/13 |
| HARNESS, CAMERON |
GA-22960 |
2 |
21.00 |
4610********2370 |
042910 |
08/12/13 |
| HARRIS, CINDY |
GA-17818 |
2 |
42.00 |
4427********1510 |
042910 |
08/12/13 |
| HEDGEPETH, JAMES |
GA-16843 |
2 |
22.00 |
4744********3670 |
162094 |
08/12/13 |
| HENDRICKSON, ALEX |
GA-20384 |
2 |
21.00 |
5491********9325 |
01232B |
08/12/13 |
| HESS, RICHARD |
GA-14551 |
2 |
22.00 |
4101********7580 |
812288 |
08/12/13 |
| HOLLAND, ELIZABETH |
GA-18106 |
2 |
20.00 |
4101********6606 |
812286 |
08/12/13 |
| HOOPER, LORI |
GA-23478 |
2 |
42.00 |
4347********6158 |
042910 |
08/12/13 |
| HOWDESHELL, BECKIE |
GA-16046 |
2 |
11.00 |
5432********2545 |
991328 |
08/12/13 |
| HUFF, JAMES |
GA-23027 |
2 |
27.00 |
5275********4239 |
102894 |
08/12/13 |
| JACKSON, ROGER |
GA-23383 |
2 |
21.00 |
5465********7959 |
H95124 |
08/12/13 |
| JOHENNY, ANTONIO |
GA-23277 |
2 |
21.00 |
4684********6170 |
092911 |
08/12/13 |
| JOHNSON, MAC |
GA-23753 |
2 |
21.00 |
5178********5598 |
08685Z |
08/12/13 |
| JOHNSTON, CASSANDRA |
GA-20812 |
2 |
20.00 |
4040********8267 |
081449 |
08/12/13 |
| JORDAN, JAMES |
GA-23480 |
2 |
21.00 |
4000********6507 |
453411 |
08/12/13 |
| KELLY, JOHN |
GA-14541 |
2 |
38.00 |
4384********7341 |
126447 |
08/12/13 |
| KERBY, NIKKI |
GA-17334 |
2 |
20.00 |
5510********1509 |
088408 |
08/12/13 |
| KIEKHAEFER, GRANT |
GA-20121 |
2 |
21.00 |
5459********1189 |
081235 |
08/12/13 |
| KRAGER, TYLER |
GA-20419 |
2 |
21.00 |
4640********2086 |
08680B |
08/12/13 |
| KROLL, CECILIA |
GA-20370 |
2 |
20.00 |
4411********9610 |
052910 |
08/12/13 |
| LANDEROS, GAYLE |
GA-14162 |
2 |
22.00 |
5118********8806 |
893538 |
08/12/13 |
| LARSSON, TANNER |
GA-14406 |
2 |
31.00 |
4744********7625 |
152099 |
08/12/13 |
| LE, JUSTIN |
GA-23834 |
2 |
21.00 |
4342********4032 |
127076 |
08/12/13 |
| LOFTUS, HOLLY |
GA-20044 |
2 |
31.00 |
5576********2079 |
250059 |
08/12/13 |
| LOPEZ, CALEB |
GA-23546 |
2 |
21.00 |
4101********8136 |
812276 |
08/12/13 |
| LOVELADY, SHAWN |
GA-17316 |
2 |
20.00 |
4040********0890 |
003781 |
08/12/13 |
| LUCURTO, WILLIAM |
GA-23750 |
2 |
21.00 |
4011********3378 |
661631 |
08/12/13 |
| MABERRY, PHILLIP |
GA-23696 |
2 |
20.00 |
4128********3289 |
83789B |
08/12/13 |
| MACKENZIE, BRETT |
GA-23846 |
2 |
21.00 |
4651********9542 |
037828 |
08/12/13 |
| MACLEAN, KATLYN |
GA-20995 |
2 |
31.00 |
4282********7989 |
042910 |
08/12/13 |
| MANGUM, DAVID |
GA-20241 |
2 |
21.00 |
4101********5837 |
128604 |
08/12/13 |
| MANLY, SETH |
GA-23456 |
2 |
21.00 |
5523********8953 |
T02194 |
08/12/13 |
| MARTIN, ADRIAN |
GA-23009 |
2 |
31.00 |
4411********7797 |
032910 |
08/12/13 |
| MCALISTER, CLINTON |
GA-20321 |
2 |
43.00 |
5438********0184 |
H97312 |
08/12/13 |
| MCGOWAN, JAMIE |
GA-21042 |
2 |
22.00 |
5576********0523 |
250057 |
08/12/13 |
| MCKEE, SHANNYN |
GA-23486 |
2 |
21.00 |
5109********0097 |
H95118 |
08/12/13 |
| MCPETERS, SUMMER |
GA-15163 |
2 |
31.00 |
4040********0971 |
081450 |
08/12/13 |
| MEISER, MEGAN |
GA-23454 |
2 |
21.00 |
5510********8072 |
088411 |
08/12/13 |
| MEJIA, BRITTANY |
GA-20975 |
2 |
20.00 |
4217********9406 |
192594 |
08/12/13 |
| MENDOZA, MONICA |
GA-23295 |
2 |
21.00 |
5432********5169 |
988131 |
08/12/13 |
| MILLER, DANIEL |
GA-20782 |
2 |
22.00 |
4744********2584 |
132490 |
08/12/13 |
| MILLER, JONATHAN |
GA-22900 |
2 |
31.00 |
4128********9403 |
84276B |
08/12/13 |
| MINOR, LEE |
GA-18019 |
2 |
38.00 |
4101********6071 |
128608 |
08/12/13 |
| MITCHELL, RYAN |
GA-23326 |
2 |
41.00 |
5178********8741 |
08662Z |
08/12/13 |
| MOORE, MEGHAN |
GA-20256 |
2 |
22.00 |
6011********5629 |
01211R |
08/12/13 |
| MOSCARELLI, JENNIFER |
GA-20351 |
2 |
21.00 |
4744********4220 |
122398 |
08/12/13 |
| MOUROT, KATHY |
GA-23743 |
2 |
21.00 |
4465********6341 |
026995 |
08/12/13 |
| MYRICK, MICAH |
GA-14372 |
2 |
20.00 |
5118********6470 |
893533 |
08/12/13 |
| NIEVES, MARCOS |
GA-17811 |
2 |
22.00 |
5428********7094 |
08635Z |
08/12/13 |
| ODELL, JOSHUA |
GA-20327 |
2 |
21.00 |
4631********5366 |
657453 |
08/12/13 |
| PALOMAREZ, CHRIS |
GA-20968 |
2 |
31.00 |
5118********5426 |
893534 |
08/12/13 |
| PAULINO, MAZIE |
GA-22919 |
2 |
31.00 |
5438********2421 |
H96124 |
08/12/13 |
| PEREZ, YESENIA |
GA-20711 |
2 |
21.00 |
4610********7752 |
022910 |
08/12/13 |
| PERSSON, JUSTIN |
GA-23300 |
2 |
31.00 |
4744********2489 |
122594 |
08/12/13 |
| PILACELLI, ANTHONY |
GA-20822 |
2 |
22.00 |
4313********2705 |
025941 |
08/12/13 |
| PITTS, JEANA |
GA-20353 |
2 |
21.00 |
4101********2530 |
812274 |
08/12/13 |
| PLACKER, CHRIS |
GA-23485 |
2 |
31.00 |
4101********8411 |
812298 |
08/12/13 |
| PORTER, BRENDEN |
GA-23856 |
2 |
21.00 |
4040********3073 |
081435 |
08/12/13 |
| POWELL, CECILIA |
GA-14329 |
2 |
21.00 |
4631********2318 |
657454 |
08/12/13 |
| POWELL, LORENZO |
GA-20048 |
2 |
42.00 |
5465********8870 |
H97218 |
08/12/13 |
| QUESADA, MATTHEW |
GA-22922 |
2 |
31.00 |
5491********6467 |
01267B |
08/12/13 |
| RADER, DUSTIN |
GA-23850 |
2 |
21.00 |
4101********3183 |
812296 |
08/12/13 |
| RHODES, MITCHELL |
GA-23034 |
2 |
17.00 |
5109********6460 |
H94721 |
08/12/13 |
| RITCHARD, ALLISON |
GA-20708 |
2 |
22.00 |
5465********4087 |
H95224 |
08/12/13 |
| ROACH, CODY |
GA-16286 |
2 |
22.00 |
4060********4559 |
042910 |
08/12/13 |
| ROBERTS, THOMAS |
GA-20967 |
2 |
22.00 |
4744********8995 |
162499 |
08/12/13 |
| ROHRBAUGH, MICHAEL |
GA-23474 |
2 |
53.00 |
6011********1218 |
01223R |
08/12/13 |
| ROSAS, GLENNA |
GA-20415 |
2 |
21.00 |
4040********6538 |
003783 |
08/12/13 |
| RUTLAND, KENDAL |
GA-14198 |
2 |
22.00 |
5466********1980 |
08646Z |
08/12/13 |
| SACHKO, ALLA |
GA-20616 |
2 |
21.00 |
4610********4759 |
042910 |
08/12/13 |
| SALAZAR, YOLANDA |
GA-20401 |
2 |
41.00 |
4040********5810 |
003782 |
08/12/13 |
| SANCHEZ, JUAN |
GA-23297 |
2 |
21.00 |
4117********1453 |
122991 |
08/12/13 |
| SANCHEZ, STEVEN |
GA-14176 |
2 |
22.00 |
4744********1840 |
162098 |
08/12/13 |
| SANDERS, NEAL |
GA-23073 |
2 |
27.00 |
4744********8353 |
102994 |
08/12/13 |
| SAYRE, BRENDA |
GA-20773 |
2 |
53.00 |
4744********9023 |
122098 |
08/12/13 |
| SCHOONOVER, ART |
GA-23284 |
2 |
21.00 |
5275********0746 |
112691 |
08/12/13 |
| SCHWARTZ, KEVIN |
GA-15487 |
2 |
22.00 |
5432********4733 |
531787 |
08/12/13 |
| SIMMONS, KATHY |
GA-13368 |
2 |
38.00 |
5118********6147 |
893537 |
08/12/13 |
| SINGH, REMY |
GA-18079 |
2 |
22.00 |
3767*******1005 |
119286 |
08/12/13 |
| SPRAY, JUSTIN |
GA-18146 |
2 |
22.00 |
4159********9650 |
095903 |
08/12/13 |
| STEELE, TROY |
GA-17598 |
2 |
21.00 |
4040********8774 |
003778 |
08/12/13 |
| STEPHENSON, BYRON |
GA-18310 |
2 |
31.00 |
4147********9349 |
902192 |
08/12/13 |
| STITH, AMANDA |
GA-22910 |
2 |
31.00 |
4101********0882 |
128592 |
08/12/13 |
| STOKES, DEREK |
GA-20406 |
2 |
21.00 |
4101********4055 |
812272 |
08/12/13 |
| STOKES, PEGGY |
GA-17433 |
2 |
31.00 |
5432********7494 |
524559 |
08/12/13 |
| STRICKLAND, AZUSA |
GA-11121 |
2 |
31.00 |
4408********8244 |
102095 |
08/12/13 |
| STRICKLAND, MELISSA |
GA-23280 |
2 |
21.00 |
5576********3115 |
250060 |
08/12/13 |
| SUMMERS, CHRIS |
GA-20989 |
2 |
20.00 |
4110********8383 |
094251 |
08/12/13 |
| TALBOTT, KIMBERLEE |
GA-20411 |
2 |
21.00 |
5462********1237 |
084758 |
08/12/13 |
| TAYLOR, AMANDA |
GA-22882 |
2 |
31.00 |
5438********8844 |
H96124 |
08/12/13 |
| TAYLOR, RYAN |
GA-14688 |
2 |
31.00 |
5109********4855 |
000179 |
08/12/13 |
| THOMAS, NATASHA |
GA-14172 |
2 |
20.00 |
4744********9935 |
182799 |
08/12/13 |
| THOMPSON, MARIA |
GA-20333 |
2 |
21.00 |
4120********1620 |
012239 |
08/12/13 |
| TILLMAN, JOHN |
GA-15303 |
2 |
38.00 |
3712*******9007 |
146064 |
08/12/13 |
| TUMLINSON, SHALONDA |
GA-20386 |
2 |
21.00 |
5432********8431 |
538042 |
08/12/13 |
| VANALLEN, KENDRA |
GA-23495 |
2 |
21.00 |
4101********8423 |
812266 |
08/12/13 |
| VANSLYKE, DEREK |
GA-17307 |
2 |
20.00 |
4610********5437 |
052910 |
08/12/13 |
| WATSON, KARA |
GA-14057 |
2 |
20.00 |
5510********2375 |
088422 |
08/12/13 |
| WEBB, EVELYN |
GA-14985 |
2 |
22.00 |
5424********8309 |
86730P |
08/12/13 |
| WEBB, WANDA |
GA-20131 |
2 |
53.00 |
5465********4849 |
H98333 |
08/12/13 |
| WERNER, TAMMY |
GA-16743 |
2 |
27.00 |
4744********1833 |
102292 |
08/12/13 |
| WEST, CARISSA |
GA-23443 |
2 |
31.00 |
4465********5468 |
012827 |
08/12/13 |
| WEST, SAMANTHA |
GA-23061 |
2 |
21.00 |
4744********2889 |
162197 |
08/12/13 |
| WHEELER, BRIAN |
GA-23315 |
2 |
42.00 |
4408********6405 |
112298 |
08/12/13 |
| WHITE, RYAN |
GA-23470 |
2 |
21.00 |
4147********3589 |
84248C |
08/12/13 |
| WILLIAMS, KATY |
GA-20868 |
2 |
22.00 |
4040********9419 |
003775 |
08/12/13 |
| WILSTEAD, ANA |
GA-20056 |
2 |
21.00 |
5153********0348 |
069653 |
08/12/13 |
| WOODKE, AIMEE |
GA-23067 |
2 |
21.00 |
4040********6229 |
081432 |
08/12/13 |
| WRISTEN, AIMEE |
GA-12620 |
2 |
11.00 |
4610********1885 |
042910 |
08/12/13 |
| ZAKROCKA, MAGDALENA |
GA-20823 |
2 |
22.00 |
4313********2705 |
025922 |
08/12/13 |
| ZEINERT, TYLER |
GA-23441 |
2 |
31.00 |
4867********8504 |
012910 |
08/12/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
134.00 |
| 53 |
MasterCard |
1394.00 |
| 112 |
Visa |
2859.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4462.00 |