Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, TARENCE |
GA-20667 |
4 |
37.89 |
5275********1022 |
183565 |
12/28/2015 |
| ACOSTA, JESSICA |
GA-16901 |
4 |
48.71 |
4101********4617 |
673746 |
12/28/2015 |
| ALBARADO, CHRIS |
GA-ALBARADO |
4 |
37.89 |
4040********5236 |
023060 |
12/28/2015 |
| ALVIS, JOHN |
GA-16964 |
4 |
21.60 |
5510********0040 |
446185 |
12/28/2015 |
| ANGLIN, SHAYNE |
GA-17721 |
4 |
31.39 |
5438********6652 |
H66839 |
12/28/2015 |
| BACK, CUSTER |
GA-30847 |
4 |
31.39 |
5109********3685 |
H66836 |
12/28/2015 |
| BACKERS, CHRIS |
GA-17054 |
4 |
21.60 |
5465********0071 |
H65842 |
12/28/2015 |
| BAIZE, CHAD |
GA-17695 |
4 |
10.77 |
5119********5189 |
003344 |
12/28/2015 |
| BARDSLEY, COREY |
GA-25127 |
4 |
31.39 |
5465********5930 |
H66829 |
12/28/2015 |
| BATES, JAYSON |
GA-16895 |
4 |
10.77 |
4147********8813 |
08960C |
12/28/2015 |
| BERNARD, ADAM |
GA-21101 |
4 |
10.77 |
5275********0960 |
183667 |
12/28/2015 |
| BERRY, BUCKY |
GA-16920 |
4 |
21.60 |
4342********0867 |
914658 |
12/28/2015 |
| BILBO, FRED |
GA-25190 |
4 |
63.87 |
3715*******4016 |
134941 |
12/28/2015 |
| BILBREY, BETTY |
GA-15705 |
4 |
10.77 |
4101********4130 |
707188 |
12/28/2015 |
| BONDICK, ERIKA |
GA-20466 |
4 |
59.54 |
4040********8091 |
023058 |
12/28/2015 |
| BONDURANT, ETHAN |
GA-16115 |
4 |
25.00 |
5465********3625 |
H66187 |
12/28/2015 |
| BOONE, JOHN |
GA-20390 |
4 |
10.77 |
5491********1733 |
02860B |
12/28/2015 |
| BULLER, BRIDGER |
GA-20687 |
4 |
54.13 |
4040********0905 |
022683 |
12/28/2015 |
| BURLESON, WILLIAM |
GA-20512 |
4 |
37.89 |
4040********5477 |
023059 |
12/28/2015 |
| CACERES, CLAUDIA |
GA-15691 |
4 |
31.39 |
4744********0592 |
183761 |
12/28/2015 |
| CALDWELL, CHET |
GA-17874 |
4 |
29.00 |
6011********7178 |
02805R |
12/28/2015 |
| CAMARENA, CARLOS |
GA-20602 |
4 |
37.89 |
4342********9624 |
200229 |
12/28/2015 |
| CARY, CHASE |
GA-16792 |
4 |
63.87 |
4744********2093 |
193166 |
12/28/2015 |
| CHAVEZ, MELANIE |
GA-15768 |
4 |
42.21 |
5178********2357 |
08971Z |
12/28/2015 |
| CHITTUM, JENNA |
GA-16863 |
4 |
20.52 |
4040********8091 |
022687 |
12/28/2015 |
| CHRISTIAN, JEFFERY |
GA-30665 |
4 |
37.89 |
4565********7797 |
063634 |
12/28/2015 |
| CLARK, MARISSA |
GA-20627 |
4 |
59.54 |
4101********1018 |
707192 |
12/28/2015 |
| CLOUD, CARI |
GA-17583 |
4 |
83.87 |
4311********3404 |
052635 |
12/28/2015 |
| CLOUGH, DOMINIQUE |
GA-17788 |
4 |
54.13 |
5109********3040 |
H69112 |
12/28/2015 |
| COFFMAN, TABITHA |
GA-16822 |
4 |
23.82 |
4266********9781 |
08971B |
12/28/2015 |
| CORTEZ, RICHIE |
GA-18050 |
4 |
37.89 |
4411********5474 |
023607 |
12/28/2015 |
| COX, NADEZDA |
GA-64801 |
4 |
21.60 |
4347********4813 |
023607 |
12/28/2015 |
| CRISTAN, MICHAEL |
GA-16103 |
4 |
10.77 |
4610********8875 |
023607 |
12/28/2015 |
| DANIEL, JEROD |
GA-16899 |
4 |
31.39 |
4040********9445 |
022684 |
12/28/2015 |
| DAVIS, BAMBI |
GA-25078 |
4 |
23.82 |
4855********3222 |
682900 |
12/28/2015 |
| DEHUE, PASACH |
GA-20143 |
4 |
31.39 |
5491********4463 |
02862B |
12/28/2015 |
| DELACRUZ, ERNIE |
GA-25254 |
4 |
52.22 |
4040********7715 |
023062 |
12/28/2015 |
| DELACURZ, WILLIE |
GA-17550 |
4 |
37.89 |
4101********2723 |
673750 |
12/28/2015 |
| DELONG, CAITLIN |
GA-25142 |
4 |
21.60 |
5109********0565 |
H65851 |
12/28/2015 |
| DEVORA, ROBYN |
GA-21301 |
4 |
10.77 |
4040********8631 |
023065 |
12/28/2015 |
| EATON, JONATHAN |
GA-14551 |
4 |
31.39 |
4000********0160 |
503007 |
12/28/2015 |
| ENDRESON, SHANE |
GA-16834 |
4 |
10.77 |
5109********7985 |
H64787 |
12/28/2015 |
| FRENCH, STACEY |
GA-FRENCH |
4 |
21.60 |
5424********4182 |
49874B |
12/28/2015 |
| FRYER, LILY |
GA-25293 |
4 |
42.22 |
5466********8476 |
49944P |
12/28/2015 |
| FRYER, NELL |
GA-25037 |
4 |
31.39 |
3747*******2811 |
180563 |
12/28/2015 |
| FRYMIRE, ABBY |
GA-FRYMIRE |
4 |
37.89 |
4101********7542 |
673754 |
12/28/2015 |
| GANTT, LAQUIERA |
GA-25052 |
4 |
31.39 |
5510********4263 |
446186 |
12/28/2015 |
| GARCES, TATE |
GA-18082 |
4 |
31.39 |
5588********4620 |
50013C |
12/28/2015 |
| GARCIA, EDDIE |
GA-30937 |
4 |
20.57 |
4101********5968 |
707194 |
12/28/2015 |
| GARCIA, ERIN |
GA-17684 |
4 |
48.71 |
4040********6436 |
023067 |
12/28/2015 |
| GARRETT, SHAWN |
GA-16817 |
4 |
20.57 |
4040********9247 |
022686 |
12/28/2015 |
| GILLESPIE, STEPHEN |
GA-30846 |
4 |
20.00 |
5491********1068 |
02862B |
12/28/2015 |
| GOULD, CHANCELLOR |
GA-16870 |
4 |
31.39 |
6011********5046 |
02806B |
12/28/2015 |
| GRAHAM, DAKOTA |
GA-GRAHAM |
4 |
21.60 |
4040********9559 |
023066 |
12/28/2015 |
| GUITAR, PHILIP |
GA-17832 |
4 |
48.71 |
4635********8865 |
193360 |
12/28/2015 |
| HAMMES, KENNON |
GA-18068 |
4 |
22.70 |
5491********1999 |
02842B |
12/28/2015 |
| HANSON, BOBBI |
GA-20543 |
4 |
31.39 |
4120********2421 |
028629 |
12/28/2015 |
| HARPER, KRISTEN |
GA-25220 |
4 |
42.22 |
4101********5983 |
673752 |
12/28/2015 |
| HERRERA, ZEKE |
GA-16521 |
4 |
27.06 |
5576********4467 |
938986 |
12/28/2015 |
| HESS, BRIAN |
GA-21587 |
4 |
21.60 |
4555********9264 |
039007 |
12/28/2015 |
| HESTER, EVAN |
GA-17057 |
4 |
37.89 |
4101********8223 |
673758 |
12/28/2015 |
| HICKS, RHONDA |
GA-20307 |
4 |
21.60 |
4347********5453 |
033607 |
12/28/2015 |
| HICKSON, DOUG |
GA-20457 |
4 |
63.87 |
4227********6902 |
028680 |
12/28/2015 |
| HOLLOWAY, MONICA |
GA-20522 |
4 |
59.00 |
3743*******7232 |
854028 |
12/28/2015 |
| HOLZHANER, ELIJAH |
GA-17537 |
4 |
27.06 |
4744********0801 |
193768 |
12/28/2015 |
| HUDSON, CHRISTOPHER |
GA-64002 |
4 |
54.13 |
4828********6048 |
914674 |
12/28/2015 |
| HUDSON, STEPHANIE |
GA-30793 |
4 |
31.39 |
3743*******4814 |
704028 |
12/28/2015 |
| HUYNH, JARED |
GA-25140 |
4 |
10.77 |
4447********5699 |
028425 |
12/28/2015 |
| IMBORNONE, DANIEL |
GA-16940 |
4 |
21.60 |
4101********0985 |
707196 |
12/28/2015 |
| JANOSKI, DELANEY |
GA-16959 |
4 |
10.77 |
5465********6632 |
H64772 |
12/28/2015 |
| JASSO, JOSE |
GA-17817 |
4 |
37.89 |
4040********0106 |
022691 |
12/28/2015 |
| JEREZA, DANIEL |
GA-20526 |
4 |
37.89 |
5491********3527 |
02864B |
12/28/2015 |
| JOHNSON, KIMBERLY |
GA-20521 |
4 |
37.89 |
5510********6894 |
446188 |
12/28/2015 |
| JOHNSTON, MELISSA |
GA-16888 |
4 |
35.00 |
5275********5895 |
193567 |
12/28/2015 |
| JONES, THEODORE |
GA-14715 |
4 |
37.06 |
4101********4824 |
673756 |
12/28/2015 |
| JOY, TYLER |
GA-25202 |
4 |
20.57 |
5465********7079 |
H65759 |
12/28/2015 |
| KELLER, NICOLE |
GA-23206 |
4 |
21.60 |
5438********3358 |
H65855 |
12/28/2015 |
| KENNEMER, THOMAS |
GA-17694 |
4 |
20.57 |
4744********0326 |
103063 |
12/28/2015 |
| KOEN, CHELSEY |
GA-17820 |
4 |
10.77 |
4101********7672 |
673766 |
12/28/2015 |
| LIGHT, JOSIAH |
GA-20267 |
4 |
10.77 |
4040********5533 |
022692 |
12/28/2015 |
| LOCASCIO, REMY |
GA-17233 |
4 |
27.06 |
5269********8495 |
572507 |
12/28/2015 |
| LOPEZ, FELIPE |
GA-20635 |
4 |
42.22 |
4610********9925 |
033607 |
12/28/2015 |
| LUELLEN, MARZELLE |
GA-17073 |
4 |
37.89 |
5109********4931 |
H67486 |
12/28/2015 |
| LUNNEY, MIKE |
GA-64717 |
4 |
20.57 |
5424********7175 |
50069B |
12/28/2015 |
| MAGLONE, KEVIN |
GA-15676 |
4 |
42.22 |
5491********6574 |
02843P |
12/28/2015 |
| MARTINEZ, CARLOS |
GA-25114 |
4 |
63.04 |
5191********3046 |
103059 |
12/28/2015 |
| MASLINKA, MATTHEW |
GA-20664 |
4 |
37.89 |
3772*******1002 |
105536 |
12/28/2015 |
| MAULDIN, PAM |
GA-30858 |
4 |
10.83 |
4040********3154 |
023071 |
12/28/2015 |
| MAYO, GIL |
GA-17719 |
4 |
63.87 |
4430********2800 |
671330 |
12/28/2015 |
| MCDONNELL, RYAN |
GA-18039 |
4 |
37.89 |
5465********1718 |
H67486 |
12/28/2015 |
| MCLEAN, SARAH |
GA-20614 |
4 |
48.71 |
4640********7094 |
08998D |
12/28/2015 |
| MELCHOR, MIGUEL |
GA-16891 |
4 |
21.60 |
4101********6457 |
673760 |
12/28/2015 |
| MENDEZ, EARL |
GA-15723 |
4 |
21.64 |
5510********8179 |
446189 |
12/28/2015 |
| MILLER, ADREINE |
GA-20091 |
4 |
43.25 |
5438********9017 |
H68020 |
12/28/2015 |
| MILLS, DONNICA |
GA-20613 |
4 |
86.59 |
4040********2697 |
022695 |
12/28/2015 |
| MONESTERO, ANTHONY |
GA-22360 |
4 |
27.06 |
5109********2575 |
H66399 |
12/28/2015 |
| MONTANO, ABEL |
GA-17837 |
4 |
21.60 |
4314********4012 |
551586 |
12/28/2015 |
| MOODY, MONICA |
GA-25015 |
4 |
21.60 |
3715*******1013 |
175450 |
12/28/2015 |
| MORALES, CHELSEA |
GA-17848 |
4 |
31.39 |
5465********3525 |
H66830 |
12/28/2015 |
| MORAN, KRISTEN |
GA-16149 |
4 |
42.22 |
4101********0286 |
673764 |
12/28/2015 |
| MORRIS, MELANIE |
GA-17612 |
4 |
27.06 |
4101********1004 |
707198 |
12/28/2015 |
| MORRIS, MIKE |
GA-20321 |
4 |
21.60 |
4833********7093 |
033607 |
12/28/2015 |
| MOSLEY, RONALD |
GA-17659 |
4 |
42.22 |
4270********7142 |
073633 |
12/28/2015 |
| NGUYEN, BRIAN |
GA-40109 |
4 |
63.87 |
6011********7036 |
02891R |
12/28/2015 |
| NGUYEN, TRUONG |
GA-17792 |
4 |
20.57 |
4101********5724 |
707200 |
12/28/2015 |
| NILES, CYNTHIA |
GA-20226 |
4 |
31.39 |
5491********0620 |
02866Z |
12/28/2015 |
| NOSTRATIS, RICH |
GA-20211 |
4 |
19.95 |
4388********4754 |
09010C |
12/28/2015 |
| PEREZ, MAYRA |
GA-20114 |
4 |
42.22 |
5491********8255 |
02845B |
12/28/2015 |
| PERRY, JASON |
GA-15711 |
4 |
23.82 |
4040********5246 |
023069 |
12/28/2015 |
| PERRY, TIFFANY |
GA-15710 |
4 |
48.71 |
4040********7215 |
022703 |
12/28/2015 |
| PITTS, WAYNE |
GA-30813 |
4 |
31.39 |
4833********1823 |
043607 |
12/28/2015 |
| PORTER, RUFUS |
GA-16922 |
4 |
37.89 |
4744********2697 |
103164 |
12/28/2015 |
| POWELL, JACKIE |
GA-20690 |
4 |
21.60 |
4040********1093 |
023073 |
12/28/2015 |
| PRUET, KAMIE |
GA-15731 |
4 |
21.60 |
4040********4535 |
022694 |
12/28/2015 |
| RAINEY, CHRISTY |
GA-16874 |
4 |
32.46 |
5491********9851 |
02867B |
12/28/2015 |
| RAMOS, JUSTIN |
GA-22588 |
4 |
21.60 |
5465********2465 |
H65872 |
12/28/2015 |
| REEVES, TANYON |
GA-16819 |
4 |
37.89 |
4744********6270 |
103167 |
12/28/2015 |
| RENNER, LAUREN |
GA-20049 |
4 |
37.89 |
5491********0587 |
02846B |
12/28/2015 |
| RICHARDSON, KELLY |
GA-22064 |
4 |
20.57 |
5311********6357 |
001608 |
12/28/2015 |
| RILEY, DANIEL |
GA-17067 |
4 |
23.82 |
4744********7641 |
103367 |
12/28/2015 |
| RIVERA, HENRY |
GA-16853 |
4 |
32.46 |
5465********6916 |
H66940 |
12/28/2015 |
| ROBINSON, JOGIE |
GA-20398 |
4 |
27.06 |
5510********3441 |
446190 |
12/28/2015 |
| ROCCO, ELISE |
GA-21484 |
4 |
10.77 |
4040********5520 |
022697 |
12/28/2015 |
| RODRIGUEZ, REA |
GA-17618 |
4 |
31.39 |
5275********8463 |
103363 |
12/28/2015 |
| RODRIGUEZ, SHANTEL |
GA-15774 |
4 |
37.89 |
4610********5444 |
043607 |
12/28/2015 |
| ROGERS, JUSTIN |
GA-40009 |
4 |
21.60 |
4744********8333 |
103365 |
12/28/2015 |
| ROMERO, HUMBERTO |
GA-25281 |
4 |
27.06 |
4342********2799 |
820668 |
12/28/2015 |
| ROMINGER, CHAN |
GA-16862 |
4 |
10.77 |
4631********7482 |
963028 |
12/28/2015 |
| RUSSELL, MITCHELL |
GA-20639 |
4 |
48.71 |
4631********1187 |
931784 |
12/28/2015 |
| RUTH, RICH |
GA-21765 |
4 |
10.77 |
4342********8121 |
769481 |
12/28/2015 |
| SALAZAR, YOLANDA |
GA-64876 |
4 |
44.38 |
4040********5810 |
023072 |
12/28/2015 |
| SANDIFER, BRENDA |
GA-16116 |
4 |
11.91 |
5523********7534 |
T4035Z |
12/28/2015 |
| SCOTT, MICHAEL |
GA-21769 |
4 |
10.77 |
5109********4153 |
H64762 |
12/28/2015 |
| SENEKHAM, ERIK |
GA-25177 |
4 |
21.60 |
5465********8420 |
H65853 |
12/28/2015 |
| SHARP, CHRISTY |
GA-20082 |
4 |
21.60 |
4040********7448 |
022701 |
12/28/2015 |
| SHULTZ, BRANDON |
GA-17546 |
4 |
37.89 |
5432********1108 |
663431 |
12/28/2015 |
| SILVA, ASHLEY |
GA-20138 |
4 |
21.60 |
5465********6738 |
H65854 |
12/28/2015 |
| SLAUGHTER, LYN |
GA-20161 |
4 |
64.94 |
5118********2609 |
461761 |
12/28/2015 |
| SMITH, HALEY |
GA-20372 |
4 |
10.83 |
4101********1436 |
707206 |
12/28/2015 |
| SMITH, JACOB |
GA-20650 |
4 |
37.89 |
4101********7282 |
673768 |
12/28/2015 |
| SMITH, SARAH |
GA-14056 |
4 |
20.57 |
4101********6823 |
707202 |
12/28/2015 |
| SMOLA, BAIJE |
GA-20209 |
4 |
31.39 |
5178********6822 |
09046B |
12/28/2015 |
| SOLIS, JAZPER |
GA-25021 |
4 |
42.22 |
4040********9914 |
022699 |
12/28/2015 |
| SOSA, ANGEL |
GA-30337 |
4 |
21.60 |
4610********9599 |
043607 |
12/28/2015 |
| SPARKS, RANDY |
GA-20514 |
4 |
37.89 |
4040********5066 |
022698 |
12/28/2015 |
| SPEED, GAVIN |
GA-22089 |
4 |
31.39 |
5539********0041 |
000009 |
12/28/2015 |
| SPOTTS, EMILY |
GA-20541 |
4 |
31.39 |
5275********1155 |
103764 |
12/28/2015 |
| STONE, SHELLY |
GA-40323 |
4 |
48.71 |
4003********0640 |
09045B |
12/28/2015 |
| STUTTS, CONNOR |
GA-17262 |
4 |
48.71 |
4402********9928 |
937333 |
12/28/2015 |
| SUBIC, KERENSA |
GA-17712 |
4 |
31.39 |
4101********9347 |
707204 |
12/28/2015 |
| SUEL, WILLIE |
GA-20352 |
4 |
37.89 |
4040********2372 |
023074 |
12/28/2015 |
| SUTTON, JESSE |
GA-17625 |
4 |
21.60 |
4040********4209 |
023076 |
12/28/2015 |
| THOMPSON, KATIE |
GA-17523 |
4 |
59.54 |
5455********9565 |
090747 |
12/28/2015 |
| THOMPSON, KEVIN |
GA-20453 |
4 |
21.60 |
4040********1593 |
022700 |
12/28/2015 |
| TRAFTON, COLE |
GA-20018 |
4 |
31.39 |
4388********9870 |
09038C |
12/28/2015 |
| TRAHAN, ALAINA |
GA-17605 |
4 |
37.89 |
5438********4492 |
H67487 |
12/28/2015 |
| TRINIDAD, JESSE |
GA-16918 |
4 |
23.82 |
4101********5687 |
673772 |
12/28/2015 |
| TRUONG, ASHLEY |
GA-16105 |
4 |
37.89 |
5466********4892 |
50263P |
12/28/2015 |
| TURNBOW, AARON |
GA-20439 |
4 |
37.89 |
4101********4056 |
707208 |
12/28/2015 |
| UNDERWOOD, MATT |
GA-22472 |
4 |
20.57 |
5510********7869 |
446191 |
12/28/2015 |
| VALENCIA, CORY |
GA-21360 |
4 |
21.60 |
5510********0010 |
446192 |
12/28/2015 |
| VANBERGEN, IAN |
GA-23673 |
4 |
42.21 |
5438********6524 |
H67923 |
12/28/2015 |
| VANHOOK, ASHTON |
GA-40254 |
4 |
27.06 |
5465********3153 |
H66409 |
12/28/2015 |
| VASQUEZ, RUDY |
GA-18079 |
4 |
31.39 |
5424********6830 |
50374B |
12/28/2015 |
| WALKER, RHONDA |
GA-20306 |
4 |
35.00 |
5466********5948 |
50388P |
12/28/2015 |
| WATTS, DERECK |
GA-40078 |
4 |
37.89 |
5275********0070 |
113161 |
12/28/2015 |
| WEBB, RAYLEAH |
GA-20350 |
4 |
27.06 |
5462********5098 |
063634 |
12/28/2015 |
| WEST, EVERETT |
GA-20519 |
4 |
85.52 |
4744********3588 |
113067 |
12/28/2015 |
| WILKERSON, DAUNA |
GA-25034 |
4 |
42.22 |
4744********8470 |
113160 |
12/28/2015 |
| WRIGHT, ZACHARY |
GA-16151 |
4 |
54.13 |
4101********0061 |
673774 |
12/28/2015 |
| YANEZ, KOLBY |
GA-17600 |
4 |
54.07 |
4101********3218 |
673778 |
12/28/2015 |
| ZEINERT, TYLER |
GA-20112 |
4 |
19.00 |
4347********9345 |
053607 |
12/28/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
245.14 |
| 67 |
MasterCard |
2022.78 |
| 96 |
Visa |
3223.32 |
| 3 |
Discover |
124.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5615.50 |