Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIMONT, THOMMAS |
GA-20670 |
2 |
37.89 |
4809********6351 |
070402 |
10/12/15 |
| ALVAREZ, MIKE |
GA-17814 |
2 |
54.13 |
4147********3541 |
01160C |
10/12/15 |
| ARROYO, MARCO |
GA-20139 |
2 |
20.57 |
4101********1682 |
495145 |
10/12/15 |
| BACKFISCH, JESSICA |
GA-20088 |
2 |
37.89 |
4610********9119 |
092008 |
10/12/15 |
| BAKER, JON |
GA-20626 |
2 |
31.39 |
4342********8914 |
578828 |
10/12/15 |
| BANTA, LUKE |
GA-20656 |
2 |
31.39 |
4040********6565 |
503809 |
10/12/15 |
| BARKER, DAVID |
GA-22816 |
2 |
42.22 |
5465********9025 |
H76322 |
10/12/15 |
| BARNETT, COOPER |
GA-20620 |
2 |
31.39 |
4313********1196 |
07267D |
10/12/15 |
| BEARDEN, BRANDON |
GA-25178 |
2 |
27.06 |
4040********2984 |
503952 |
10/12/15 |
| BEVERLY, MARK |
GA-17560 |
2 |
31.39 |
4476********1876 |
397961 |
10/12/15 |
| BIGHAM, PATSY |
GA-20294 |
2 |
43.29 |
4037********7090 |
702102 |
10/12/15 |
| BONILLA, MIGUEL |
GA-18044 |
2 |
31.39 |
3715*******1001 |
188603 |
10/12/15 |
| BORDOVSKY, MICHAEL |
GA-17557 |
2 |
21.60 |
4266********8895 |
01155A |
10/12/15 |
| BROWN, AMBER |
GA-17268 |
2 |
48.71 |
4412********8074 |
568295 |
10/12/15 |
| CANTU, TANYA |
GA-16858 |
2 |
27.01 |
4040********5116 |
503950 |
10/12/15 |
| CARIKER, ALLISON |
GA-15717 |
2 |
59.54 |
4744********0335 |
162100 |
10/12/15 |
| CASAREZ, LEEANN |
GA-20666 |
2 |
29.00 |
4101********9798 |
495141 |
10/12/15 |
| CATES, ALEC |
GA-20203 |
2 |
35.00 |
4040********3855 |
503815 |
10/12/15 |
| COCKRELL, JULIAN |
GA-20351 |
2 |
31.39 |
4040********9688 |
503957 |
10/12/15 |
| COURTNEY, KEVIN |
GA-20482 |
2 |
27.06 |
5275********6784 |
132600 |
10/12/15 |
| COWLEY, BONNIE |
GA-20297 |
2 |
9.74 |
4040********7360 |
503812 |
10/12/15 |
| CRUSE, ASHLEY |
GA-20500 |
2 |
48.71 |
4347********6525 |
082008 |
10/12/15 |
| CURRY, KEN |
GA-20657 |
2 |
31.39 |
4347********2404 |
082008 |
10/12/15 |
| DAVIDSON, KENNETH |
GA-64660 |
2 |
21.60 |
4651********8284 |
030039 |
10/12/15 |
| DAVIS, ERIC |
GA-64254 |
2 |
69.54 |
4453********1501 |
593798 |
10/12/15 |
| DELONG, WILLIAM |
GA-21762 |
2 |
10.77 |
5109********0565 |
H73175 |
10/12/15 |
| DENSON, KRIS |
GA-17844 |
2 |
31.39 |
5462********9929 |
104861 |
10/12/15 |
| DERRICK, GREG |
GA-20228 |
2 |
35.00 |
4019********6474 |
504661 |
10/12/15 |
| DEWITT, MARISELA |
GA-5004 |
2 |
27.06 |
5109********9718 |
H74812 |
10/12/15 |
| DUKE, JESSE |
GA-20319 |
2 |
21.60 |
4040********7852 |
503958 |
10/12/15 |
| EASLEY, CHAD |
GA-17677 |
2 |
31.39 |
5153********9775 |
892996 |
10/12/15 |
| EBERHARDT, CATHERINE |
GA-20373 |
2 |
21.60 |
4342********7491 |
284467 |
10/12/15 |
| ELGIN, CHANCE |
GA-21197 |
2 |
10.77 |
5510********4429 |
316928 |
10/12/15 |
| ESPINOSA, DAVID |
GA-15728 |
2 |
41.14 |
5594********7802 |
003380 |
10/12/15 |
| EVENDEN, DEANA |
GA-15750 |
2 |
10.77 |
4744********1249 |
132403 |
10/12/15 |
| FLOREZ, BRYSON |
GA-16925 |
2 |
20.57 |
4348********1769 |
003384 |
10/12/15 |
| FRENCH, TABITHA |
GA-16951 |
2 |
32.46 |
5275********3255 |
132805 |
10/12/15 |
| FRESHOUR, JERRY |
GA-16903 |
2 |
10.00 |
5510********7522 |
316929 |
10/12/15 |
| GALLANT, ANDY |
GA-17258 |
2 |
37.89 |
5524********6643 |
00834Z |
10/12/15 |
| GALVAN, RICARDO |
GA-17836 |
2 |
21.60 |
5471********7828 |
01169B |
10/12/15 |
| GARCIA, AMALIA MOLLIE |
GA-16944 |
2 |
42.22 |
6011********1552 |
01266R |
10/12/15 |
| GARCIA, EDWARDO |
GA-17252 |
2 |
37.89 |
5109********1765 |
009753 |
10/12/15 |
| GARCIA, JOSE |
GA-21861 |
2 |
10.77 |
5109********1750 |
H73180 |
10/12/15 |
| GARCIA, RACHEL |
GA-64749 |
2 |
21.60 |
4040********7492 |
503949 |
10/12/15 |
| GARNER, ROWDY |
GA-20341 |
2 |
63.87 |
5510********6418 |
316923 |
10/12/15 |
| GARRETT, CAMBRI |
GA-16872 |
2 |
46.55 |
4101********7821 |
220358 |
10/12/15 |
| GARRETT, RHONDA |
GA-17064 |
2 |
23.82 |
4040********9247 |
503954 |
10/12/15 |
| GAUCHE, THERESA |
GA-21439 |
2 |
21.60 |
5465********7038 |
H74261 |
10/12/15 |
| GIRARD, CODY |
GA-21578 |
2 |
21.60 |
4411********0928 |
082008 |
10/12/15 |
| GIUSTINIANI, MICHAEL |
GA-30869 |
2 |
21.60 |
4040********9911 |
503817 |
10/12/15 |
| GOEDDERTZ, JAMES |
GA-16476 |
2 |
27.06 |
5465********0288 |
H74803 |
10/12/15 |
| GONZALES, ANDREW |
GA-20033 |
2 |
27.06 |
4101********4174 |
220344 |
10/12/15 |
| GONZALES, CRISTINA |
GA-20450 |
2 |
43.30 |
4853********1925 |
052039 |
10/12/15 |
| GUNDERSON, KARISSA |
GA-16114 |
2 |
27.06 |
4040********8124 |
503806 |
10/12/15 |
| GUTIERREZ, RICARDO |
GA-17096 |
2 |
21.60 |
4101********9794 |
495125 |
10/12/15 |
| HALL, ROSARIO |
GA-20326 |
2 |
27.67 |
4744********1269 |
182607 |
10/12/15 |
| HAMILTON, AUSTIN |
GA-20343 |
2 |
31.39 |
4101********4355 |
495129 |
10/12/15 |
| HART, OUIDA |
GA-18085 |
2 |
32.46 |
4266********0458 |
01175B |
10/12/15 |
| HERNANDEZ JR, MARTIN |
GA-17261 |
2 |
59.52 |
6011********7512 |
01209R |
10/12/15 |
| HERNANDEZ, JESSE |
GA-20638 |
2 |
32.48 |
4040********9304 |
503961 |
10/12/15 |
| HERNANDEZ, ZACHERY |
GA-20483 |
2 |
22.27 |
5491********5895 |
01275B |
10/12/15 |
| HESS, RICHARD |
GA-20095 |
2 |
23.82 |
4101********7580 |
220350 |
10/12/15 |
| HOFFMAN, ASHLEY |
GA-21496 |
2 |
21.60 |
5109********0565 |
H74258 |
10/12/15 |
| HOLMES, DREW |
GA-20304 |
2 |
27.06 |
4101********7039 |
495123 |
10/12/15 |
| IVY, DACY |
GA-22683 |
2 |
22.27 |
4610********1465 |
092008 |
10/12/15 |
| JACKSON, SHANTEL |
GA-16832 |
2 |
59.54 |
5275********3967 |
142204 |
10/12/15 |
| JOHNSON, MAC |
GA-23753 |
2 |
21.60 |
5178********0844 |
01178Z |
10/12/15 |
| JONES II, DARREN |
GA-17856 |
2 |
31.39 |
5576********1774 |
421583 |
10/12/15 |
| JONES, STEPHANIE |
GA-20493 |
2 |
27.06 |
4101********3775 |
495137 |
10/12/15 |
| JOWERS, WAYNE |
GA-17579 |
2 |
10.77 |
5153********8970 |
926601 |
10/12/15 |
| JUE, GARRETT |
GA-21969 |
2 |
21.60 |
5576********7251 |
421582 |
10/12/15 |
| KISER, CHRISTI |
GA-15748 |
2 |
48.71 |
4610********6833 |
092008 |
10/12/15 |
| KLINE, DEREK |
GA-17779 |
2 |
10.77 |
5465********5546 |
H73181 |
10/12/15 |
| KULICK, DANIEL |
GA-20133 |
2 |
21.60 |
4411********8615 |
092008 |
10/12/15 |
| LANIER, MATTHEW |
GA-30023 |
2 |
21.60 |
4000********7778 |
521939 |
10/12/15 |
| LEWIS, SANDRA |
GA-17602 |
2 |
27.06 |
4147********3791 |
01175D |
10/12/15 |
| LOFTON, CHARLES |
GA-20295 |
2 |
37.89 |
5118********0836 |
116785 |
10/12/15 |
| LOW, SANDY |
GA-20253 |
2 |
21.60 |
4841********8798 |
012771 |
10/12/15 |
| LOZANO, JOHAN |
GA-64089 |
2 |
37.89 |
4040********1642 |
503814 |
10/12/15 |
| LOZOYALOZOYA, KRISTY |
GA-18098 |
2 |
21.60 |
4101********2892 |
220360 |
10/12/15 |
| MABERRY, PHILLIP |
GA-17680 |
2 |
20.57 |
4128********3289 |
26611B |
10/12/15 |
| MACIAS, MICHAEL |
GA-17647 |
2 |
21.60 |
4040********6440 |
503955 |
10/12/15 |
| MARAMBA, JOANNA |
GA-22228 |
2 |
31.39 |
4828********3013 |
254875 |
10/12/15 |
| MARIN, MICHELLE |
GA-30914 |
2 |
48.71 |
4833********4494 |
082008 |
10/12/15 |
| MARTIN, DANIEL |
GA-20660 |
2 |
31.39 |
4737********7665 |
331190 |
10/12/15 |
| MARTINEZ, LONDON |
GA-20618 |
2 |
31.39 |
5275********2984 |
142500 |
10/12/15 |
| MCKIE, DAVID |
GA-20423 |
2 |
31.39 |
4147********1158 |
01161C |
10/12/15 |
| MILLER, DANIEL |
GA-20305 |
2 |
80.11 |
4744********7433 |
172706 |
10/12/15 |
| MINOR, LEE |
GA-20550 |
2 |
41.14 |
4101********1875 |
220352 |
10/12/15 |
| MONROY, JUSTEN |
GA-20134 |
2 |
31.39 |
5109********0897 |
H75241 |
10/12/15 |
| NEYHART, JESSOB |
GA-20471 |
2 |
31.39 |
4153********6390 |
537781 |
10/12/15 |
| OWENS, BENNY |
GA-40360 |
2 |
20.57 |
5466********6898 |
62070P |
10/12/15 |
| PAPE, TANNER |
GA-20459 |
2 |
20.57 |
5510********9343 |
316922 |
10/12/15 |
| PARKER, LASHAWN |
GA-16522 |
2 |
35.00 |
4101********0359 |
495139 |
10/12/15 |
| PEMBERTON, JOSEPH |
GA-16167 |
2 |
63.87 |
4147********9936 |
01160D |
10/12/15 |
| PENNELL, SHARON |
GA-21103 |
2 |
42.22 |
4313********8973 |
04805C |
10/12/15 |
| PEREZ, FERNANDO |
GA-20402 |
2 |
21.60 |
4342********8315 |
429795 |
10/12/15 |
| PEREZ, YESENIA |
GA-20285 |
2 |
21.60 |
4610********7752 |
092008 |
10/12/15 |
| PETTIT, WILSON |
GA-20027 |
2 |
31.39 |
5465********5187 |
H75248 |
10/12/15 |
| PORTER, BRENDEN |
GA-17864 |
2 |
25.21 |
4040********2952 |
503947 |
10/12/15 |
| POWELL, CECILIA |
GA-20231 |
2 |
21.60 |
4631********2318 |
848363 |
10/12/15 |
| PRICE, AMY |
GA-17845 |
2 |
21.60 |
5275********1718 |
142702 |
10/12/15 |
| RAMOS, RAY |
GA-16954 |
2 |
10.77 |
5107********7236 |
019555 |
10/12/15 |
| RODRIGUEZ, ETHAN |
GA-20345 |
2 |
21.60 |
6011********9360 |
01208R |
10/12/15 |
| ROSAS, GLENNA |
GA-20023 |
2 |
10.77 |
5576********6055 |
421581 |
10/12/15 |
| ROSS, KIARA |
GA-18093 |
2 |
42.22 |
5118********4968 |
116784 |
10/12/15 |
| RUIZ, JOSEPH |
GA-20080 |
2 |
31.39 |
4744********5881 |
162908 |
10/12/15 |
| SANCHEZ, DANIELLE |
GA-17662 |
2 |
23.82 |
5466********3248 |
06614Z |
10/12/15 |
| SANCHEZ, JUAN |
GA-22063 |
2 |
21.60 |
4744********5926 |
142208 |
10/12/15 |
| SANCHEZ, STEVEN |
GA-17501 |
2 |
23.82 |
4744********5903 |
182708 |
10/12/15 |
| SARGENT, CRIXELLE |
GA-16500 |
2 |
31.39 |
5491********7076 |
01277P |
10/12/15 |
| SAYRE, BRENDA |
GA-21799 |
2 |
53.04 |
4744********8822 |
112001 |
10/12/15 |
| SCHOONOVER, ART |
GA-16523 |
2 |
21.60 |
5275********0746 |
142809 |
10/12/15 |
| SCHWARTZ, KEVIN |
GA-20359 |
2 |
37.89 |
4040********4290 |
503960 |
10/12/15 |
| SCOGGIN, MANDI |
GA-16890 |
2 |
27.06 |
5424********2806 |
62042P |
10/12/15 |
| SHEPPARD, TAMAKI |
GA-16948 |
2 |
21.60 |
4744********5256 |
162509 |
10/12/15 |
| SILVAS, SARAH |
GA-15715 |
2 |
16.24 |
4040********7581 |
503813 |
10/12/15 |
| SMITH, ASHLEY |
GA-20416 |
2 |
48.71 |
4040********4280 |
503804 |
10/12/15 |
| SMITH, MARK |
GA-17604 |
2 |
31.39 |
5109********6698 |
H75265 |
10/12/15 |
| STEINBOCK, BROCK |
GA-30334 |
2 |
37.89 |
4003********6224 |
896569 |
10/12/15 |
| STELLY, LUKE |
GA-30336 |
2 |
37.89 |
4610********3405 |
092008 |
10/12/15 |
| STOKES, DEREK |
GA-20115 |
2 |
21.60 |
4101********4055 |
220354 |
10/12/15 |
| SUMMERS, CHRIS |
GA-20989 |
2 |
20.57 |
4110********8383 |
089033 |
10/12/15 |
| TANT, PAUL |
GA-17063 |
2 |
21.60 |
5465********5833 |
H74262 |
10/12/15 |
| TEICHMAN, MEGAN |
GA-20684 |
2 |
22.27 |
4311********1161 |
053697 |
10/12/15 |
| THOMAS, ALEC |
GA-17562 |
2 |
31.39 |
5465********0172 |
H75231 |
10/12/15 |
| THOMAS, RENEE |
GA-18034 |
2 |
27.06 |
5438********1962 |
H74808 |
10/12/15 |
| THOMASON, KELLI |
GA-16478 |
2 |
10.77 |
5153********8970 |
926599 |
10/12/15 |
| TINDALL, SHELIA |
GA-21984 |
2 |
21.60 |
4040********6533 |
503807 |
10/12/15 |
| TRAVIS, TYLER |
GA-22226 |
2 |
22.27 |
4311********1161 |
053710 |
10/12/15 |
| TREVINO, TONY |
GA-30637 |
2 |
37.89 |
4313********8906 |
00834D |
10/12/15 |
| VALERO, JAMES |
GA-20539 |
2 |
21.60 |
4040********5308 |
503801 |
10/12/15 |
| VALLES, BENJAMIN |
GA-20674 |
2 |
21.65 |
4040********6210 |
503800 |
10/12/15 |
| VEST, JEREMY |
GA-21558 |
2 |
21.60 |
5109********8914 |
H74264 |
10/12/15 |
| WEBB, WANDA |
GA-20303 |
2 |
53.04 |
5465********9049 |
H77414 |
10/12/15 |
| WEST, SAMANTHA |
GA-23061 |
2 |
21.60 |
5275********3429 |
152204 |
10/12/15 |
| WILLS, SEAN |
GA-16942 |
2 |
20.57 |
4040********7929 |
503956 |
10/12/15 |
| WILSON, DREW |
GA-21598 |
2 |
21.60 |
5110********8375 |
101502 |
10/12/15 |
| WINN, CHRIS |
GA-18092 |
2 |
37.89 |
4101********2171 |
220356 |
10/12/15 |
| WRISTEN, AIMEE |
GA-22195 |
2 |
10.00 |
4610********1008 |
082008 |
10/12/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 48 |
MasterCard |
1286.96 |
| 88 |
Visa |
2724.39 |
| 3 |
Discover |
123.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4166.08 |