Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DALTON |
GA-21359 |
2 |
21.60 |
5109********9337 |
H86839 |
04/11/14 |
| ASTILL, SCOTT |
GA-20985 |
2 |
20.57 |
4602********7413 |
868636 |
04/11/14 |
| BARBER, CODY |
GA-23836 |
2 |
21.60 |
4238********0640 |
208742 |
04/11/14 |
| BARKER, DAVID |
GA-22816 |
2 |
42.22 |
5109********8121 |
H88882 |
04/11/14 |
| BARNEY, KARA |
GA-20022 |
2 |
31.39 |
4758********5948 |
011798 |
04/11/14 |
| BEAL, JAZMIN |
GA-21871 |
2 |
20.57 |
5438********2518 |
H86732 |
04/11/14 |
| BEARDEN, TREY |
GA-21756 |
2 |
10.77 |
4299********6201 |
706173 |
04/11/14 |
| BENNETT, MACK |
GA-20707 |
2 |
21.60 |
4081********8675 |
316544 |
04/11/14 |
| BORDOVSKY, MICHAEL |
GA-22615 |
2 |
21.60 |
4128********4236 |
35193B |
04/11/14 |
| BURKE, PATRICK |
GA-21810 |
2 |
53.04 |
3772*******2002 |
149349 |
04/11/14 |
| CALAMACO, DANIELLE |
GA-14894 |
2 |
23.82 |
5466********7394 |
04566Z |
04/11/14 |
| CASTILLO, FELIX |
GA-15990 |
2 |
23.82 |
4147********6945 |
08234C |
04/11/14 |
| CONCEPCION, JOHENNY |
GA-23277 |
2 |
21.60 |
4684********6170 |
084607 |
04/11/14 |
| DAVIDSON, KENNETH |
GA-21990 |
2 |
21.60 |
4356********2688 |
154068 |
04/11/14 |
| DAVIS, KRISTEN |
GA-22102 |
2 |
20.57 |
4610********7014 |
064609 |
04/11/14 |
| DAVIS, SHAWN |
GA-14131 |
2 |
63.87 |
5109********2758 |
H91058 |
04/11/14 |
| DAVIS, TIMOTHY |
GA-15762 |
2 |
21.60 |
4101********3012 |
226388 |
04/11/14 |
| DELONG, WILLIAM |
GA-21762 |
2 |
10.77 |
5109********0565 |
H85743 |
04/11/14 |
| DENSON, KRIS |
GA-22446 |
2 |
20.57 |
4101********0399 |
226400 |
04/11/14 |
| DROESCHER, JAMES |
GA-23302 |
2 |
20.57 |
4744********5819 |
104260 |
04/11/14 |
| DUKE, JESSE |
GA-21822 |
2 |
10.77 |
4040********7852 |
496927 |
04/11/14 |
| ENSOR, ALLIE |
GA-22533 |
2 |
10.83 |
4299********8504 |
706172 |
04/11/14 |
| EVATT, LINDSAY |
GA-21323 |
2 |
31.39 |
4479********0723 |
011406 |
04/11/14 |
| EVENDEN, DEANA |
GA-22536 |
2 |
27.14 |
4744********9712 |
174764 |
04/11/14 |
| FALKOSKI, MICHEAL |
GA-22802 |
2 |
37.89 |
5275********0807 |
184867 |
04/11/14 |
| FARNELL, JEREMY |
GA-16984 |
2 |
31.39 |
4744********9458 |
134668 |
04/11/14 |
| FINLEY, KRISTI |
GA-23463 |
2 |
31.39 |
4101********4904 |
226392 |
04/11/14 |
| FLOREZ, BRYSON |
GA-22081 |
2 |
20.57 |
4348********4467 |
001891 |
04/11/14 |
| FOREMAN, SYDNEY |
GA-22945 |
2 |
27.06 |
4000********3323 |
542843 |
04/11/14 |
| FOWLER, CARA |
GA-17145 |
2 |
46.39 |
5424********1207 |
59826P |
04/11/14 |
| GALVAN, RICARDO |
GA-21800 |
2 |
21.60 |
5471********7828 |
08230B |
04/11/14 |
| GARCIA, AMALIA MOLLIE |
GA-20322 |
2 |
21.60 |
4147********9475 |
08211C |
04/11/14 |
| GARCIA, JOSE |
GA-21861 |
2 |
10.77 |
5109********0709 |
H85736 |
04/11/14 |
| GARCIA, MICHAEL |
GA-20357 |
2 |
21.60 |
3767*******1002 |
164841 |
04/11/14 |
| GARCIA, RACHEL |
GA-20551 |
2 |
21.60 |
4040********2552 |
497061 |
04/11/14 |
| GARRETT, CAMBRI |
GA-18147 |
2 |
46.55 |
4101********7821 |
226380 |
04/11/14 |
| GARRETT, RHONDA |
GA-14960 |
2 |
23.82 |
4040********9247 |
496918 |
04/11/14 |
| GIUSTINIANI, MICHAEL |
GA-21348 |
2 |
21.60 |
4040********9911 |
497069 |
04/11/14 |
| GLASSCOCK, ROCKY |
GA-22405 |
2 |
74.69 |
5452********2529 |
08258Z |
04/11/14 |
| GOEDDERTZ, JAMES |
GA-21987 |
2 |
32.46 |
4003********4011 |
08227B |
04/11/14 |
| GONZALES, JUSTIN |
GA-22813 |
2 |
31.39 |
4101********9238 |
404071 |
04/11/14 |
| GREEN, KENNY |
GA-20928 |
2 |
20.57 |
4101********9415 |
404068 |
04/11/14 |
| GUERRIER, JEAN |
GA-22300 |
2 |
22.27 |
4117********4046 |
174165 |
04/11/14 |
| HASTINGS, JACOB |
GA-21970 |
2 |
10.77 |
4147********8460 |
08249D |
04/11/14 |
| HEDGEPETH, JAMES |
GA-16843 |
2 |
23.82 |
4744********3670 |
174769 |
04/11/14 |
| HERNANDEZ, JESSE |
GA-22452 |
2 |
27.14 |
4040********8586 |
497062 |
04/11/14 |
| HERNANDEZ, ZACHERY |
GA-22636 |
2 |
22.27 |
5491********5895 |
01177B |
04/11/14 |
| HESS, RICHARD |
GA-21314 |
2 |
23.82 |
4101********7580 |
226390 |
04/11/14 |
| HUTSON, JONATHAN |
GA-21820 |
2 |
21.60 |
4744********1512 |
124865 |
04/11/14 |
| IVY, DACY |
GA-22683 |
2 |
22.27 |
4610********1465 |
084609 |
04/11/14 |
| JACKSON, DAVID |
GA-22236 |
2 |
31.39 |
5109********8169 |
H87811 |
04/11/14 |
| JACKSON, ROGER |
GA-23383 |
2 |
21.60 |
5465********7959 |
H86838 |
04/11/14 |
| JOHNSON, MAC |
GA-23753 |
2 |
21.60 |
5178********8923 |
08257Z |
04/11/14 |
| JORDAN, JAMES |
GA-23480 |
2 |
21.60 |
4000********6507 |
422992 |
04/11/14 |
| JOWERS, WAYNE |
GA-21884 |
2 |
10.77 |
5153********8970 |
147955 |
04/11/14 |
| JUE, GARRETT |
GA-21969 |
2 |
21.60 |
5576********7251 |
754291 |
04/11/14 |
| KELLY, ADAM |
GA-22439 |
2 |
42.22 |
5516********1787 |
049385 |
04/11/14 |
| KISER, CHRISTI |
GA-23625 |
2 |
31.39 |
4610********6833 |
084609 |
04/11/14 |
| KISSKO, ANDREW |
GA-22404 |
2 |
20.57 |
4853********9305 |
064607 |
04/11/14 |
| KLINE, DEREK |
GA-21734 |
2 |
10.77 |
5465********5546 |
H85748 |
04/11/14 |
| KROLL, CECILIA |
GA-21749 |
2 |
20.57 |
4347********3452 |
074609 |
04/11/14 |
| KULICK, DANIAL |
GA-21964 |
2 |
21.60 |
4480********1532 |
509257 |
04/11/14 |
| LARSSON, TANNER |
GA-21325 |
2 |
31.39 |
4744********7625 |
144168 |
04/11/14 |
| LE, JUSTIN |
GA-23834 |
2 |
21.60 |
4342********4032 |
908984 |
04/11/14 |
| LIZIO, AIMEE |
GA-23067 |
2 |
32.42 |
4040********6229 |
496928 |
04/11/14 |
| LOPEZ, CALEB |
GA-23546 |
2 |
21.60 |
4101********8136 |
226384 |
04/11/14 |
| LOZOYALOZOYA, KRISTY |
GA-22604 |
2 |
21.60 |
4101********2892 |
226376 |
04/11/14 |
| LUCURTO, WILLIAM |
GA-23750 |
2 |
21.60 |
4011********3378 |
460860 |
04/11/14 |
| MABERRY, PHILLIP |
GA-23696 |
2 |
20.57 |
4128********3289 |
35346B |
04/11/14 |
| MACLEAN, KATLYN |
GA-20995 |
2 |
31.39 |
4282********7989 |
084609 |
04/11/14 |
| MANGUM, DAVID |
GA-20241 |
2 |
21.60 |
4101********5837 |
404064 |
04/11/14 |
| MANN, MEREDITH |
GA-22131 |
2 |
31.39 |
6011********1921 |
01144R |
04/11/14 |
| MARAMBA, JOANNA |
GA-22228 |
2 |
31.39 |
4828********3013 |
745036 |
04/11/14 |
| MARTIN, ADRIAN |
GA-23009 |
2 |
31.39 |
4411********7797 |
074609 |
04/11/14 |
| MARTIN, DANIEL |
GA-16449 |
2 |
31.39 |
4828********8025 |
744199 |
04/11/14 |
| MCALISTER, KAREN |
GA-20321 |
2 |
44.38 |
5438********0184 |
H89103 |
04/11/14 |
| MCKEE, SHANNYN |
GA-21785 |
2 |
21.60 |
5109********1320 |
H86830 |
04/11/14 |
| MCPETERS, SUMMER |
GA-15163 |
2 |
31.39 |
4040********0971 |
497077 |
04/11/14 |
| MENDOZA, MONICA |
GA-23295 |
2 |
21.60 |
5432********5169 |
138073 |
04/11/14 |
| MILLER, DANIEL |
GA-20782 |
2 |
20.57 |
4744********2584 |
154664 |
04/11/14 |
| MILLER, JONATHAN |
GA-22900 |
2 |
31.39 |
4128********9403 |
35304B |
04/11/14 |
| MINOR, LEE |
GA-18019 |
2 |
41.14 |
4101********1875 |
226394 |
04/11/14 |
| MIRANDA, MONICA |
GA-23741 |
2 |
21.60 |
4744********5209 |
154262 |
04/11/14 |
| MOORE, MEGHAN |
GA-20256 |
2 |
23.82 |
6011********5629 |
01123R |
04/11/14 |
| MOUROT, KATHY |
GA-23743 |
2 |
21.60 |
4465********6665 |
024368 |
04/11/14 |
| NIEVES, MARCOS |
GA-17811 |
2 |
23.82 |
5428********7094 |
08243Z |
04/11/14 |
| PALOMAREZ, CHRIS |
GA-21879 |
2 |
21.60 |
5118********5426 |
779339 |
04/11/14 |
| PAPE, TANNER |
GA-22114 |
2 |
20.57 |
5510********9343 |
095776 |
04/11/14 |
| PAULINO, MAZIE |
GA-22919 |
2 |
31.39 |
5438********2421 |
H87815 |
04/11/14 |
| PEREZ, FERNANDO |
GA-21985 |
2 |
21.60 |
4342********8315 |
744207 |
04/11/14 |
| PEREZ, YESENIA |
GA-21978 |
2 |
21.60 |
4610********7752 |
084609 |
04/11/14 |
| PERSSON, JUSTIN |
GA-23300 |
2 |
31.39 |
4744********2489 |
164660 |
04/11/14 |
| PORTER, BRENDEN |
GA-21808 |
2 |
21.60 |
4040********1380 |
497060 |
04/11/14 |
| QUESADA, MATTHEW |
GA-22922 |
2 |
31.39 |
5465********1135 |
H87806 |
04/11/14 |
| RABOTEAU, TAL |
GA-23029 |
2 |
31.39 |
5594********3309 |
001983 |
04/11/14 |
| RAMOS, RAY |
GA-21881 |
2 |
10.77 |
5107********7236 |
004262 |
04/11/14 |
| RHODES, MITCHELL |
GA-23034 |
2 |
18.40 |
5109********5320 |
H86497 |
04/11/14 |
| ROACH, CODY |
GA-16286 |
2 |
23.82 |
4060********4559 |
074609 |
04/11/14 |
| ROSAS, GLENNA |
GA-20415 |
2 |
10.77 |
5576********6055 |
754289 |
04/11/14 |
| SANCHEZ, JUAN |
GA-22063 |
2 |
21.60 |
4744********5926 |
174066 |
04/11/14 |
| SANCHEZ, STEVEN |
GA-14176 |
2 |
23.82 |
4744********1840 |
194265 |
04/11/14 |
| SAYRE, BRENDA |
GA-21799 |
2 |
53.04 |
4744********9023 |
174461 |
04/11/14 |
| SCHKADE, ALEXANDRA |
GA-21703 |
2 |
10.77 |
4427********7899 |
084609 |
04/11/14 |
| SCHOONOVER, ART |
GA-23284 |
2 |
21.60 |
5275********0746 |
194967 |
04/11/14 |
| SCHWARTZ, KEVIN |
GA-22767 |
2 |
23.82 |
5432********4733 |
132513 |
04/11/14 |
| SILVA, STACY |
GA-21281 |
2 |
20.57 |
4040********8532 |
496914 |
04/11/14 |
| SINGH, REMY |
GA-18079 |
2 |
23.82 |
3767*******1005 |
170338 |
04/11/14 |
| SMITH, KIMBERLY |
GA-22133 |
2 |
20.57 |
5491********1436 |
01173B |
04/11/14 |
| SMITH, MARK |
GA-22260 |
2 |
31.39 |
5109********0525 |
H87805 |
04/11/14 |
| SOCKWELL, JANNAH |
GA-20636 |
2 |
21.60 |
4888********1082 |
045633 |
04/11/14 |
| STEPHENSON, BYRON |
GA-18310 |
2 |
31.39 |
4147********9349 |
801164 |
04/11/14 |
| STOKES, DEREK |
GA-20406 |
2 |
21.60 |
4101********4055 |
226386 |
04/11/14 |
| STOKES, PEGGY |
GA-17433 |
2 |
31.39 |
5432********7494 |
143216 |
04/11/14 |
| STRICKLAND, MELISSA |
GA-23280 |
2 |
21.60 |
5576********3115 |
754290 |
04/11/14 |
| SUMMERS, CHRIS |
GA-20989 |
2 |
20.57 |
4110********8383 |
082744 |
04/11/14 |
| TARBET, JONATHAN |
GA-22858 |
2 |
31.39 |
4610********3160 |
074609 |
04/11/14 |
| TEICHMAN, MEGAN |
GA-22220 |
2 |
22.27 |
4266********8484 |
08266B |
04/11/14 |
| THEDE, LAUREL |
GA-17370 |
2 |
18.40 |
5118********3397 |
779341 |
04/11/14 |
| THOMASON, KELLI |
GA-21802 |
2 |
10.77 |
5153********8970 |
152514 |
04/11/14 |
| TILLMAN, JOHN |
GA-15303 |
2 |
41.14 |
3712*******9007 |
151901 |
04/11/14 |
| TINDALL, SHELIA |
GA-21984 |
2 |
21.60 |
4040********6533 |
496921 |
04/11/14 |
| TRAVIS, TYLER |
GA-22226 |
2 |
22.27 |
4266********8484 |
08244B |
04/11/14 |
| TRINIDAD, MONICO |
GA-22094 |
2 |
31.39 |
4101********5234 |
226398 |
04/11/14 |
| TUMLINSON, SHALONDA |
GA-20386 |
2 |
20.57 |
5432********8439 |
588588 |
04/11/14 |
| VALDEZ, KALI |
GA-22126 |
2 |
31.39 |
5432********4896 |
148220 |
04/11/14 |
| WEBB, EVELYN |
GA-14985 |
2 |
23.82 |
5424********8309 |
59771P |
04/11/14 |
| WEBB, WANDA |
GA-20131 |
2 |
53.04 |
5465********0450 |
H89966 |
04/11/14 |
| WERNER, TAMMY |
GA-16743 |
2 |
27.06 |
4744********1833 |
184961 |
04/11/14 |
| WEST, CARISSA |
GA-23443 |
2 |
31.39 |
4465********5468 |
011819 |
04/11/14 |
| WEST, SAMANTHA |
GA-23061 |
2 |
21.60 |
4744********8684 |
144563 |
04/11/14 |
| WHEELER, BRIAN |
GA-23298 |
2 |
42.21 |
4744********5304 |
124264 |
04/11/14 |
| WILKERSON, HALEY |
GA-21268 |
2 |
10.77 |
4101********8011 |
226382 |
04/11/14 |
| WILLS, SEAN |
GA-23632 |
2 |
20.57 |
4040********3842 |
497073 |
04/11/14 |
| WILSTEAD, ANA |
GA-20056 |
2 |
21.60 |
5153********0348 |
147954 |
04/11/14 |
| WRISTEN, AIMEE |
GA-22195 |
2 |
10.00 |
4610********1008 |
064609 |
04/11/14 |
| |
|
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|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.60 |
| 44 |
MasterCard |
1174.05 |
| 85 |
Visa |
2078.53 |
| 2 |
Discover |
55.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3447.39 |