Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAHI, ARYA |
GA-20423 |
4 |
20.57 |
5466********6480 |
99948Z |
09/25/13 |
| AGUIRRE, LUCERO |
GA-22739 |
4 |
20.57 |
5465********5462 |
H62459 |
09/25/13 |
| AKPAN, EDI |
GA-23628 |
4 |
21.60 |
4101********2042 |
910092 |
09/25/13 |
| ALLEN, SHAROD |
GA-23305 |
4 |
42.21 |
5109********1866 |
H64629 |
09/25/13 |
| ALMEIDA, JACQUELINE |
GA-14305 |
4 |
23.82 |
4124********0245 |
000307 |
09/25/13 |
| AMMONS, STEVEN |
GA-20300 |
4 |
20.57 |
4640********7743 |
00248B |
09/25/13 |
| BALENTINE, LAKEN |
GA-17662 |
4 |
46.55 |
5510********1686 |
383553 |
09/25/13 |
| BELL, ANDREW |
GA-14298 |
4 |
41.14 |
4101********4512 |
910080 |
09/25/13 |
| BETTIS, STACY |
GA-17666 |
4 |
23.82 |
4631********7892 |
564540 |
09/25/13 |
| BEVILL, BRYCE |
GA-20650 |
4 |
21.60 |
5576********8370 |
518762 |
09/25/13 |
| BLACK, KENZIE |
GA-17668 |
4 |
31.39 |
4342********5788 |
262461 |
09/25/13 |
| BLARE, BRYAN |
GA-23538 |
4 |
21.60 |
4750********8314 |
000307 |
09/25/13 |
| BORREGO, CHRIS |
GA-23531 |
4 |
27.06 |
4040********9376 |
059066 |
09/25/13 |
| BRAMMER, SHARON |
GA-15028 |
4 |
12.99 |
4040********1653 |
031864 |
09/25/13 |
| BRANNON, MEREDITH |
GA-14611 |
4 |
41.39 |
5178********7948 |
00242Z |
09/25/13 |
| BRAYMAN, KELLY |
GA-22675 |
4 |
57.42 |
3743*******5304 |
228025 |
09/25/13 |
| BROOKS, JAMES |
GA-16766 |
4 |
23.82 |
4101********5299 |
910078 |
09/25/13 |
| BROWN, GARY |
GA-17772 |
4 |
23.82 |
5153********1875 |
839310 |
09/25/13 |
| BROWN, MIRANDA |
GA-21045 |
4 |
23.82 |
4040********1351 |
031861 |
09/25/13 |
| BRUNS, JAMES |
GA-15878 |
4 |
23.82 |
4101********9050 |
910104 |
09/25/13 |
| BUNN, MARIBETH |
GA-14321 |
4 |
23.82 |
4610********4602 |
090307 |
09/25/13 |
| CACERES, CLAUDIA |
GA-22592 |
4 |
42.21 |
4744********0915 |
160136 |
09/25/13 |
| CALDWELL, MICHAEL |
GA-14856 |
4 |
46.55 |
4610********2795 |
000307 |
09/25/13 |
| CARY, CHASE |
GA-18093 |
4 |
63.87 |
4744********4500 |
130735 |
09/25/13 |
| CASTILLO, ALEXANDRIA |
GA-23251 |
4 |
31.39 |
4101********0981 |
910086 |
09/25/13 |
| CASTILLO, CHUCKIE |
GA-20116 |
4 |
21.60 |
5275********8910 |
140638 |
09/25/13 |
| CASTILLO, ISHMAEL |
GA-23100 |
4 |
53.04 |
4000********0775 |
407947 |
09/25/13 |
| CHAMBERS, SELONDA |
GA-23022 |
4 |
27.06 |
4815********8060 |
130237 |
09/25/13 |
| CHASTAIN, NATHAN |
GA-14217 |
4 |
23.82 |
4040********4523 |
031851 |
09/25/13 |
| CHAVEZ, MELANIE |
GA-22760 |
4 |
42.21 |
4101********8612 |
910110 |
09/25/13 |
| COFFMAN, TABITHA |
GA-17064 |
4 |
23.82 |
4266********8976 |
00238B |
09/25/13 |
| COLLINS, ASHLEY |
GA-17679 |
4 |
21.60 |
5438********4980 |
H62586 |
09/25/13 |
| CORLEY, SCOTT |
GA-22591 |
4 |
42.21 |
4040********2175 |
031869 |
09/25/13 |
| CROW, TARA |
GA-12741 |
4 |
31.39 |
5275********3281 |
140738 |
09/25/13 |
| CUNNINGHAM, CONSOLACION |
GA-23068 |
4 |
42.21 |
5438********1555 |
H64622 |
09/25/13 |
| CUNNINGHAM, RANDALL |
GA-22961 |
4 |
27.06 |
4040********3223 |
031863 |
09/25/13 |
| CURRIE, ANDREW |
GA-20293 |
4 |
21.60 |
4101********2833 |
911865 |
09/25/13 |
| CUSTER, TODD |
GA-22513 |
4 |
21.60 |
5401********2548 |
00259B |
09/25/13 |
| DATZMAN, ALICIA |
GA-15034 |
4 |
23.82 |
4147********6833 |
31494C |
09/25/13 |
| DE LEON, MARIA |
GA-18226 |
4 |
23.82 |
4101********1263 |
911861 |
09/25/13 |
| DELACRUZ, ERNIE |
GA-16917 |
4 |
31.39 |
4040********8690 |
059069 |
09/25/13 |
| DOWNEY, KENNETH |
GA-23409 |
4 |
53.04 |
4040********9198 |
031870 |
09/25/13 |
| DOWNS, THOMAS |
GA-23341 |
4 |
21.60 |
4610********2619 |
000307 |
09/25/13 |
| EDINGTON, CARRICK |
GA-16084 |
4 |
23.82 |
3723*******2004 |
161512 |
09/25/13 |
| ELGAR, NICHALAS |
GA-18289 |
4 |
23.82 |
4744********3270 |
180039 |
09/25/13 |
| ELLIS, JARED |
GA-22807 |
4 |
34.64 |
4124********3250 |
010307 |
09/25/13 |
| ESPINOZA, DUSTIN |
GA-17661 |
4 |
23.82 |
5432********5203 |
446681 |
09/25/13 |
| FARTHING, COLTEN |
GA-18282 |
4 |
23.82 |
4040********2995 |
031853 |
09/25/13 |
| FAULKS, KALEB |
GA-20443 |
4 |
23.82 |
4040********1988 |
031846 |
09/25/13 |
| FLOMO, FRANK |
GA-22870 |
4 |
27.06 |
4101********6135 |
910114 |
09/25/13 |
| FLORES, JOSE |
GA-23117 |
4 |
53.04 |
4670********7463 |
291230 |
09/25/13 |
| FLOREZ, KATHRYN |
GA-23332 |
4 |
21.60 |
5102********2273 |
000008 |
09/25/13 |
| GARRETT, SHAWN |
GA-15789 |
4 |
23.82 |
4040********9247 |
031850 |
09/25/13 |
| GASKILL, DUSTIN |
GA-17974 |
4 |
21.60 |
4101********5848 |
911855 |
09/25/13 |
| GATTIS, RYAN |
GA-14306 |
4 |
23.82 |
4389********0850 |
150649 |
09/25/13 |
| GENEREUX, CHRISTINA |
GA-23604 |
4 |
31.39 |
4744********3741 |
150330 |
09/25/13 |
| GERHARDT, LEXI |
GA-17391 |
4 |
21.60 |
4040********6736 |
059068 |
09/25/13 |
| GOMEZ, NICKCOLE |
GA-23782 |
4 |
21.60 |
4040********9619 |
031843 |
09/25/13 |
| GONDAL, SIMRAN |
GA-23424 |
4 |
27.06 |
4040********8827 |
059065 |
09/25/13 |
| GONZALES, MISTI |
GA-18235 |
4 |
23.82 |
4101********4368 |
910102 |
09/25/13 |
| GONZALEZ, MARTIN |
GA-14215 |
4 |
23.82 |
4040********6971 |
059063 |
09/25/13 |
| GRINOLDS, JAMES |
GA-23303 |
4 |
21.60 |
4738********9565 |
346651 |
09/25/13 |
| GURULE, ASHLEY |
GA-20348 |
4 |
22.27 |
5465********4441 |
H62623 |
09/25/13 |
| GUZMAN, JOE |
GA-14783 |
4 |
41.14 |
4034********9520 |
777133 |
09/25/13 |
| HALEY, TIFFANY |
GA-17696 |
4 |
23.82 |
4040********0937 |
031867 |
09/25/13 |
| HANSEN, RIKKI |
GA-20213 |
4 |
42.21 |
4426********1897 |
130538 |
09/25/13 |
| HANSHEW, CHASE |
GA-23810 |
4 |
41.14 |
4744********4163 |
160831 |
09/25/13 |
| HARRISON, KENDALL |
GA-16244 |
4 |
21.91 |
4744********9527 |
120838 |
09/25/13 |
| HASCALL, TONJA |
GA-22765 |
4 |
31.39 |
4744********7104 |
100932 |
09/25/13 |
| HAVELOCK, CODY |
GA-20227 |
4 |
21.60 |
5287********2855 |
366160 |
09/25/13 |
| HAYNES, BLAKE |
GA-23123 |
4 |
21.60 |
5465********6204 |
H62555 |
09/25/13 |
| HEATON, JESSICA |
GA-23676 |
4 |
21.60 |
4000********2250 |
749455 |
09/25/13 |
| HERRERA, SUSANA |
GA-20897 |
4 |
20.57 |
4040********4986 |
031848 |
09/25/13 |
| HERRING, JOEL |
GA-23529 |
4 |
21.60 |
5275********6735 |
150236 |
09/25/13 |
| HILBURN, SHEILA |
GA-20152 |
4 |
10.83 |
4040********0063 |
031860 |
09/25/13 |
| HINOJOSA, MARK |
GA-17862 |
4 |
23.82 |
5438********1992 |
H62792 |
09/25/13 |
| HOYT, AJ |
GA-22746 |
4 |
22.27 |
5576********5026 |
518761 |
09/25/13 |
| IMBORNONE, DANIEL |
GA-23772 |
4 |
21.60 |
4101********0985 |
910116 |
09/25/13 |
| JEREZA, DANIEL |
GA-17697 |
4 |
23.82 |
4060********7308 |
00239B |
09/25/13 |
| JOHNSTON, PAM |
GA-20432 |
4 |
31.39 |
4744********7760 |
100137 |
09/25/13 |
| JONES, THEODORE |
GA-14715 |
4 |
37.06 |
4101********4824 |
911859 |
09/25/13 |
| KELLER, NICOLE |
GA-23206 |
4 |
21.60 |
5438********1058 |
H62575 |
09/25/13 |
| KENDRICK, NANCY |
GA-16812 |
4 |
21.60 |
5465********1837 |
H62555 |
09/25/13 |
| KILPATRICK, BAMBI |
GA-18000 |
4 |
23.82 |
4855********3222 |
035928 |
09/25/13 |
| KLUZA, JAMES |
GA-22751 |
4 |
53.04 |
5438********1991 |
H65703 |
09/25/13 |
| KUHN, MITCHELL |
GA-22967 |
4 |
21.60 |
5175********1148 |
B62568 |
09/25/13 |
| LABRENZ, AUSTIN |
GA-14325 |
4 |
23.82 |
4040********6736 |
059062 |
09/25/13 |
| LADD, TIM |
GA-16944 |
4 |
23.82 |
5109********4441 |
H62779 |
09/25/13 |
| LANCASTER, PAIGE |
GA-23636 |
4 |
31.39 |
4101********4712 |
910112 |
09/25/13 |
| LANE, BRANDEN |
GA-20840 |
4 |
23.82 |
4744********4309 |
170638 |
09/25/13 |
| LANE, JANE |
GA-20871 |
4 |
53.04 |
5510********5853 |
383552 |
09/25/13 |
| LAUVE, JOHN |
GA-22894 |
4 |
23.82 |
5466********4119 |
00143P |
09/25/13 |
| LEAL, LAUREN |
GA-20988 |
4 |
31.39 |
5109********5857 |
H63546 |
09/25/13 |
| LEE, KORY |
GA-23364 |
4 |
31.39 |
5102********0435 |
000007 |
09/25/13 |
| LEVEQUE, SAMANTHA |
GA-14293 |
4 |
23.82 |
4744********8008 |
140936 |
09/25/13 |
| LOPEZ, ANA |
GA-20459 |
4 |
20.57 |
5432********8570 |
489157 |
09/25/13 |
| LUNNEY, MIKE |
GA-20288 |
4 |
20.57 |
5424********7175 |
00212B |
09/25/13 |
| MACNOLL, MARLA |
GA-23294 |
4 |
27.06 |
4101********6775 |
910084 |
09/25/13 |
| MAJORS, CHRIS |
GA-20455 |
4 |
20.57 |
4101********9104 |
911867 |
09/25/13 |
| MAPPS, JEROME |
GA-18348 |
4 |
23.82 |
5471********6174 |
00272B |
09/25/13 |
| MCCRARY, JAMES |
GA-17667 |
4 |
46.55 |
4610********8237 |
090307 |
09/25/13 |
| MIERS, SAMANTHA |
GA-22669 |
4 |
31.39 |
4101********5041 |
910098 |
09/25/13 |
| MONTANO, ABEL |
GA-23190 |
4 |
21.60 |
4314********4012 |
060644 |
09/25/13 |
| MONTELONGO, JACQUELYN |
GA-23533 |
4 |
21.60 |
4744********5967 |
160335 |
09/25/13 |
| MOODY, MONICA |
GA-23116 |
4 |
21.60 |
4465********8317 |
025729 |
09/25/13 |
| NASH, KEVIN |
GA-22823 |
4 |
31.39 |
5109********1473 |
H63537 |
09/25/13 |
| NEWMAN, CHRISTIN |
GA-20252 |
4 |
21.60 |
4040********6216 |
059067 |
09/25/13 |
| NGUYEN, LIEN |
GA-22738 |
4 |
22.27 |
4427********2950 |
010307 |
09/25/13 |
| NGUYEN, THANG |
GA-11322 |
4 |
23.82 |
3743*******7730 |
984025 |
09/25/13 |
| NGUYEN, TRUONG |
GA-20721 |
4 |
20.57 |
4101********5724 |
910106 |
09/25/13 |
| NICHOLS, MARC |
GA-23349 |
4 |
31.39 |
4640********4534 |
00230B |
09/25/13 |
| OLVERA, MISCAELA |
GA-20662 |
4 |
20.57 |
5432********6028 |
446403 |
09/25/13 |
| ORNELAS, AARON |
GA-20311 |
4 |
42.21 |
4031********6670 |
000797 |
09/25/13 |
| PACKWOOD, JAYDEN |
GA-23785 |
4 |
21.60 |
4610********1440 |
090307 |
09/25/13 |
| PAINTER, STEVEN |
GA-23665 |
4 |
21.60 |
5118********8204 |
046584 |
09/25/13 |
| PAQUETTE, AMY |
GA-22611 |
4 |
31.39 |
4101********7539 |
910108 |
09/25/13 |
| PATE, TYLER |
GA-22671 |
4 |
31.39 |
4239********4973 |
129987 |
09/25/13 |
| PENDERSEN, TIFFANEY |
GA-16964 |
4 |
41.14 |
4610********9691 |
090307 |
09/25/13 |
| PEREGIL, SHAYNA |
GA-21034 |
4 |
23.82 |
5179********7531 |
00293B |
09/25/13 |
| PEREZ, MICHAEL |
GA-22788 |
4 |
23.82 |
4828********9015 |
847878 |
09/25/13 |
| PERRY, JASON |
GA-14479 |
4 |
23.82 |
4040********5246 |
031857 |
09/25/13 |
| PHAM, HUNG |
GA-22606 |
4 |
31.39 |
5432********0151 |
441399 |
09/25/13 |
| PHIBBS, TRAVIS |
GA-23789 |
4 |
21.60 |
4888********8425 |
005332 |
09/25/13 |
| PIEL, LINDA |
GA-23414 |
4 |
42.21 |
4744********8383 |
120133 |
09/25/13 |
| PLEITEZ, JOE |
GA-23202 |
4 |
31.39 |
4610********1522 |
090307 |
09/25/13 |
| PLUNKETT, MATT |
GA-14099 |
4 |
23.82 |
5491********1396 |
02578T |
09/25/13 |
| POWELL, JACKIE |
GA-23197 |
4 |
21.60 |
4040********1093 |
059070 |
09/25/13 |
| RACKER, RICHARD |
GA-23825 |
4 |
21.60 |
4193********5645 |
00280G |
09/25/13 |
| RAMIREZ, CARLOS |
GA-23523 |
4 |
42.21 |
4610********0421 |
000307 |
09/25/13 |
| RAMOLIA, AUSTIN |
GA-23808 |
4 |
31.39 |
3797*******1012 |
141347 |
09/25/13 |
| RAMOS, JIMMY |
GA-22963 |
4 |
29.29 |
4101********9075 |
910082 |
09/25/13 |
| RAMOS, JUSTIN |
GA-22588 |
4 |
21.60 |
5465********1588 |
H62573 |
09/25/13 |
| RAND, AMY |
GA-20861 |
4 |
20.57 |
4040********6805 |
059064 |
09/25/13 |
| RANDELL, CHRIS |
GA-17551 |
4 |
10.83 |
4101********9064 |
910088 |
09/25/13 |
| RATLIFF, CASSIE |
GA-16505 |
4 |
23.82 |
4867********8504 |
010307 |
09/25/13 |
| RAWLS, HEATHER |
GA-16559 |
4 |
31.39 |
5512********7506 |
690182 |
09/25/13 |
| RICHMOND, KELSON |
GA-20254 |
4 |
21.60 |
4744********1489 |
100632 |
09/25/13 |
| RILEY, DANIEL |
GA-23115 |
4 |
23.82 |
4744********3754 |
100734 |
09/25/13 |
| ROBINSON, AMANDA |
GA-22933 |
4 |
27.06 |
4101********7886 |
910100 |
09/25/13 |
| ROSE, LANCE |
GA-17940 |
4 |
21.60 |
4040********7380 |
031854 |
09/25/13 |
| ROWAN, ABBY |
GA-20294 |
4 |
21.60 |
5438********9882 |
H62565 |
09/25/13 |
| SALAZAR, LAURA |
GA-17079 |
4 |
31.39 |
4040********6215 |
059061 |
09/25/13 |
| SANDERS, MELISSA |
GA-22914 |
4 |
31.41 |
4758********1504 |
002609 |
09/25/13 |
| SANDIFER, BRENDA |
GA-14379 |
4 |
11.91 |
5523********2531 |
T02008 |
09/25/13 |
| SCHINAIBLE, ASHLEY |
GA-20287 |
4 |
21.60 |
4680********0484 |
221000 |
09/25/13 |
| SCHNAUTZ, KELSEY |
GA-18231 |
4 |
23.82 |
4610********9610 |
010307 |
09/25/13 |
| SECKEL, ANTHONY |
GA-22586 |
4 |
31.39 |
5275********5459 |
160133 |
09/25/13 |
| SENEFF, JEFF |
GA-22584 |
4 |
31.39 |
4000********8414 |
407948 |
09/25/13 |
| SENEKHAM, ERIK |
GA-22927 |
4 |
21.60 |
5465********8420 |
H62559 |
09/25/13 |
| SHAFFER, CHRIS |
GA-20135 |
4 |
23.82 |
5262********1529 |
438480 |
09/25/13 |
| SKINNER, LYNDSEY |
GA-15185 |
4 |
41.14 |
4610********6762 |
090307 |
09/25/13 |
| SMITH, DANIELLE |
GA-23653 |
4 |
26.60 |
5510********0834 |
383554 |
09/25/13 |
| SMITH, SARAH |
GA-14056 |
4 |
23.82 |
4040********7181 |
059071 |
09/25/13 |
| STEELE, SUSAN |
GA-14441 |
4 |
20.57 |
4101********7551 |
911873 |
09/25/13 |
| SUBIC, KERENSA |
GA-16603 |
4 |
31.39 |
5179********8688 |
492632 |
09/25/13 |
| SUTTON, JESSE |
GA-23196 |
4 |
21.60 |
5432********5691 |
442650 |
09/25/13 |
| THORNTON, KIM |
GA-17774 |
4 |
53.04 |
4744********0578 |
100634 |
09/25/13 |
| TIEMANN, KINA |
GA-20285 |
4 |
20.57 |
5510********0066 |
383551 |
09/25/13 |
| TINDALL, JAIME |
GA-23532 |
4 |
21.60 |
4356********8806 |
160033 |
09/25/13 |
| TINDALL, KELLY |
GA-23649 |
4 |
21.60 |
5275********2348 |
160238 |
09/25/13 |
| TOWNSEND, COLE |
GA-17660 |
4 |
23.82 |
4101********1426 |
910076 |
09/25/13 |
| VAN LOGTENSTEIN, KYMME |
GA-17935 |
4 |
41.14 |
4610********6678 |
090307 |
09/25/13 |
| VANBERGEN, IAN |
GA-23693 |
4 |
42.21 |
5438********9192 |
H64646 |
09/25/13 |
| WEBSTER, CHASE |
GA-23356 |
4 |
53.04 |
4610********5112 |
010307 |
09/25/13 |
| WEBSTER, JOSH |
GA-22582 |
4 |
53.04 |
5432********9717 |
489574 |
09/25/13 |
| WICK, KATIE |
GA-20638 |
4 |
23.82 |
5491********7894 |
02568P |
09/25/13 |
| WILKINSON, SETH |
GA-23328 |
4 |
42.21 |
4000********7571 |
612779 |
09/25/13 |
| WILLIAMSON, DANE |
GA-14931 |
4 |
31.39 |
5491********1900 |
02504Z |
09/25/13 |
| WINTER, TERRY |
GA-23368 |
4 |
31.39 |
4101********3801 |
910096 |
09/25/13 |
| WYLIE, LAUREN |
GA-22750 |
4 |
36.81 |
6011********1690 |
02549R |
09/25/13 |
| YANEZ, KOLBY |
GA-12516 |
4 |
21.60 |
4101********3772 |
910090 |
09/25/13 |
| YATES, JENNIFER |
GA-17042 |
4 |
23.82 |
5432********1728 |
497080 |
09/25/13 |
| YOUNG, AARON |
GA-16042 |
4 |
23.82 |
4101********1160 |
910094 |
09/25/13 |
| ZETT, JOSHUA |
GA-15192 |
4 |
31.39 |
5430********2931 |
025988 |
09/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
136.45 |
| 56 |
MasterCard |
1523.28 |
| 113 |
Visa |
3236.83 |
| 1 |
Discover |
36.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4933.37 |