Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
GA-21146 |
2 |
48.66 |
4040********6449 |
431090 |
11/11/14 |
| ARROYO, MARCO |
GA-30467 |
2 |
20.57 |
4101********1682 |
480204 |
11/11/14 |
| BALDREE, DUSTIE |
GA-21449 |
2 |
16.24 |
4040********2175 |
431081 |
11/11/14 |
| BARNEY, KARA |
GA-20022 |
2 |
31.39 |
4758********5948 |
011835 |
11/11/14 |
| BEARDEN, TREY |
GA-21756 |
2 |
10.77 |
4299********6201 |
490511 |
11/11/14 |
| BENNETT, MACK |
GA-20707 |
2 |
21.60 |
4081********8675 |
405348 |
11/11/14 |
| BIGGERS, JOHN |
GA-21367 |
2 |
21.60 |
5118********5486 |
658219 |
11/11/14 |
| BLAKE, JOE |
GA-21221 |
2 |
10.77 |
5465********5327 |
H91396 |
11/11/14 |
| BORDOVSKY, MICHAEL |
GA-22615 |
2 |
21.60 |
4128********4236 |
16952B |
11/11/14 |
| BRYAN, BUDDY |
GA-14146 |
2 |
21.60 |
5432********1358 |
828022 |
11/11/14 |
| BURKE, PATRICK |
GA-21810 |
2 |
53.04 |
3772*******2002 |
180680 |
11/11/14 |
| CASTILLO, FELIX |
GA-15990 |
2 |
23.82 |
4147********6945 |
07342C |
11/11/14 |
| CHICOINE, KRISTEN |
GA-30018 |
2 |
21.60 |
5516********1100 |
024375 |
11/11/14 |
| COWLEY, BONNIE |
GA-11824 |
2 |
9.74 |
4040********7360 |
431083 |
11/11/14 |
| DAVIDSON, KENNETH |
GA-21990 |
2 |
21.60 |
4651********8284 |
036214 |
11/11/14 |
| DAVIS, ERIC |
GA-30171 |
2 |
59.54 |
4453********1501 |
275367 |
11/11/14 |
| DAVIS, KRISTEN |
GA-22102 |
2 |
20.57 |
4610********7014 |
030210 |
11/11/14 |
| DAVIS, TIMOTHY |
GA-15762 |
2 |
21.60 |
4101********9175 |
130124 |
11/11/14 |
| DELONG, SAMUEL |
GA-21496 |
2 |
21.60 |
5109********0565 |
H92463 |
11/11/14 |
| DELONG, WILLIAM |
GA-21762 |
2 |
10.77 |
5109********0565 |
H91380 |
11/11/14 |
| DENSON, KRIS |
GA-22446 |
2 |
20.57 |
4101********0399 |
130122 |
11/11/14 |
| DUKE, JESSE |
GA-21822 |
2 |
21.60 |
4040********7852 |
430709 |
11/11/14 |
| EBERHARDT, CATHERINE |
GA-21442 |
2 |
21.60 |
4342********6235 |
437206 |
11/11/14 |
| ELGIN, CHANCE |
GA-21197 |
2 |
10.77 |
5510********3512 |
685149 |
11/11/14 |
| ELLISON, STEPHAINE |
GA-21181 |
2 |
43.25 |
4040********8311 |
430697 |
11/11/14 |
| EVENDEN, DEANA |
GA-22536 |
2 |
10.77 |
4744********9712 |
130128 |
11/11/14 |
| FALKOSKI, MICHEAL |
GA-30242 |
2 |
37.89 |
5275********9201 |
170829 |
11/11/14 |
| FOREMAN, SYDNEY |
GA-22945 |
2 |
27.06 |
4000********7573 |
803130 |
11/11/14 |
| GARCIA, AMALIA MOLLIE |
GA-20322 |
2 |
42.22 |
4147********0379 |
07330C |
11/11/14 |
| GARCIA, JOSE |
GA-21861 |
2 |
10.77 |
5109********2460 |
H91396 |
11/11/14 |
| GARCIA, LIDIA |
GA-21615 |
2 |
21.60 |
4744********6991 |
100622 |
11/11/14 |
| GARCIA, MICHAEL |
GA-20357 |
2 |
21.60 |
3767*******1002 |
122481 |
11/11/14 |
| GARCIA, RACHEL |
GA-20551 |
2 |
21.60 |
4040********7492 |
430698 |
11/11/14 |
| GARRETT, CAMBRI |
GA-18147 |
2 |
46.55 |
4101********7821 |
130144 |
11/11/14 |
| GARRETT, RHONDA |
GA-21423 |
2 |
23.82 |
4040********9247 |
430701 |
11/11/14 |
| GEARY, SHANON |
GA-GEARY |
2 |
21.60 |
5109********0955 |
H92462 |
11/11/14 |
| GIRARD, CODY |
GA-21578 |
2 |
21.60 |
4411********0928 |
020210 |
11/11/14 |
| GIUSTINIANI, MICHAEL |
GA-21348 |
2 |
21.60 |
4040********9911 |
431075 |
11/11/14 |
| GRIFFIN, DINA |
GA-30633 |
2 |
37.89 |
4101********1264 |
130140 |
11/11/14 |
| GUERRIER, JEAN |
GA-22300 |
2 |
22.27 |
4117********4046 |
180027 |
11/11/14 |
| HALL, ROSARIO |
GA-30165 |
2 |
27.67 |
5466********9115 |
51517P |
11/11/14 |
| HART, OUIDA |
GA-30181 |
2 |
32.46 |
4313********1080 |
005216 |
11/11/14 |
| HEDGEPETH, JAMES |
GA-16843 |
2 |
23.82 |
4744********0866 |
190823 |
11/11/14 |
| HERNANDEZ, JESSE |
GA-22452 |
2 |
27.14 |
4040********8586 |
431082 |
11/11/14 |
| HERNANDEZ, ZACHERY |
GA-22636 |
2 |
22.27 |
5491********5895 |
01117B |
11/11/14 |
| HESS, RICHARD |
GA-21314 |
2 |
23.82 |
4101********7580 |
130142 |
11/11/14 |
| HIGHT, KAY |
GA-21620 |
2 |
21.60 |
5102********8805 |
004675 |
11/11/14 |
| HUTSON, JONATHAN |
GA-21820 |
2 |
21.60 |
4744********1512 |
110022 |
11/11/14 |
| IVY, DACY |
GA-22683 |
2 |
22.27 |
4610********1465 |
040210 |
11/11/14 |
| JOHNSON, MAC |
GA-23753 |
2 |
21.60 |
5178********8923 |
07363Z |
11/11/14 |
| JORDAN, JAMES |
GA-23480 |
2 |
21.60 |
4000********3453 |
459404 |
11/11/14 |
| JOWERS, WAYNE |
GA-21884 |
2 |
10.77 |
5153********8970 |
310373 |
11/11/14 |
| JUE, GARRETT |
GA-21969 |
2 |
21.60 |
5576********7251 |
172135 |
11/11/14 |
| KELLNER, SHARON |
GA-21674 |
2 |
21.60 |
4737********0730 |
201960 |
11/11/14 |
| KISER, CHRISTI |
GA-23625 |
2 |
31.39 |
4610********6833 |
040210 |
11/11/14 |
| KLINE, DEREK |
GA-21448 |
2 |
10.77 |
5465********5546 |
H91385 |
11/11/14 |
| KROLL, CECILIA |
GA-21749 |
2 |
20.57 |
4347********3452 |
050210 |
11/11/14 |
| KULICK, DANIAL |
GA-30492 |
2 |
21.60 |
4411********8615 |
030210 |
11/11/14 |
| LANIER, MATTHEW |
GA-30023 |
2 |
21.60 |
4000********7778 |
803123 |
11/11/14 |
| LEUTH, CHRISTOPHER |
GA-21436 |
2 |
21.60 |
4470********3233 |
624270 |
11/11/14 |
| LONGSTREET, DIAMANTE |
GA-21187 |
2 |
21.60 |
4101********7394 |
130132 |
11/11/14 |
| LOZOYALOZOYA, KRISTY |
GA-30676 |
2 |
21.60 |
4101********2892 |
130120 |
11/11/14 |
| LUCURTO, WILLIAM |
GA-23750 |
2 |
21.60 |
4011********3378 |
158940 |
11/11/14 |
| MABERRY, PHILLIP |
GA-23696 |
2 |
20.57 |
4128********3289 |
16897B |
11/11/14 |
| MACLEAN, KATLYN |
GA-20995 |
2 |
31.39 |
4282********7989 |
030210 |
11/11/14 |
| MANN, MEREDITH |
GA-22131 |
2 |
31.39 |
6011********1921 |
01159R |
11/11/14 |
| MANYAI, KATHERINE |
GA-30273 |
2 |
48.71 |
5438********5404 |
H95181 |
11/11/14 |
| MARAMBA, JOANNA |
GA-22228 |
2 |
31.39 |
4828********3013 |
315598 |
11/11/14 |
| MARTIN, DANIEL |
GA-16449 |
2 |
31.39 |
4828********8025 |
317494 |
11/11/14 |
| MARTINEZ, SARAH |
GA-30233 |
2 |
16.24 |
4040********7581 |
430703 |
11/11/14 |
| MCPETERS, SUMMER |
GA-15163 |
2 |
31.39 |
4040********0971 |
430704 |
11/11/14 |
| MILLER, DANIEL |
GA-20782 |
2 |
20.57 |
4744********2584 |
160120 |
11/11/14 |
| MILLER, JONATHAN |
GA-30236 |
2 |
31.39 |
4128********9403 |
16855B |
11/11/14 |
| MINOR, LEE |
GA-18019 |
2 |
41.14 |
4101********1875 |
130128 |
11/11/14 |
| MOORE, MEGHAN |
GA-20256 |
2 |
23.82 |
6011********9003 |
01114R |
11/11/14 |
| MOUROT, KATHY |
GA-23743 |
2 |
21.60 |
4465********6665 |
025365 |
11/11/14 |
| NEYHART, JESSOB |
GA-30636 |
2 |
31.39 |
4153********6390 |
627409 |
11/11/14 |
| OWENS, BENNY |
GA-21474 |
2 |
20.57 |
5466********6898 |
51350P |
11/11/14 |
| PALOMAREZ, CHRIS |
GA-21879 |
2 |
21.60 |
4060********4989 |
07355C |
11/11/14 |
| PAPE, TANNER |
GA-22114 |
2 |
20.57 |
5510********9343 |
685159 |
11/11/14 |
| PARKER, LASHAWN |
GA-30131 |
2 |
35.00 |
4101********7812 |
130136 |
11/11/14 |
| PEMBERTON, JOSEPH |
GA-30190 |
2 |
63.87 |
4147********5497 |
07340D |
11/11/14 |
| PEREZ, FERNANDO |
GA-21985 |
2 |
21.60 |
4342********8315 |
317481 |
11/11/14 |
| PEREZ, YESENIA |
GA-21978 |
2 |
21.60 |
4610********7752 |
050210 |
11/11/14 |
| POWELL, CECILIA |
GA-14329 |
2 |
21.60 |
4631********2318 |
379674 |
11/11/14 |
| PRICE, AMY |
GA-21459 |
2 |
43.25 |
5275********8692 |
180723 |
11/11/14 |
| PRINE, KYGAN |
GA-30077 |
2 |
21.60 |
5153********3494 |
310376 |
11/11/14 |
| RAMOS, RAY |
GA-21881 |
2 |
10.77 |
5107********7236 |
023086 |
11/11/14 |
| REED, ALLIE |
GA-22533 |
2 |
10.83 |
4101********1424 |
130138 |
11/11/14 |
| REED, SAWYER |
GA-21630 |
2 |
20.57 |
4101********1424 |
130126 |
11/11/14 |
| RHODES, MITCHELL |
GA-23034 |
2 |
18.40 |
5109********5320 |
H92131 |
11/11/14 |
| ROACH, CODY |
GA-30086 |
2 |
23.82 |
4060********4559 |
040210 |
11/11/14 |
| ROGERS, ROSI |
GA-21471 |
2 |
10.77 |
4040********1334 |
430696 |
11/11/14 |
| ROSAS, GLENNA |
GA-20415 |
2 |
10.77 |
5576********6055 |
172136 |
11/11/14 |
| SANCHEZ, DANIELLE |
GA-14894 |
2 |
23.82 |
5466********7394 |
00528Z |
11/11/14 |
| SANCHEZ, JUAN |
GA-22063 |
2 |
21.60 |
4744********5926 |
140820 |
11/11/14 |
| SANCHEZ, STEVEN |
GA-14176 |
2 |
23.82 |
4744********4227 |
170829 |
11/11/14 |
| SCHOONOVER, ART |
GA-23284 |
2 |
21.60 |
5275********0746 |
180922 |
11/11/14 |
| SCHWARTZ, KEVIN |
GA-22767 |
2 |
23.82 |
4040********4290 |
431086 |
11/11/14 |
| SHEPPARD, TAMAKI |
GA-30047 |
2 |
21.60 |
4744********5256 |
190324 |
11/11/14 |
| SILVA, STACY |
GA-21281 |
2 |
20.57 |
4040********8532 |
431088 |
11/11/14 |
| SINGH, REMY |
GA-18079 |
2 |
23.82 |
3767*******1005 |
182352 |
11/11/14 |
| SMITH, CHRISTOPHER |
GA-21183 |
2 |
21.60 |
4411********2541 |
030210 |
11/11/14 |
| SMITH, KIMBERLY |
GA-22133 |
2 |
20.57 |
5491********1436 |
01122B |
11/11/14 |
| SMITH, MARK |
GA-22260 |
2 |
31.39 |
5109********0525 |
H93442 |
11/11/14 |
| STEINBOCK, BROCK |
GA-30334 |
2 |
37.89 |
4003********1909 |
744997 |
11/11/14 |
| STELLY, LUKE |
GA-30336 |
2 |
37.89 |
4610********8956 |
030210 |
11/11/14 |
| STEPHENSON, BYRON |
GA-18310 |
2 |
31.39 |
4147********9349 |
901120 |
11/11/14 |
| STOKES, DEREK |
GA-20406 |
2 |
21.60 |
4101********4055 |
130130 |
11/11/14 |
| TANT, PAUL |
GA-21989 |
2 |
21.60 |
5465********5833 |
H92468 |
11/11/14 |
| TARBET, JONATHAN |
GA-22858 |
2 |
31.39 |
4610********3160 |
040210 |
11/11/14 |
| TEICHMAN, MEGAN |
GA-22220 |
2 |
22.27 |
4266********6329 |
07310B |
11/11/14 |
| THOMAS, RENEE |
GA-30329 |
2 |
31.39 |
4640********9824 |
07345B |
11/11/14 |
| THOMASON, KELLI |
GA-21802 |
2 |
10.77 |
5153********8970 |
310375 |
11/11/14 |
| TINDALL, SHELIA |
GA-21984 |
2 |
21.60 |
4040********6533 |
430711 |
11/11/14 |
| TRAVIS, TYLER |
GA-22226 |
2 |
22.27 |
4266********6329 |
07358B |
11/11/14 |
| TREVINO, TONY |
GA-30637 |
2 |
37.89 |
4313********8906 |
005277 |
11/11/14 |
| TUMLINSON, SHALONDA |
GA-20386 |
2 |
20.57 |
4040********0034 |
431085 |
11/11/14 |
| VALDEZ, KALI |
GA-22126 |
2 |
31.39 |
5432********4896 |
783066 |
11/11/14 |
| VALERO, JAMES |
GA-21531 |
2 |
21.60 |
4040********5308 |
431078 |
11/11/14 |
| WARD, STEPHANIE |
GA-30095 |
2 |
21.60 |
4001********3601 |
431516 |
11/11/14 |
| WEBB, EVELYN |
GA-14985 |
2 |
23.82 |
5424********8309 |
50627P |
11/11/14 |
| WHEELER, BRIAN |
GA-23298 |
2 |
42.21 |
4744********5304 |
180124 |
11/11/14 |
| WHITEHEAD, DEE |
GA-21653 |
2 |
21.60 |
4040********5346 |
430706 |
11/11/14 |
| WILLS, SEAN |
GA-23632 |
2 |
20.57 |
4040********7929 |
431076 |
11/11/14 |
| WILSON, DREW |
GA-21598 |
2 |
21.60 |
5110********8375 |
135138 |
11/11/14 |
| WOODSON, DAWSON |
GA-30486 |
2 |
48.71 |
4101********5424 |
130134 |
11/11/14 |
| WRISTEN, AIMEE |
GA-22195 |
2 |
10.00 |
4610********1008 |
040210 |
11/11/14 |
| |
|
|
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|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.46 |
| 34 |
MasterCard |
726.45 |
| 89 |
Visa |
2302.74 |
| 2 |
Discover |
55.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3182.86 |