Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDY |
GA-23460 |
2 |
21.60 |
5109********5335 |
H64165 |
12/11/13 |
| AGUILAR, DALTON |
GA-17812 |
2 |
23.82 |
5109********9337 |
H64394 |
12/11/13 |
| ANDERSON, AUDREY |
GA-14148 |
2 |
11.91 |
5179********9100 |
607739 |
12/11/13 |
| ARROYO, MARCO |
GA-20835 |
2 |
23.82 |
4101********5921 |
633015 |
12/11/13 |
| ASTILL, SCOTT |
GA-20985 |
2 |
23.82 |
4602********7413 |
288932 |
12/11/13 |
| BARNES, ERIK |
GA-22973 |
2 |
27.06 |
4744********0291 |
181892 |
12/11/13 |
| BARNEY, KARA |
GA-20022 |
2 |
21.60 |
4758********5948 |
011996 |
12/11/13 |
| BENGSTON, SHELLY |
GA-17716 |
2 |
23.82 |
4411********8623 |
091907 |
12/11/13 |
| BENNETT, MACK |
GA-20707 |
2 |
21.60 |
4081********8675 |
873127 |
12/11/13 |
| BOOTH, KRISTY |
GA-20373 |
2 |
21.60 |
5432********3834 |
164150 |
12/11/13 |
| BURKE, PATRICK |
GA-23269 |
2 |
53.04 |
3772*******2002 |
100837 |
12/11/13 |
| BYNUM, BRITTNY |
GA-23288 |
2 |
31.39 |
5510********0887 |
310311 |
12/11/13 |
| CALAMACO, DANIELLE |
GA-14894 |
2 |
23.82 |
5466********7394 |
01594Z |
12/11/13 |
| CASTILLO, FELIX |
GA-15990 |
2 |
23.82 |
4147********6945 |
08267C |
12/11/13 |
| CASTILLO, LEIGH |
GA-22470 |
2 |
42.21 |
4101********3926 |
320116 |
12/11/13 |
| CHAPA, CASEY |
GA-20394 |
2 |
31.39 |
4313********8933 |
015979 |
12/11/13 |
| COCHRAN, MICHELLE |
GA-22862 |
2 |
31.39 |
5510********3424 |
310312 |
12/11/13 |
| COLLINS, GARY |
GA-20337 |
2 |
21.60 |
4101********6784 |
320118 |
12/11/13 |
| CONCEPCION, CARL |
GA-18165 |
2 |
21.60 |
4063********0894 |
662601 |
12/11/13 |
| COWLEY, BONNIE |
GA-11824 |
2 |
9.74 |
4040********3192 |
667635 |
12/11/13 |
| DAVIS, SHAWN |
GA-14131 |
2 |
63.87 |
5109********7791 |
H68388 |
12/11/13 |
| DAVIS, TIMOTHY |
GA-15762 |
2 |
21.60 |
4101********3012 |
320104 |
12/11/13 |
| DAVIS, TRAVIS |
GA-22425 |
2 |
22.27 |
5108********5894 |
951663 |
12/11/13 |
| DENSON, KRIS |
GA-22446 |
2 |
20.57 |
4101********0399 |
320114 |
12/11/13 |
| DIGGS, NACY |
GA-17571 |
2 |
32.48 |
5510********9967 |
310315 |
12/11/13 |
| DISBRO, BRIEN |
GA-22773 |
2 |
31.39 |
5576********2237 |
992449 |
12/11/13 |
| DROESCHER, JAMES |
GA-23302 |
2 |
20.57 |
4744********5819 |
171995 |
12/11/13 |
| EIERMANN, JENNIFER |
GA-20593 |
2 |
23.82 |
5144********9924 |
164716 |
12/11/13 |
| ENSOR, ALLIE |
GA-22533 |
2 |
10.83 |
4299********8101 |
295072 |
12/11/13 |
| EVATT, LINDSAY |
GA-16887 |
2 |
31.39 |
4479********0723 |
011483 |
12/11/13 |
| EVENDEN, DEANA |
GA-22536 |
2 |
27.14 |
4744********9712 |
141194 |
12/11/13 |
| FALKOSKI, MICHEAL |
GA-22802 |
2 |
27.06 |
5275********0807 |
161696 |
12/11/13 |
| FARNELL, JEREMY |
GA-16984 |
2 |
31.39 |
4744********9458 |
101799 |
12/11/13 |
| FINLEY, KRISTI |
GA-23463 |
2 |
31.39 |
4101********4904 |
320126 |
12/11/13 |
| FOREMAN, SYDNEY |
GA-22945 |
2 |
27.06 |
4000********3323 |
894926 |
12/11/13 |
| FOWLER, CARA |
GA-17145 |
2 |
46.39 |
5424********1207 |
29049P |
12/11/13 |
| GARCIA, AMALIA MOLLIE |
GA-20322 |
2 |
21.60 |
4147********9475 |
08197C |
12/11/13 |
| GARCIA, MICHAEL |
GA-20357 |
2 |
21.60 |
3767*******1002 |
122446 |
12/11/13 |
| GARCIA, RACHEL |
GA-20551 |
2 |
21.60 |
4040********2552 |
625137 |
12/11/13 |
| GARDNER, TY |
GA-20549 |
2 |
42.21 |
4101********0862 |
320102 |
12/11/13 |
| GARRETT, CAMBRI |
GA-18147 |
2 |
46.55 |
4101********7821 |
320124 |
12/11/13 |
| GARRETT, RHONDA |
GA-14960 |
2 |
23.82 |
4040********9247 |
625145 |
12/11/13 |
| GIUSTINIANI, MICHAEL |
GA-20371 |
2 |
42.21 |
4744********6040 |
111299 |
12/11/13 |
| GLASSCOCK, ROCKY |
GA-22711 |
2 |
74.69 |
5452********2529 |
08259Z |
12/11/13 |
| GONZALES, JUSTIN |
GA-22813 |
2 |
31.39 |
4101********9238 |
633019 |
12/11/13 |
| GRAY, KAMI |
GA-14453 |
2 |
20.57 |
5178********9882 |
08258B |
12/11/13 |
| GREEN, KENNY |
GA-20928 |
2 |
20.57 |
4101********9415 |
633021 |
12/11/13 |
| GUERRIER, JEAN |
GA-22300 |
2 |
22.27 |
4744********0626 |
181896 |
12/11/13 |
| GULLETT, KATHERINE |
GA-22433 |
2 |
31.39 |
4040********9268 |
667637 |
12/11/13 |
| HALL, STEVEN |
GA-23319 |
2 |
31.39 |
5496********3841 |
001689 |
12/11/13 |
| HEDGEPETH, JAMES |
GA-16843 |
2 |
23.82 |
4744********3670 |
181497 |
12/11/13 |
| HENDRICKSON, ALEX |
GA-20384 |
2 |
21.60 |
5491********3329 |
01103B |
12/11/13 |
| HERNANDEZ, ZACHERY |
GA-22636 |
2 |
22.27 |
5491********5895 |
01195B |
12/11/13 |
| HESS, RICHARD |
GA-14551 |
2 |
23.82 |
4101********7580 |
320106 |
12/11/13 |
| HIGGINS, HENRY |
GA-23845 |
2 |
21.60 |
5510********7808 |
310313 |
12/11/13 |
| HOLLAND, ELIZABETH |
GA-18106 |
2 |
20.57 |
4101********6606 |
320108 |
12/11/13 |
| HOWDESHELL, BECKIE |
GA-16046 |
2 |
11.91 |
5432********2545 |
166096 |
12/11/13 |
| IVY, DACY |
GA-22683 |
2 |
22.27 |
4610********5284 |
091907 |
12/11/13 |
| JACKSON, ROGER |
GA-23383 |
2 |
21.60 |
5465********7959 |
H64170 |
12/11/13 |
| JOHNSTON, CASSANDRA |
GA-20812 |
2 |
20.57 |
4040********8267 |
625140 |
12/11/13 |
| JORDAN, JAMES |
GA-23480 |
2 |
21.60 |
4000********6507 |
662600 |
12/11/13 |
| KELLY, ADAM |
GA-22439 |
2 |
42.22 |
5516********1787 |
041551 |
12/11/13 |
| KELLY, JOHN |
GA-14541 |
2 |
41.14 |
4384********7341 |
628357 |
12/11/13 |
| KIEKHAEFER, GRANT |
GA-20121 |
2 |
21.60 |
5459********1189 |
121130 |
12/11/13 |
| KRAGER, TYLER |
GA-20419 |
2 |
21.60 |
4640********2086 |
08192B |
12/11/13 |
| KROLL, CECILIA |
GA-20370 |
2 |
20.57 |
4347********6934 |
011907 |
12/11/13 |
| KUHN, ASHLEY |
GA-22267 |
2 |
20.57 |
4465********8739 |
011941 |
12/11/13 |
| LAMBERTSON, CARL |
GA-17932 |
2 |
23.82 |
5510********2821 |
310314 |
12/11/13 |
| LARSSON, TANNER |
GA-14406 |
2 |
31.39 |
4744********7625 |
101398 |
12/11/13 |
| LOPEZ, CALEB |
GA-23546 |
2 |
21.60 |
4101********8136 |
320120 |
12/11/13 |
| LOZOYALOZOYA, KRISTY |
GA-22604 |
2 |
21.60 |
4101********7886 |
320112 |
12/11/13 |
| LUCURTO, WILLIAM |
GA-23750 |
2 |
21.60 |
4011********3378 |
556261 |
12/11/13 |
| MABERRY, PHILLIP |
GA-23696 |
2 |
20.57 |
4128********3289 |
19584B |
12/11/13 |
| MACLEAN, KATLYN |
GA-20995 |
2 |
31.39 |
4282********7989 |
001907 |
12/11/13 |
| MANGUM, DAVID |
GA-20241 |
2 |
21.60 |
4101********5837 |
633017 |
12/11/13 |
| MCALISTER, KAREN |
GA-20321 |
2 |
23.43 |
5438********0184 |
H64341 |
12/11/13 |
| MCKEE, SHANNYN |
GA-23486 |
2 |
21.60 |
5109********0097 |
H64164 |
12/11/13 |
| MCPETERS, SUMMER |
GA-15163 |
2 |
31.39 |
4040********0971 |
625141 |
12/11/13 |
| MENDOZA, MONICA |
GA-23295 |
2 |
21.60 |
5432********5169 |
609129 |
12/11/13 |
| MERCADO, KATHELENE |
GA-23472 |
2 |
21.60 |
5465********3146 |
H64152 |
12/11/13 |
| MILLER, DANIEL |
GA-20782 |
2 |
20.57 |
4744********2584 |
111393 |
12/11/13 |
| MILLER, JONATHAN |
GA-22900 |
2 |
31.39 |
4128********9403 |
19598B |
12/11/13 |
| MINOR, LEE |
GA-18019 |
2 |
41.14 |
4101********6071 |
633013 |
12/11/13 |
| MIRANDA, MONICA |
GA-23741 |
2 |
21.60 |
4744********5209 |
131899 |
12/11/13 |
| MOORE, MEGHAN |
GA-20256 |
2 |
23.82 |
6011********5629 |
01154R |
12/11/13 |
| MOUROT, KATHY |
GA-23743 |
2 |
21.60 |
4465********6341 |
015580 |
12/11/13 |
| MYRICK, MICAH |
GA-14372 |
2 |
20.57 |
5118********6470 |
321273 |
12/11/13 |
| NIEVES, MARCOS |
GA-17811 |
2 |
23.82 |
5428********7094 |
08261Z |
12/11/13 |
| ODELL, JOSHUA |
GA-20327 |
2 |
21.60 |
4631********5366 |
907246 |
12/11/13 |
| PALOMAREZ, CHRIS |
GA-20968 |
2 |
31.39 |
5118********5426 |
321272 |
12/11/13 |
| PAULINO, MAZIE |
GA-22919 |
2 |
31.39 |
5438********2421 |
H65149 |
12/11/13 |
| PEREZ, YESENIA |
GA-20711 |
2 |
21.60 |
4610********7752 |
091907 |
12/11/13 |
| PERSSON, JUSTIN |
GA-23300 |
2 |
31.39 |
4744********2489 |
111195 |
12/11/13 |
| PILACELLI, ANTHONY |
GA-20822 |
2 |
23.82 |
4313********2705 |
015976 |
12/11/13 |
| PORTER, BRENDEN |
GA-23856 |
2 |
21.60 |
4040********3073 |
625139 |
12/11/13 |
| POWELL, CECILIA |
GA-14329 |
2 |
21.60 |
4631********2318 |
873128 |
12/11/13 |
| RABOTEAU, TAL |
GA-23029 |
2 |
31.39 |
5594********3309 |
001755 |
12/11/13 |
| RADER, DUSTIN |
GA-23850 |
2 |
21.60 |
4101********3183 |
320110 |
12/11/13 |
| REICH, BRENT |
GA-22259 |
2 |
21.60 |
5594********2283 |
001759 |
12/11/13 |
| RITCHARD, ALLISON |
GA-20708 |
2 |
23.82 |
5465********4087 |
H64392 |
12/11/13 |
| ROACH, CODY |
GA-16286 |
2 |
23.82 |
4060********4559 |
001907 |
12/11/13 |
| ROBERTS, THOMAS |
GA-20967 |
2 |
23.82 |
4744********8995 |
121590 |
12/11/13 |
| ROSAS, GLENNA |
GA-20415 |
2 |
21.60 |
4040********6538 |
625138 |
12/11/13 |
| SACHKO, ALLA |
GA-20616 |
2 |
21.60 |
4610********4759 |
001907 |
12/11/13 |
| SANCHEZ, JUAN |
GA-23297 |
2 |
21.60 |
4744********5926 |
191198 |
12/11/13 |
| SANCHEZ, STEVEN |
GA-14176 |
2 |
23.82 |
4744********1840 |
101595 |
12/11/13 |
| SANDERS, NEAL |
GA-23073 |
2 |
27.06 |
4744********8353 |
161090 |
12/11/13 |
| SAYRE, BRENDA |
GA-20773 |
2 |
53.04 |
4744********9023 |
111299 |
12/11/13 |
| SCHOONOVER, ART |
GA-23284 |
2 |
21.60 |
5275********0746 |
171792 |
12/11/13 |
| SCHWARTZ, KEVIN |
GA-22767 |
2 |
23.82 |
5432********4733 |
163177 |
12/11/13 |
| SILVA, STACY |
GA-23350 |
2 |
46.55 |
5438********0878 |
H66669 |
12/11/13 |
| SINGH, REMY |
GA-18079 |
2 |
23.82 |
3767*******1005 |
151529 |
12/11/13 |
| SMITH, CARLENE |
GA-22388 |
2 |
22.27 |
5178********3106 |
08281B |
12/11/13 |
| SMITH, MARK |
GA-22260 |
2 |
31.39 |
5109********0525 |
H65138 |
12/11/13 |
| SPRAY, JUSTIN |
GA-18146 |
2 |
23.82 |
4159********9650 |
034252 |
12/11/13 |
| STOKES, DEREK |
GA-20406 |
2 |
21.60 |
4101********4055 |
320122 |
12/11/13 |
| STOKES, PEGGY |
GA-17433 |
2 |
31.39 |
5432********7494 |
165401 |
12/11/13 |
| STRICKLAND, MELISSA |
GA-23280 |
2 |
21.60 |
5576********3115 |
992450 |
12/11/13 |
| SUGAY, JANELLE |
GA-22537 |
2 |
10.83 |
4888********8262 |
015933 |
12/11/13 |
| SUMMERS, CHRIS |
GA-20989 |
2 |
20.57 |
4110********8383 |
075324 |
12/11/13 |
| TARBET, JONATHAN |
GA-22858 |
2 |
31.39 |
4610********3160 |
001907 |
12/11/13 |
| TAYLOR, AMANDA |
GA-22882 |
2 |
31.39 |
5438********8844 |
H65148 |
12/11/13 |
| TAYLOR, RYAN |
GA-14688 |
2 |
31.39 |
5109********4855 |
001790 |
12/11/13 |
| THEDE, LAUREL |
GA-17370 |
2 |
18.40 |
5118********3397 |
321271 |
12/11/13 |
| THOMAS, NATASHA |
GA-14172 |
2 |
20.57 |
4744********9935 |
121593 |
12/11/13 |
| THOMPSON, MARIA |
GA-20333 |
2 |
21.60 |
4120********1620 |
011953 |
12/11/13 |
| TILLMAN, JOHN |
GA-15303 |
2 |
41.14 |
3712*******9007 |
144030 |
12/11/13 |
| TUMLINSON, SHALONDA |
GA-20386 |
2 |
20.57 |
5432********8439 |
161787 |
12/11/13 |
| WATSON, KARA |
GA-14057 |
2 |
20.00 |
5510********2375 |
310319 |
12/11/13 |
| WEBB, EVELYN |
GA-14985 |
2 |
23.82 |
5424********8309 |
28757P |
12/11/13 |
| WEBB, WANDA |
GA-20131 |
2 |
53.04 |
5465********4849 |
H67323 |
12/11/13 |
| WERNER, TAMMY |
GA-16743 |
2 |
27.06 |
4744********1833 |
161098 |
12/11/13 |
| WEST, CARISSA |
GA-23443 |
2 |
31.39 |
4465********5468 |
011958 |
12/11/13 |
| WEST, SAMANTHA |
GA-23061 |
2 |
21.60 |
4744********2889 |
151893 |
12/11/13 |
| WHEELER, BRIAN |
GA-23298 |
2 |
42.21 |
4744********5304 |
101593 |
12/11/13 |
| WILLS, SEAN |
GA-23632 |
2 |
20.57 |
4040********3842 |
667642 |
12/11/13 |
| WILSTEAD, ANA |
GA-20056 |
2 |
21.60 |
5153********0348 |
888797 |
12/11/13 |
| WOODKE, AIMEE |
GA-23067 |
2 |
21.60 |
4040********6229 |
667640 |
12/11/13 |
| WRISTEN, AIMEE |
GA-12620 |
2 |
10.00 |
4610********1885 |
011907 |
12/11/13 |
| ZAKROCKA, MAGDALENA |
GA-20823 |
2 |
23.82 |
4313********2705 |
015915 |
12/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.60 |
| 51 |
MasterCard |
1417.12 |
| 84 |
Visa |
2119.80 |
| 1 |
Discover |
23.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3700.34 |