Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDY |
GA-23460 |
2 |
21.60 |
5109********5335 |
H87033 |
09/11/13 |
| ALMARAZ, YVETTE |
GA-23309 |
2 |
27.06 |
4040********7844 |
088994 |
09/11/13 |
| ANDERSON, AUDREY |
GA-14148 |
2 |
11.91 |
5179********9100 |
385085 |
09/11/13 |
| ANDERSON, SHAYLOR |
GA-23273 |
2 |
21.60 |
4403********1831 |
399271 |
09/11/13 |
| ANTHONY, WESLEY |
GA-23291 |
2 |
21.60 |
4610********3779 |
084809 |
09/11/13 |
| ARROYO, MARCO |
GA-20835 |
2 |
23.82 |
4101********5921 |
692314 |
09/11/13 |
| ASTILL, SCOTT |
GA-20985 |
2 |
23.82 |
4602********7413 |
991724 |
09/11/13 |
| BARKER, DAVID |
GA-22816 |
2 |
42.22 |
5109********8121 |
H89080 |
09/11/13 |
| BARNES, ERIK |
GA-22973 |
2 |
27.06 |
4744********0291 |
184787 |
09/11/13 |
| BARNEY, KARA |
GA-20022 |
2 |
31.60 |
4758********5940 |
011928 |
09/11/13 |
| BENGSTON, SHELLY |
GA-17716 |
2 |
23.82 |
4411********8623 |
074809 |
09/11/13 |
| BENNETT, MACK |
GA-20707 |
2 |
21.60 |
4081********8675 |
399259 |
09/11/13 |
| BLACKWELL, ABBIE |
GA-20810 |
2 |
31.39 |
4744********3614 |
174080 |
09/11/13 |
| BOOTH, KRISTY |
GA-20373 |
2 |
21.60 |
5432********3834 |
386753 |
09/11/13 |
| BORDOVSKY, MICHAEL |
GA-22615 |
2 |
23.82 |
4101********3859 |
126524 |
09/11/13 |
| BORDOVSKY, VALERIE |
GA-14398 |
2 |
23.82 |
4101********3859 |
126530 |
09/11/13 |
| BROWN, CODY |
GA-14989 |
2 |
20.57 |
4040********2638 |
045739 |
09/11/13 |
| BRYAN, BUDDY |
GA-14146 |
2 |
23.82 |
5432********1358 |
842426 |
09/11/13 |
| BURKE, PATRICK |
GA-23269 |
2 |
53.04 |
3772*******2002 |
184946 |
09/11/13 |
| BURNS, COLE |
GA-23311 |
2 |
31.39 |
4323********7211 |
011564 |
09/11/13 |
| BYNUM, BRITTNY |
GA-23288 |
2 |
31.39 |
5510********0887 |
190108 |
09/11/13 |
| CALAMACO, DANIELLE |
GA-14894 |
2 |
23.82 |
5466********7394 |
04587Z |
09/11/13 |
| CASTILLO, FELIX |
GA-15990 |
2 |
23.82 |
4147********6945 |
04218C |
09/11/13 |
| CASTILLO, LEIGH |
GA-23050 |
2 |
42.21 |
4101********3926 |
126532 |
09/11/13 |
| CHAPA, CASEY |
GA-20394 |
2 |
31.39 |
4313********8933 |
045848 |
09/11/13 |
| CHRIST, GRETCHEN |
GA-17495 |
2 |
32.48 |
4347********0048 |
064809 |
09/11/13 |
| CHRISTY, BREANNA |
GA-23724 |
2 |
27.06 |
4120********2063 |
011216 |
09/11/13 |
| COCHRAN, MICHELLE |
GA-22862 |
2 |
31.39 |
5510********3424 |
190104 |
09/11/13 |
| CONCEPCION, CARL |
GA-18165 |
2 |
21.60 |
4063********0894 |
197269 |
09/11/13 |
| CONKLIN, GINA |
GA-14149 |
2 |
23.82 |
4610********0413 |
064809 |
09/11/13 |
| COWLEY, BONNIE |
GA-11824 |
2 |
9.74 |
4040********3192 |
089006 |
09/11/13 |
| DAVIS, GRANT |
GA-20969 |
2 |
23.82 |
4610********6918 |
084809 |
09/11/13 |
| DAVIS, SHAWN |
GA-14131 |
2 |
63.87 |
5109********7791 |
H91254 |
09/11/13 |
| DAVIS, TIMOTHY |
GA-15762 |
2 |
21.60 |
4101********3012 |
126522 |
09/11/13 |
| DEMPSEY, KIM |
GA-23104 |
2 |
21.60 |
4040********7508 |
045736 |
09/11/13 |
| DIGGS, NACY |
GA-17571 |
2 |
32.48 |
5510********9967 |
190107 |
09/11/13 |
| DROESCHER, JAMES |
GA-23302 |
2 |
20.57 |
4744********5819 |
164486 |
09/11/13 |
| DUGAN, YVETTE |
GA-20418 |
2 |
21.60 |
4313********9989 |
045866 |
09/11/13 |
| EIERMANN, JENNIFER |
GA-20593 |
2 |
23.82 |
5144********9924 |
663765 |
09/11/13 |
| EVATT, LINDSAY |
GA-16887 |
2 |
31.39 |
4479********0723 |
011230 |
09/11/13 |
| FARNELL, JEREMY |
GA-16984 |
2 |
31.39 |
4744********9458 |
134087 |
09/11/13 |
| FINLEY, KRISTI |
GA-23463 |
2 |
31.39 |
4101********4904 |
126548 |
09/11/13 |
| GARCIA, AMALIA MOLLIE |
GA-20514 |
2 |
21.60 |
4147********9475 |
04243C |
09/11/13 |
| GARCIA, MICHAEL |
GA-20357 |
2 |
21.60 |
3767*******1002 |
149821 |
09/11/13 |
| GARCIA, RACHEL |
GA-20551 |
2 |
21.60 |
4040********2552 |
045742 |
09/11/13 |
| GARDNER, TY |
GA-20549 |
2 |
42.21 |
4101********0862 |
126534 |
09/11/13 |
| GARNER, CHRIS |
GA-23854 |
2 |
42.22 |
4060********5162 |
084809 |
09/11/13 |
| GARRETT, CAMBRI |
GA-18147 |
2 |
46.55 |
4101********7821 |
126528 |
09/11/13 |
| GARRETT, RHONDA |
GA-14960 |
2 |
23.82 |
4040********9247 |
089003 |
09/11/13 |
| GIUSTINIANI, MICHAEL |
GA-20371 |
2 |
42.21 |
4744********6040 |
174289 |
09/11/13 |
| GLASSCOCK, ROCKY |
GA-22711 |
2 |
74.69 |
5452********2529 |
04278Z |
09/11/13 |
| GONZALES, JUSTIN |
GA-18322 |
2 |
31.39 |
4101********9238 |
692312 |
09/11/13 |
| GRAY, DEE |
GA-14473 |
2 |
20.57 |
5178********9882 |
04237B |
09/11/13 |
| GRAY, KAMI |
GA-14453 |
2 |
20.57 |
5178********9882 |
04257B |
09/11/13 |
| GREEN, KENNY |
GA-20928 |
2 |
20.57 |
4101********9415 |
692302 |
09/11/13 |
| GROW, NICK |
GA-22840 |
2 |
57.42 |
4356********2970 |
144081 |
09/11/13 |
| GUTIERREZ, RICARDO |
GA-20709 |
2 |
21.60 |
4101********2871 |
692310 |
09/11/13 |
| HARRIS, CINDY |
GA-17818 |
2 |
42.21 |
4427********1510 |
074809 |
09/11/13 |
| HEDGEPETH, JAMES |
GA-16843 |
2 |
23.82 |
4744********3670 |
114481 |
09/11/13 |
| HENDRICKSON, ALEX |
GA-20384 |
2 |
21.60 |
5491********9325 |
01122B |
09/11/13 |
| HESS, RICHARD |
GA-14551 |
2 |
23.82 |
4101********7580 |
126536 |
09/11/13 |
| HIGGINS, HENRY |
GA-23845 |
2 |
21.60 |
5510********7808 |
190091 |
09/11/13 |
| HOLLAND, ELIZABETH |
GA-18106 |
2 |
20.57 |
4101********6606 |
126540 |
09/11/13 |
| HOWDESHELL, BECKIE |
GA-16046 |
2 |
11.91 |
5432********2545 |
391062 |
09/11/13 |
| IVY, DACY |
GA-22683 |
2 |
22.27 |
4610********5284 |
084809 |
09/11/13 |
| JACKSON, ROGER |
GA-23383 |
2 |
21.60 |
5465********7959 |
H87039 |
09/11/13 |
| JOHENNY, ANTONIO |
GA-23277 |
2 |
21.60 |
4684********6170 |
084720 |
09/11/13 |
| JOHNSON, MAC |
GA-23753 |
2 |
21.60 |
5178********5598 |
04257Z |
09/11/13 |
| JOHNSTON, CASSANDRA |
GA-20812 |
2 |
20.57 |
4040********8267 |
045741 |
09/11/13 |
| JORDAN, JAMES |
GA-23480 |
2 |
21.60 |
4000********6507 |
673160 |
09/11/13 |
| KELLY, JOHN |
GA-14541 |
2 |
41.14 |
4384********7341 |
749736 |
09/11/13 |
| KERBY, NIKKI |
GA-17334 |
2 |
20.57 |
5510********1509 |
190106 |
09/11/13 |
| KIEKHAEFER, GRANT |
GA-20121 |
2 |
21.60 |
5459********1189 |
091109 |
09/11/13 |
| KRAGER, TYLER |
GA-20419 |
2 |
21.60 |
4640********2086 |
04266B |
09/11/13 |
| LAMBERTSON, CARL |
GA-17932 |
2 |
23.82 |
5510********2821 |
190101 |
09/11/13 |
| LARSSON, TANNER |
GA-14406 |
2 |
31.39 |
4744********7625 |
164789 |
09/11/13 |
| LOFTUS, HOLLY |
GA-20044 |
2 |
31.39 |
5576********2079 |
435918 |
09/11/13 |
| LOPEZ, CALEB |
GA-23546 |
2 |
21.60 |
4101********8136 |
126546 |
09/11/13 |
| LOVELADY, SHAWN |
GA-17316 |
2 |
20.57 |
4040********0890 |
045738 |
09/11/13 |
| LOZOYALOZOYA, KRISTY |
GA-22604 |
2 |
21.60 |
4101********7886 |
126544 |
09/11/13 |
| LUCURTO, WILLIAM |
GA-23750 |
2 |
21.60 |
4011********3378 |
881249 |
09/11/13 |
| MABERRY, PHILLIP |
GA-23696 |
2 |
20.57 |
4128********3289 |
60574B |
09/11/13 |
| MACKENZIE, BRETT |
GA-23846 |
2 |
21.60 |
4651********9542 |
035298 |
09/11/13 |
| MACLEAN, KATLYN |
GA-20995 |
2 |
31.39 |
4282********7989 |
084809 |
09/11/13 |
| MANGUM, DAVID |
GA-20241 |
2 |
21.60 |
4101********5837 |
692304 |
09/11/13 |
| MANLY, SETH |
GA-23456 |
2 |
21.60 |
5523********8953 |
T02354 |
09/11/13 |
| MARTIN, ADRIAN |
GA-23009 |
2 |
31.39 |
4411********7797 |
064809 |
09/11/13 |
| MCALISTER, KAREN |
GA-20321 |
2 |
23.43 |
5438********0184 |
H87208 |
09/11/13 |
| MCKEE, SHANNYN |
GA-23486 |
2 |
21.60 |
5109********0097 |
H87031 |
09/11/13 |
| MCPETERS, SUMMER |
GA-15163 |
2 |
31.39 |
4040********0971 |
089004 |
09/11/13 |
| MENDOZA, MONICA |
GA-23295 |
2 |
21.60 |
5432********5169 |
845484 |
09/11/13 |
| MILLER, DANIEL |
GA-20782 |
2 |
20.57 |
4744********2584 |
124087 |
09/11/13 |
| MILLER, JONATHAN |
GA-22900 |
2 |
31.39 |
4128********9403 |
60532B |
09/11/13 |
| MINOR, LEE |
GA-18019 |
2 |
41.14 |
4101********6071 |
692306 |
09/11/13 |
| MIRANDA, MONICA |
GA-23741 |
2 |
21.60 |
4744********5209 |
164088 |
09/11/13 |
| MOORE, MEGHAN |
GA-20256 |
2 |
23.82 |
6011********5629 |
01158R |
09/11/13 |
| MOSCARELLI, JENNIFER |
GA-20351 |
2 |
21.60 |
4744********4220 |
134782 |
09/11/13 |
| MOUROT, KATHY |
GA-23743 |
2 |
21.60 |
4465********6341 |
024487 |
09/11/13 |
| MYRICK, MICAH |
GA-14372 |
2 |
20.57 |
5118********6470 |
998948 |
09/11/13 |
| NIEVES, MARCOS |
GA-17811 |
2 |
23.82 |
5428********7094 |
04233Z |
09/11/13 |
| ODELL, JOSHUA |
GA-20327 |
2 |
21.60 |
4631********5366 |
399261 |
09/11/13 |
| PALOMAREZ, CHRIS |
GA-20968 |
2 |
31.39 |
5118********5426 |
998946 |
09/11/13 |
| PAULINO, MAZIE |
GA-22919 |
2 |
31.39 |
5438********2421 |
H88015 |
09/11/13 |
| PEREZ, YESENIA |
GA-20711 |
2 |
21.60 |
4610********7752 |
084809 |
09/11/13 |
| PERSSON, JUSTIN |
GA-23300 |
2 |
31.39 |
4744********2489 |
154687 |
09/11/13 |
| PILACELLI, ANTHONY |
GA-20822 |
2 |
23.82 |
4313********2705 |
045832 |
09/11/13 |
| PITTS, JEANA |
GA-20353 |
2 |
21.60 |
4101********2530 |
126542 |
09/11/13 |
| PORTER, BRENDEN |
GA-23856 |
2 |
21.60 |
4040********3073 |
045737 |
09/11/13 |
| POWELL, CECILIA |
GA-14329 |
2 |
21.60 |
4631********2318 |
399268 |
09/11/13 |
| QUESADA, MATTHEW |
GA-22922 |
2 |
31.39 |
5491********6467 |
01129B |
09/11/13 |
| RITCHARD, ALLISON |
GA-20708 |
2 |
23.82 |
5465********4087 |
H87258 |
09/11/13 |
| ROACH, CODY |
GA-16286 |
2 |
23.82 |
4060********4559 |
084809 |
09/11/13 |
| ROSAS, GLENNA |
GA-20415 |
2 |
21.60 |
4040********6538 |
089001 |
09/11/13 |
| SACHKO, ALLA |
GA-20616 |
2 |
21.60 |
4610********4759 |
074809 |
09/11/13 |
| SALAZAR, YOLANDA |
GA-20401 |
2 |
44.38 |
4040********5810 |
045740 |
09/11/13 |
| SANCHEZ, STEVEN |
GA-14176 |
2 |
23.82 |
4744********1840 |
154083 |
09/11/13 |
| SANDERS, NEAL |
GA-23073 |
2 |
27.06 |
4744********8353 |
124486 |
09/11/13 |
| SAYRE, BRENDA |
GA-20773 |
2 |
53.04 |
4744********9023 |
184483 |
09/11/13 |
| SCHOONOVER, ART |
GA-23284 |
2 |
21.60 |
5275********0746 |
174089 |
09/11/13 |
| SCHWARTZ, KEVIN |
GA-22767 |
2 |
23.82 |
5432********4733 |
383556 |
09/11/13 |
| SINGH, REMY |
GA-18079 |
2 |
23.82 |
3767*******1005 |
176790 |
09/11/13 |
| SPRAY, JUSTIN |
GA-18146 |
2 |
23.82 |
4159********9650 |
020287 |
09/11/13 |
| STITH, AMANDA |
GA-22910 |
2 |
31.39 |
4101********0882 |
692316 |
09/11/13 |
| STOKES, DEREK |
GA-20406 |
2 |
21.60 |
4101********4055 |
126550 |
09/11/13 |
| STOKES, PEGGY |
GA-17433 |
2 |
31.39 |
5432********7494 |
386336 |
09/11/13 |
| STRICKLAND, AZUSA |
GA-11121 |
2 |
31.39 |
4408********8244 |
154989 |
09/11/13 |
| STRICKLAND, MELISSA |
GA-23280 |
2 |
21.60 |
5576********3115 |
435922 |
09/11/13 |
| SUMMERS, CHRIS |
GA-20989 |
2 |
20.57 |
4110********8383 |
020367 |
09/11/13 |
| TALBOTT, KIMBERLEE |
GA-20411 |
2 |
21.60 |
5462********1237 |
001606 |
09/11/13 |
| TARBET, JONATHAN |
GA-22858 |
2 |
31.39 |
4610********3160 |
084809 |
09/11/13 |
| TAYLOR, AMANDA |
GA-22882 |
2 |
31.39 |
5438********8844 |
H88015 |
09/11/13 |
| TAYLOR, RYAN |
GA-14688 |
2 |
31.39 |
5109********4855 |
001728 |
09/11/13 |
| THEDE, LAUREL |
GA-17370 |
2 |
18.40 |
5118********3397 |
998945 |
09/11/13 |
| THOMAS, NATASHA |
GA-14172 |
2 |
20.57 |
4744********9935 |
194988 |
09/11/13 |
| THOMPSON, MARIA |
GA-20333 |
2 |
21.60 |
4120********1620 |
011851 |
09/11/13 |
| TILLMAN, JOHN |
GA-15303 |
2 |
41.14 |
3712*******9007 |
129481 |
09/11/13 |
| TUMLINSON, SHALONDA |
GA-20386 |
2 |
21.60 |
5432********8431 |
840480 |
09/11/13 |
| VANALLEN, KENDRA |
GA-23495 |
2 |
21.60 |
4101********8423 |
126526 |
09/11/13 |
| VANSLYKE, DEREK |
GA-17307 |
2 |
20.57 |
4610********5437 |
074809 |
09/11/13 |
| WATSON, KARA |
GA-14057 |
2 |
20.00 |
5510********2375 |
190096 |
09/11/13 |
| WEBB, EVELYN |
GA-14985 |
2 |
23.82 |
5424********8309 |
18539P |
09/11/13 |
| WEBB, WANDA |
GA-20131 |
2 |
53.04 |
5465********4849 |
H90189 |
09/11/13 |
| WERNER, TAMMY |
GA-16743 |
2 |
27.06 |
4744********1833 |
104885 |
09/11/13 |
| WEST, CARISSA |
GA-23443 |
2 |
31.39 |
4465********5468 |
011272 |
09/11/13 |
| WEST, SAMANTHA |
GA-23061 |
2 |
21.60 |
4744********2889 |
134085 |
09/11/13 |
| WHEELER, BRIAN |
GA-23298 |
2 |
42.21 |
4744********5304 |
174881 |
09/11/13 |
| WILDER, ELLEN |
GA-16879 |
2 |
23.82 |
5119********1154 |
000111 |
09/11/13 |
| WILLIAMS, KATY |
GA-20868 |
2 |
23.82 |
4040********9419 |
089000 |
09/11/13 |
| WOODKE, AIMEE |
GA-23067 |
2 |
21.60 |
4040********6229 |
088995 |
09/11/13 |
| WRISTEN, AIMEE |
GA-12620 |
2 |
11.91 |
4610********1885 |
064809 |
09/11/13 |
| ZAKROCKA, MAGDALENA |
GA-20823 |
2 |
23.82 |
4313********2705 |
045862 |
09/11/13 |
| ZEINERT, TYLER |
GA-23441 |
2 |
31.39 |
4867********8504 |
084809 |
09/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.60 |
| 46 |
MasterCard |
1233.52 |
| 101 |
Visa |
2689.27 |
| 1 |
Discover |
23.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4086.21 |