Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDY |
GA-23460 |
2 |
21.60 |
5109********5335 |
H62468 |
11/11/13 |
| AGUILAR, DALTON |
GA-17812 |
2 |
23.82 |
5109********9337 |
H62698 |
11/11/13 |
| ANDERSON, AUDREY |
GA-14148 |
2 |
11.91 |
5179********9100 |
233702 |
11/11/13 |
| ARROYO, MARCO |
GA-20835 |
2 |
23.82 |
4101********5921 |
702408 |
11/11/13 |
| ASTILL, SCOTT |
GA-20985 |
2 |
23.82 |
4602********7413 |
117935 |
11/11/13 |
| BARKER, DAVID |
GA-22816 |
2 |
42.22 |
5109********8121 |
H64517 |
11/11/13 |
| BARNES, ERIK |
GA-22973 |
2 |
27.06 |
4744********0291 |
170924 |
11/11/13 |
| BENGSTON, SHELLY |
GA-17716 |
2 |
23.82 |
4411********8623 |
030207 |
11/11/13 |
| BENNETT, MACK |
GA-20707 |
2 |
21.60 |
4081********8675 |
955801 |
11/11/13 |
| BERTUCCI, RYAN |
GA-23010 |
2 |
27.06 |
5109********3071 |
H63006 |
11/11/13 |
| BOOTH, KRISTY |
GA-20373 |
2 |
21.60 |
5432********3834 |
161761 |
11/11/13 |
| BRYAN, BUDDY |
GA-14146 |
2 |
23.82 |
5432********1358 |
235926 |
11/11/13 |
| BURKE, PATRICK |
GA-23269 |
2 |
53.04 |
3772*******2002 |
183856 |
11/11/13 |
| BYNUM, BRITTNY |
GA-23288 |
2 |
31.39 |
5510********0887 |
323527 |
11/11/13 |
| CALAMACO, DANIELLE |
GA-14894 |
2 |
23.82 |
5466********7394 |
00521Z |
11/11/13 |
| CASTILLO, FELIX |
GA-15990 |
2 |
23.82 |
4147********6945 |
07334C |
11/11/13 |
| CASTILLO, LEIGH |
GA-22470 |
2 |
42.21 |
4101********3926 |
343288 |
11/11/13 |
| CHAPA, CASEY |
GA-20394 |
2 |
31.39 |
4313********8933 |
005247 |
11/11/13 |
| COCHRAN, MICHELLE |
GA-22862 |
2 |
31.39 |
5510********3424 |
323523 |
11/11/13 |
| COLLINS, GARY |
GA-20337 |
2 |
21.60 |
4101********6784 |
343294 |
11/11/13 |
| CONCEPCION, CARL |
GA-18165 |
2 |
21.60 |
4063********0894 |
454359 |
11/11/13 |
| COWLEY, BONNIE |
GA-11824 |
2 |
9.74 |
4040********3192 |
635078 |
11/11/13 |
| DAVIS, GRANT |
GA-20969 |
2 |
23.82 |
4610********6918 |
030207 |
11/11/13 |
| DAVIS, SHAWN |
GA-14131 |
2 |
63.87 |
5109********7791 |
H66691 |
11/11/13 |
| DAVIS, TIMOTHY |
GA-15762 |
2 |
21.60 |
4101********3012 |
343286 |
11/11/13 |
| DAVIS, TRAVIS |
GA-22425 |
2 |
22.27 |
5108********5894 |
958793 |
11/11/13 |
| DENSON, KRIS |
GA-22446 |
2 |
20.57 |
4101********0399 |
343300 |
11/11/13 |
| DIGGS, NACY |
GA-17571 |
2 |
32.48 |
5510********9967 |
323529 |
11/11/13 |
| DISBRO, BRIEN |
GA-22773 |
2 |
31.39 |
5576********2237 |
810778 |
11/11/13 |
| DROESCHER, JAMES |
GA-23302 |
2 |
20.57 |
4744********5819 |
150321 |
11/11/13 |
| DUGAN, YVETTE |
GA-20418 |
2 |
21.60 |
4313********9989 |
005213 |
11/11/13 |
| EIERMANN, JENNIFER |
GA-20593 |
2 |
23.82 |
5144********9924 |
320398 |
11/11/13 |
| ENSOR, ALLIE |
GA-22533 |
2 |
10.83 |
4299********8101 |
191669 |
11/11/13 |
| EVATT, LINDSAY |
GA-16887 |
2 |
31.39 |
4479********0723 |
011375 |
11/11/13 |
| EVENDEN, DEANA |
GA-22536 |
2 |
27.14 |
4744********9712 |
150529 |
11/11/13 |
| FALKOSKI, MICHEAL |
GA-22802 |
2 |
27.06 |
5275********0807 |
120122 |
11/11/13 |
| FARNELL, JEREMY |
GA-16984 |
2 |
31.39 |
4744********9458 |
180629 |
11/11/13 |
| FINLEY, KRISTI |
GA-23463 |
2 |
31.39 |
4101********4904 |
343306 |
11/11/13 |
| FOREMAN, SYDNEY |
GA-22945 |
2 |
27.06 |
4000********3323 |
335560 |
11/11/13 |
| FOWLER, CARA |
GA-17145 |
2 |
56.14 |
5424********1207 |
82997P |
11/11/13 |
| FOWLER, STEVEN |
GA-14474 |
2 |
40.57 |
5424********1207 |
83247P |
11/11/13 |
| GARCIA, AMALIA MOLLIE |
GA-20322 |
2 |
21.60 |
4147********9475 |
07302C |
11/11/13 |
| GARCIA, MICHAEL |
GA-20357 |
2 |
21.60 |
3767*******1002 |
182014 |
11/11/13 |
| GARCIA, RACHEL |
GA-20551 |
2 |
21.60 |
4040********2552 |
635074 |
11/11/13 |
| GARDNER, TY |
GA-20549 |
2 |
42.21 |
4101********0862 |
343296 |
11/11/13 |
| GARRETT, CAMBRI |
GA-18147 |
2 |
46.55 |
4101********7821 |
343284 |
11/11/13 |
| GARRETT, RHONDA |
GA-14960 |
2 |
23.82 |
4040********9247 |
466399 |
11/11/13 |
| GAYLE, ERIC |
GA-23179 |
2 |
31.39 |
5438********8412 |
H63452 |
11/11/13 |
| GIUSTINIANI, MICHAEL |
GA-20371 |
2 |
42.21 |
4744********6040 |
110427 |
11/11/13 |
| GLASSCOCK, ROCKY |
GA-22711 |
2 |
74.69 |
5452********2529 |
07405Z |
11/11/13 |
| GONZALES, JUSTIN |
GA-22813 |
2 |
31.39 |
4101********9238 |
702402 |
11/11/13 |
| GRAY, DEE |
GA-14473 |
2 |
20.57 |
5178********9882 |
07368B |
11/11/13 |
| GRAY, KAMI |
GA-14453 |
2 |
20.57 |
5178********9882 |
07328B |
11/11/13 |
| GREEN, KENNY |
GA-20928 |
2 |
20.57 |
4101********9415 |
702406 |
11/11/13 |
| GULLETT, KATHERINE |
GA-22433 |
2 |
31.39 |
4040********9268 |
466398 |
11/11/13 |
| HALL, STEVEN |
GA-23319 |
2 |
31.39 |
5496********3841 |
002236 |
11/11/13 |
| HEDGEPETH, JAMES |
GA-16843 |
2 |
23.82 |
4744********3670 |
100223 |
11/11/13 |
| HENDRICKSON, ALEX |
GA-20384 |
2 |
21.60 |
5491********3329 |
01106B |
11/11/13 |
| HERNANDEZ, JESSE |
GA-22452 |
2 |
27.14 |
4040********8586 |
635073 |
11/11/13 |
| HERNANDEZ, RAMONA |
GA-14435 |
2 |
20.57 |
4117********8658 |
160221 |
11/11/13 |
| HERNANDEZ, ZACHERY |
GA-22636 |
2 |
22.27 |
5491********5895 |
01107B |
11/11/13 |
| HESS, RICHARD |
GA-14551 |
2 |
23.82 |
4101********7580 |
343292 |
11/11/13 |
| HIGGINS, HENRY |
GA-23845 |
2 |
21.60 |
5510********7808 |
323519 |
11/11/13 |
| HOLLAND, ELIZABETH |
GA-18106 |
2 |
20.57 |
4101********6606 |
343290 |
11/11/13 |
| HOWDESHELL, BECKIE |
GA-16046 |
2 |
11.91 |
5432********2545 |
159398 |
11/11/13 |
| IVY, DACY |
GA-22683 |
2 |
22.27 |
4610********5284 |
030207 |
11/11/13 |
| JACKSON, ROGER |
GA-23383 |
2 |
21.60 |
5465********7959 |
H62475 |
11/11/13 |
| JOHNSTON, CASSANDRA |
GA-20812 |
2 |
20.57 |
4040********8267 |
466397 |
11/11/13 |
| JORDAN, JAMES |
GA-23480 |
2 |
21.60 |
4000********6507 |
722121 |
11/11/13 |
| KELLY, ADAM |
GA-22439 |
2 |
42.22 |
5516********1787 |
088627 |
11/11/13 |
| KELLY, JOHN |
GA-14541 |
2 |
41.14 |
4384********7341 |
010306 |
11/11/13 |
| KIEKHAEFER, GRANT |
GA-20121 |
2 |
21.60 |
5459********1189 |
111125 |
11/11/13 |
| KRAGER, TYLER |
GA-20419 |
2 |
21.60 |
4640********2086 |
07303B |
11/11/13 |
| KROLL, CECILIA |
GA-20370 |
2 |
20.57 |
4347********6934 |
030207 |
11/11/13 |
| LAMBERTSON, CARL |
GA-17932 |
2 |
23.82 |
5510********2821 |
323518 |
11/11/13 |
| LARSSON, TANNER |
GA-14406 |
2 |
31.39 |
4744********7625 |
110525 |
11/11/13 |
| LOPEZ, CALEB |
GA-23546 |
2 |
21.60 |
4101********8136 |
343282 |
11/11/13 |
| LOZOYALOZOYA, KRISTY |
GA-22604 |
2 |
21.60 |
4101********7886 |
343308 |
11/11/13 |
| LUCAS, MONICA |
GA-22453 |
2 |
27.27 |
5109********7013 |
H63026 |
11/11/13 |
| LUCURTO, WILLIAM |
GA-23750 |
2 |
21.60 |
4011********3378 |
329107 |
11/11/13 |
| MABERRY, PHILLIP |
GA-23696 |
2 |
20.57 |
4128********3289 |
33081B |
11/11/13 |
| MACKENZIE, BRETT |
GA-23846 |
2 |
21.60 |
4651********9542 |
025390 |
11/11/13 |
| MACLEAN, KATLYN |
GA-20995 |
2 |
31.39 |
4282********7989 |
040207 |
11/11/13 |
| MANGUM, DAVID |
GA-20241 |
2 |
21.60 |
4101********5837 |
702404 |
11/11/13 |
| MANLY, SETH |
GA-23456 |
2 |
21.60 |
5523********8953 |
T4785Z |
11/11/13 |
| MCALISTER, KAREN |
GA-20321 |
2 |
23.43 |
5438********0184 |
H62645 |
11/11/13 |
| MCKEE, SHANNYN |
GA-23486 |
2 |
21.60 |
5109********0097 |
H62468 |
11/11/13 |
| MCPETERS, SUMMER |
GA-15163 |
2 |
31.39 |
4040********0971 |
466401 |
11/11/13 |
| MENDOZA, MONICA |
GA-23295 |
2 |
21.60 |
5432********5169 |
239401 |
11/11/13 |
| MILLER, DANIEL |
GA-20782 |
2 |
20.57 |
4744********2584 |
150421 |
11/11/13 |
| MILLER, JONATHAN |
GA-22900 |
2 |
31.39 |
4128********9403 |
33192B |
11/11/13 |
| MINOR, LEE |
GA-18019 |
2 |
41.14 |
4101********6071 |
702410 |
11/11/13 |
| MIRANDA, MONICA |
GA-23741 |
2 |
21.60 |
4744********5209 |
130128 |
11/11/13 |
| MOORE, MEGHAN |
GA-20256 |
2 |
23.82 |
6011********5629 |
01187R |
11/11/13 |
| MOSCARELLI, JENNIFER |
GA-20351 |
2 |
21.60 |
4610********9318 |
030207 |
11/11/13 |
| MOUROT, KATHY |
GA-23743 |
2 |
21.60 |
4465********6341 |
014566 |
11/11/13 |
| MYRICK, MICAH |
GA-14372 |
2 |
20.57 |
5118********6470 |
215381 |
11/11/13 |
| NIEVES, MARCOS |
GA-17811 |
2 |
23.82 |
5428********7094 |
07314Z |
11/11/13 |
| ODELL, JOSHUA |
GA-20327 |
2 |
21.60 |
4631********5366 |
955802 |
11/11/13 |
| PALOMAREZ, CHRIS |
GA-20968 |
2 |
31.39 |
5118********5426 |
215380 |
11/11/13 |
| PAULINO, MAZIE |
GA-22919 |
2 |
31.39 |
5438********2421 |
H63453 |
11/11/13 |
| PEREZ, YESENIA |
GA-20711 |
2 |
21.60 |
4610********7752 |
050207 |
11/11/13 |
| PERSSON, JUSTIN |
GA-23300 |
2 |
31.39 |
4744********2489 |
160823 |
11/11/13 |
| PILACELLI, ANTHONY |
GA-20822 |
2 |
23.82 |
4313********2705 |
005204 |
11/11/13 |
| PORTER, BRENDEN |
GA-23856 |
2 |
21.60 |
4040********3073 |
635071 |
11/11/13 |
| POWELL, CECILIA |
GA-14329 |
2 |
21.60 |
4631********2318 |
928544 |
11/11/13 |
| QUESADA, MATTHEW |
GA-22922 |
2 |
31.39 |
5491********6467 |
01132B |
11/11/13 |
| RABOTEAU, TAL |
GA-23029 |
2 |
31.39 |
5594********3309 |
002304 |
11/11/13 |
| RADER, DUSTIN |
GA-23850 |
2 |
21.60 |
4101********3183 |
343298 |
11/11/13 |
| RITCHARD, ALLISON |
GA-20708 |
2 |
23.82 |
5465********4087 |
H62694 |
11/11/13 |
| ROACH, CODY |
GA-16286 |
2 |
23.82 |
4060********4559 |
050207 |
11/11/13 |
| ROBERTS, THOMAS |
GA-20967 |
2 |
23.82 |
4744********8995 |
190127 |
11/11/13 |
| ROSAS, GLENNA |
GA-20415 |
2 |
21.60 |
4040********6538 |
635075 |
11/11/13 |
| SACHKO, ALLA |
GA-20616 |
2 |
21.60 |
4610********4759 |
040207 |
11/11/13 |
| SANCHEZ, JUAN |
GA-23297 |
2 |
21.60 |
4744********5926 |
150520 |
11/11/13 |
| SANCHEZ, STEVEN |
GA-14176 |
2 |
23.82 |
4744********1840 |
160227 |
11/11/13 |
| SANDERS, NEAL |
GA-23073 |
2 |
27.06 |
4744********8353 |
100424 |
11/11/13 |
| SAYRE, BRENDA |
GA-20773 |
2 |
53.04 |
4744********9023 |
160424 |
11/11/13 |
| SCHOONOVER, ART |
GA-23284 |
2 |
21.60 |
5275********0746 |
130129 |
11/11/13 |
| SCHWARTZ, KEVIN |
GA-22767 |
2 |
23.82 |
5432********4733 |
162734 |
11/11/13 |
| SILVA, STACY |
GA-23350 |
2 |
46.55 |
5438********0878 |
H64973 |
11/11/13 |
| SIMMONS, KATHY |
GA-13368 |
2 |
41.14 |
5118********6147 |
215379 |
11/11/13 |
| SINGH, REMY |
GA-18079 |
2 |
23.82 |
3767*******1005 |
175998 |
11/11/13 |
| SOCKWELL, JANNAH |
GA-20636 |
2 |
21.60 |
4888********1082 |
005244 |
11/11/13 |
| SPRAY, JUSTIN |
GA-18146 |
2 |
23.82 |
4159********9650 |
044567 |
11/11/13 |
| STEPHENSON, BYRON |
GA-18310 |
2 |
31.39 |
4147********9349 |
601120 |
11/11/13 |
| STOKES, DEREK |
GA-20406 |
2 |
21.60 |
4101********4055 |
343302 |
11/11/13 |
| STOKES, PEGGY |
GA-17433 |
2 |
31.39 |
5432********7494 |
157869 |
11/11/13 |
| STRICKLAND, MELISSA |
GA-23280 |
2 |
21.60 |
5576********3115 |
810777 |
11/11/13 |
| SUGAY, JANELLE |
GA-22537 |
2 |
10.83 |
4888********8262 |
005202 |
11/11/13 |
| SUMMERS, CHRIS |
GA-20989 |
2 |
20.57 |
4110********8383 |
024510 |
11/11/13 |
| TARBET, JONATHAN |
GA-22858 |
2 |
31.39 |
4610********3160 |
050207 |
11/11/13 |
| TAYLOR, AMANDA |
GA-22882 |
2 |
31.39 |
5438********8844 |
H63453 |
11/11/13 |
| TAYLOR, RYAN |
GA-14688 |
2 |
31.39 |
5109********4855 |
002336 |
11/11/13 |
| THEDE, LAUREL |
GA-17370 |
2 |
18.40 |
5118********3397 |
215378 |
11/11/13 |
| THOMAS, NATASHA |
GA-14172 |
2 |
20.57 |
4744********9935 |
130025 |
11/11/13 |
| THOMPSON, MARIA |
GA-20333 |
2 |
21.60 |
4120********1620 |
011336 |
11/11/13 |
| TILLMAN, JOHN |
GA-15303 |
2 |
41.14 |
3712*******9007 |
120648 |
11/11/13 |
| VANALLEN, KENDRA |
GA-23495 |
2 |
21.60 |
4101********8423 |
343304 |
11/11/13 |
| VANSLYKE, DEREK |
GA-17307 |
2 |
20.57 |
4610********5437 |
040207 |
11/11/13 |
| WATSON, KARA |
GA-14057 |
2 |
62.21 |
5510********2375 |
323528 |
11/11/13 |
| WEBB, EVELYN |
GA-14985 |
2 |
23.82 |
5424********8309 |
83303P |
11/11/13 |
| WEBB, WANDA |
GA-20131 |
2 |
53.04 |
5465********4849 |
H65625 |
11/11/13 |
| WERNER, TAMMY |
GA-16743 |
2 |
27.06 |
4744********1833 |
160228 |
11/11/13 |
| WEST, CARISSA |
GA-23443 |
2 |
31.39 |
4465********5468 |
011313 |
11/11/13 |
| WEST, SAMANTHA |
GA-23061 |
2 |
21.60 |
4744********2889 |
110227 |
11/11/13 |
| WHEELER, BRIAN |
GA-23298 |
2 |
42.21 |
4744********5304 |
140320 |
11/11/13 |
| WILLS, SEAN |
GA-23632 |
2 |
20.57 |
4040********3842 |
635072 |
11/11/13 |
| WOODKE, AIMEE |
GA-23067 |
2 |
21.60 |
4040********6229 |
466402 |
11/11/13 |
| WRISTEN, AIMEE |
GA-12620 |
2 |
10.00 |
4610********1885 |
040207 |
11/11/13 |
| ZAKROCKA, MAGDALENA |
GA-20823 |
2 |
23.82 |
4313********2705 |
005207 |
11/11/13 |
| ZEINERT, TYLER |
GA-23441 |
2 |
31.39 |
4867********8504 |
030207 |
11/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.60 |
| 55 |
MasterCard |
1637.08 |
| 92 |
Visa |
2318.24 |
| 1 |
Discover |
23.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4118.74 |