Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
GA-30388 |
2 |
48.66 |
4040********6449 |
810382 |
02/11/15 |
| ALVAREZ, MIKE |
GA-40170 |
2 |
27.06 |
4147********3541 |
01743C |
02/11/15 |
| ARROYO, MARCO |
GA-30467 |
2 |
20.57 |
4101********1682 |
317134 |
02/11/15 |
| BARBER, CODY |
GA-23836 |
2 |
21.60 |
4238********0640 |
841930 |
02/11/15 |
| BARKER, DAVID |
GA-22816 |
2 |
42.22 |
5109********8121 |
H66330 |
02/11/15 |
| BEARDEN, TREY |
GA-21756 |
2 |
10.77 |
4299********6201 |
812915 |
02/11/15 |
| BENNETT, MACK |
GA-20707 |
2 |
21.60 |
4081********8675 |
972573 |
02/11/15 |
| BIGGERS, JOHN |
GA-21367 |
2 |
21.60 |
5118********5486 |
039198 |
02/11/15 |
| BLAKE, JOE |
GA-21221 |
2 |
10.77 |
5465********5327 |
H63207 |
02/11/15 |
| BORDOVSKY, MICHAEL |
GA-22615 |
2 |
21.60 |
4128********4236 |
45936B |
02/11/15 |
| BRYAN, BUDDY |
GA-14146 |
2 |
21.60 |
5432********1358 |
850188 |
02/11/15 |
| BURKE, PATRICK |
GA-21810 |
2 |
53.04 |
3772*******2002 |
141712 |
02/11/15 |
| CANTU, ISAAC |
GA-30691 |
2 |
20.57 |
5275********8838 |
102108 |
02/11/15 |
| CARPENTER, JOSES |
GA-23844 |
2 |
21.60 |
5109********0469 |
H64286 |
02/11/15 |
| CASTILLO, FELIX |
GA-15990 |
2 |
37.89 |
4147********6945 |
01716C |
02/11/15 |
| CASTILLO, LEIGH |
GA-30928 |
2 |
42.21 |
4101********5236 |
317140 |
02/11/15 |
| CHAMBERS, DJ |
GA-30479 |
2 |
48.71 |
4101********3262 |
521852 |
02/11/15 |
| CHICOINE, KRISTEN |
GA-30018 |
2 |
21.60 |
5516********1100 |
043993 |
02/11/15 |
| CONCEPCION, JOHENNY |
GA-23277 |
2 |
21.60 |
4684********6170 |
062057 |
02/11/15 |
| COWLEY, BONNIE |
GA-11824 |
2 |
9.74 |
4040********7360 |
811142 |
02/11/15 |
| CURTIS, ANTONIUS |
GA-40167 |
2 |
27.06 |
4101********5298 |
521842 |
02/11/15 |
| DAVIDSON, KENNETH |
GA-21990 |
2 |
21.60 |
4651********8284 |
026459 |
02/11/15 |
| DAVIS, ERIC |
GA-30436 |
2 |
69.54 |
4453********1501 |
330289 |
02/11/15 |
| DAVIS, KRISTEN |
GA-22102 |
2 |
20.57 |
4610********7014 |
062007 |
02/11/15 |
| DAVIS, TIMOTHY |
GA-15762 |
2 |
21.60 |
4101********9175 |
521822 |
02/11/15 |
| DELONG, WILLIAM |
GA-21762 |
2 |
10.77 |
5109********0565 |
H63193 |
02/11/15 |
| DEMPSEY, KIM |
GA-23104 |
2 |
21.60 |
4040********0504 |
810371 |
02/11/15 |
| DENSON, KRIS |
GA-22446 |
2 |
20.57 |
4101********0399 |
521828 |
02/11/15 |
| DROESCHER, JAMES |
GA-23302 |
2 |
20.57 |
4744********5819 |
182909 |
02/11/15 |
| DUKE, JESSE |
GA-21822 |
2 |
21.60 |
4040********7852 |
811135 |
02/11/15 |
| EBERHARDT, CATHERINE |
GA-21442 |
2 |
21.60 |
4342********6235 |
060479 |
02/11/15 |
| ELGIN, CHANCE |
GA-21197 |
2 |
10.77 |
5510********3512 |
668632 |
02/11/15 |
| EVENDEN, DEANA |
GA-22536 |
2 |
10.77 |
4744********9712 |
102804 |
02/11/15 |
| FALKOSKI, MICHEAL |
GA-30242 |
2 |
37.89 |
5275********9201 |
102406 |
02/11/15 |
| FLOREZ, BRYSON |
GA-22081 |
2 |
20.57 |
4348********4467 |
001049 |
02/11/15 |
| GALLANT, ANDY |
GA-30945 |
2 |
37.89 |
5524********6643 |
06563Z |
02/11/15 |
| GARCIA, AMALIA MOLLIE |
GA-20322 |
2 |
42.22 |
6011********1552 |
01129R |
02/11/15 |
| GARCIA, JOSE |
GA-21861 |
2 |
10.77 |
5109********2460 |
H63209 |
02/11/15 |
| GARCIA, MICHAEL |
GA-20357 |
2 |
21.60 |
3767*******1002 |
104763 |
02/11/15 |
| GARCIA, RACHEL |
GA-20551 |
2 |
21.60 |
4040********7492 |
811139 |
02/11/15 |
| GARRETT, CAMBRI |
GA-18147 |
2 |
46.55 |
4101********7821 |
521824 |
02/11/15 |
| GARRETT, RHONDA |
GA-21423 |
2 |
23.82 |
4040********9247 |
810376 |
02/11/15 |
| GAUCHE, THERESA |
GA-21439 |
2 |
21.60 |
5465********7038 |
H64279 |
02/11/15 |
| GIRARD, CODY |
GA-21578 |
2 |
21.60 |
4411********0928 |
062007 |
02/11/15 |
| GIUSTINIANI, MICHAEL |
GA-30869 |
2 |
21.60 |
4040********9911 |
810377 |
02/11/15 |
| GRIFFIN, DINA |
GA-30633 |
2 |
37.89 |
4101********1264 |
521850 |
02/11/15 |
| GUTIERREZ, RICARDO |
GA-21340 |
2 |
21.60 |
4101********9794 |
317144 |
02/11/15 |
| HALL, ROSARIO |
GA-30165 |
2 |
27.67 |
5466********9115 |
03233P |
02/11/15 |
| HARPER, ROBERT |
GA-30496 |
2 |
63.87 |
4347********9554 |
072007 |
02/11/15 |
| HART, OUIDA |
GA-30181 |
2 |
32.46 |
4147********1556 |
08776C |
02/11/15 |
| HAWKINS, AZALYAH |
GA-21315 |
2 |
21.60 |
4040********1237 |
811146 |
02/11/15 |
| HEDGEPETH, JAMES |
GA-16843 |
2 |
23.82 |
4744********0866 |
132904 |
02/11/15 |
| HERNANDEZ, JESSE |
GA-22452 |
2 |
27.14 |
4040********8586 |
810375 |
02/11/15 |
| HESS, RICHARD |
GA-21314 |
2 |
23.82 |
4101********7580 |
521826 |
02/11/15 |
| HIGHT, KAY |
GA-21620 |
2 |
21.60 |
5102********8805 |
000014 |
02/11/15 |
| HOFFMAN, ASHLEY |
GA-21496 |
2 |
21.60 |
5109********0565 |
H64275 |
02/11/15 |
| HUNTER, MIKAL |
GA-40096 |
2 |
31.39 |
4037********2536 |
601102 |
02/11/15 |
| HUTSON, JONATHAN |
GA-21820 |
2 |
21.60 |
4888********8798 |
03270A |
02/11/15 |
| IVY, DACY |
GA-22683 |
2 |
22.27 |
4610********1465 |
062007 |
02/11/15 |
| JOHNSON, MAC |
GA-23753 |
2 |
21.60 |
5178********8923 |
01736Z |
02/11/15 |
| JORDAN, JAMES |
GA-23480 |
2 |
21.60 |
4000********3453 |
171654 |
02/11/15 |
| JOWERS, WAYNE |
GA-21884 |
2 |
10.77 |
5153********8970 |
570889 |
02/11/15 |
| JUE, GARRETT |
GA-21969 |
2 |
21.60 |
5576********7251 |
765880 |
02/11/15 |
| KELLNER, SHARON |
GA-21674 |
2 |
21.60 |
4737********0730 |
013331 |
02/11/15 |
| KISER, CHRISTI |
GA-23625 |
2 |
31.39 |
4610********6833 |
082007 |
02/11/15 |
| KLINE, DEREK |
GA-21448 |
2 |
10.77 |
5465********5546 |
H63199 |
02/11/15 |
| KROLL, CECILIA |
GA-21749 |
2 |
20.57 |
4347********3452 |
062007 |
02/11/15 |
| KULICK, DANIAL |
GA-30492 |
2 |
21.60 |
4411********8615 |
062007 |
02/11/15 |
| LANIER, MATTHEW |
GA-30023 |
2 |
21.60 |
4000********7778 |
349815 |
02/11/15 |
| LEUTH, CHRISTOPHER |
GA-30999 |
2 |
21.60 |
4470********3233 |
605744 |
02/11/15 |
| LONGSTREET, DIAMANTE |
GA-21187 |
2 |
21.60 |
4101********7394 |
521838 |
02/11/15 |
| LUCURTO, WILLIAM |
GA-23750 |
2 |
21.60 |
4011********3378 |
902522 |
02/11/15 |
| MABERRY, PHILLIP |
GA-40234 |
2 |
20.57 |
4128********3289 |
46061B |
02/11/15 |
| MARAMBA, JOANNA |
GA-22228 |
2 |
31.39 |
4828********3013 |
092660 |
02/11/15 |
| MARTIN, DANIEL |
GA-16449 |
2 |
31.39 |
4828********8025 |
966217 |
02/11/15 |
| MARTINEZ, SARAH |
GA-30233 |
2 |
16.24 |
4040********7581 |
810368 |
02/11/15 |
| MCPETERS, SUMMER |
GA-30396 |
2 |
31.39 |
4040********0971 |
810372 |
02/11/15 |
| MINOR, LEE |
GA-18019 |
2 |
41.14 |
4101********1875 |
521844 |
02/11/15 |
| MOORE, MEGHAN |
GA-20256 |
2 |
23.82 |
6011********9003 |
01120R |
02/11/15 |
| NEYHART, JESSOB |
GA-30636 |
2 |
31.39 |
4153********6390 |
395396 |
02/11/15 |
| OWENS, BENNY |
GA-21474 |
2 |
20.57 |
5466********6898 |
02858P |
02/11/15 |
| PAPE, TANNER |
GA-22114 |
2 |
20.57 |
5510********9343 |
668633 |
02/11/15 |
| PARKER, LASHAWN |
GA-30131 |
2 |
35.00 |
4101********7812 |
521846 |
02/11/15 |
| PEMBERTON, JOSEPH |
GA-30190 |
2 |
63.87 |
4147********9936 |
01707D |
02/11/15 |
| PENNELL, SHARON |
GA-21103 |
2 |
42.22 |
4313********8973 |
09026C |
02/11/15 |
| PEREZ, FERNANDO |
GA-21985 |
2 |
21.60 |
4342********8315 |
217156 |
02/11/15 |
| PEREZ, YESENIA |
GA-20711 |
2 |
301.60 |
4610********7752 |
082007 |
02/11/15 |
| PHAIR, WADE |
GA-30904 |
2 |
37.89 |
6011********7217 |
01109R |
02/11/15 |
| POWELL, CECILIA |
GA-14329 |
2 |
21.60 |
4631********2318 |
972570 |
02/11/15 |
| PRICE, AMY |
GA-21459 |
2 |
21.60 |
5275********4655 |
112209 |
02/11/15 |
| PRINE, KYGAN |
GA-30077 |
2 |
21.60 |
5153********3494 |
571386 |
02/11/15 |
| RAMOS, RAY |
GA-21881 |
2 |
10.77 |
5107********7236 |
000052 |
02/11/15 |
| REED, SAWYER |
GA-21630 |
2 |
20.57 |
4101********1424 |
521848 |
02/11/15 |
| ROACH, CODY |
GA-30086 |
2 |
23.82 |
4060********4559 |
082007 |
02/11/15 |
| ROGERS, ROSI |
GA-30899 |
2 |
10.77 |
4040********1334 |
811140 |
02/11/15 |
| ROSAS, GLENNA |
GA-20415 |
2 |
10.77 |
5576********6055 |
765879 |
02/11/15 |
| SANCHEZ, DANIELLE |
GA-14894 |
2 |
23.82 |
5466********7394 |
08758Z |
02/11/15 |
| SANCHEZ, JUAN |
GA-22063 |
2 |
21.60 |
4744********5926 |
112306 |
02/11/15 |
| SANCHEZ, STEVEN |
GA-14176 |
2 |
23.82 |
4744********4227 |
172307 |
02/11/15 |
| SCHOONOVER, ART |
GA-23284 |
2 |
21.60 |
5275********0746 |
112406 |
02/11/15 |
| SCHWARTZ, KEVIN |
GA-22767 |
2 |
23.82 |
4040********4290 |
811147 |
02/11/15 |
| SHEPPARD, TAMAKI |
GA-30047 |
2 |
21.60 |
4744********5256 |
142905 |
02/11/15 |
| SILVA, STACY |
GA-21281 |
2 |
20.57 |
4040********8532 |
811138 |
02/11/15 |
| SIMS, KERRY |
GA-30493 |
2 |
37.89 |
4040********4665 |
811144 |
02/11/15 |
| SINGH, REMY |
GA-18079 |
2 |
23.82 |
3767*******1005 |
186714 |
02/11/15 |
| SMITH, KIMBERLY |
GA-22133 |
2 |
20.57 |
5491********1436 |
01154B |
02/11/15 |
| SMITH, MARK |
GA-22260 |
2 |
31.39 |
5109********0525 |
H65256 |
02/11/15 |
| STEELE, ALAN |
GA-40101 |
2 |
48.71 |
4040********9496 |
810380 |
02/11/15 |
| STEPHENSON, BYRON |
GA-18310 |
2 |
31.39 |
4147********9349 |
601102 |
02/11/15 |
| STOCK, JEREMY |
GA-40058 |
2 |
63.87 |
4744********8842 |
112604 |
02/11/15 |
| STOKES, DEREK |
GA-20406 |
2 |
21.60 |
4101********4055 |
521840 |
02/11/15 |
| SUMMERS, CHRIS |
GA-20989 |
2 |
20.57 |
4110********8383 |
081162 |
02/11/15 |
| TANT, PAUL |
GA-30915 |
2 |
21.60 |
5465********5833 |
H64281 |
02/11/15 |
| TEICHMAN, MEGAN |
GA-22220 |
2 |
22.27 |
4266********6329 |
01691B |
02/11/15 |
| TETEN, STEVE |
GA-21176 |
2 |
31.39 |
4256********6689 |
112506 |
02/11/15 |
| THOMASON, KELLI |
GA-21802 |
2 |
10.77 |
5153********8970 |
571397 |
02/11/15 |
| TINDALL, SHELIA |
GA-21984 |
2 |
21.60 |
4040********6533 |
810378 |
02/11/15 |
| TRAVIS, TYLER |
GA-22226 |
2 |
22.27 |
4266********6329 |
01731B |
02/11/15 |
| TREVINO, TONY |
GA-30637 |
2 |
37.89 |
4313********8906 |
06271C |
02/11/15 |
| TRINIDAD, MONICO |
GA-22094 |
2 |
31.39 |
4101********4265 |
317138 |
02/11/15 |
| VALDEZ, KALI |
GA-22126 |
2 |
31.39 |
5432********4896 |
848520 |
02/11/15 |
| VEST, JEREMY |
GA-21558 |
2 |
21.60 |
5109********8914 |
H64282 |
02/11/15 |
| WEBB, WANDA |
GA-20131 |
2 |
53.04 |
5465********0450 |
H67417 |
02/11/15 |
| WEST, SAMANTHA |
GA-23061 |
2 |
21.60 |
4744********5261 |
182702 |
02/11/15 |
| WHITEHEAD, DEE |
GA-21653 |
2 |
21.60 |
4040********5346 |
811141 |
02/11/15 |
| WILLS, SEAN |
GA-23632 |
2 |
20.57 |
4040********7929 |
811136 |
02/11/15 |
| WILSON, DREW |
GA-21598 |
2 |
21.60 |
5110********8375 |
101638 |
02/11/15 |
| WOODSON, DAWSON |
GA-WOL10 |
2 |
48.71 |
4101********5424 |
521836 |
02/11/15 |
| WRISTEN, AIMEE |
GA-22195 |
2 |
10.00 |
4610********1008 |
082007 |
02/11/15 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.46 |
| 36 |
MasterCard |
788.52 |
| 87 |
Visa |
2664.74 |
| 3 |
Discover |
103.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3655.65 |