Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAHI, ARYA |
GA-20423 |
4 |
20.57 |
5466********6480 |
38911Z |
11/25/13 |
| AKPAN, EDI |
GA-23628 |
4 |
21.60 |
4101********2042 |
872272 |
11/25/13 |
| ALLEN, SHAROD |
GA-23305 |
4 |
42.21 |
5109********1866 |
H66847 |
11/25/13 |
| ALMEIDA, JACQUELINE |
GA-14305 |
4 |
23.82 |
4124********0245 |
082507 |
11/25/13 |
| AMMONS, STEVEN |
GA-20300 |
4 |
20.57 |
4640********7743 |
08025B |
11/25/13 |
| BALENTINE, LAKEN |
GA-17662 |
4 |
46.55 |
5510********1686 |
531595 |
11/25/13 |
| BALL, SAMANTHA |
GA-22570 |
4 |
22.27 |
4610********9953 |
092507 |
11/25/13 |
| BETTIS, STACY |
GA-17666 |
4 |
23.82 |
4631********7892 |
030341 |
11/25/13 |
| BEVILL, BRYCE |
GA-20650 |
4 |
21.60 |
5576********8370 |
894826 |
11/25/13 |
| BLARE, BRYAN |
GA-23538 |
4 |
21.60 |
4750********8314 |
092507 |
11/25/13 |
| BORREGO, CHRIS |
GA-23531 |
4 |
27.06 |
4040********9376 |
016602 |
11/25/13 |
| BOUTON, BRITTNEY |
GA-22594 |
4 |
21.60 |
4101********1828 |
872270 |
11/25/13 |
| BRAMMER, SHARON |
GA-15028 |
4 |
12.99 |
4040********1653 |
016598 |
11/25/13 |
| BRAYMAN, KELLY |
GA-22675 |
4 |
57.42 |
3743*******5304 |
981025 |
11/25/13 |
| BROWN, GARY |
GA-17772 |
4 |
23.82 |
5153********1875 |
004447 |
11/25/13 |
| BROWN, MIRANDA |
GA-21045 |
4 |
23.82 |
4040********1351 |
015092 |
11/25/13 |
| BRUNS, JAMES |
GA-15878 |
4 |
23.82 |
4101********9050 |
872276 |
11/25/13 |
| CACERES, CLAUDIA |
GA-22915 |
4 |
42.21 |
4744********0915 |
192068 |
11/25/13 |
| CALDWELL, MICHAEL |
GA-14856 |
4 |
46.55 |
4610********6201 |
002607 |
11/25/13 |
| CARY, CHASE |
GA-18093 |
4 |
63.87 |
4744********4500 |
112765 |
11/25/13 |
| CASTILLO, ALEXANDRIA |
GA-23251 |
4 |
31.39 |
4101********0981 |
872244 |
11/25/13 |
| CASTILLO, CHUCKIE |
GA-20116 |
4 |
21.60 |
5275********8910 |
142962 |
11/25/13 |
| CHASTAIN, NATHAN |
GA-14217 |
4 |
23.82 |
4040********4523 |
016605 |
11/25/13 |
| CHAVEZ, MELANIE |
GA-22760 |
4 |
42.21 |
4101********8612 |
872262 |
11/25/13 |
| CHIAPPONE, ABE |
GA-14037 |
4 |
23.82 |
4019********9289 |
356610 |
11/25/13 |
| COFFMAN, TABITHA |
GA-17064 |
4 |
23.82 |
4266********8976 |
06794B |
11/25/13 |
| COLLINS, ASHLEY |
GA-17679 |
4 |
21.60 |
5438********4980 |
H64804 |
11/25/13 |
| COLLINS, LAURYN |
GA-22499 |
4 |
5.00 |
5109********7529 |
H63122 |
11/25/13 |
| COLLINS, MICHAEL |
GA-22489 |
4 |
10.00 |
5109********7529 |
H63664 |
11/25/13 |
| CORLEY, SCOTT |
GA-22591 |
4 |
42.21 |
4040********2175 |
016592 |
11/25/13 |
| COX, NADEZDA |
GA-23256 |
4 |
21.60 |
4347********5478 |
082507 |
11/25/13 |
| CROW, TARA |
GA-12741 |
4 |
31.39 |
5275********3281 |
152055 |
11/25/13 |
| CUNNINGHAM, CONSOLACION |
GA-23068 |
4 |
42.21 |
5438********1555 |
H66841 |
11/25/13 |
| CURRIE, ANDREW |
GA-20293 |
4 |
21.60 |
4101********2833 |
296290 |
11/25/13 |
| CUSTER, TODD |
GA-22513 |
4 |
21.60 |
5401********2548 |
08013B |
11/25/13 |
| DATZMAN, ALICIA |
GA-15034 |
4 |
23.82 |
4147********6833 |
36810C |
11/25/13 |
| DOWNS, THOMAS |
GA-23341 |
4 |
21.60 |
4610********2619 |
082507 |
11/25/13 |
| EDINGTON, CARRICK |
GA-16084 |
4 |
23.82 |
3723*******2004 |
140725 |
11/25/13 |
| ELLIS, JARED |
GA-22807 |
4 |
34.64 |
4124********3250 |
082507 |
11/25/13 |
| ESPINOZA, DUSTIN |
GA-17661 |
4 |
23.82 |
5432********5203 |
346767 |
11/25/13 |
| FARTHING, COLTEN |
GA-18282 |
4 |
23.82 |
4040********2995 |
015105 |
11/25/13 |
| FERNANDEZ, CINDY |
GA-22749 |
4 |
22.27 |
3797*******2007 |
181344 |
11/25/13 |
| FLORES, JOSE |
GA-23117 |
4 |
53.04 |
4670********7463 |
420479 |
11/25/13 |
| FLOREZ, KATHRYN |
GA-23332 |
4 |
21.60 |
5102********2273 |
003275 |
11/25/13 |
| GARRETT, SHAWN |
GA-15789 |
4 |
23.82 |
4040********9247 |
016594 |
11/25/13 |
| GASKILL, DUSTIN |
GA-22358 |
4 |
21.60 |
4101********5848 |
296286 |
11/25/13 |
| GATTIS, RYAN |
GA-14306 |
4 |
23.82 |
4389********0850 |
416947 |
11/25/13 |
| GENEREUX, CHRISTINA |
GA-23604 |
4 |
31.39 |
4744********3741 |
192264 |
11/25/13 |
| GERHARDT, LEXI |
GA-17391 |
4 |
21.60 |
4040********6736 |
016603 |
11/25/13 |
| GOMEZ, NICKCOLE |
GA-23782 |
4 |
21.60 |
4040********9619 |
016593 |
11/25/13 |
| GONDAL, SIMRAN |
GA-23424 |
4 |
27.06 |
4040********8827 |
015106 |
11/25/13 |
| GONZALEZ, MARTIN |
GA-14215 |
4 |
23.82 |
4040********6971 |
016590 |
11/25/13 |
| GRINOLDS, JAMES |
GA-23303 |
4 |
21.60 |
4738********9565 |
570598 |
11/25/13 |
| GUZMAN, JOE |
GA-14783 |
4 |
41.14 |
4034********9520 |
058376 |
11/25/13 |
| HALEY, TIFFANY |
GA-17696 |
4 |
23.82 |
4040********0937 |
015101 |
11/25/13 |
| HANSEN, RIKKI |
GA-20213 |
4 |
42.21 |
4426********1897 |
172966 |
11/25/13 |
| HANSHEW, CHASE |
GA-23810 |
4 |
41.14 |
4744********4163 |
102362 |
11/25/13 |
| HARRISON, KENDALL |
GA-16244 |
4 |
20.83 |
4744********9527 |
182560 |
11/25/13 |
| HASCALL, TONJA |
GA-22765 |
4 |
31.39 |
4744********7104 |
112857 |
11/25/13 |
| HAVELOCK, CODY |
GA-20227 |
4 |
21.60 |
5287********2855 |
505497 |
11/25/13 |
| HAYNES, BLAKE |
GA-23123 |
4 |
21.60 |
5465********6204 |
H64773 |
11/25/13 |
| HEATON, JESSICA |
GA-23676 |
4 |
21.60 |
4000********2250 |
553249 |
11/25/13 |
| HERNANDEZ, MICHAEL |
GA-14904 |
4 |
31.39 |
5109********9816 |
H65775 |
11/25/13 |
| HERRING, JOEL |
GA-23529 |
4 |
21.60 |
5275********6735 |
152561 |
11/25/13 |
| HILBURN, SHEILA |
GA-20152 |
4 |
10.83 |
4040********0063 |
015103 |
11/25/13 |
| HINOJOSA, MARK |
GA-22398 |
4 |
23.82 |
5438********1992 |
H65011 |
11/25/13 |
| HUMPHREYS, TIFFANY |
GA-22347 |
4 |
27.06 |
4040********0709 |
015096 |
11/25/13 |
| ILLER, MONICA |
GA-16133 |
4 |
23.82 |
4266********6159 |
08004B |
11/25/13 |
| IMBORNONE, DANIEL |
GA-23772 |
4 |
21.60 |
4101********0985 |
872256 |
11/25/13 |
| JAMES, TYLER |
GA-22549 |
4 |
20.57 |
5465********5686 |
H64688 |
11/25/13 |
| JEREZA, DANIEL |
GA-17697 |
4 |
23.82 |
4060********7308 |
06798B |
11/25/13 |
| JONES, THEODORE |
GA-14715 |
4 |
37.06 |
4101********4824 |
296282 |
11/25/13 |
| KELLER, NICOLE |
GA-23206 |
4 |
21.60 |
5438********1058 |
H64791 |
11/25/13 |
| KELLEY, KRISTA |
GA-23239 |
4 |
42.21 |
5465********4834 |
H66848 |
11/25/13 |
| KENDALL, JEFFREY |
GA-23408 |
4 |
21.60 |
5510********2334 |
531598 |
11/25/13 |
| KENDRICK, NANCY |
GA-16812 |
4 |
21.60 |
5465********1837 |
H64773 |
11/25/13 |
| KENNEMER, THOMAS |
GA-22379 |
4 |
20.57 |
4744********2739 |
152569 |
11/25/13 |
| KILPATRICK, BAMBI |
GA-18000 |
4 |
23.82 |
4855********3222 |
839649 |
11/25/13 |
| KLUZA, JAMES |
GA-22751 |
4 |
53.04 |
5438********1991 |
H67922 |
11/25/13 |
| KUHN, MITCHELL |
GA-22967 |
4 |
21.60 |
5175********1148 |
B64788 |
11/25/13 |
| LABRENZ, AUSTIN |
GA-14325 |
4 |
23.82 |
4040********6736 |
015102 |
11/25/13 |
| LADD, TIM |
GA-16944 |
4 |
23.82 |
5109********4441 |
H64999 |
11/25/13 |
| LANCASTER, PAIGE |
GA-23636 |
4 |
31.39 |
4101********4712 |
872246 |
11/25/13 |
| LANE, BRANDEN |
GA-20840 |
4 |
23.82 |
4744********4309 |
112559 |
11/25/13 |
| LAUVE, JOHN |
GA-22894 |
4 |
23.82 |
5466********4119 |
38966P |
11/25/13 |
| LEAL, LAUREN |
GA-20988 |
4 |
31.39 |
5109********5857 |
H65765 |
11/25/13 |
| LEVEQUE, SAMANTHA |
GA-14293 |
4 |
28.82 |
4744********8008 |
192259 |
11/25/13 |
| LOZANO, JOE |
GA-22881 |
4 |
27.06 |
4670********4579 |
420477 |
11/25/13 |
| LUNNEY, MIKE |
GA-20288 |
4 |
20.57 |
5424********7175 |
38925B |
11/25/13 |
| MACNOLL, MARLA |
GA-23294 |
4 |
27.06 |
4101********6775 |
872258 |
11/25/13 |
| MAJORS, CHRIS |
GA-20455 |
4 |
20.57 |
4101********9104 |
296284 |
11/25/13 |
| MAPPS, JEROME |
GA-18348 |
4 |
23.82 |
5471********6174 |
06797B |
11/25/13 |
| MCCRARY, JAMES |
GA-17667 |
4 |
46.55 |
4610********8237 |
082507 |
11/25/13 |
| MELCHOR, MACARIO |
GA-20462 |
4 |
21.60 |
4040********2051 |
015097 |
11/25/13 |
| MIERS, SAMANTHA |
GA-22669 |
4 |
31.39 |
4101********5041 |
872268 |
11/25/13 |
| MONESTERO, ANTHONY |
GA-22360 |
4 |
27.06 |
5109********2575 |
H65326 |
11/25/13 |
| MONTANO, ABEL |
GA-23190 |
4 |
21.60 |
4314********4012 |
063027 |
11/25/13 |
| MOODY, MONICA |
GA-23116 |
4 |
21.60 |
4465********8317 |
025042 |
11/25/13 |
| MORRIS, MARSHALL |
GA-17873 |
4 |
27.06 |
4101********3410 |
872242 |
11/25/13 |
| NASH, KEVIN |
GA-22823 |
4 |
31.39 |
5109********1473 |
H65756 |
11/25/13 |
| NAVARRO, PETER |
GA-22477 |
4 |
31.39 |
5491********8177 |
02593B |
11/25/13 |
| NEWMAN, CHRISTIN |
GA-20252 |
4 |
21.60 |
4040********6216 |
016588 |
11/25/13 |
| NGUYEN, THANG |
GA-11322 |
4 |
23.82 |
3743*******7730 |
151025 |
11/25/13 |
| NGUYEN, TRUONG |
GA-20721 |
4 |
20.57 |
4101********5724 |
872260 |
11/25/13 |
| ORLOFF, STEVEN |
GA-20259 |
4 |
21.60 |
5465********8211 |
H64783 |
11/25/13 |
| ORNELAS, AARON |
GA-20311 |
4 |
42.21 |
4031********6670 |
003719 |
11/25/13 |
| PACKWOOD, JAYDEN |
GA-23785 |
4 |
21.60 |
4610********1440 |
092507 |
11/25/13 |
| PAINTER, STEVEN |
GA-23665 |
4 |
21.60 |
5118********8204 |
264223 |
11/25/13 |
| PAQUETTE, AMY |
GA-22611 |
4 |
31.39 |
4101********7539 |
872248 |
11/25/13 |
| PATE, TYLER |
GA-22671 |
4 |
31.39 |
4239********4973 |
038235 |
11/25/13 |
| PAYNE, BRYSTAL |
GA-23787 |
4 |
21.60 |
5465********0160 |
H64771 |
11/25/13 |
| PENDERSEN, TIFFANEY |
GA-16964 |
4 |
41.14 |
4610********9691 |
082507 |
11/25/13 |
| PEREZ, MICHAEL |
GA-22788 |
4 |
23.82 |
4828********9015 |
840027 |
11/25/13 |
| PERRY, JASON |
GA-14479 |
4 |
23.82 |
4040********5246 |
016597 |
11/25/13 |
| PHAM, HUNG |
GA-22606 |
4 |
31.39 |
5432********0151 |
975875 |
11/25/13 |
| PHIBBS, TRAVIS |
GA-23789 |
4 |
21.60 |
4888********8425 |
025512 |
11/25/13 |
| PIEL, LINDA |
GA-23414 |
4 |
42.22 |
4744********8383 |
162169 |
11/25/13 |
| PLEITEZ, JOE |
GA-23202 |
4 |
31.39 |
4610********1522 |
092507 |
11/25/13 |
| PLUNKETT, MATT |
GA-14099 |
4 |
23.82 |
5491********1396 |
02592T |
11/25/13 |
| POWELL, JACKIE |
GA-23197 |
4 |
21.60 |
4040********1093 |
016595 |
11/25/13 |
| PRICE, MATT |
GA-22343 |
4 |
31.39 |
4352********1487 |
080154 |
11/25/13 |
| RACKER, RICHARD |
GA-23825 |
4 |
21.60 |
4193********5645 |
08024G |
11/25/13 |
| RAMIREZ, CARLOS |
GA-23523 |
4 |
42.21 |
4610********0421 |
002607 |
11/25/13 |
| RAMOLIA, AUSTIN |
GA-23808 |
4 |
31.39 |
3797*******1012 |
141260 |
11/25/13 |
| RAMOS, JUSTIN |
GA-22588 |
4 |
21.60 |
5465********1588 |
H64791 |
11/25/13 |
| RAND, AMY |
GA-22395 |
4 |
20.57 |
4040********6805 |
015104 |
11/25/13 |
| RANDELL, CHRIS |
GA-17551 |
4 |
10.83 |
4101********9064 |
872274 |
11/25/13 |
| RICHMOND, KELSON |
GA-20254 |
4 |
21.60 |
4744********1489 |
162363 |
11/25/13 |
| RILEY, DANIEL |
GA-23115 |
4 |
23.82 |
4744********3754 |
112553 |
11/25/13 |
| ROBINSON, AMANDA |
GA-22933 |
4 |
27.06 |
4101********7886 |
872250 |
11/25/13 |
| ROSE, LANCE |
GA-17940 |
4 |
21.60 |
4040********7380 |
016596 |
11/25/13 |
| ROWAN, ABBY |
GA-20294 |
4 |
21.60 |
5438********9882 |
H64785 |
11/25/13 |
| SALAZAR, LAURA |
GA-17079 |
4 |
31.39 |
4040********6215 |
016591 |
11/25/13 |
| SALAZAR, YOLANDA |
GA-20401 |
4 |
44.38 |
4040********5810 |
016599 |
11/25/13 |
| SANDERS, MELISSA |
GA-22914 |
4 |
31.41 |
4758********1504 |
002634 |
11/25/13 |
| SANDIFER, BRENDA |
GA-14379 |
4 |
11.91 |
5523********2531 |
T5577Z |
11/25/13 |
| SCHINAIBLE, ASHLEY |
GA-20287 |
4 |
21.60 |
4680********0484 |
959961 |
11/25/13 |
| SCHNAUTZ, KELSEY |
GA-18231 |
4 |
23.82 |
4610********9610 |
082507 |
11/25/13 |
| SCHOFIELD, JASON |
GA-22345 |
4 |
20.57 |
5432********6984 |
351215 |
11/25/13 |
| SECKEL, ANTHONY |
GA-22586 |
4 |
31.39 |
5275********5459 |
162369 |
11/25/13 |
| SENEKHAM, ERIK |
GA-22927 |
4 |
21.60 |
5465********8420 |
H64778 |
11/25/13 |
| SHAFFER, CHRIS |
GA-20135 |
4 |
23.82 |
5262********1529 |
348157 |
11/25/13 |
| SKINNER, LYNDSEY |
GA-15185 |
4 |
41.14 |
4610********6762 |
092507 |
11/25/13 |
| SMITH, SARAH |
GA-14056 |
4 |
23.82 |
4040********7181 |
016600 |
11/25/13 |
| STEELE, SUSAN |
GA-14441 |
4 |
20.57 |
4101********7551 |
296288 |
11/25/13 |
| SUBIC, KERENSA |
GA-16603 |
4 |
31.39 |
5179********8688 |
978238 |
11/25/13 |
| SUTTON, JESSE |
GA-23196 |
4 |
21.60 |
4040********4209 |
016604 |
11/25/13 |
| TIEMANN, KINA |
GA-20285 |
4 |
20.57 |
5510********0066 |
531597 |
11/25/13 |
| TINDALL, JAIME |
GA-23532 |
4 |
21.60 |
4356********8806 |
132554 |
11/25/13 |
| TINDALL, KELLY |
GA-23649 |
4 |
21.60 |
5275********2348 |
162561 |
11/25/13 |
| TOWNSEND, COLE |
GA-17660 |
4 |
23.82 |
4101********1426 |
872252 |
11/25/13 |
| UNDERWOOD, MATT |
GA-22472 |
4 |
20.57 |
5510********7869 |
531594 |
11/25/13 |
| VAN LOGTENSTEIN, KYMME |
GA-17935 |
4 |
41.14 |
4610********6678 |
082507 |
11/25/13 |
| VANBERGEN, IAN |
GA-23693 |
4 |
42.21 |
5438********9192 |
H66863 |
11/25/13 |
| WICK, KATIE |
GA-20638 |
4 |
23.82 |
5491********7894 |
02502P |
11/25/13 |
| WILKINSON, SETH |
GA-23328 |
4 |
42.21 |
4000********7571 |
196692 |
11/25/13 |
| WILLIAMSON, DANE |
GA-14931 |
4 |
31.39 |
5491********1900 |
02592Z |
11/25/13 |
| WINTER, TERRY |
GA-23368 |
4 |
31.39 |
4101********3801 |
872264 |
11/25/13 |
| WYLIE, LAUREN |
GA-22750 |
4 |
36.81 |
6011********1690 |
02513R |
11/25/13 |
| YATES, JENNIFER |
GA-17042 |
4 |
23.82 |
5432********1728 |
351493 |
11/25/13 |
| YOUNG, AARON |
GA-16042 |
4 |
23.82 |
4101********1160 |
872266 |
11/25/13 |
| ZETT, JOSHUA |
GA-15192 |
4 |
31.39 |
5430********2931 |
02590Z |
11/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
158.72 |
| 55 |
MasterCard |
1408.32 |
| 101 |
Visa |
2801.09 |
| 1 |
Discover |
36.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4404.94 |