Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDAR, DACIA |
GA-ALEXANDAR |
2 |
27.06 |
5438********1674 |
H67006 |
06/11/15 |
| ALVAREZ, MIKE |
GA-40170 |
2 |
54.13 |
4147********3541 |
07280C |
06/11/15 |
| ARROYO, MARCO |
GA-30467 |
2 |
20.57 |
4101********1682 |
318147 |
06/11/15 |
| BARBER, CODY |
GA-23836 |
2 |
21.60 |
4238********0640 |
673600 |
06/11/15 |
| BEARDEN, BRANDON |
GA-40311 |
2 |
27.06 |
4040********2984 |
373256 |
06/11/15 |
| BEVERLY, MARK |
GA-BEVERLY |
2 |
31.39 |
4476********1876 |
682183 |
06/11/15 |
| BIGGERS, JOHN |
GA-21367 |
2 |
21.60 |
5118********5486 |
571811 |
06/11/15 |
| BLAKE, JOE |
GA-21221 |
2 |
10.77 |
5430********8290 |
01198Z |
06/11/15 |
| BONILLA, MIGUEL |
GA-BONILLA |
2 |
31.39 |
3715*******1001 |
179857 |
06/11/15 |
| BORDOVSKY, MICHAEL |
GA-17557 |
2 |
21.60 |
4266********8895 |
07223A |
06/11/15 |
| BROWN, AMBER |
GA-40195 |
2 |
48.71 |
4412********8074 |
728270 |
06/11/15 |
| CANTU, ISAAC |
GA-30691 |
2 |
20.57 |
5275********8838 |
104629 |
06/11/15 |
| CASTILLO, FELIX |
GA-15990 |
2 |
37.89 |
4147********6945 |
07226C |
06/11/15 |
| CASTILLO, LEIGH |
GA-30928 |
2 |
42.21 |
4101********5236 |
318157 |
06/11/15 |
| CONCEPCION, JOHENNY |
GA-23277 |
2 |
21.60 |
4684********2715 |
064241 |
06/11/15 |
| COWLEY, BONNIE |
GA-40190 |
2 |
9.74 |
4040********7360 |
373250 |
06/11/15 |
| CURTIS, ANTONIUS |
GA-40167 |
2 |
37.89 |
4101********5298 |
645870 |
06/11/15 |
| DAVIDSON, KENNETH |
GA-17529 |
2 |
21.60 |
4651********8284 |
027763 |
06/11/15 |
| DAVIS, ERIC |
GA-17548 |
2 |
69.54 |
4453********1501 |
071249 |
06/11/15 |
| DAVIS, TIMOTHY |
GA-15762 |
2 |
21.60 |
4101********9175 |
645868 |
06/11/15 |
| DELONG, WILLIAM |
GA-21762 |
2 |
10.77 |
5109********0565 |
H65377 |
06/11/15 |
| DEMPSEY, KIM |
GA-23104 |
2 |
21.60 |
4040********0504 |
293868 |
06/11/15 |
| DENSON, KRIS |
GA-22446 |
2 |
31.39 |
4101********0399 |
645854 |
06/11/15 |
| DERRICK, GREG |
GA-30009 |
2 |
35.00 |
4019********6474 |
297835 |
06/11/15 |
| DEWITT, MARISELA |
GA-5004 |
2 |
27.06 |
5109********9718 |
H67015 |
06/11/15 |
| DUKE, JESSE |
GA-40476 |
2 |
21.60 |
4040********7852 |
293865 |
06/11/15 |
| EBERHARDT, CATHERINE |
GA-21442 |
2 |
21.60 |
4342********6235 |
779979 |
06/11/15 |
| ELGIN, CHANCE |
GA-21197 |
2 |
10.77 |
5510********4429 |
672771 |
06/11/15 |
| EVENDEN, DEANA |
GA-22536 |
2 |
10.77 |
4744********1249 |
164225 |
06/11/15 |
| FALKOSKI, MICHEAL |
GA-30242 |
2 |
37.89 |
5178********5693 |
07006B |
06/11/15 |
| GALLANT, ANDY |
GA-30945 |
2 |
37.89 |
5524********6643 |
02169Z |
06/11/15 |
| GALVAN, RICARDO |
GA-30551 |
2 |
21.60 |
5471********7828 |
07274B |
06/11/15 |
| GARCIA, AMALIA MOLLIE |
GA-20322 |
2 |
42.22 |
6011********1552 |
01130R |
06/11/15 |
| GARCIA, MICHAEL |
GA-20357 |
2 |
21.60 |
3767*******1002 |
126386 |
06/11/15 |
| GARCIA, RACHEL |
GA-20551 |
2 |
21.60 |
4040********7492 |
373244 |
06/11/15 |
| GARNER, ROWDY |
GA-40298 |
2 |
63.87 |
5510********6418 |
672774 |
06/11/15 |
| GARRETT, CAMBRI |
GA-18147 |
2 |
46.55 |
4101********7821 |
645860 |
06/11/15 |
| GARRETT, RHONDA |
GA-21423 |
2 |
23.82 |
4040********9247 |
293863 |
06/11/15 |
| GAUCHE, THERESA |
GA-21439 |
2 |
21.60 |
5465********7038 |
H66465 |
06/11/15 |
| GAYLE, ERIC |
GA-23179 |
2 |
31.39 |
5438********8412 |
H67452 |
06/11/15 |
| GIRARD, CODY |
GA-21578 |
2 |
21.60 |
4411********0928 |
024207 |
06/11/15 |
| GIUSTINIANI, MICHAEL |
GA-30869 |
2 |
21.60 |
4040********9911 |
373261 |
06/11/15 |
| GOEDDERTZ, JAMES |
GA-16476 |
2 |
27.06 |
5465********0288 |
H67006 |
06/11/15 |
| GRIFFIN, DINA |
GA-30633 |
2 |
37.89 |
4101********1264 |
645850 |
06/11/15 |
| GUTIERREZ, RICARDO |
GA-21340 |
2 |
21.60 |
4101********9794 |
318151 |
06/11/15 |
| HALL, ROSARIO |
GA-30165 |
2 |
27.67 |
5466********9115 |
48497P |
06/11/15 |
| HAMILTON, AUSTIN |
GA-40470 |
2 |
31.39 |
4101********4355 |
318159 |
06/11/15 |
| HART, OUIDA |
GA-17527 |
2 |
32.46 |
4147********1556 |
06003D |
06/11/15 |
| HEDGEPETH, JAMES |
GA-16843 |
2 |
23.82 |
4744********0866 |
184926 |
06/11/15 |
| HERNANDEZ, JESSE |
GA-17530 |
2 |
32.48 |
4040********9304 |
373247 |
06/11/15 |
| HESS, RICHARD |
GA-21314 |
2 |
23.82 |
4101********7580 |
645864 |
06/11/15 |
| HIGHT, KAY |
GA-21620 |
2 |
21.60 |
5102********8805 |
000856 |
06/11/15 |
| HOFFMAN, ASHLEY |
GA-21496 |
2 |
21.60 |
5109********0565 |
H66461 |
06/11/15 |
| HOUK, MICKEY |
GA-HOUK |
2 |
63.87 |
5178********5886 |
07016Z |
06/11/15 |
| HUNTER, MIKAL |
GA-40096 |
2 |
31.39 |
4037********2536 |
601124 |
06/11/15 |
| IVY, DACY |
GA-22683 |
2 |
22.27 |
4610********1465 |
004207 |
06/11/15 |
| JACKSON, SHANTEL |
GA-SHANTELJAC |
2 |
59.54 |
5275********0176 |
114329 |
06/11/15 |
| JEFFER, JOSHUA |
GA-JEFFERJOSH |
2 |
31.39 |
5491********5353 |
01179Z |
06/11/15 |
| JOHNSON, MAC |
GA-23753 |
2 |
21.60 |
5178********8923 |
07006Z |
06/11/15 |
| JORDAN, JAMES |
GA-23480 |
2 |
21.60 |
4000********3453 |
169191 |
06/11/15 |
| JOWERS, WAYNE |
GA-21884 |
2 |
10.77 |
5153********8970 |
801826 |
06/11/15 |
| JUE, GARRETT |
GA-21969 |
2 |
21.60 |
5576********7251 |
588509 |
06/11/15 |
| KELLNER, SHARON |
GA-21674 |
2 |
21.60 |
4737********0730 |
944221 |
06/11/15 |
| KISER, CHRISTI |
GA-23625 |
2 |
42.22 |
4610********6833 |
014207 |
06/11/15 |
| KLINE, DEREK |
GA-21448 |
2 |
10.77 |
5465********5546 |
H65383 |
06/11/15 |
| KROLL, CECILIA |
GA-21749 |
2 |
20.57 |
4347********3452 |
014207 |
06/11/15 |
| KULICK, DANIAL |
GA-30492 |
2 |
21.60 |
4411********8615 |
014207 |
06/11/15 |
| LANIER, MATTHEW |
GA-30023 |
2 |
21.60 |
4000********7778 |
509842 |
06/11/15 |
| LEUTH, CHRISTOPHER |
GA-30999 |
2 |
21.60 |
4470********3233 |
624218 |
06/11/15 |
| LEWIS, SANDRA |
GA-LEWIS |
2 |
27.06 |
4147********3791 |
07054D |
06/11/15 |
| LONGSTREET, DIAMANTE |
GA-21187 |
2 |
21.60 |
4101********7394 |
645862 |
06/11/15 |
| LOW, SANDY |
GA-40278 |
2 |
21.60 |
4841********8798 |
011571 |
06/11/15 |
| LUCURTO, WILLIAM |
GA-23750 |
2 |
21.60 |
4011********3378 |
938675 |
06/11/15 |
| MABERRY, PHILLIP |
GA-40234 |
2 |
20.57 |
4128********3289 |
01422B |
06/11/15 |
| MACIAS, MICHAEL |
GA-30331 |
2 |
21.60 |
4040********6440 |
373252 |
06/11/15 |
| MARAMBA, JOANNA |
GA-22228 |
2 |
31.39 |
4828********3013 |
943731 |
06/11/15 |
| MARIN, MICHELLE |
GA-30914 |
2 |
48.71 |
4833********4494 |
004207 |
06/11/15 |
| MARTIN, DANIEL |
GA-16449 |
2 |
31.39 |
4737********7665 |
734298 |
06/11/15 |
| MARTINEZ, SARAH |
GA-30233 |
2 |
16.24 |
4040********7581 |
293872 |
06/11/15 |
| MCKIE, DAVID |
GA-40272 |
2 |
31.39 |
4147********1158 |
07289D |
06/11/15 |
| MCPETERS, SUMMER |
GA-30396 |
2 |
31.39 |
4040********0971 |
293876 |
06/11/15 |
| MILLER, DANIEL |
GA-40021 |
2 |
20.57 |
4744********6292 |
124024 |
06/11/15 |
| MINOR, LEE |
GA-18019 |
2 |
41.14 |
4101********1875 |
645856 |
06/11/15 |
| NEYHART, JESSOB |
GA-30636 |
2 |
31.39 |
4153********6390 |
769039 |
06/11/15 |
| OWENS, BENNY |
GA-40360 |
2 |
20.57 |
5466********6898 |
48594P |
06/11/15 |
| PAPE, TANNER |
GA-22114 |
2 |
20.57 |
5510********9343 |
672773 |
06/11/15 |
| PARKER, LASHAWN |
GA-30131 |
2 |
35.00 |
4101********7812 |
645858 |
06/11/15 |
| PEMBERTON, JOSEPH |
GA-30190 |
2 |
63.87 |
4147********9936 |
07247D |
06/11/15 |
| PENNELL, SHARON |
GA-21103 |
2 |
42.22 |
4313********8973 |
05816C |
06/11/15 |
| PEREZ, FERNANDO |
GA-21985 |
2 |
21.60 |
4342********8315 |
952650 |
06/11/15 |
| PEREZ, YESENIA |
GA-20711 |
2 |
301.60 |
4610********7752 |
024207 |
06/11/15 |
| PORTER, BRENDEN |
GA-21808 |
2 |
25.21 |
4040********2952 |
373262 |
06/11/15 |
| POWELL, CECILIA |
GA-14329 |
2 |
21.60 |
4631********2318 |
165242 |
06/11/15 |
| PRICE, AMY |
GA-21459 |
2 |
21.60 |
5275********4655 |
114920 |
06/11/15 |
| RAMOS, RAY |
GA-21881 |
2 |
10.77 |
5107********7236 |
004199 |
06/11/15 |
| REED, SAWYER |
GA-21630 |
2 |
20.57 |
4101********0363 |
318155 |
06/11/15 |
| ROACH, CODY |
GA-30086 |
2 |
23.82 |
4060********4559 |
034207 |
06/11/15 |
| ROGERS, ROSI |
GA-30899 |
2 |
10.77 |
4040********1763 |
293862 |
06/11/15 |
| ROSAS, GLENNA |
GA-20415 |
2 |
10.77 |
5576********6055 |
588510 |
06/11/15 |
| SANCHEZ, DANIELLE |
GA-14894 |
2 |
23.82 |
5466********3248 |
04170Z |
06/11/15 |
| SANCHEZ, JUAN |
GA-22063 |
2 |
21.60 |
4744********5926 |
154921 |
06/11/15 |
| SARGENT, CRIXELLE |
GA-16500 |
2 |
31.39 |
5491********7076 |
01182P |
06/11/15 |
| SCHOONOVER, ART |
GA-16523 |
2 |
21.60 |
5275********0746 |
124027 |
06/11/15 |
| SCHWARTZ, KEVIN |
GA-22767 |
2 |
23.82 |
4040********4290 |
373243 |
06/11/15 |
| SCOGGIN, MANDI |
GA-SCOGGIN |
2 |
27.06 |
5424********2806 |
48524P |
06/11/15 |
| SHEPPARD, TAMAKI |
GA-30047 |
2 |
21.60 |
4744********5256 |
104027 |
06/11/15 |
| SIMS, KERRY |
GA-30493 |
2 |
37.89 |
4040********4665 |
373258 |
06/11/15 |
| SINGH, REMY |
GA-18079 |
2 |
23.82 |
3767*******1005 |
115213 |
06/11/15 |
| SMITH, KIMBERLY |
GA-22133 |
2 |
20.57 |
5491********1436 |
01102B |
06/11/15 |
| SMITH, MARK |
GA-22260 |
2 |
31.39 |
5109********0525 |
H67440 |
06/11/15 |
| STEELE, ALAN |
GA-40101 |
2 |
48.71 |
4040********9496 |
293880 |
06/11/15 |
| STEINBOCK, BROCK |
GA-30334 |
2 |
37.89 |
4003********6224 |
086584 |
06/11/15 |
| STELLY, LUKE |
GA-30336 |
2 |
37.89 |
4610********3405 |
014207 |
06/11/15 |
| STOCK, JEREMY |
GA-40058 |
2 |
63.87 |
4744********7802 |
164821 |
06/11/15 |
| STOKES, DEREK |
GA-20406 |
2 |
21.60 |
4101********4055 |
645852 |
06/11/15 |
| SUMMERS, CHRIS |
GA-20989 |
2 |
20.57 |
4110********8383 |
049593 |
06/11/15 |
| TEICHMAN, MEGAN |
GA-22220 |
2 |
22.27 |
4311********1161 |
067004 |
06/11/15 |
| THOMAS, RENEE |
GA-30329 |
2 |
27.06 |
5438********1962 |
H67010 |
06/11/15 |
| THOMASON, KELLI |
GA-21802 |
2 |
10.77 |
5153********8970 |
801829 |
06/11/15 |
| TINDALL, SHELIA |
GA-21984 |
2 |
21.60 |
4040********6533 |
373263 |
06/11/15 |
| TRAVIS, TYLER |
GA-22226 |
2 |
22.27 |
4311********1161 |
066977 |
06/11/15 |
| TREVINO, TONY |
GA-30637 |
2 |
37.89 |
4313********8906 |
04462C |
06/11/15 |
| TRINIDAD, MONICO |
GA-22094 |
2 |
31.39 |
4101********4265 |
318149 |
06/11/15 |
| VALERO, JAMES |
GA-21531 |
2 |
21.60 |
4040********5308 |
293882 |
06/11/15 |
| VAUGHN, NICOLE |
GA-40313 |
2 |
27.06 |
4040********3152 |
373260 |
06/11/15 |
| VEST, JEREMY |
GA-21558 |
2 |
21.60 |
5109********8914 |
H66466 |
06/11/15 |
| WEBB, WANDA |
GA-40548 |
2 |
53.04 |
5465********3026 |
H69604 |
06/11/15 |
| WEST, SAMANTHA |
GA-23061 |
2 |
21.60 |
4744********5261 |
124329 |
06/11/15 |
| WHITEHEAD, DEE |
GA-21653 |
2 |
21.60 |
4040********5346 |
293881 |
06/11/15 |
| WILLS, SEAN |
GA-23632 |
2 |
20.57 |
4040********7929 |
293866 |
06/11/15 |
| WILSON, DREW |
GA-21598 |
2 |
21.60 |
5110********8375 |
298993 |
06/11/15 |
| WRISTEN, AIMEE |
GA-22195 |
2 |
10.00 |
4610********1008 |
014207 |
06/11/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
76.81 |
| 40 |
MasterCard |
1034.49 |
| 88 |
Visa |
2769.36 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3922.88 |