Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, TARENCE |
GA-20667 |
4 |
37.89 |
5275********1022 |
161724 |
09/25/15 |
| ALVIS, JOHN |
GA-16964 |
4 |
21.60 |
5510********0040 |
381278 |
09/25/15 |
| ANGLIN, SHAYNE |
GA-17721 |
4 |
31.39 |
5438********6652 |
H84453 |
09/25/15 |
| BACK, CUSTER |
GA-30847 |
4 |
31.39 |
5109********3685 |
H84451 |
09/25/15 |
| BACKERS, CHRIS |
GA-17054 |
4 |
21.60 |
5465********0071 |
H83456 |
09/25/15 |
| BARRAZA, OBED |
GA-20324 |
4 |
37.89 |
4101********1887 |
703422 |
09/25/15 |
| BATES, JAYSON |
GA-16895 |
4 |
10.77 |
4147********8813 |
07368C |
09/25/15 |
| BEIGHTS, CATRINA |
GA-17619 |
4 |
29.00 |
5312********1720 |
161826 |
09/25/15 |
| BERNARD, ADAM |
GA-21101 |
4 |
10.77 |
5275********0960 |
161827 |
09/25/15 |
| BERRY, BUCKY |
GA-16920 |
4 |
21.60 |
4342********0867 |
205393 |
09/25/15 |
| BILBREY, BETTY |
GA-15705 |
4 |
10.77 |
4101********4130 |
703424 |
09/25/15 |
| BOBO, DANTE |
GA-17795 |
4 |
20.57 |
4040********2160 |
884288 |
09/25/15 |
| BODEN, GENEVA |
GA-20074 |
4 |
59.54 |
4101********7392 |
669123 |
09/25/15 |
| BONDURANT, ETHAN |
GA-16115 |
4 |
25.00 |
5465********3625 |
H83801 |
09/25/15 |
| BROWN, ANTIONE |
GA-21237 |
4 |
21.60 |
5109********0054 |
H83458 |
09/25/15 |
| BURT, QUINTEN |
GA-20466 |
4 |
51.96 |
4040********8091 |
884303 |
09/25/15 |
| CACERES, CLAUDIA |
GA-15691 |
4 |
31.39 |
4744********0592 |
151320 |
09/25/15 |
| CALDWELL, CHET |
GA-17874 |
4 |
29.00 |
6011********7178 |
02552R |
09/25/15 |
| CAMARENA, CARLOS |
GA-20602 |
4 |
37.89 |
4342********9624 |
432388 |
09/25/15 |
| CARY, CHASE |
GA-16792 |
4 |
63.87 |
4744********2093 |
101826 |
09/25/15 |
| CASALI, KATIE |
GA-17235 |
4 |
59.54 |
4101********0116 |
669105 |
09/25/15 |
| CASTLEBERRY, DAVID |
GA-20652 |
4 |
59.54 |
5153********3841 |
074484 |
09/25/15 |
| CHAVEZ, MELANIE |
GA-15768 |
4 |
42.21 |
5178********2357 |
07423Z |
09/25/15 |
| CLOUD, CARI |
GA-17583 |
4 |
83.87 |
4311********3404 |
047994 |
09/25/15 |
| COFFMAN, TABITHA |
GA-16822 |
4 |
23.82 |
4266********9781 |
07406B |
09/25/15 |
| COX, NADEZDA |
GA-64801 |
4 |
21.60 |
4347********5478 |
061209 |
09/25/15 |
| CRISTAN, MICHAEL |
GA-16103 |
4 |
10.77 |
4610********8875 |
051209 |
09/25/15 |
| DANIEL, JEROD |
GA-16899 |
4 |
31.39 |
4040********9445 |
884487 |
09/25/15 |
| DAVIS, BAMBI |
GA-18000 |
4 |
23.82 |
4855********3222 |
452527 |
09/25/15 |
| DEHUE, PASACH |
GA-20143 |
4 |
31.39 |
5491********4463 |
02504B |
09/25/15 |
| DELONG, CAITLIN |
GA-21264 |
4 |
21.60 |
5109********0565 |
H83463 |
09/25/15 |
| DEVORA, ROBYN |
GA-21301 |
4 |
10.77 |
4040********8631 |
884298 |
09/25/15 |
| ECKLES, PATRICIA |
GA-20237 |
4 |
63.87 |
4342********1987 |
281841 |
09/25/15 |
| ENDRESON, SHANE |
GA-16834 |
4 |
10.77 |
5109********7985 |
H82401 |
09/25/15 |
| FIELDS, SAMANTHA |
GA-20142 |
4 |
48.71 |
4101********2939 |
669127 |
09/25/15 |
| FORDYCE, BRANDON |
GA-30581 |
4 |
37.89 |
4266********0645 |
07354C |
09/25/15 |
| FRENCH, STACEY |
GA-FRENCH |
4 |
21.60 |
5118********7885 |
039744 |
09/25/15 |
| FRYMIRE, ABBY |
GA-FRYMIRE |
4 |
37.89 |
4101********0258 |
669109 |
09/25/15 |
| GARCES, TATE |
GA-18082 |
4 |
31.39 |
5588********4620 |
07860C |
09/25/15 |
| GARCIA, EDDIE |
GA-30937 |
4 |
20.57 |
4101********5968 |
703440 |
09/25/15 |
| GARCIA, ERIN |
GA-17684 |
4 |
48.71 |
4040********6436 |
884282 |
09/25/15 |
| GARRETT, SHAWN |
GA-16817 |
4 |
20.57 |
4040********9247 |
884300 |
09/25/15 |
| GILLESPIE, STEPHEN |
GA-30846 |
4 |
20.00 |
5491********1068 |
02507B |
09/25/15 |
| GONZALES, MISTI |
GA-18235 |
4 |
20.57 |
4101********5666 |
703420 |
09/25/15 |
| GOULD, CHANCELLOR |
GA-16870 |
4 |
31.39 |
4266********7905 |
07414B |
09/25/15 |
| GRAHAM, DAKOTA |
GA-GRAHAM |
4 |
21.60 |
4040********9559 |
884482 |
09/25/15 |
| GRIMM, MARY |
GA-17094 |
4 |
37.89 |
4744********8771 |
151722 |
09/25/15 |
| GUITAR, PHILIP |
GA-17832 |
4 |
48.71 |
4635********8865 |
181123 |
09/25/15 |
| HACHI, RAMI |
GA-16162 |
4 |
31.39 |
4101********4611 |
669137 |
09/25/15 |
| HALL, SARA |
GA-40467 |
4 |
48.71 |
5465********7809 |
H86183 |
09/25/15 |
| HAMMES, KENNON |
GA-18068 |
4 |
22.27 |
5491********1999 |
02506B |
09/25/15 |
| HANSON, BOBBI |
GA-20543 |
4 |
31.39 |
4120********2421 |
025097 |
09/25/15 |
| HARDY, CHELSEA |
GA-16786 |
4 |
59.54 |
5576********2218 |
306047 |
09/25/15 |
| HARRISON, KENDALL |
GA-16244 |
4 |
10.83 |
4744********1241 |
141929 |
09/25/15 |
| HERRERA, ZEKE |
GA-16521 |
4 |
27.06 |
5576********4467 |
306045 |
09/25/15 |
| HESS, BRIAN |
GA-21587 |
4 |
21.60 |
4555********9264 |
040289 |
09/25/15 |
| HESTER, EVAN |
GA-17057 |
4 |
37.89 |
4101********1029 |
703428 |
09/25/15 |
| HICKS, RHONDA |
GA-20307 |
4 |
21.60 |
4347********7043 |
051209 |
09/25/15 |
| HICKSON, DOUG |
GA-40464 |
4 |
37.89 |
4227********6902 |
025051 |
09/25/15 |
| HOLLOWAY, MONICA |
GA-30754 |
4 |
59.00 |
3743*******7232 |
359025 |
09/25/15 |
| HOLZHANER, ELIJAH |
GA-17537 |
4 |
27.06 |
4744********0801 |
191822 |
09/25/15 |
| HUDSON, STEPHANIE |
GA-30793 |
4 |
31.39 |
3743*******4814 |
759025 |
09/25/15 |
| HUTT, IVORY |
GA-20165 |
4 |
59.54 |
4862********4632 |
07457A |
09/25/15 |
| HUYNH, JARED |
GA-16816 |
4 |
10.77 |
4447********5699 |
025954 |
09/25/15 |
| IMBORNONE, DANIEL |
GA-16940 |
4 |
21.60 |
4101********0985 |
703446 |
09/25/15 |
| IRAGENA, JOHN |
GA-20076 |
4 |
21.60 |
5275********2847 |
171726 |
09/25/15 |
| JANOSKI, DELANEY |
GA-16959 |
4 |
10.77 |
5465********6632 |
H82385 |
09/25/15 |
| JAQUEZ, VERONICA |
GA-30823 |
4 |
37.89 |
4040********4523 |
884281 |
09/25/15 |
| JARRETT, JUSTIN |
GA-30352 |
4 |
63.87 |
4101********6115 |
669115 |
09/25/15 |
| JASSO, JOSE |
GA-17817 |
4 |
37.89 |
4101********7687 |
703416 |
09/25/15 |
| JEREZA, DANIEL |
GA-20526 |
4 |
63.87 |
5491********3527 |
02503B |
09/25/15 |
| JOHNSON, KIMBERLY |
GA-20521 |
4 |
86.59 |
5510********6894 |
381272 |
09/25/15 |
| JOHNSTON, MELISSA |
GA-16888 |
4 |
35.00 |
5275********5895 |
171823 |
09/25/15 |
| JONES, THEODORE |
GA-14715 |
4 |
37.06 |
4101********4824 |
669107 |
09/25/15 |
| JOY, TYLER |
GA-22364 |
4 |
20.57 |
5465********7079 |
H83372 |
09/25/15 |
| KEITH JR, JOHN |
GA-20379 |
4 |
37.89 |
5465********3030 |
H85080 |
09/25/15 |
| KELLER, NICOLE |
GA-23206 |
4 |
21.60 |
5438********3358 |
H83467 |
09/25/15 |
| KENNEMER, THOMAS |
GA-17694 |
4 |
20.57 |
4744********0326 |
191929 |
09/25/15 |
| KING, CECILE |
GA-20612 |
4 |
31.39 |
4744********1657 |
111428 |
09/25/15 |
| KOEN, CHELSEY |
GA-17820 |
4 |
10.77 |
4101********7672 |
669133 |
09/25/15 |
| LANE, BRANDEN |
GA-20476 |
4 |
23.82 |
4744********4309 |
121620 |
09/25/15 |
| LEHEW, LIZZIE |
GA-16519 |
4 |
10.77 |
4347********5679 |
061209 |
09/25/15 |
| LIGHT, JOSIAH |
GA-20267 |
4 |
10.77 |
4040********5533 |
884294 |
09/25/15 |
| LOPEZ, FELIPE |
GA-20635 |
4 |
42.22 |
4610********0873 |
041209 |
09/25/15 |
| LUNNEY, MIKE |
GA-64717 |
4 |
20.57 |
5424********7175 |
06706B |
09/25/15 |
| MACNOLL, MARLA |
GA-23294 |
4 |
27.06 |
4101********6775 |
703442 |
09/25/15 |
| MAGLONE, KEVIN |
GA-15676 |
4 |
42.22 |
5491********6574 |
02505P |
09/25/15 |
| MARTINEZ, CARLOS |
GA-17788 |
4 |
63.04 |
5191********3046 |
736776 |
09/25/15 |
| MASLINKA, MATTHEW |
GA-20664 |
4 |
37.89 |
3772*******1002 |
184349 |
09/25/15 |
| MAULDIN, PAM |
GA-30858 |
4 |
10.83 |
4040********3154 |
884299 |
09/25/15 |
| MAYO, GIL |
GA-17719 |
4 |
63.87 |
4430********2800 |
222642 |
09/25/15 |
| MCDONNELL, RYAN |
GA-18039 |
4 |
37.89 |
5465********1718 |
H85098 |
09/25/15 |
| MCLAND, ASHLEY |
GA-20317 |
4 |
31.39 |
5516********8194 |
002814 |
09/25/15 |
| MCLEAN, SARAH |
GA-20614 |
4 |
48.71 |
4640********7094 |
07373B |
09/25/15 |
| MELCHOR, MIGUEL |
GA-16891 |
4 |
21.60 |
4101********8986 |
669125 |
09/25/15 |
| MENDEZ, EARL |
GA-15723 |
4 |
21.64 |
5510********8179 |
381264 |
09/25/15 |
| MILLER, JUSTIN |
GA-20242 |
4 |
43.25 |
5438********9017 |
H85633 |
09/25/15 |
| MONESTERO, ANTHONY |
GA-22360 |
4 |
27.06 |
5109********2575 |
H84013 |
09/25/15 |
| MONTANO, ABEL |
GA-17837 |
4 |
21.60 |
4314********4012 |
080629 |
09/25/15 |
| MONTES, MICHAEL |
GA-20661 |
4 |
59.54 |
5109********2912 |
H87258 |
09/25/15 |
| MOODY, MONICA |
GA-23116 |
4 |
21.60 |
3715*******1013 |
156782 |
09/25/15 |
| MORALES, CHELSEA |
GA-17848 |
4 |
31.39 |
5465********3525 |
H84444 |
09/25/15 |
| MORRIS, MELANIE |
GA-17612 |
4 |
27.06 |
4101********1004 |
703426 |
09/25/15 |
| MOSLEY, RONALD |
GA-17659 |
4 |
42.22 |
4270********7142 |
091246 |
09/25/15 |
| NGUYEN, BRIAN |
GA-40109 |
4 |
63.87 |
6011********7036 |
02534R |
09/25/15 |
| NGUYEN, TRUONG |
GA-17792 |
4 |
20.57 |
4101********5724 |
703432 |
09/25/15 |
| NILES, CYNTHIA |
GA-20226 |
4 |
31.39 |
5491********0620 |
02508Z |
09/25/15 |
| NOSTRATIS, RICH |
GA-20211 |
4 |
19.95 |
4388********4754 |
07381C |
09/25/15 |
| PAQUETTE, AMY |
GA-17855 |
4 |
64.95 |
4101********9664 |
669103 |
09/25/15 |
| PEREZ, MAYRA |
GA-20114 |
4 |
42.22 |
5491********8255 |
02596B |
09/25/15 |
| PERRY, JASON |
GA-15711 |
4 |
23.82 |
4040********5246 |
884493 |
09/25/15 |
| PERRY, TIFFANY |
GA-15710 |
4 |
48.71 |
4040********7215 |
884477 |
09/25/15 |
| PITTS, WAYNE |
GA-30813 |
4 |
31.39 |
4833********1823 |
041209 |
09/25/15 |
| PORTER, RUFUS |
GA-16922 |
4 |
37.89 |
4744********2697 |
171029 |
09/25/15 |
| POWELL, JACKIE |
GA-20690 |
4 |
21.60 |
4040********1093 |
884290 |
09/25/15 |
| PRUET, KAMIE |
GA-15731 |
4 |
21.60 |
4040********4535 |
884488 |
09/25/15 |
| RAINEY, CHRISTY |
GA-16874 |
4 |
32.46 |
5491********9851 |
02505B |
09/25/15 |
| RAMOS, JUSTIN |
GA-22588 |
4 |
21.60 |
5465********2465 |
H83485 |
09/25/15 |
| REAM, JOEL |
GA-15767 |
4 |
54.11 |
5109********4041 |
H86713 |
09/25/15 |
| REEVES, TANYON |
GA-16819 |
4 |
37.89 |
4744********6270 |
161220 |
09/25/15 |
| RENNER, LAUREN |
GA-20049 |
4 |
37.89 |
5491********0587 |
02507B |
09/25/15 |
| RILEY, DANIEL |
GA-17067 |
4 |
23.82 |
4744********7641 |
161126 |
09/25/15 |
| ROBINSON, JOGIE |
GA-20398 |
4 |
27.06 |
5510********3441 |
381257 |
09/25/15 |
| ROCCO, ELISE |
GA-21484 |
4 |
10.77 |
4040********5520 |
884301 |
09/25/15 |
| RODRIGUEZ, REA |
GA-17618 |
4 |
31.39 |
5275********9528 |
181621 |
09/25/15 |
| RODRIGUEZ, SHANTEL |
GA-15774 |
4 |
37.89 |
4373********7960 |
047922 |
09/25/15 |
| ROGERS, JUSTIN |
GA-40009 |
4 |
21.60 |
4744********8333 |
101123 |
09/25/15 |
| ROMINGER, CHAN |
GA-16862 |
4 |
10.77 |
4631********7482 |
380219 |
09/25/15 |
| RUSSELL, MITCHELL |
GA-20639 |
4 |
48.71 |
4631********1187 |
380225 |
09/25/15 |
| RUTH, RICH |
GA-21765 |
4 |
10.77 |
4342********8121 |
431713 |
09/25/15 |
| SALAZAR, YOLANDA |
GA-64876 |
4 |
44.38 |
4040********5810 |
884496 |
09/25/15 |
| SANCHEZ, ABLE |
GA-40337 |
4 |
27.06 |
4853********3529 |
061245 |
09/25/15 |
| SANDIFER, BRENDA |
GA-16116 |
4 |
11.91 |
5523********5533 |
T2469Z |
09/25/15 |
| SCOTT, MICHAEL |
GA-21769 |
4 |
10.77 |
5109********4153 |
H82375 |
09/25/15 |
| SENEKHAM, ERIK |
GA-20024 |
4 |
21.60 |
5465********8420 |
H83466 |
09/25/15 |
| SHARP, CHRISTY |
GA-20082 |
4 |
21.60 |
4040********7448 |
884466 |
09/25/15 |
| SHULTZ, BRANDON |
GA-17546 |
4 |
37.89 |
5432********1108 |
624501 |
09/25/15 |
| SILVA, ASHLEY |
GA-20138 |
4 |
21.60 |
5465********6738 |
H83465 |
09/25/15 |
| SLAUGHTER, LYN |
GA-20161 |
4 |
75.76 |
5118********9970 |
039743 |
09/25/15 |
| SMITH, HALEY |
GA-20372 |
4 |
10.83 |
4101********1436 |
703430 |
09/25/15 |
| SMITH, SARAH |
GA-14056 |
4 |
20.57 |
4101********6823 |
703418 |
09/25/15 |
| SOLIS, JAZPER |
GA-40366 |
4 |
42.22 |
4040********9914 |
884465 |
09/25/15 |
| SOSA, ANGEL |
GA-30337 |
4 |
21.60 |
4610********9599 |
041209 |
09/25/15 |
| SOTO, JUAN |
GA-20264 |
4 |
37.89 |
4473********9117 |
081235 |
09/25/15 |
| SPARKS, RANDY |
GA-20514 |
4 |
37.89 |
4040********5066 |
884470 |
09/25/15 |
| SPEED, GAVIN |
GA-22089 |
4 |
31.39 |
5539********0041 |
000004 |
09/25/15 |
| SPOTTS, EMILY |
GA-20541 |
4 |
31.39 |
5275********1155 |
181826 |
09/25/15 |
| STONE, SHELLY |
GA-40323 |
4 |
48.71 |
4003********0640 |
07390B |
09/25/15 |
| STUTTS, CONNOR |
GA-17262 |
4 |
48.71 |
4402********9928 |
876654 |
09/25/15 |
| SUBIC, KERENSA |
GA-17712 |
4 |
31.39 |
4101********9347 |
703436 |
09/25/15 |
| SUEL, WILLIE |
GA-20352 |
4 |
37.89 |
4040********2372 |
884287 |
09/25/15 |
| SUTTON, JESSE |
GA-17625 |
4 |
21.60 |
4040********4209 |
884486 |
09/25/15 |
| THOMAS, JARED |
GA-18036 |
4 |
27.06 |
5438********6036 |
H84012 |
09/25/15 |
| THOMPSON, KATIE |
GA-17523 |
4 |
59.54 |
5455********9565 |
074449 |
09/25/15 |
| THOMPSON, KEVIN |
GA-20453 |
4 |
21.60 |
4040********1593 |
884484 |
09/25/15 |
| TRAFTON, COLE |
GA-20018 |
4 |
31.39 |
4388********9870 |
07408C |
09/25/15 |
| TRAHAN, ALAINA |
GA-17605 |
4 |
37.89 |
5438********4492 |
H85098 |
09/25/15 |
| TRINIDAD, JESSE |
GA-16918 |
4 |
23.82 |
4101********1403 |
669111 |
09/25/15 |
| TRUONG, ASHLEY |
GA-16105 |
4 |
37.89 |
5466********4892 |
06762Z |
09/25/15 |
| TURNBOW, AARON |
GA-20439 |
4 |
37.89 |
4101********4056 |
703434 |
09/25/15 |
| UNDERWOOD, MATT |
GA-22472 |
4 |
20.57 |
5510********7869 |
381268 |
09/25/15 |
| VALENCIA, CORY |
GA-21360 |
4 |
21.60 |
5510********0010 |
381275 |
09/25/15 |
| VANBERGEN, IAN |
GA-23673 |
4 |
42.21 |
5438********6524 |
H85533 |
09/25/15 |
| VANHOOK, ASHTON |
GA-40254 |
4 |
27.06 |
5465********3153 |
H84019 |
09/25/15 |
| VASQUEZ, RUDY |
GA-18079 |
4 |
31.39 |
5424********6830 |
07471B |
09/25/15 |
| VELA, NATE |
GA-20387 |
4 |
32.46 |
4060********5499 |
061209 |
09/25/15 |
| WALKER, RHONDA |
GA-20306 |
4 |
35.00 |
5466********5948 |
07665P |
09/25/15 |
| WATSON, TIMOTHY |
GA-20252 |
4 |
31.39 |
5510********4030 |
381259 |
09/25/15 |
| WATTS, DERECK |
GA-40078 |
4 |
37.89 |
5275********0070 |
191121 |
09/25/15 |
| WEBB, RAYLEAH |
GA-20350 |
4 |
27.06 |
5462********5098 |
081247 |
09/25/15 |
| WEST, EVERETT |
GA-20519 |
4 |
85.52 |
4744********3588 |
111828 |
09/25/15 |
| WINTER, TERRY |
GA-23368 |
4 |
31.39 |
4101********3801 |
703444 |
09/25/15 |
| WYATT, ZACHARY |
GA-16961 |
4 |
31.39 |
4101********1594 |
669131 |
09/25/15 |
| YANEZ, KOLBY |
GA-17600 |
4 |
54.07 |
4101********3218 |
669121 |
09/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.88 |
| 68 |
MasterCard |
2259.18 |
| 100 |
Visa |
3246.30 |
| 2 |
Discover |
92.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5748.23 |