Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
GA-30388 |
2 |
48.66 |
4040********6449 |
020293 |
04/13/15 |
| ALVAREZ, MIKE |
GA-40170 |
2 |
54.13 |
4147********3541 |
05346C |
04/13/15 |
| ARROYO, MARCO |
GA-30467 |
2 |
20.57 |
4101********1682 |
306307 |
04/13/15 |
| BARBER, CODY |
GA-23836 |
2 |
21.60 |
4238********0640 |
781840 |
04/13/15 |
| BARKER, DAVID |
GA-22816 |
2 |
42.22 |
5109********8121 |
H67119 |
04/13/15 |
| BEARDEN, BRANDON |
GA-40311 |
2 |
27.06 |
5118********7693 |
312340 |
04/13/15 |
| BEARDEN, TREY |
GA-40310 |
2 |
10.77 |
4299********6201 |
038114 |
04/13/15 |
| BIGGERS, JOHN |
GA-21367 |
2 |
21.60 |
5118********5486 |
312341 |
04/13/15 |
| BORDOVSKY, MICHAEL |
GA-22615 |
2 |
21.60 |
4266********8895 |
05382A |
04/13/15 |
| BROWN, AMBER |
GA-40195 |
2 |
48.71 |
4412********8074 |
469400 |
04/13/15 |
| BURKE, PATRICK |
GA-21810 |
2 |
53.04 |
3772*******2002 |
169038 |
04/13/15 |
| CASTILLO, FELIX |
GA-15990 |
2 |
37.89 |
4147********6945 |
05387C |
04/13/15 |
| CASTILLO, LEIGH |
GA-30928 |
2 |
42.21 |
4101********5236 |
306313 |
04/13/15 |
| CHAMBERS, DJ |
GA-30479 |
2 |
48.71 |
4101********3262 |
299152 |
04/13/15 |
| COWLEY, BONNIE |
GA-40190 |
2 |
9.74 |
4040********7360 |
020292 |
04/13/15 |
| CURTIS, ANTONIUS |
GA-40167 |
2 |
37.89 |
4101********5298 |
299160 |
04/13/15 |
| DAVIDSON, KENNETH |
GA-21990 |
2 |
21.60 |
4651********8284 |
026925 |
04/13/15 |
| DAVIS, ERIC |
GA-30436 |
2 |
69.54 |
4453********1501 |
684676 |
04/13/15 |
| DAVIS, KRISTEN |
GA-22102 |
2 |
20.57 |
4610********7014 |
052807 |
04/13/15 |
| DAVIS, TIMOTHY |
GA-15762 |
2 |
21.60 |
4101********9175 |
299150 |
04/13/15 |
| DELONG, WILLIAM |
GA-21762 |
2 |
10.77 |
5109********0565 |
H63981 |
04/13/15 |
| DEMPSEY, KIM |
GA-23104 |
2 |
21.60 |
4040********0504 |
019748 |
04/13/15 |
| DENSON, KRIS |
GA-22446 |
2 |
31.39 |
4101********0399 |
299166 |
04/13/15 |
| EBERHARDT, CATHERINE |
GA-21442 |
2 |
21.60 |
4342********6235 |
902000 |
04/13/15 |
| FALKOSKI, MICHEAL |
GA-30242 |
2 |
37.89 |
5275********9201 |
102886 |
04/13/15 |
| FLORES, CALLIE |
GA-40046 |
2 |
48.71 |
4040********5393 |
019746 |
04/13/15 |
| FLOREZ, BRYSON |
GA-22081 |
2 |
20.57 |
4348********4467 |
001090 |
04/13/15 |
| GALLANT, ANDY |
GA-30945 |
2 |
37.89 |
5524********6643 |
07739Z |
04/13/15 |
| GARCIA, AMALIA MOLLIE |
GA-20322 |
2 |
42.22 |
6011********1552 |
01360R |
04/13/15 |
| GARCIA, MICHAEL |
GA-20357 |
2 |
21.60 |
3767*******1002 |
168345 |
04/13/15 |
| GARCIA, RACHEL |
GA-20551 |
2 |
21.60 |
4040********7492 |
019758 |
04/13/15 |
| GARNER, ROWDY |
GA-40298 |
2 |
63.87 |
5510********6418 |
909286 |
04/13/15 |
| GARRETT, CAMBRI |
GA-18147 |
2 |
46.55 |
4101********7821 |
299164 |
04/13/15 |
| GARRETT, RHONDA |
GA-21423 |
2 |
23.82 |
4040********9247 |
019757 |
04/13/15 |
| GAUCHE, THERESA |
GA-21439 |
2 |
21.60 |
5465********7038 |
H65067 |
04/13/15 |
| GAYLE, ERIC |
GA-23179 |
2 |
31.39 |
5438********8412 |
H66054 |
04/13/15 |
| GIRARD, CODY |
GA-21578 |
2 |
21.60 |
4411********0928 |
052807 |
04/13/15 |
| GIUSTINIANI, MICHAEL |
GA-30869 |
2 |
21.60 |
4040********9911 |
019759 |
04/13/15 |
| GOEDDERTZ, JAMES |
GA-21987 |
2 |
27.06 |
5465********0288 |
H65610 |
04/13/15 |
| GUTIERREZ, RICARDO |
GA-21340 |
2 |
21.60 |
4101********9794 |
306315 |
04/13/15 |
| HALL, ROSARIO |
GA-30165 |
2 |
27.67 |
5466********9115 |
78451P |
04/13/15 |
| HART, OUIDA |
GA-30181 |
2 |
32.46 |
4147********1556 |
08951D |
04/13/15 |
| HEDGEPETH, JAMES |
GA-16843 |
2 |
23.82 |
4744********0866 |
122784 |
04/13/15 |
| HERNANDEZ, JESSE |
GA-22452 |
2 |
32.48 |
4040********9304 |
020287 |
04/13/15 |
| HESS, RICHARD |
GA-21314 |
2 |
23.82 |
4101********7580 |
299154 |
04/13/15 |
| HIGHT, KAY |
GA-21620 |
2 |
21.60 |
5102********8805 |
003577 |
04/13/15 |
| HOFFMAN, ASHLEY |
GA-21496 |
2 |
21.60 |
5109********0565 |
H65064 |
04/13/15 |
| HOLMES, DREW |
GA-40395 |
2 |
27.06 |
4101********1493 |
306311 |
04/13/15 |
| HUNTER, MIKAL |
GA-40096 |
2 |
31.39 |
4037********2536 |
603182 |
04/13/15 |
| HUTSON, JONATHAN |
GA-21820 |
2 |
21.60 |
4888********8798 |
00114A |
04/13/15 |
| IVY, DACY |
GA-22683 |
2 |
22.27 |
4610********1465 |
052807 |
04/13/15 |
| JIMENEZ, JOE |
GA-40347 |
2 |
53.04 |
4040********3142 |
020283 |
04/13/15 |
| JOHNSON, MAC |
GA-23753 |
2 |
21.60 |
5178********8923 |
05380Z |
04/13/15 |
| JORDAN, JAMES |
GA-23480 |
2 |
21.60 |
4000********3453 |
145538 |
04/13/15 |
| JOWERS, WAYNE |
GA-21884 |
2 |
10.77 |
5153********8970 |
013197 |
04/13/15 |
| JUE, GARRETT |
GA-21969 |
2 |
21.60 |
5576********7251 |
184485 |
04/13/15 |
| KELLNER, SHARON |
GA-21674 |
2 |
21.60 |
4737********0730 |
827358 |
04/13/15 |
| KISER, CHRISTI |
GA-23625 |
2 |
42.22 |
4610********6833 |
052807 |
04/13/15 |
| KLINE, DEREK |
GA-21448 |
2 |
10.77 |
5465********5546 |
H63987 |
04/13/15 |
| KROLL, CECILIA |
GA-21749 |
2 |
20.57 |
4347********3452 |
042807 |
04/13/15 |
| KULICK, DANIAL |
GA-30492 |
2 |
21.60 |
4411********8615 |
052807 |
04/13/15 |
| LANIER, MATTHEW |
GA-30023 |
2 |
21.60 |
4000********7778 |
569796 |
04/13/15 |
| LEUTH, CHRISTOPHER |
GA-30999 |
2 |
21.60 |
4470********3233 |
684634 |
04/13/15 |
| LONGSTREET, DIAMANTE |
GA-21187 |
2 |
21.60 |
4101********7394 |
299174 |
04/13/15 |
| LOW, SANDY |
GA-40278 |
2 |
21.60 |
4841********8798 |
013587 |
04/13/15 |
| LUCURTO, WILLIAM |
GA-23750 |
2 |
21.60 |
4011********3378 |
424683 |
04/13/15 |
| MABERRY, PHILLIP |
GA-40234 |
2 |
20.57 |
4128********3289 |
44076B |
04/13/15 |
| MACIAS, MICHAEL |
GA-30331 |
2 |
21.60 |
4040********6440 |
020291 |
04/13/15 |
| MARAMBA, JOANNA |
GA-22228 |
2 |
31.39 |
4828********3013 |
827356 |
04/13/15 |
| MARTIN, DANIEL |
GA-16449 |
2 |
31.39 |
4737********7665 |
687066 |
04/13/15 |
| MARTINEZ, SARAH |
GA-30233 |
2 |
16.24 |
4040********7581 |
020281 |
04/13/15 |
| MCKIE, DAVID |
GA-40272 |
2 |
31.39 |
4411********6485 |
052807 |
04/13/15 |
| MCPETERS, SUMMER |
GA-30396 |
2 |
31.39 |
4040********0971 |
020294 |
04/13/15 |
| MILLER, DANIEL |
GA-40021 |
2 |
20.57 |
4744********6292 |
142281 |
04/13/15 |
| MINOR, LEE |
GA-18019 |
2 |
41.14 |
4101********1875 |
299172 |
04/13/15 |
| MOORE, MEGHAN |
GA-20256 |
2 |
23.82 |
6011********9003 |
01368R |
04/13/15 |
| NEYHART, JESSOB |
GA-30636 |
2 |
31.39 |
4153********6390 |
623280 |
04/13/15 |
| OWENS, BENNY |
GA-40360 |
2 |
20.57 |
5466********6898 |
78576P |
04/13/15 |
| PAPE, TANNER |
GA-22114 |
2 |
20.57 |
5510********9343 |
909285 |
04/13/15 |
| PARKER, LASHAWN |
GA-30131 |
2 |
35.00 |
4101********7812 |
299162 |
04/13/15 |
| PEMBERTON, JOSEPH |
GA-30190 |
2 |
63.87 |
4147********9936 |
05402D |
04/13/15 |
| PENNELL, SHARON |
GA-21103 |
2 |
42.22 |
4313********8973 |
07055C |
04/13/15 |
| PEREZ, FERNANDO |
GA-21985 |
2 |
21.60 |
4342********8315 |
835516 |
04/13/15 |
| PEREZ, YESENIA |
GA-20711 |
2 |
301.60 |
4610********7752 |
052807 |
04/13/15 |
| POWELL, CECILIA |
GA-14329 |
2 |
21.60 |
4631********2318 |
321533 |
04/13/15 |
| PRICE, AMY |
GA-21459 |
2 |
21.60 |
5275********4655 |
112787 |
04/13/15 |
| PRINE, KYGAN |
GA-30077 |
2 |
21.60 |
5153********3494 |
012745 |
04/13/15 |
| RAMOS, RAY |
GA-21881 |
2 |
10.77 |
5107********7236 |
020095 |
04/13/15 |
| REED, SAWYER |
GA-21630 |
2 |
20.57 |
4101********0363 |
306319 |
04/13/15 |
| ROACH, CODY |
GA-30086 |
2 |
23.82 |
4060********4559 |
052807 |
04/13/15 |
| ROSAS, GLENNA |
GA-20415 |
2 |
10.77 |
5576********6055 |
184486 |
04/13/15 |
| ROSS, KIARA |
GA-40312 |
2 |
42.22 |
5118********4968 |
312339 |
04/13/15 |
| SANCHEZ, DANIELLE |
GA-14894 |
2 |
23.82 |
5466********7394 |
04358Z |
04/13/15 |
| SANCHEZ, JUAN |
GA-22063 |
2 |
21.60 |
4744********5926 |
102082 |
04/13/15 |
| SANCHEZ, STEVEN |
GA-14176 |
2 |
23.82 |
4744********4227 |
122186 |
04/13/15 |
| SARGENT, CRIXELLE |
GA-30885 |
2 |
31.39 |
5491********7076 |
01358P |
04/13/15 |
| SCHOONOVER, ART |
GA-23284 |
2 |
21.60 |
5275********0746 |
112984 |
04/13/15 |
| SCHWARTZ, KEVIN |
GA-22767 |
2 |
23.82 |
4040********4290 |
020285 |
04/13/15 |
| SHEPPARD, TAMAKI |
GA-30047 |
2 |
21.60 |
4744********5256 |
122585 |
04/13/15 |
| SILVA, STACY |
GA-21281 |
2 |
20.57 |
4040********8532 |
020296 |
04/13/15 |
| SINGH, REMY |
GA-18079 |
2 |
23.82 |
3767*******1005 |
180506 |
04/13/15 |
| SMITH, KIMBERLY |
GA-22133 |
2 |
20.57 |
5491********1436 |
01316B |
04/13/15 |
| SMITH, MARK |
GA-22260 |
2 |
31.39 |
5109********0525 |
H66045 |
04/13/15 |
| STEELE, ALAN |
GA-40101 |
2 |
48.71 |
4040********9496 |
020295 |
04/13/15 |
| STEINBOCK, BROCK |
GA-30334 |
2 |
37.89 |
4003********6224 |
699114 |
04/13/15 |
| STEPHENSON, BYRON |
GA-18310 |
2 |
31.39 |
4147********9349 |
603182 |
04/13/15 |
| STOKES, DEREK |
GA-20406 |
2 |
21.60 |
4101********4055 |
299168 |
04/13/15 |
| SUMMERS, CHRIS |
GA-20989 |
2 |
20.57 |
4110********8383 |
082188 |
04/13/15 |
| TANT, PAUL |
GA-30915 |
2 |
21.60 |
5465********5833 |
H65069 |
04/13/15 |
| TEICHMAN, MEGAN |
GA-22220 |
2 |
22.27 |
4311********1161 |
050555 |
04/13/15 |
| THOMAS, ALEC |
GA-30303 |
2 |
31.39 |
5465********2835 |
H66055 |
04/13/15 |
| THOMAS, RENEE |
GA-30329 |
2 |
27.06 |
5438********1962 |
H65615 |
04/13/15 |
| THOMASON, KELLI |
GA-21802 |
2 |
10.77 |
5153********8970 |
012742 |
04/13/15 |
| TINDALL, SHELIA |
GA-21984 |
2 |
21.60 |
4040********6533 |
020288 |
04/13/15 |
| TRAVIS, TYLER |
GA-22226 |
2 |
22.27 |
4311********1161 |
050557 |
04/13/15 |
| TREVINO, TONY |
GA-30637 |
2 |
37.89 |
4313********8906 |
08409C |
04/13/15 |
| VALERO, JAMES |
GA-21531 |
2 |
21.60 |
4040********5308 |
019754 |
04/13/15 |
| VEST, JEREMY |
GA-21558 |
2 |
21.60 |
5109********8914 |
H65072 |
04/13/15 |
| WEST, SAMANTHA |
GA-23061 |
2 |
21.60 |
4744********5261 |
162987 |
04/13/15 |
| WHITEHEAD, DEE |
GA-21653 |
2 |
21.60 |
4040********5346 |
019744 |
04/13/15 |
| WILLS, SEAN |
GA-23632 |
2 |
20.57 |
4040********7929 |
019743 |
04/13/15 |
| WILSON, DREW |
GA-21598 |
2 |
21.60 |
5110********8375 |
350396 |
04/13/15 |
| WOODSON, DAWSON |
GA-WOL10 |
2 |
48.71 |
4101********5424 |
299156 |
04/13/15 |
| WRISTEN, AIMEE |
GA-22195 |
2 |
10.00 |
4610********1008 |
052807 |
04/13/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.46 |
| 35 |
MasterCard |
867.85 |
| 84 |
Visa |
2666.99 |
| 2 |
Discover |
66.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3699.34 |