Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GREG |
GA-18033 |
3 |
31.39 |
5490********5683 |
01582Z |
12/18/2015 |
| ALANA, NICHOLAS |
GA-22042 |
3 |
31.39 |
4037********5022 |
708194 |
12/18/2015 |
| ALTY, WILLIAM |
GA-40466 |
3 |
48.71 |
6011********3247 |
01857R |
12/18/2015 |
| ALVIS, SEAN |
GA-20837 |
3 |
20.57 |
5275********9395 |
194190 |
12/18/2015 |
| ARELLANO, YUETTE |
GA-25084 |
3 |
27.06 |
4040********8579 |
054798 |
12/18/2015 |
| ARREDONDO, ROBERTO |
GA-20695 |
3 |
31.39 |
4101********3146 |
525240 |
12/18/2015 |
| AVERA, JONATHAN |
GA-20299 |
3 |
31.39 |
4147********2339 |
07820C |
12/18/2015 |
| AVILA, MARITZA |
GA-18027 |
3 |
27.06 |
5576********6936 |
873096 |
12/18/2015 |
| BAMBER, BRAXTON |
GA-20366 |
3 |
85.52 |
4347********6222 |
064908 |
12/18/2015 |
| BARNEY, KARA |
GA-20394 |
3 |
42.22 |
4758********5948 |
018136 |
12/18/2015 |
| BARRIENTOS, HERLINDA |
GA-17580 |
3 |
21.60 |
4631********6741 |
121309 |
12/18/2015 |
| BELL, BRAD |
GA-18077 |
3 |
37.89 |
4101********8507 |
525242 |
12/18/2015 |
| BELTRAN, BRANDON |
GA-16123 |
3 |
31.39 |
4610********0844 |
064908 |
12/18/2015 |
| BIESECKER, BRADLEY |
GA-30088 |
3 |
21.60 |
4744********3618 |
194398 |
12/18/2015 |
| BOGGS, WHITNEY |
GA-16909 |
3 |
21.60 |
4101********3561 |
525244 |
12/18/2015 |
| BROWN, JOSH |
GA-17725 |
3 |
31.39 |
4101********3314 |
525246 |
12/18/2015 |
| BROWN, SHERRY |
GA-18088 |
3 |
11.91 |
4744********8600 |
194594 |
12/18/2015 |
| BRUNO, TIM |
GA-40224 |
3 |
21.60 |
4411********2736 |
074908 |
12/18/2015 |
| BUCKNER, KATHERINE |
GA-20053 |
3 |
27.06 |
3767*******1010 |
103817 |
12/18/2015 |
| BULLOCK, LASHELLE |
GA-20622 |
3 |
37.89 |
4744********5818 |
194793 |
12/18/2015 |
| CALLAWAY, BRIAN |
GA-20111 |
3 |
27.06 |
6011********7382 |
01878R |
12/18/2015 |
| CAMPOS, EVELYN |
GA-16785 |
3 |
31.39 |
4610********3717 |
074908 |
12/18/2015 |
| CARRANZA, EZEQUIEL |
GA-20234 |
3 |
37.89 |
5153********5808 |
190869 |
12/18/2015 |
| CASTRO, TRES |
GA-14061 |
3 |
23.82 |
4040********7286 |
054810 |
12/18/2015 |
| CHAVEZ, ANGELA |
GA-20315 |
3 |
21.60 |
5593********3940 |
07869P |
12/18/2015 |
| CLIFT, TRACI |
GA-16494 |
3 |
45.00 |
5466********4294 |
11667P |
12/18/2015 |
| CRAVOTTA, ROBERT |
GA-17627 |
3 |
25.00 |
4040********3299 |
054551 |
12/18/2015 |
| CRUSE, ASHLEY |
GA-20500 |
3 |
48.71 |
4347********6525 |
084908 |
12/18/2015 |
| CULP, TYLER |
GA-30141 |
3 |
37.89 |
4040********3246 |
054811 |
12/18/2015 |
| CURTIS, SHANE |
GA-16847 |
3 |
27.06 |
4040********8398 |
054553 |
12/18/2015 |
| DAVIS, SANDRA |
GA-25065 |
3 |
10.77 |
4101********4077 |
525253 |
12/18/2015 |
| DAVIS, SEAN |
GA-20342 |
3 |
31.39 |
5465********1637 |
H78132 |
12/18/2015 |
| DIMAOALA, LESNER |
GA-25105 |
3 |
31.39 |
5465********0231 |
H78121 |
12/18/2015 |
| DIVERS, JAMES |
GA-16108 |
3 |
31.39 |
5465********2976 |
H78143 |
12/18/2015 |
| DOAN, RONNY |
GA-17601 |
3 |
23.82 |
4101********5476 |
525255 |
12/18/2015 |
| DOBBINS, CHAZMAN |
GA-18016 |
3 |
10.83 |
4101********2214 |
878214 |
12/18/2015 |
| DUKE, SHAYNA |
GA-20566 |
3 |
59.54 |
4101********4097 |
525257 |
12/18/2015 |
| DUTTON, JACOB |
GA-30608 |
3 |
35.00 |
4348********0993 |
645056 |
12/18/2015 |
| ELDER, KEVIN |
GA-18076 |
3 |
21.60 |
4040********0037 |
054816 |
12/18/2015 |
| ENGLIN, JONI |
GA-25180 |
3 |
31.39 |
5465********8067 |
H78138 |
12/18/2015 |
| ESQUIVEL, JARED |
GA-25049 |
3 |
37.89 |
4040********7438 |
054820 |
12/18/2015 |
| ESTES, RICHIE |
GA-16141 |
3 |
21.60 |
4744********6544 |
104896 |
12/18/2015 |
| ETON, TYLYNNE |
GA-25001 |
3 |
31.39 |
5102********5032 |
001903 |
12/18/2015 |
| ETTER, TINA |
GA-15743 |
3 |
63.87 |
5510********6266 |
657220 |
12/18/2015 |
| FAUGHT, JOHN |
GA-21409 |
3 |
21.60 |
4040********8512 |
054821 |
12/18/2015 |
| FEHL, MARK |
GA-21983 |
3 |
10.77 |
4610********4093 |
094908 |
12/18/2015 |
| FERGUSON, JENNIFER |
GA-40186 |
3 |
27.06 |
4000********2141 |
577375 |
12/18/2015 |
| FLYNN, JEREMIAH |
GA-20586 |
3 |
37.89 |
6011********8032 |
01890R |
12/18/2015 |
| FUERTE, JAVIER |
GA-17055 |
3 |
31.39 |
6011********4787 |
01892R |
12/18/2015 |
| GALUSHA, KATY |
GA-21897 |
3 |
10.77 |
4311********6076 |
001823 |
12/18/2015 |
| GANN, JOHN |
GA-20588 |
3 |
27.06 |
4060********3573 |
074932 |
12/18/2015 |
| GARCIA, DOMINIC |
GA-17547 |
3 |
42.22 |
5109********5812 |
H79220 |
12/18/2015 |
| GARCIA, LAURA |
GA-16788 |
3 |
43.29 |
5109********5812 |
H79327 |
12/18/2015 |
| GARNER, ROWDY |
GA-20341 |
3 |
63.87 |
5510********6418 |
657226 |
12/18/2015 |
| GIDDINGS, CHANCE |
GA-21414 |
3 |
21.60 |
4040********3861 |
054569 |
12/18/2015 |
| GLIDDEN, CHARLEN |
GA-22924 |
3 |
21.60 |
4610********1327 |
004908 |
12/18/2015 |
| GLOVER, NATALIE |
GA-22654 |
3 |
27.06 |
4040********8449 |
054572 |
12/18/2015 |
| GONZALES, SABINO |
GA-17569 |
3 |
42.22 |
4040********6554 |
054574 |
12/18/2015 |
| GONZALEZ, EDWIN |
GA-22540 |
3 |
31.39 |
4347********4772 |
014908 |
12/18/2015 |
| GONZALEZ, ELIES |
GA-20145 |
3 |
48.71 |
5465********3572 |
H79873 |
12/18/2015 |
| GOOCH, NICHOLAS |
GA-16812 |
3 |
48.71 |
5465********3669 |
H79873 |
12/18/2015 |
| GRAY, JUSTON |
GA-18083 |
3 |
27.06 |
4003********9621 |
07968C |
12/18/2015 |
| GREEN, HUNTER |
GA-17665 |
3 |
10.77 |
4101********6799 |
525263 |
12/18/2015 |
| GUERRA, ALEXANDRIA |
GA-20576 |
3 |
21.60 |
4040********1470 |
054836 |
12/18/2015 |
| GUERRERO, EMILIA |
GA-21260 |
3 |
21.60 |
4299********0502 |
974480 |
12/18/2015 |
| HALL, DANIEL |
GA-16836 |
3 |
10.77 |
4400********5140 |
04515A |
12/18/2015 |
| HATMAKER, JEFFERY |
GA-20106 |
3 |
31.39 |
5465********0643 |
H78129 |
12/18/2015 |
| HAYNES, CARA |
GA-17092 |
3 |
10.83 |
5118********4815 |
416180 |
12/18/2015 |
| HEINE, RUSTY |
GA-20047 |
3 |
23.82 |
4101********4596 |
878218 |
12/18/2015 |
| HENDERSON, REID |
GA-20249 |
3 |
41.14 |
5466********6039 |
13168P |
12/18/2015 |
| HESTON, TIMOTHY |
GA-17577 |
3 |
31.39 |
4475********5832 |
054955 |
12/18/2015 |
| HILL, BRITT |
GA-17724 |
3 |
48.71 |
4862********9696 |
07999C |
12/18/2015 |
| HUNDT, KELSEY |
GA-16887 |
3 |
27.06 |
4040********4322 |
054582 |
12/18/2015 |
| HUSSMAN, RUSTY |
GA-17508 |
3 |
32.46 |
4101********4618 |
525269 |
12/18/2015 |
| HYMAN, CORRIE |
GA-17555 |
3 |
22.27 |
4000********7897 |
816586 |
12/18/2015 |
| ISRAEL, ALICIA |
GA-18074 |
3 |
27.06 |
5438********6041 |
H77704 |
12/18/2015 |
| JACQUELIN ELLIO, RUTH |
GA-25038 |
3 |
53.04 |
5465********1105 |
H80284 |
12/18/2015 |
| JEANNITON, RORY |
GA-18024 |
3 |
27.06 |
5466********2503 |
136693 |
12/18/2015 |
| JEFFERSON, CURTIS |
GA-30535 |
3 |
21.60 |
4000********4973 |
495085 |
12/18/2015 |
| JONES, BRIANA |
GA-40261 |
3 |
27.06 |
4744********9091 |
134293 |
12/18/2015 |
| JONES, JACQUELYN |
GA-17828 |
3 |
37.89 |
5178********2357 |
08029B |
12/18/2015 |
| JOSEPH, JOEL |
GA-25023 |
3 |
74.69 |
4610********6006 |
034908 |
12/18/2015 |
| KAUFMAN, ROBERT |
GA-20465 |
3 |
31.39 |
5465********0476 |
H78131 |
12/18/2015 |
| KEHRES, NATALIE |
GA-18014 |
3 |
27.06 |
4101********7568 |
525275 |
12/18/2015 |
| KENDALL, JEFFREY |
GA-17051 |
3 |
31.39 |
4040********5208 |
054590 |
12/18/2015 |
| KIRKES, AARON |
GA-20110 |
3 |
27.06 |
4101********8696 |
525277 |
12/18/2015 |
| KLEFFNER, TREY |
GA-20272 |
3 |
42.22 |
5491********3817 |
01855B |
12/18/2015 |
| KUSHNARDORR, MARGARET |
GA-22774 |
3 |
20.57 |
4867********2743 |
034908 |
12/18/2015 |
| LAZAROWITE, STEVEN |
GA-20449 |
3 |
54.11 |
5109********1572 |
H80398 |
12/18/2015 |
| LUANGSARACH, JOHN |
GA-25044 |
3 |
37.89 |
4684********7680 |
074933 |
12/18/2015 |
| MARTIN, MATTHEW |
GA-17871 |
3 |
48.71 |
5109********4757 |
H79867 |
12/18/2015 |
| MARTIN, TAMARA |
GA-25172 |
3 |
37.89 |
4400********6804 |
09500B |
12/18/2015 |
| MARTIN, WILL |
GA-20260 |
3 |
21.60 |
6011********5737 |
01854R |
12/18/2015 |
| MASIELLO, TARA |
GA-17248 |
3 |
31.39 |
4266********6086 |
08021B |
12/18/2015 |
| MAXWELL, JACKIE |
GA-25196 |
3 |
21.60 |
4040********1507 |
054595 |
12/18/2015 |
| MAXWELL, SHEILA |
GA-17622 |
3 |
21.60 |
4101********5941 |
525279 |
12/18/2015 |
| MCCLAIN, CHRISTIN |
GA-MCCLAIN |
3 |
27.06 |
4610********8678 |
044908 |
12/18/2015 |
| MCMURRAY, ALEXANDRA |
GA-17639 |
3 |
37.89 |
4270********4967 |
018933 |
12/18/2015 |
| MCNALLY, ASHLEY |
GA-20371 |
3 |
42.22 |
4040********9120 |
054865 |
12/18/2015 |
| MEHRA, YOGESH |
GA-18023 |
3 |
37.89 |
4266********2715 |
08034B |
12/18/2015 |
| MILLER, GARRETT |
GA-20694 |
3 |
43.30 |
4300********3572 |
018936 |
12/18/2015 |
| MILLER, KAYLEE |
GA-17635 |
3 |
21.60 |
4300********3572 |
018607 |
12/18/2015 |
| MILLS, JOSHUA |
GA-30992 |
3 |
31.39 |
5465********7181 |
H78142 |
12/18/2015 |
| MOLNAR, VICTORIA |
GA-20325 |
3 |
54.13 |
4744********1360 |
144198 |
12/18/2015 |
| MONTAGUE, KEN |
GA-20109 |
3 |
27.06 |
5491********4819 |
01894B |
12/18/2015 |
| MORALES, CHARLIE |
GA-17838 |
3 |
31.39 |
4282********9466 |
044908 |
12/18/2015 |
| MORRIS, CODY |
GA-17599 |
3 |
37.89 |
5178********6971 |
08073Z |
12/18/2015 |
| MORRISON, LAUREN |
GA-25085 |
3 |
27.06 |
4040********8579 |
054866 |
12/18/2015 |
| MOSKALSKI, MATTHEW |
GA-16083 |
3 |
23.82 |
5438********8814 |
H77388 |
12/18/2015 |
| MURPHY, AEDON |
GA-17822 |
3 |
42.22 |
5178********3899 |
08088B |
12/18/2015 |
| MURRAY, WILL |
GA-17596 |
3 |
31.39 |
4862********2367 |
08085A |
12/18/2015 |
| NAGY, ZAC |
GA-16906 |
3 |
37.89 |
4264********0816 |
07940A |
12/18/2015 |
| NEILL, JOSH |
GA-17506 |
3 |
23.82 |
3727*******6008 |
126327 |
12/18/2015 |
| NETTLES, JOHN |
GA-16082 |
3 |
31.39 |
5153********1172 |
001948 |
12/18/2015 |
| NEWMAN, SION |
GA-20007 |
3 |
21.60 |
4101********8531 |
525283 |
12/18/2015 |
| NGUYEN, HENRY |
GA-16173 |
3 |
27.06 |
4610********2427 |
054908 |
12/18/2015 |
| NICHOLS, DERRIC |
GA-25111 |
3 |
32.46 |
5118********6295 |
416181 |
12/18/2015 |
| NICHOLS, LESLIE |
GA-20498 |
3 |
53.04 |
4040********7657 |
054611 |
12/18/2015 |
| NIEHAUS, LEXI |
GA-20582 |
3 |
27.06 |
4406********8024 |
08059A |
12/18/2015 |
| NOWLAND, LUKE |
GA-20699 |
3 |
31.39 |
4264********3320 |
05721B |
12/18/2015 |
| OATES, HALEY |
GA-16802 |
3 |
27.06 |
4040********8653 |
054610 |
12/18/2015 |
| ODONNELL, BRENT |
GA-25121 |
3 |
31.39 |
4040********7631 |
054875 |
12/18/2015 |
| PACHECO, DYLAN |
GA-23071 |
3 |
42.21 |
5465********9176 |
H79229 |
12/18/2015 |
| PEDONE, KELLI |
GA-20640 |
3 |
27.06 |
4744********5654 |
154195 |
12/18/2015 |
| PEREZ, MICHAEL |
GA-18081 |
3 |
16.24 |
4631********7938 |
121352 |
12/18/2015 |
| PEREZ, SONIA |
GA-16879 |
3 |
27.06 |
5491********0710 |
01803P |
12/18/2015 |
| PRATT, RANDY |
GA-16117 |
3 |
27.06 |
4101********7289 |
525290 |
12/18/2015 |
| PROFFIT, HILLARY |
GA-16868 |
3 |
21.60 |
4120********7299 |
018710 |
12/18/2015 |
| REYES, MATTHEW |
GA-20154 |
3 |
31.39 |
5465********0571 |
H78137 |
12/18/2015 |
| RICHARDSON-GRAN, JAIME |
GA-30368 |
3 |
37.89 |
5109********6402 |
H78784 |
12/18/2015 |
| ROBERTS, STEPHANIE |
GA-16973 |
3 |
21.60 |
4040********3595 |
054614 |
12/18/2015 |
| ROBINSON, CRYSTAL |
GA-20015 |
3 |
27.06 |
5466********6156 |
15142P |
12/18/2015 |
| ROBLES, JOSE |
GA-22402 |
3 |
31.39 |
4347********0580 |
064908 |
12/18/2015 |
| RODRIGUEZ, PRICILLA |
GA-21639 |
3 |
10.77 |
4040********3501 |
054616 |
12/18/2015 |
| SAMS, STEVEN |
GA-17066 |
3 |
20.57 |
5465********8971 |
H77072 |
12/18/2015 |
| SANDOVAL, ALFREDO |
GA-15687 |
3 |
31.39 |
5465********6019 |
H78144 |
12/18/2015 |
| SCARBOROUGH, CATHERINE |
GA-17274 |
3 |
59.54 |
4040********6124 |
054622 |
12/18/2015 |
| SCHMIDT, ROBERT |
GA-20573 |
3 |
10.77 |
4342********1354 |
615445 |
12/18/2015 |
| SHARP, SARAH |
GA-17829 |
3 |
27.06 |
5118********4168 |
416182 |
12/18/2015 |
| SMITH, AUSTIN |
GA-40084 |
3 |
31.39 |
5523********9122 |
01812Z |
12/18/2015 |
| SMITH, DIMETRIUS |
GA-17513 |
3 |
21.60 |
4040********7689 |
054624 |
12/18/2015 |
| SMITH, JESSICA |
GA-20043 |
3 |
48.71 |
4101********1972 |
525292 |
12/18/2015 |
| SMITH, JOHN |
GA-20048 |
3 |
10.77 |
4305********5124 |
08176A |
12/18/2015 |
| SMITH, JUSTIN |
GA-16493 |
3 |
19.95 |
5510********4289 |
657270 |
12/18/2015 |
| SMITH, KEYONNA |
GA-64742 |
3 |
37.89 |
4003********9296 |
08175B |
12/18/2015 |
| SMITH, MAURI |
GA-25112 |
3 |
27.06 |
4040********2407 |
054628 |
12/18/2015 |
| SPECKELS, JEROME |
GA-25160 |
3 |
31.39 |
4888********3900 |
03700A |
12/18/2015 |
| STEELE, TIFFANY |
GA-20357 |
3 |
21.60 |
4040********7087 |
054629 |
12/18/2015 |
| STINSON, GARRETT |
GA-25264 |
3 |
10.77 |
4744********3497 |
164690 |
12/18/2015 |
| STRACHAN, JACOB |
GA-22284 |
3 |
31.39 |
5438********5443 |
H78137 |
12/18/2015 |
| THORMEYER, TINA |
GA-25163 |
3 |
37.89 |
4868********8446 |
08194A |
12/18/2015 |
| THORNTON, BRANDON |
GA-21133 |
3 |
21.60 |
4419********3147 |
074857 |
12/18/2015 |
| TRAVERS, BRYAN |
GA-25215 |
3 |
29.00 |
5109********1736 |
H77909 |
12/18/2015 |
| TREVINO, PHILLIP |
GA-16897 |
3 |
70.36 |
4101********7539 |
525297 |
12/18/2015 |
| TUCKER, KOURTNEY |
GA-20475 |
3 |
31.39 |
4040********3936 |
054897 |
12/18/2015 |
| VALDEZ, DANIEL |
GA-16873 |
3 |
37.89 |
4040********4973 |
054904 |
12/18/2015 |
| VALENTINE, CHRIS |
GA-20621 |
3 |
27.06 |
4744********9402 |
174192 |
12/18/2015 |
| VEACH, CASSY |
GA-17243 |
3 |
23.82 |
4040********4015 |
054636 |
12/18/2015 |
| WARD, LORI |
GA-17512 |
3 |
10.77 |
4311********1324 |
002053 |
12/18/2015 |
| WELCH, EMILY |
GA-20600 |
3 |
31.39 |
5109********3288 |
H78138 |
12/18/2015 |
| WELLS, ANGELA |
GA-20039 |
3 |
64.95 |
4040********8591 |
054901 |
12/18/2015 |
| WEST, COREY |
GA-64399 |
3 |
23.82 |
4744********5542 |
174197 |
12/18/2015 |
| WHALEN, DARREN |
GA-17522 |
3 |
23.82 |
4101********9899 |
525299 |
12/18/2015 |
| WINDELL, ZACH |
GA-17873 |
3 |
31.39 |
5147********6443 |
735531 |
12/18/2015 |
| WINKELSPECHT, CHRISTINE |
GA-40519 |
3 |
31.39 |
5438********3935 |
H78154 |
12/18/2015 |
| WOOD, EUGENE |
GA-20356 |
3 |
23.82 |
5491********4437 |
01822P |
12/18/2015 |
| WOODRUFF, JEREMIAH |
GA-16791 |
3 |
31.39 |
4076********8217 |
031780 |
12/18/2015 |
| WURSTER, MATTHEW |
GA-20180 |
3 |
31.39 |
3743*******2176 |
849860 |
12/18/2015 |
| YOUNG, LISA |
GA-15725 |
3 |
21.60 |
4101********3482 |
525301 |
12/18/2015 |
| ZARATE, DOMINIC |
GA-16781 |
3 |
27.06 |
4040********5277 |
054639 |
12/18/2015 |
| ZERTUCHE-FLORES, MARY |
GA-20185 |
3 |
21.60 |
4101********4866 |
525303 |
12/18/2015 |
| ZIPPRICH, GABRIEL |
GA-20230 |
3 |
27.06 |
4040********9100 |
054905 |
12/18/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.27 |
| 51 |
MasterCard |
1756.55 |
| 113 |
Visa |
3347.52 |
| 5 |
Discover |
166.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5352.99 |