Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
GA-21146 |
2 |
48.66 |
4040********6449 |
050625 |
08/11/14 |
| ARROYO, MARCO |
GA-20835 |
2 |
20.57 |
4101********2534 |
277956 |
08/11/14 |
| ASTILL, SCOTT |
GA-20985 |
2 |
20.57 |
4602********7413 |
095887 |
08/11/14 |
| BALDREE, DUSTIE |
GA-21449 |
2 |
16.24 |
4040********2175 |
050417 |
08/11/14 |
| BARBER, CODY |
GA-23836 |
2 |
21.60 |
4238********0640 |
294247 |
08/11/14 |
| BARKER, DAVID |
GA-22816 |
2 |
42.22 |
5109********8121 |
H95321 |
08/11/14 |
| BARNEY, KARA |
GA-20022 |
2 |
31.39 |
4758********5948 |
011305 |
08/11/14 |
| BEAL, JAZMIN |
GA-21871 |
2 |
20.57 |
5438********2518 |
H93174 |
08/11/14 |
| BEARDEN, TREY |
GA-21756 |
2 |
10.77 |
4299********6201 |
158816 |
08/11/14 |
| BENNETT, MACK |
GA-20707 |
2 |
21.60 |
4081********8675 |
523276 |
08/11/14 |
| BIGGERS, JOHN |
GA-21367 |
2 |
21.60 |
5118********5486 |
276338 |
08/11/14 |
| BORDOVSKY, MICHAEL |
GA-22615 |
2 |
21.60 |
4128********4236 |
38493B |
08/11/14 |
| BRYAN, BUDDY |
GA-14146 |
2 |
21.60 |
5432********1358 |
450342 |
08/11/14 |
| BURK, LINDSIE |
GA-21424 |
2 |
21.60 |
4342********0190 |
071489 |
08/11/14 |
| BURKE, PATRICK |
GA-21810 |
2 |
53.04 |
3772*******2002 |
165629 |
08/11/14 |
| BURNS, ROBERT |
GA-30016 |
2 |
21.60 |
4040********3291 |
050634 |
08/11/14 |
| CALAMACO, DANIELLE |
GA-14894 |
2 |
23.82 |
5466********7394 |
01503Z |
08/11/14 |
| CASTILLO, FELIX |
GA-15990 |
2 |
23.82 |
4147********6945 |
01471C |
08/11/14 |
| CHICOINE, KRISTEN |
GA-30018 |
2 |
21.60 |
5516********1100 |
033338 |
08/11/14 |
| CONCEPCION, JOHENNY |
GA-23277 |
2 |
21.60 |
4684********6170 |
091048 |
08/11/14 |
| COWLEY, BONNIE |
GA-11824 |
2 |
9.74 |
4040********7360 |
050626 |
08/11/14 |
| DAVIS, KRISTEN |
GA-22102 |
2 |
20.57 |
4610********7014 |
071010 |
08/11/14 |
| DAVIS, SHAWN |
GA-14131 |
2 |
63.87 |
5109********2758 |
H97498 |
08/11/14 |
| DAVIS, TIMOTHY |
GA-15762 |
2 |
21.60 |
4101********9175 |
169760 |
08/11/14 |
| DELONG, SAMUEL |
GA-21496 |
2 |
21.60 |
5109********0565 |
H93266 |
08/11/14 |
| DELONG, WILLIAM |
GA-21762 |
2 |
10.77 |
5109********0565 |
H92184 |
08/11/14 |
| DEMPSEY, KIM |
GA-23104 |
2 |
31.60 |
4040********0504 |
050617 |
08/11/14 |
| DENSON, KRIS |
GA-22446 |
2 |
20.57 |
4101********0399 |
169774 |
08/11/14 |
| DROESCHER, JAMES |
GA-23302 |
2 |
20.57 |
4744********5819 |
191600 |
08/11/14 |
| DUKE, JESSE |
GA-21822 |
2 |
10.77 |
4040********7852 |
050427 |
08/11/14 |
| EBERHARDT, CATHERINE |
GA-21442 |
2 |
21.60 |
4342********6235 |
094669 |
08/11/14 |
| ELGIN, CHANCE |
GA-21197 |
2 |
10.77 |
5510********3512 |
931050 |
08/11/14 |
| ELLISON, STEPHAINE |
GA-21181 |
2 |
21.60 |
4040********8311 |
050418 |
08/11/14 |
| EVATT, LINDSAY |
GA-21323 |
2 |
31.39 |
4479********0723 |
011361 |
08/11/14 |
| EVENDEN, DEANA |
GA-22536 |
2 |
10.77 |
4744********9712 |
121207 |
08/11/14 |
| FALKOSKI, MICHEAL |
GA-30242 |
2 |
37.89 |
5275********9201 |
101500 |
08/11/14 |
| FLOREZ, BRYSON |
GA-22081 |
2 |
20.57 |
4348********4467 |
001053 |
08/11/14 |
| FOREMAN, SYDNEY |
GA-22945 |
2 |
27.06 |
4000********7573 |
850977 |
08/11/14 |
| GALVAN, RICARDO |
GA-21800 |
2 |
21.60 |
5471********7828 |
01479B |
08/11/14 |
| GARCIA, AMALIA MOLLIE |
GA-20322 |
2 |
42.22 |
4147********0379 |
01431C |
08/11/14 |
| GARCIA, JOSE |
GA-21861 |
2 |
10.77 |
5109********0709 |
H92176 |
08/11/14 |
| GARCIA, LIDIA |
GA-21615 |
2 |
21.60 |
4744********6991 |
101402 |
08/11/14 |
| GARCIA, MICHAEL |
GA-20357 |
2 |
21.60 |
3767*******1002 |
163724 |
08/11/14 |
| GARCIA, RACHEL |
GA-20551 |
2 |
21.60 |
4040********7492 |
050619 |
08/11/14 |
| GARRETT, CAMBRI |
GA-18147 |
2 |
46.55 |
4101********7821 |
169772 |
08/11/14 |
| GARRETT, RHONDA |
GA-21423 |
2 |
23.82 |
4040********9247 |
050419 |
08/11/14 |
| GAUCHE, THERESA |
GA-21439 |
2 |
21.60 |
5465********8429 |
H93276 |
08/11/14 |
| GEARY, SHANON |
GA-GEARY |
2 |
21.60 |
5109********0955 |
H93266 |
08/11/14 |
| GIRARD, CODY |
GA-21578 |
2 |
21.60 |
4411********0928 |
091010 |
08/11/14 |
| GIUSTINIANI, MICHAEL |
GA-21348 |
2 |
21.60 |
4040********9911 |
050618 |
08/11/14 |
| GUERRIER, JEAN |
GA-22300 |
2 |
22.27 |
4117********4046 |
161007 |
08/11/14 |
| GUTIERREZ, RICARDO |
GA-21340 |
2 |
21.60 |
4101********0586 |
169754 |
08/11/14 |
| HART, OUIDA |
GA-30181 |
2 |
32.46 |
4313********1080 |
015038 |
08/11/14 |
| HEDGEPETH, JAMES |
GA-16843 |
2 |
23.82 |
4744********0866 |
141803 |
08/11/14 |
| HERNANDEZ, JESSE |
GA-22452 |
2 |
27.14 |
4040********8586 |
050615 |
08/11/14 |
| HERNANDEZ, ZACHERY |
GA-22636 |
2 |
22.27 |
5491********5895 |
01129B |
08/11/14 |
| HESS, RICHARD |
GA-21314 |
2 |
23.82 |
4101********7580 |
169764 |
08/11/14 |
| HIGHT, KAY |
GA-21620 |
2 |
21.60 |
5102********4691 |
003930 |
08/11/14 |
| HUNTLEY, RON |
GA-HUNTLEY |
2 |
43.25 |
4930********6587 |
091047 |
08/11/14 |
| HUTSON, JONATHAN |
GA-21820 |
2 |
21.60 |
4744********1512 |
161201 |
08/11/14 |
| IVY, DACY |
GA-22683 |
2 |
22.27 |
4610********1465 |
071010 |
08/11/14 |
| JOHNSON, MAC |
GA-23753 |
2 |
21.60 |
5178********8923 |
01419Z |
08/11/14 |
| JOHNSTON, PAM |
GA-20432 |
2 |
31.39 |
4744********0359 |
141106 |
08/11/14 |
| JORDAN, JAMES |
GA-23480 |
2 |
21.60 |
4000********6507 |
786110 |
08/11/14 |
| JOWERS, WAYNE |
GA-21884 |
2 |
10.77 |
5153********8970 |
037971 |
08/11/14 |
| JUE, GARRETT |
GA-21969 |
2 |
21.60 |
5576********7251 |
568112 |
08/11/14 |
| KELLNER, SHARON |
GA-21674 |
2 |
21.60 |
4737********0730 |
102719 |
08/11/14 |
| KISER, CHRISTI |
GA-23625 |
2 |
31.39 |
4610********6833 |
061010 |
08/11/14 |
| KLINE, DEREK |
GA-21448 |
2 |
10.77 |
5465********5546 |
H92191 |
08/11/14 |
| KROLL, CECILIA |
GA-21749 |
2 |
20.57 |
4347********3452 |
071010 |
08/11/14 |
| KULICK, DANIAL |
GA-30112 |
2 |
21.60 |
4411********8615 |
091010 |
08/11/14 |
| LANIER, MATTHEW |
GA-30023 |
2 |
21.60 |
4000********7778 |
394597 |
08/11/14 |
| LEUTH, CHRISTOPHER |
GA-21436 |
2 |
21.60 |
4470********3233 |
604717 |
08/11/14 |
| LONGSTREET, DIAMANTE |
GA-21187 |
2 |
21.60 |
4101********7394 |
169762 |
08/11/14 |
| LOZOYALOZOYA, KRISTY |
GA-22604 |
2 |
21.60 |
4101********2892 |
169776 |
08/11/14 |
| LUCURTO, WILLIAM |
GA-23750 |
2 |
21.60 |
4011********3378 |
429955 |
08/11/14 |
| MABERRY, PHILLIP |
GA-23696 |
2 |
20.57 |
4128********3289 |
38590B |
08/11/14 |
| MACLEAN, KATLYN |
GA-20995 |
2 |
31.39 |
4282********7989 |
071010 |
08/11/14 |
| MANGUM, DAVID |
GA-20241 |
2 |
21.60 |
4101********5837 |
277952 |
08/11/14 |
| MANN, MEREDITH |
GA-22131 |
2 |
31.39 |
6011********1921 |
01141R |
08/11/14 |
| MARAMBA, JOANNA |
GA-22228 |
2 |
31.39 |
4828********3013 |
102728 |
08/11/14 |
| MARTIN, DANIEL |
GA-16449 |
2 |
31.39 |
4828********8025 |
093817 |
08/11/14 |
| MARTINEZ, SARAH |
GA-30233 |
2 |
16.24 |
4040********7581 |
050624 |
08/11/14 |
| MCKEE, SHANNYN |
GA-21785 |
2 |
21.60 |
5109********1320 |
H93268 |
08/11/14 |
| MCPETERS, SUMMER |
GA-15163 |
2 |
31.39 |
4040********0971 |
050421 |
08/11/14 |
| MILLER, DANIEL |
GA-20782 |
2 |
20.57 |
4744********2584 |
101708 |
08/11/14 |
| MILLER, JONATHAN |
GA-30236 |
2 |
31.39 |
4128********9403 |
38548B |
08/11/14 |
| MINOR, LEE |
GA-18019 |
2 |
41.14 |
4101********1875 |
169766 |
08/11/14 |
| MOORE, MEGHAN |
GA-20256 |
2 |
23.82 |
6011********5629 |
01175R |
08/11/14 |
| MOUROT, KATHY |
GA-23743 |
2 |
21.60 |
4465********6665 |
025850 |
08/11/14 |
| NGUYEN, TRANG |
GA-21346 |
2 |
31.39 |
4465********0755 |
011289 |
08/11/14 |
| ODELL, JOSHUA |
GA-20327 |
2 |
21.60 |
4631********9745 |
496004 |
08/11/14 |
| OWENS, BENNY |
GA-21474 |
2 |
20.57 |
5466********6898 |
33240P |
08/11/14 |
| PALOMAREZ, CHRIS |
GA-21879 |
2 |
21.60 |
4060********4989 |
01468C |
08/11/14 |
| PAPE, TANNER |
GA-22114 |
2 |
20.57 |
5510********9343 |
931047 |
08/11/14 |
| PEREZ, FERNANDO |
GA-21985 |
2 |
21.60 |
4342********8315 |
164627 |
08/11/14 |
| PEREZ, YESENIA |
GA-21978 |
2 |
21.60 |
4610********7752 |
081010 |
08/11/14 |
| POWELL, CECILIA |
GA-14329 |
2 |
21.60 |
4631********2318 |
523284 |
08/11/14 |
| PRICE, AMY |
GA-21459 |
2 |
43.25 |
5275********7199 |
111304 |
08/11/14 |
| PRINE, KYGAN |
GA-30077 |
2 |
21.60 |
5153********3494 |
037977 |
08/11/14 |
| QUESADA, MATTHEW |
GA-21648 |
2 |
31.39 |
5465********1135 |
H94248 |
08/11/14 |
| RAMOS, RAY |
GA-21881 |
2 |
10.77 |
5107********7236 |
003434 |
08/11/14 |
| REED, ALLIE |
GA-22533 |
2 |
10.83 |
4101********1424 |
169768 |
08/11/14 |
| REED, SAWYER |
GA-21630 |
2 |
20.57 |
4101********1424 |
169778 |
08/11/14 |
| RHODES, MITCHELL |
GA-23034 |
2 |
18.40 |
5109********5320 |
H92937 |
08/11/14 |
| ROACH, CODY |
GA-16286 |
2 |
23.82 |
4060********4559 |
071010 |
08/11/14 |
| ROGERS, ROSI |
GA-21471 |
2 |
10.77 |
4040********1334 |
050415 |
08/11/14 |
| ROSAS, GLENNA |
GA-20415 |
2 |
10.77 |
5576********6055 |
568113 |
08/11/14 |
| SANCHEZ, JUAN |
GA-22063 |
2 |
21.60 |
4744********5926 |
111903 |
08/11/14 |
| SANCHEZ, STEVEN |
GA-14176 |
2 |
23.82 |
4744********4227 |
101102 |
08/11/14 |
| SAYRE, BRENDA |
GA-21799 |
2 |
53.04 |
4744********9023 |
161808 |
08/11/14 |
| SCHOONOVER, ART |
GA-23284 |
2 |
21.60 |
5275********0746 |
111503 |
08/11/14 |
| SCHWARTZ, KEVIN |
GA-22767 |
2 |
23.82 |
5432********4733 |
754827 |
08/11/14 |
| SHEPPARD, TAMAKI |
GA-30047 |
2 |
21.60 |
4744********5256 |
191005 |
08/11/14 |
| SILVA, STACY |
GA-21281 |
2 |
20.57 |
4040********8532 |
050616 |
08/11/14 |
| SINGH, REMY |
GA-18079 |
2 |
23.82 |
3767*******1005 |
160526 |
08/11/14 |
| SMITH, CHRISTOPHER |
GA-21183 |
2 |
21.60 |
4411********2541 |
081010 |
08/11/14 |
| SMITH, KIMBERLY |
GA-22133 |
2 |
20.57 |
5491********1436 |
01128B |
08/11/14 |
| SMITH, MARK |
GA-22260 |
2 |
31.39 |
5109********0525 |
H94245 |
08/11/14 |
| SOCKWELL, JANNAH |
GA-20636 |
2 |
21.60 |
4888********1082 |
015099 |
08/11/14 |
| STEPHENSON, BYRON |
GA-18310 |
2 |
31.39 |
4147********9349 |
901101 |
08/11/14 |
| STOKES, DEREK |
GA-20406 |
2 |
21.60 |
4101********4055 |
169758 |
08/11/14 |
| SUMMERS, CHRIS |
GA-20989 |
2 |
20.57 |
4110********8383 |
048422 |
08/11/14 |
| TANT, PAUL |
GA-21989 |
2 |
21.60 |
5465********5833 |
H93272 |
08/11/14 |
| TARBET, JONATHAN |
GA-22858 |
2 |
31.39 |
4610********3160 |
061010 |
08/11/14 |
| TEICHMAN, MEGAN |
GA-22220 |
2 |
22.27 |
4266********6329 |
01452B |
08/11/14 |
| THOMASON, KELLI |
GA-21802 |
2 |
10.77 |
5153********8970 |
037976 |
08/11/14 |
| TINDALL, SHELIA |
GA-21984 |
2 |
21.60 |
4040********6533 |
050416 |
08/11/14 |
| TRAVIS, TYLER |
GA-22226 |
2 |
22.27 |
4266********6329 |
01463B |
08/11/14 |
| TUMLINSON, SHALONDA |
GA-20386 |
2 |
20.57 |
4040********0034 |
050633 |
08/11/14 |
| VALDEZ, KALI |
GA-22126 |
2 |
31.39 |
5432********4896 |
757190 |
08/11/14 |
| VALERO, JAMES |
GA-21531 |
2 |
21.60 |
4040********5308 |
050622 |
08/11/14 |
| VEST, JEREMY |
GA-21558 |
2 |
21.60 |
5109********8914 |
H93273 |
08/11/14 |
| WARD, STEPHANIE |
GA-30095 |
2 |
21.60 |
4001********3601 |
136406 |
08/11/14 |
| WEBB, EVELYN |
GA-14985 |
2 |
23.82 |
5424********8309 |
33352P |
08/11/14 |
| WEBB, WANDA |
GA-20131 |
2 |
53.04 |
5465********0450 |
H96406 |
08/11/14 |
| WEST, SAMANTHA |
GA-23061 |
2 |
21.60 |
4744********8684 |
191001 |
08/11/14 |
| WHEELER, BRIAN |
GA-23298 |
2 |
42.21 |
4744********5304 |
181300 |
08/11/14 |
| WHITEHEAD, DEE |
GA-21653 |
2 |
21.60 |
4040********5346 |
050620 |
08/11/14 |
| WILLS, SEAN |
GA-23632 |
2 |
20.57 |
4040********7929 |
050623 |
08/11/14 |
| WILSON, DREW |
GA-21598 |
2 |
21.60 |
5110********8375 |
033322 |
08/11/14 |
| WRISTEN, AIMEE |
GA-22195 |
2 |
10.00 |
4610********1008 |
081010 |
08/11/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.46 |
| 41 |
MasterCard |
960.61 |
| 96 |
Visa |
2302.12 |
| 2 |
Discover |
55.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3416.40 |