Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MARCO |
GA-30467 |
2 |
20.57 |
4101********1682 |
620790 |
01/11/15 |
| BARKER, DAVID |
GA-22816 |
2 |
42.22 |
5109********8121 |
H07779 |
01/11/15 |
| BEARDEN, TREY |
GA-21756 |
2 |
10.77 |
4299********6201 |
708513 |
01/11/15 |
| BIGGERS, JOHN |
GA-21367 |
2 |
21.60 |
5118********5486 |
915934 |
01/11/15 |
| BLAKE, JOE |
GA-21221 |
2 |
10.77 |
5465********5327 |
H04655 |
01/11/15 |
| BORDOVSKY, MICHAEL |
GA-22615 |
2 |
21.60 |
4128********4236 |
84158B |
01/11/15 |
| BRYAN, BUDDY |
GA-14146 |
2 |
21.60 |
5432********1358 |
495762 |
01/11/15 |
| BURKE, PATRICK |
GA-21810 |
2 |
53.04 |
3772*******2002 |
123422 |
01/11/15 |
| CASTILLO, FELIX |
GA-15990 |
2 |
37.89 |
4147********6945 |
05177C |
01/11/15 |
| CASTILLO, LEIGH |
GA-30928 |
2 |
42.21 |
4101********5236 |
620783 |
01/11/15 |
| CHICOINE, KRISTEN |
GA-30018 |
2 |
21.60 |
5516********1100 |
029639 |
01/11/15 |
| COWLEY, BONNIE |
GA-11824 |
2 |
9.74 |
4040********7360 |
562646 |
01/11/15 |
| DAVIDSON, KENNETH |
GA-21990 |
2 |
21.60 |
4651********8284 |
077705 |
01/11/15 |
| DAVIS, ERIC |
GA-30436 |
2 |
69.54 |
4453********1501 |
581748 |
01/11/15 |
| DAVIS, KRISTEN |
GA-22102 |
2 |
20.57 |
4610********7014 |
043521 |
01/11/15 |
| DAVIS, TIMOTHY |
GA-15762 |
2 |
21.60 |
4101********9175 |
889214 |
01/11/15 |
| DELONG, SAMUEL |
GA-21496 |
2 |
21.60 |
5109********0565 |
H05724 |
01/11/15 |
| DELONG, WILLIAM |
GA-21762 |
2 |
10.77 |
5109********0565 |
H04641 |
01/11/15 |
| DEMPSEY, KIM |
GA-23104 |
2 |
21.60 |
4040********0504 |
560294 |
01/11/15 |
| DENSON, KRIS |
GA-22446 |
2 |
20.57 |
4101********0399 |
889204 |
01/11/15 |
| DROESCHER, JAMES |
GA-23302 |
2 |
20.57 |
4744********5819 |
183059 |
01/11/15 |
| DUKE, JESSE |
GA-21822 |
2 |
21.60 |
4040********7852 |
562656 |
01/11/15 |
| EBERHARDT, CATHERINE |
GA-21442 |
2 |
21.60 |
4342********6235 |
698737 |
01/11/15 |
| ELGIN, CHANCE |
GA-21197 |
2 |
10.77 |
5510********3512 |
164740 |
01/11/15 |
| ELLISON, STEPHAINE |
GA-21181 |
2 |
43.25 |
4040********8311 |
562659 |
01/11/15 |
| EVENDEN, DEANA |
GA-22536 |
2 |
10.77 |
4744********9712 |
193459 |
01/11/15 |
| FALKOSKI, MICHEAL |
GA-30242 |
2 |
37.89 |
5275********9201 |
103859 |
01/11/15 |
| FLOREZ, BRYSON |
GA-22081 |
2 |
20.57 |
4348********4467 |
002092 |
01/11/15 |
| GARCIA, AMALIA MOLLIE |
GA-20322 |
2 |
42.22 |
6011********1552 |
01185R |
01/11/15 |
| GARCIA, MICHAEL |
GA-20357 |
2 |
21.60 |
3767*******1002 |
149898 |
01/11/15 |
| GARCIA, RACHEL |
GA-20551 |
2 |
21.60 |
4040********7492 |
562651 |
01/11/15 |
| GARRETT, CAMBRI |
GA-18147 |
2 |
46.55 |
4101********7821 |
889192 |
01/11/15 |
| GARRETT, RHONDA |
GA-21423 |
2 |
23.82 |
4040********9247 |
562661 |
01/11/15 |
| GIRARD, CODY |
GA-21578 |
2 |
21.60 |
4411********0928 |
053521 |
01/11/15 |
| GIUSTINIANI, MICHAEL |
GA-30869 |
2 |
21.60 |
4040********9911 |
560304 |
01/11/15 |
| GRIFFIN, DINA |
GA-30633 |
2 |
37.89 |
4101********1264 |
889190 |
01/11/15 |
| GUERRIER, JEAN |
GA-22300 |
2 |
22.27 |
4117********4046 |
163357 |
01/11/15 |
| HALL, ROSARIO |
GA-30165 |
2 |
27.67 |
5466********9115 |
24309P |
01/11/15 |
| HARPER, ROBERT |
GA-30496 |
2 |
63.87 |
4347********9554 |
053521 |
01/11/15 |
| HART, OUIDA |
GA-30181 |
2 |
32.46 |
4313********1080 |
035561 |
01/11/15 |
| HEDGEPETH, JAMES |
GA-16843 |
2 |
23.82 |
4744********0866 |
193556 |
01/11/15 |
| HERNANDEZ, ZACHERY |
GA-22636 |
2 |
22.27 |
5491********5895 |
01178B |
01/11/15 |
| HESS, RICHARD |
GA-21314 |
2 |
23.82 |
4101********7580 |
889198 |
01/11/15 |
| HIGHT, KAY |
GA-21620 |
2 |
21.60 |
5102********8805 |
003448 |
01/11/15 |
| HUTSON, JONATHAN |
GA-21820 |
2 |
21.60 |
4888********8798 |
035566 |
01/11/15 |
| IVY, DACY |
GA-22683 |
2 |
22.27 |
4610********1465 |
053521 |
01/11/15 |
| JOHNSON, ISAIAH |
GA-30030 |
2 |
45.00 |
4101********3484 |
889196 |
01/11/15 |
| JOHNSON, MAC |
GA-23753 |
2 |
21.60 |
5178********8923 |
05186Z |
01/11/15 |
| JORDAN, JAMES |
GA-23480 |
2 |
21.60 |
4000********3453 |
493891 |
01/11/15 |
| JOWERS, WAYNE |
GA-21884 |
2 |
10.77 |
5153********8970 |
808525 |
01/11/15 |
| JUE, GARRETT |
GA-21969 |
2 |
21.60 |
5576********7251 |
569605 |
01/11/15 |
| KELLNER, SHARON |
GA-21674 |
2 |
21.60 |
4737********0730 |
525964 |
01/11/15 |
| KISER, CHRISTI |
GA-23625 |
2 |
31.39 |
4610********6833 |
043521 |
01/11/15 |
| KLINE, DEREK |
GA-21448 |
2 |
10.77 |
5465********5546 |
H04648 |
01/11/15 |
| KROLL, CECILIA |
GA-21749 |
2 |
20.57 |
4347********3452 |
053521 |
01/11/15 |
| KULICK, DANIAL |
GA-30492 |
2 |
21.60 |
4411********8615 |
063521 |
01/11/15 |
| LANIER, MATTHEW |
GA-30023 |
2 |
21.60 |
4000********7778 |
729969 |
01/11/15 |
| LEUTH, CHRISTOPHER |
GA-30999 |
2 |
21.60 |
4470********3233 |
650545 |
01/11/15 |
| LONGSTREET, DIAMANTE |
GA-21187 |
2 |
21.60 |
4101********7394 |
889216 |
01/11/15 |
| LOZOYALOZOYA, KRISTY |
GA-30676 |
2 |
21.60 |
4101********2892 |
889212 |
01/11/15 |
| LUCURTO, WILLIAM |
GA-23750 |
2 |
21.60 |
4011********3378 |
664295 |
01/11/15 |
| MABERRY, PHILLIP |
GA-23696 |
2 |
20.57 |
4128********3289 |
84172B |
01/11/15 |
| MARAMBA, JOANNA |
GA-22228 |
2 |
31.39 |
4828********3013 |
578378 |
01/11/15 |
| MARIN, MICHELLE |
GA-30914 |
2 |
48.71 |
4833********2907 |
043521 |
01/11/15 |
| MARTIN, DANIEL |
GA-16449 |
2 |
31.39 |
4828********8025 |
595326 |
01/11/15 |
| MARTINEZ, SARAH |
GA-30233 |
2 |
16.24 |
4040********7581 |
560302 |
01/11/15 |
| MCPETERS, SUMMER |
GA-30396 |
2 |
31.39 |
4040********0971 |
560295 |
01/11/15 |
| MILLER, DANIEL |
GA-20782 |
2 |
20.57 |
4744********2584 |
193451 |
01/11/15 |
| MINOR, LEE |
GA-18019 |
2 |
41.14 |
4101********1875 |
889218 |
01/11/15 |
| MOORE, MEGHAN |
GA-20256 |
2 |
23.82 |
6011********9003 |
01147R |
01/11/15 |
| NEYHART, JESSOB |
GA-30636 |
2 |
31.39 |
4153********6390 |
517083 |
01/11/15 |
| OWENS, BENNY |
GA-17119 |
2 |
20.57 |
5466********6898 |
24462P |
01/11/15 |
| PAPE, TANNER |
GA-22114 |
2 |
20.57 |
5510********9343 |
164743 |
01/11/15 |
| PARKER, LASHAWN |
GA-30131 |
2 |
35.00 |
4101********7812 |
889210 |
01/11/15 |
| PEMBERTON, JOSEPH |
GA-30190 |
2 |
63.87 |
4147********9936 |
05164D |
01/11/15 |
| PEREZ, FERNANDO |
GA-21985 |
2 |
21.60 |
4342********8315 |
526547 |
01/11/15 |
| PEREZ, YESENIA |
GA-21978 |
2 |
21.60 |
4610********7752 |
053521 |
01/11/15 |
| PHAIR, WADE |
GA-30904 |
2 |
37.89 |
6011********7217 |
01197R |
01/11/15 |
| POWELL, CECILIA |
GA-14329 |
2 |
21.60 |
4631********2318 |
185851 |
01/11/15 |
| PRICE, AMY |
GA-21459 |
2 |
21.60 |
5275********4655 |
113659 |
01/11/15 |
| PRINE, KYGAN |
GA-30077 |
2 |
21.60 |
5153********3494 |
808531 |
01/11/15 |
| RAMOS, RAY |
GA-21881 |
2 |
10.77 |
5107********7236 |
016865 |
01/11/15 |
| REED, ALLIE |
GA-22533 |
2 |
10.83 |
4101********1424 |
889200 |
01/11/15 |
| REED, SAWYER |
GA-21630 |
2 |
20.57 |
4101********1424 |
889208 |
01/11/15 |
| ROACH, CODY |
GA-30086 |
2 |
23.82 |
4060********4559 |
053521 |
01/11/15 |
| ROGERS, ROSI |
GA-30899 |
2 |
10.77 |
4040********1334 |
562647 |
01/11/15 |
| ROSAS, GLENNA |
GA-20415 |
2 |
10.77 |
5576********6055 |
569606 |
01/11/15 |
| SANCHEZ, DANIELLE |
GA-14894 |
2 |
23.82 |
5466********7394 |
03556Z |
01/11/15 |
| SANCHEZ, JUAN |
GA-22063 |
2 |
21.60 |
4744********5926 |
163657 |
01/11/15 |
| SANCHEZ, STEVEN |
GA-14176 |
2 |
23.82 |
4744********4227 |
143753 |
01/11/15 |
| SARGENT, CRIXELLE |
GA-30885 |
2 |
31.39 |
5491********7076 |
01185P |
01/11/15 |
| SCHOONOVER, ART |
GA-23284 |
2 |
21.60 |
5275********0746 |
113858 |
01/11/15 |
| SCHWARTZ, KEVIN |
GA-22767 |
2 |
23.82 |
4040********4290 |
560306 |
01/11/15 |
| SHEPPARD, TAMAKI |
GA-30047 |
2 |
21.60 |
4744********5256 |
143656 |
01/11/15 |
| SILVA, STACY |
GA-21281 |
2 |
20.57 |
4040********8532 |
560303 |
01/11/15 |
| SIMS, KERRY |
GA-30493 |
2 |
37.89 |
4040********4665 |
560298 |
01/11/15 |
| SINGH, REMY |
GA-18079 |
2 |
23.82 |
3767*******1005 |
123689 |
01/11/15 |
| SMITH, CHRISTOPHER |
GA-21183 |
2 |
21.60 |
4483********5698 |
560931 |
01/11/15 |
| SMITH, KIMBERLY |
GA-22133 |
2 |
20.57 |
5491********1436 |
01175B |
01/11/15 |
| SMITH, MARK |
GA-22260 |
2 |
31.39 |
5109********0525 |
H06703 |
01/11/15 |
| STEINBOCK, BROCK |
GA-30334 |
2 |
37.89 |
4003********1909 |
117728 |
01/11/15 |
| STELLY, LUKE |
GA-30336 |
2 |
37.89 |
4610********8956 |
053521 |
01/11/15 |
| STEPHENSON, BYRON |
GA-18310 |
2 |
31.39 |
4147********9349 |
021153 |
01/11/15 |
| STOKES, DEREK |
GA-20406 |
2 |
21.60 |
4101********4055 |
889202 |
01/11/15 |
| SUMMERS, CHRIS |
GA-20989 |
2 |
20.57 |
4110********8383 |
093623 |
01/11/15 |
| TANT, PAUL |
GA-30915 |
2 |
21.60 |
5465********5833 |
H05728 |
01/11/15 |
| TEICHMAN, MEGAN |
GA-22220 |
2 |
22.27 |
4266********6329 |
05172B |
01/11/15 |
| THOMASON, KELLI |
GA-21802 |
2 |
10.77 |
5153********8970 |
809163 |
01/11/15 |
| TINDALL, SHELIA |
GA-21984 |
2 |
21.60 |
4040********6533 |
562662 |
01/11/15 |
| TRAVIS, TYLER |
GA-22226 |
2 |
22.27 |
4266********6329 |
05176B |
01/11/15 |
| TREVINO, TONY |
GA-30637 |
2 |
37.89 |
4313********8906 |
035576 |
01/11/15 |
| TRINIDAD, MONICO |
GA-22094 |
2 |
31.39 |
4101********4265 |
620795 |
01/11/15 |
| TUMLINSON, SHALONDA |
GA-20386 |
2 |
20.57 |
4040********0034 |
560299 |
01/11/15 |
| VALDEZ, KALI |
GA-22126 |
2 |
31.39 |
5432********4896 |
040787 |
01/11/15 |
| VEST, JEREMY |
GA-21558 |
2 |
21.60 |
5109********8914 |
H05730 |
01/11/15 |
| WEBB, EVELYN |
GA-14985 |
2 |
23.82 |
5424********8309 |
24754P |
01/11/15 |
| WEBB, WANDA |
GA-20131 |
2 |
53.04 |
5465********0450 |
H08863 |
01/11/15 |
| WEST, SAMANTHA |
GA-23061 |
2 |
21.60 |
4744********5261 |
103051 |
01/11/15 |
| WHEELER, BRIAN |
GA-23298 |
2 |
42.21 |
4744********5304 |
173959 |
01/11/15 |
| WHITEHEAD, DEE |
GA-21653 |
2 |
21.60 |
4040********5346 |
562642 |
01/11/15 |
| WILLS, SEAN |
GA-23632 |
2 |
20.57 |
4040********7929 |
562658 |
01/11/15 |
| WILSON, DREW |
GA-21598 |
2 |
21.60 |
5110********8375 |
379714 |
01/11/15 |
| WOODSON, DAWSON |
GA-WOL10 |
2 |
48.71 |
4101********5424 |
889194 |
01/11/15 |
| WRISTEN, AIMEE |
GA-22195 |
2 |
10.00 |
4610********1008 |
043521 |
01/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.46 |
| 34 |
MasterCard |
753.57 |
| 84 |
Visa |
2252.92 |
| 3 |
Discover |
103.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3208.88 |