Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
GA-30388 |
2 |
48.66 |
4040********6449 |
024743 |
05/11/15 |
| ALVAREZ, MIKE |
GA-40170 |
2 |
54.13 |
4147********3541 |
02468C |
05/11/15 |
| ARROYO, MARCO |
GA-30467 |
2 |
20.57 |
4101********1682 |
694971 |
05/11/15 |
| BARKER, DAVID |
GA-22816 |
2 |
42.22 |
5109********8121 |
H69024 |
05/11/15 |
| BEARDEN, BRANDON |
GA-40311 |
2 |
27.06 |
5118********7693 |
436648 |
05/11/15 |
| BEARDEN, TREY |
GA-40310 |
2 |
10.77 |
4299********6201 |
144691 |
05/11/15 |
| BEVERLY, MARK |
GA-BEVERLY |
2 |
31.39 |
4476********1876 |
007296 |
05/11/15 |
| BIGGERS, JOHN |
GA-21367 |
2 |
21.60 |
5118********5486 |
436646 |
05/11/15 |
| BLAKE, JOE |
GA-21221 |
2 |
10.77 |
5430********8290 |
01156Z |
05/11/15 |
| BORDOVSKY, MICHAEL |
GA-22615 |
2 |
21.60 |
4266********8895 |
02486A |
05/11/15 |
| BROWN, AMBER |
GA-40195 |
2 |
48.71 |
4412********8074 |
958577 |
05/11/15 |
| BURKE, PATRICK |
GA-21810 |
2 |
53.04 |
3772*******2002 |
104649 |
05/11/15 |
| CANTU, ISAAC |
GA-30691 |
2 |
20.57 |
5275********8838 |
114876 |
05/11/15 |
| CASTILLO, FELIX |
GA-15990 |
2 |
37.89 |
4147********6945 |
02455C |
05/11/15 |
| CHAMBERS, DJ |
GA-30479 |
2 |
48.71 |
4101********3262 |
199142 |
05/11/15 |
| COWLEY, BONNIE |
GA-40190 |
2 |
9.74 |
4040********7360 |
025033 |
05/11/15 |
| CURTIS, ANTONIUS |
GA-40167 |
2 |
37.89 |
4101********5298 |
199140 |
05/11/15 |
| DAVIDSON, KENNETH |
GA-21990 |
2 |
21.60 |
4651********8284 |
028068 |
05/11/15 |
| DAVIS, ERIC |
GA-30436 |
2 |
69.54 |
4453********1501 |
730764 |
05/11/15 |
| DAVIS, TIMOTHY |
GA-15762 |
2 |
21.60 |
4101********9175 |
199132 |
05/11/15 |
| DELONG, WILLIAM |
GA-21762 |
2 |
10.77 |
5109********0565 |
H65884 |
05/11/15 |
| DEMPSEY, KIM |
GA-23104 |
2 |
21.60 |
4040********0504 |
024738 |
05/11/15 |
| DENSON, KRIS |
GA-22446 |
2 |
31.39 |
4101********0399 |
199146 |
05/11/15 |
| DERRICK, GREG |
GA-30009 |
2 |
25.00 |
4019********6474 |
040151 |
05/11/15 |
| DEWITT, MARISELA |
GA-5004 |
2 |
27.06 |
5109********9718 |
H67521 |
05/11/15 |
| EBERHARDT, CATHERINE |
GA-21442 |
2 |
21.60 |
4342********6235 |
319341 |
05/11/15 |
| ELGIN, CHANCE |
GA-21197 |
2 |
10.77 |
5510********4429 |
465385 |
05/11/15 |
| EVENDEN, DEANA |
GA-22536 |
2 |
10.77 |
4744********1249 |
174879 |
05/11/15 |
| FLORES, CALLIE |
GA-40046 |
2 |
48.71 |
4040********5393 |
025024 |
05/11/15 |
| GALLANT, ANDY |
GA-30945 |
2 |
37.89 |
5524********6643 |
09471Z |
05/11/15 |
| GALVAN, RICARDO |
GA-30551 |
2 |
21.60 |
5471********7828 |
02453B |
05/11/15 |
| GARCIA, AMALIA MOLLIE |
GA-20322 |
2 |
42.22 |
6011********1552 |
01150R |
05/11/15 |
| GARCIA, MICHAEL |
GA-20357 |
2 |
21.60 |
3767*******1002 |
104743 |
05/11/15 |
| GARCIA, RACHEL |
GA-20551 |
2 |
21.60 |
4040********7492 |
025027 |
05/11/15 |
| GARNER, ROWDY |
GA-40298 |
2 |
63.87 |
5510********6418 |
465386 |
05/11/15 |
| GARRETT, CAMBRI |
GA-18147 |
2 |
46.55 |
4101********7821 |
199130 |
05/11/15 |
| GARRETT, RHONDA |
GA-21423 |
2 |
23.82 |
4040********9247 |
025029 |
05/11/15 |
| GAUCHE, THERESA |
GA-21439 |
2 |
21.60 |
5465********7038 |
H66970 |
05/11/15 |
| GAYLE, ERIC |
GA-23179 |
2 |
31.39 |
5438********8412 |
H67958 |
05/11/15 |
| GIRARD, CODY |
GA-21578 |
2 |
21.60 |
4411********0928 |
084707 |
05/11/15 |
| GIUSTINIANI, MICHAEL |
GA-30869 |
2 |
21.60 |
4040********9911 |
024746 |
05/11/15 |
| GOEDDERTZ, JAMES |
GA-21987 |
2 |
27.06 |
5465********0288 |
H67513 |
05/11/15 |
| GRIFFIN, DINA |
GA-30633 |
2 |
37.89 |
4101********1264 |
199138 |
05/11/15 |
| GUTIERREZ, RICARDO |
GA-21340 |
2 |
21.60 |
4101********9794 |
694969 |
05/11/15 |
| HALL, ROSARIO |
GA-30165 |
2 |
27.67 |
5466********9115 |
79741P |
05/11/15 |
| HAMILTON, AUSTIN |
GA-40470 |
2 |
31.39 |
4101********4355 |
694961 |
05/11/15 |
| HART, OUIDA |
GA-30181 |
2 |
32.46 |
4147********1556 |
05163D |
05/11/15 |
| HEDGEPETH, JAMES |
GA-16843 |
2 |
23.82 |
4744********0866 |
124570 |
05/11/15 |
| HERNANDEZ, JESSE |
GA-22452 |
2 |
32.48 |
4040********9304 |
025016 |
05/11/15 |
| HESS, RICHARD |
GA-21314 |
2 |
23.82 |
4101********7580 |
199144 |
05/11/15 |
| HIGHT, KAY |
GA-21620 |
2 |
21.60 |
5102********8805 |
004073 |
05/11/15 |
| HINKLE, EVAN |
GA-40291 |
2 |
37.89 |
4311********1047 |
070756 |
05/11/15 |
| HOFFMAN, ASHLEY |
GA-21496 |
2 |
21.60 |
5109********0565 |
H66968 |
05/11/15 |
| HOLMES, DREW |
GA-40395 |
2 |
27.06 |
4101********1493 |
694973 |
05/11/15 |
| HUNTER, MIKAL |
GA-40096 |
2 |
31.39 |
4037********2536 |
601174 |
05/11/15 |
| HUTSON, JONATHAN |
GA-21820 |
2 |
21.60 |
4888********8798 |
06382A |
05/11/15 |
| IVY, DACY |
GA-22683 |
2 |
22.27 |
4610********1465 |
084707 |
05/11/15 |
| JOHNSON, MAC |
GA-23753 |
2 |
21.60 |
5178********8923 |
02485Z |
05/11/15 |
| JORDAN, JAMES |
GA-23480 |
2 |
21.60 |
4000********3453 |
688250 |
05/11/15 |
| JOWERS, WAYNE |
GA-21884 |
2 |
10.77 |
5153********8970 |
015091 |
05/11/15 |
| JUE, GARRETT |
GA-21969 |
2 |
21.60 |
5576********7251 |
378318 |
05/11/15 |
| KELLNER, SHARON |
GA-21674 |
2 |
21.60 |
4737********0730 |
288109 |
05/11/15 |
| KISER, CHRISTI |
GA-23625 |
2 |
42.22 |
4610********6833 |
084707 |
05/11/15 |
| KLINE, DEREK |
GA-21448 |
2 |
10.77 |
5465********5546 |
H65890 |
05/11/15 |
| KROLL, CECILIA |
GA-21749 |
2 |
20.57 |
4347********3452 |
004707 |
05/11/15 |
| KULICK, DANIAL |
GA-30492 |
2 |
21.60 |
4411********8615 |
084707 |
05/11/15 |
| LANIER, MATTHEW |
GA-30023 |
2 |
21.60 |
4000********7778 |
755524 |
05/11/15 |
| LEUTH, CHRISTOPHER |
GA-30999 |
2 |
21.60 |
4470********3233 |
674911 |
05/11/15 |
| LEWIS, SANDRA |
GA-LEWIS |
2 |
27.06 |
4147********3791 |
02490D |
05/11/15 |
| LONGSTREET, DIAMANTE |
GA-21187 |
2 |
21.60 |
4101********7394 |
199128 |
05/11/15 |
| LOW, SANDY |
GA-40278 |
2 |
21.60 |
4841********8798 |
011487 |
05/11/15 |
| LUCURTO, WILLIAM |
GA-23750 |
2 |
21.60 |
4011********3378 |
668596 |
05/11/15 |
| MABERRY, PHILLIP |
GA-40234 |
2 |
20.57 |
4128********3289 |
10073B |
05/11/15 |
| MACIAS, MICHAEL |
GA-30331 |
2 |
21.60 |
4040********6440 |
025019 |
05/11/15 |
| MARAMBA, JOANNA |
GA-22228 |
2 |
31.39 |
4828********3013 |
362678 |
05/11/15 |
| MARIN, MICHELLE |
GA-30914 |
2 |
48.71 |
4833********4494 |
084707 |
05/11/15 |
| MARTIN, DANIEL |
GA-16449 |
2 |
31.39 |
4737********7665 |
446475 |
05/11/15 |
| MARTINEZ, SARAH |
GA-30233 |
2 |
16.24 |
4040********7581 |
024753 |
05/11/15 |
| MCPETERS, SUMMER |
GA-30396 |
2 |
31.39 |
4040********0971 |
024754 |
05/11/15 |
| MILLER, DANIEL |
GA-40021 |
2 |
20.57 |
4744********6292 |
194073 |
05/11/15 |
| MINOR, LEE |
GA-18019 |
2 |
41.14 |
4101********1875 |
199134 |
05/11/15 |
| NEYHART, JESSOB |
GA-30636 |
2 |
31.39 |
4153********6390 |
604688 |
05/11/15 |
| OWENS, BENNY |
GA-40360 |
2 |
20.57 |
5466********6898 |
79852P |
05/11/15 |
| PAPE, TANNER |
GA-22114 |
2 |
20.57 |
5510********9343 |
465383 |
05/11/15 |
| PARKER, LASHAWN |
GA-30131 |
2 |
35.00 |
4101********7812 |
199124 |
05/11/15 |
| PEMBERTON, JOSEPH |
GA-30190 |
2 |
63.87 |
4147********9936 |
02455D |
05/11/15 |
| PENNELL, SHARON |
GA-21103 |
2 |
42.22 |
4313********8973 |
05250C |
05/11/15 |
| PEREZ, FERNANDO |
GA-21985 |
2 |
21.60 |
4342********8315 |
302795 |
05/11/15 |
| PEREZ, YESENIA |
GA-20711 |
2 |
301.60 |
4610********7752 |
094707 |
05/11/15 |
| POWELL, CECILIA |
GA-14329 |
2 |
21.60 |
4631********2318 |
276909 |
05/11/15 |
| PRICE, AMY |
GA-21459 |
2 |
21.60 |
5275********4655 |
134074 |
05/11/15 |
| RAMOS, RAY |
GA-21881 |
2 |
10.77 |
5107********7236 |
020609 |
05/11/15 |
| REED, SAWYER |
GA-21630 |
2 |
20.57 |
4101********0363 |
694959 |
05/11/15 |
| ROACH, CODY |
GA-30086 |
2 |
23.82 |
4060********4559 |
084707 |
05/11/15 |
| ROSAS, GLENNA |
GA-20415 |
2 |
10.77 |
5576********6055 |
378317 |
05/11/15 |
| SANCHEZ, JUAN |
GA-22063 |
2 |
21.60 |
4744********5926 |
154876 |
05/11/15 |
| SANCHEZ, STEVEN |
GA-14176 |
2 |
23.82 |
4744********4227 |
194073 |
05/11/15 |
| SARGENT, CRIXELLE |
GA-30885 |
2 |
31.39 |
5491********7076 |
01173P |
05/11/15 |
| SCHOONOVER, ART |
GA-23284 |
2 |
21.60 |
5275********0746 |
134271 |
05/11/15 |
| SCHWARTZ, KEVIN |
GA-22767 |
2 |
23.82 |
4040********4290 |
025032 |
05/11/15 |
| SCOGGIN, MANDI |
GA-SCOGGIN |
2 |
27.06 |
5424********2806 |
79935P |
05/11/15 |
| SHEPPARD, TAMAKI |
GA-30047 |
2 |
21.60 |
4744********5256 |
144373 |
05/11/15 |
| SIMS, KERRY |
GA-30493 |
2 |
37.89 |
4040********4665 |
024740 |
05/11/15 |
| SINGH, REMY |
GA-18079 |
2 |
23.82 |
3767*******1005 |
186821 |
05/11/15 |
| SMITH, KIMBERLY |
GA-22133 |
2 |
20.57 |
5491********1436 |
01169B |
05/11/15 |
| SMITH, MARK |
GA-22260 |
2 |
31.39 |
5109********0525 |
H67947 |
05/11/15 |
| STEELE, ALAN |
GA-40101 |
2 |
48.71 |
4040********9496 |
024744 |
05/11/15 |
| STEINBOCK, BROCK |
GA-30334 |
2 |
37.89 |
4003********6224 |
885679 |
05/11/15 |
| STOCK, JEREMY |
GA-40058 |
2 |
63.87 |
4744********7802 |
114371 |
05/11/15 |
| STOKES, DEREK |
GA-20406 |
2 |
21.60 |
4101********4055 |
199126 |
05/11/15 |
| SUMMERS, CHRIS |
GA-20989 |
2 |
20.57 |
4110********8383 |
050562 |
05/11/15 |
| TANT, PAUL |
GA-30915 |
2 |
21.60 |
5465********5833 |
H66972 |
05/11/15 |
| TARBET, JONATHAN |
GA-22858 |
2 |
31.39 |
4373********6775 |
082636 |
05/11/15 |
| TEICHMAN, MEGAN |
GA-22220 |
2 |
22.27 |
4311********1161 |
070771 |
05/11/15 |
| THOMAS, ALEC |
GA-30303 |
2 |
31.39 |
5465********2835 |
H67958 |
05/11/15 |
| THOMAS, RENEE |
GA-30329 |
2 |
27.06 |
5438********1962 |
H67518 |
05/11/15 |
| THOMASON, KELLI |
GA-21802 |
2 |
10.77 |
5153********8970 |
015093 |
05/11/15 |
| TINDALL, SHELIA |
GA-21984 |
2 |
21.60 |
4040********6533 |
025017 |
05/11/15 |
| TRAVIS, TYLER |
GA-22226 |
2 |
22.27 |
4311********1161 |
070747 |
05/11/15 |
| TREVINO, TONY |
GA-30637 |
2 |
37.89 |
4313********8906 |
06115C |
05/11/15 |
| TRINIDAD, MONICO |
GA-22094 |
2 |
31.39 |
4101********4265 |
694963 |
05/11/15 |
| VALERO, JAMES |
GA-21531 |
2 |
21.60 |
4040********5308 |
024752 |
05/11/15 |
| VEST, JEREMY |
GA-21558 |
2 |
21.60 |
5109********8914 |
H66975 |
05/11/15 |
| WEBB, WANDA |
GA-40548 |
2 |
53.04 |
5465********3026 |
H70111 |
05/11/15 |
| WEST, SAMANTHA |
GA-23061 |
2 |
21.60 |
4744********5261 |
154477 |
05/11/15 |
| WHITEHEAD, DEE |
GA-21653 |
2 |
21.60 |
4040********5346 |
025028 |
05/11/15 |
| WILLS, SEAN |
GA-23632 |
2 |
20.57 |
4040********7929 |
025018 |
05/11/15 |
| WILSON, DREW |
GA-21598 |
2 |
21.60 |
5110********8375 |
173969 |
05/11/15 |
| WOODSON, DAWSON |
GA-WOL10 |
2 |
48.71 |
4101********5424 |
199136 |
05/11/15 |
| WRISTEN, AIMEE |
GA-22195 |
2 |
10.00 |
4610********1008 |
004707 |
05/11/15 |
| |
|
|
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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 |
| 38 |
MasterCard |
913.19 |
| 88 |
Visa |
2840.29 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3894.16 |