Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDAR, DACIA |
GA-25183 |
2 |
54.12 |
5465********5719 |
H96996 |
01/11/2016 |
| ALTIMONT, THOMMAS |
GA-20670 |
2 |
64.95 |
4809********6351 |
039519 |
01/11/2016 |
| ALVAREZ, MIKE |
GA-17814 |
2 |
54.13 |
4147********3541 |
05335C |
01/11/2016 |
| ARROYO, MARCO |
GA-20139 |
2 |
20.57 |
4101********1682 |
545296 |
01/11/2016 |
| BACKFISCH, JESSICA |
GA-20088 |
2 |
37.89 |
4610********1549 |
011510 |
01/11/2016 |
| BAKER, JON |
GA-20626 |
2 |
58.45 |
4342********8914 |
718767 |
01/11/2016 |
| BARBER, CODY |
GA-23836 |
2 |
21.60 |
4238********0640 |
809020 |
01/11/2016 |
| BARKER, DAVID |
GA-22816 |
2 |
42.22 |
5465********9025 |
H95794 |
01/11/2016 |
| BEVERLY, MARK |
GA-17560 |
2 |
58.45 |
4476********1876 |
337169 |
01/11/2016 |
| BIGHAM, PATSY |
GA-20294 |
2 |
92.00 |
4037********7090 |
901151 |
01/11/2016 |
| BONILLA, MIGUEL |
GA-18044 |
2 |
58.45 |
3715*******1001 |
176018 |
01/11/2016 |
| BORDOVSKY, MICHAEL |
GA-17557 |
2 |
21.60 |
4266********8895 |
05344A |
01/11/2016 |
| BROWN, AMBER |
GA-17268 |
2 |
48.71 |
4412********8074 |
515866 |
01/11/2016 |
| CARIKER, ALLISON |
GA-15717 |
2 |
59.54 |
4744********0335 |
111853 |
01/11/2016 |
| CASTILLO, FELIX |
GA-20397 |
2 |
37.89 |
4101********3924 |
545302 |
01/11/2016 |
| CATE, KRISTAL |
GA-20517 |
2 |
37.89 |
4147********5584 |
05347C |
01/11/2016 |
| CATES, ALEC |
GA-20203 |
2 |
35.00 |
4040********3855 |
060164 |
01/11/2016 |
| COLLINS, ASHLEY |
GA-25137 |
2 |
48.71 |
5438********2435 |
H96445 |
01/11/2016 |
| COURTNEY, KEVIN |
GA-20482 |
2 |
27.06 |
5275********6784 |
121050 |
01/11/2016 |
| COWLEY, BONNIE |
GA-20297 |
2 |
9.74 |
4040********7360 |
060168 |
01/11/2016 |
| DAVIDSON, KENNETH |
GA-25489 |
2 |
21.60 |
4651********8284 |
036912 |
01/11/2016 |
| DAVIS, ERIC |
GA-25154 |
2 |
69.54 |
4453********1501 |
955809 |
01/11/2016 |
| DELONG, WILLIAM |
GA-20024 |
2 |
10.77 |
5109********0565 |
H92648 |
01/11/2016 |
| DEMPSEY, KIM |
GA-25182 |
2 |
21.60 |
4040********5171 |
060166 |
01/11/2016 |
| DENSON, KRIS |
GA-17844 |
2 |
31.39 |
5462********9929 |
096910 |
01/11/2016 |
| DERRICK, GREG |
GA-20228 |
2 |
35.00 |
4019********8702 |
658160 |
01/11/2016 |
| DEWITT, MARISELA |
GA-5004 |
2 |
54.12 |
5109********9718 |
H96991 |
01/11/2016 |
| DITTO, NICHOLAS |
GA-20606 |
2 |
74.69 |
5275********3582 |
121152 |
01/11/2016 |
| DUKE, JESSE |
GA-20319 |
2 |
21.60 |
4040********7852 |
060455 |
01/11/2016 |
| EASLEY, CHAD |
GA-17677 |
2 |
58.45 |
5153********9775 |
035769 |
01/11/2016 |
| EBERHARDT, CATHERINE |
GA-20373 |
2 |
21.60 |
4342********7491 |
219379 |
01/11/2016 |
| ESPINOSA, DAVID |
GA-15728 |
2 |
41.14 |
5594********7802 |
015227 |
01/11/2016 |
| EVENDEN, DEANA |
GA-15750 |
2 |
10.77 |
4744********1249 |
121255 |
01/11/2016 |
| FLOREZ, BRYSON |
GA-16925 |
2 |
20.57 |
4348********1769 |
015228 |
01/11/2016 |
| FRENCH, TABITHA |
GA-16951 |
2 |
32.46 |
5275********3255 |
121353 |
01/11/2016 |
| FRESHOUR, JERRY |
GA-16903 |
2 |
10.00 |
5510********7522 |
148606 |
01/11/2016 |
| GALLANT, ANDY |
GA-17258 |
2 |
37.89 |
4403********2355 |
06684D |
01/11/2016 |
| GALVAN, RICARDO |
GA-25193 |
2 |
21.60 |
5471********7828 |
05367B |
01/11/2016 |
| GARCIA, EDWARDO |
GA-17252 |
2 |
64.95 |
5109********9275 |
009510 |
01/11/2016 |
| GARCIA, JOSE |
GA-21861 |
2 |
10.77 |
5109********1750 |
H92653 |
01/11/2016 |
| GARCIA, JULIO |
GA-25179 |
2 |
31.39 |
4610********6628 |
021510 |
01/11/2016 |
| GARCIA, RACHEL |
GA-64749 |
2 |
21.60 |
4040********7492 |
060457 |
01/11/2016 |
| GARRETT, CAMBRI |
GA-25007 |
2 |
46.55 |
4040********7615 |
060458 |
01/11/2016 |
| GARRETT, RHONDA |
GA-17064 |
2 |
23.82 |
4040********9247 |
060173 |
01/11/2016 |
| GAUCHE, THERESA |
GA-21439 |
2 |
21.60 |
5465********7038 |
H93734 |
01/11/2016 |
| GAYLE, ERIC |
GA-23179 |
2 |
31.39 |
5438********2337 |
H94709 |
01/11/2016 |
| GIBBS, BRANDON |
GA-25086 |
2 |
27.06 |
4040********8579 |
060174 |
01/11/2016 |
| GIRARD, CODY |
GA-21578 |
2 |
21.60 |
4411********0928 |
021510 |
01/11/2016 |
| GIUSTINIANI, MICHAEL |
GA-30869 |
2 |
21.60 |
4040********9911 |
060460 |
01/11/2016 |
| GOEDDERTZ, JAMES |
GA-16476 |
2 |
27.06 |
5465********0288 |
H94277 |
01/11/2016 |
| GORMAN, ALAN |
GA-20068 |
2 |
37.89 |
4040********4461 |
060461 |
01/11/2016 |
| GUILLORY, SHAKEITHA |
GA-25058 |
2 |
31.39 |
4610********1263 |
021510 |
01/11/2016 |
| GUNDERSON, KARISSA |
GA-16114 |
2 |
27.06 |
4040********2423 |
060176 |
01/11/2016 |
| GUTIERREZ, RICARDO |
GA-17096 |
2 |
21.60 |
4101********9059 |
545306 |
01/11/2016 |
| HALL, ROSARIO |
GA-20326 |
2 |
27.67 |
4744********1269 |
121959 |
01/11/2016 |
| HART, OUIDA |
GA-18085 |
2 |
32.46 |
4266********1493 |
05384B |
01/11/2016 |
| HATLA, ANGIE |
GA-16869 |
2 |
37.89 |
4342********6102 |
770856 |
01/11/2016 |
| HENTZY, COLTON |
GA-18087 |
2 |
35.00 |
4194********8611 |
026113 |
01/11/2016 |
| HERNANDEZ JR, MARTIN |
GA-17261 |
2 |
59.52 |
6011********7512 |
01127R |
01/11/2016 |
| HERNANDEZ, JESSE |
GA-20638 |
2 |
32.48 |
4040********9304 |
060177 |
01/11/2016 |
| HERNANDEZ, ZACHERY |
GA-20483 |
2 |
22.27 |
5491********5895 |
01131B |
01/11/2016 |
| HESS, RICHARD |
GA-20095 |
2 |
23.82 |
4101********7580 |
807188 |
01/11/2016 |
| HOFFMAN, ASHLEY |
GA-21496 |
2 |
21.60 |
5109********0565 |
H93732 |
01/11/2016 |
| HOLMES, DREW |
GA-20304 |
2 |
54.12 |
4101********7039 |
545308 |
01/11/2016 |
| IVY, DACY |
GA-22683 |
2 |
22.27 |
4610********9814 |
031510 |
01/11/2016 |
| JEFFER, JOSHUA |
GA-17673 |
2 |
32.46 |
5491********5353 |
01173Z |
01/11/2016 |
| JOHNSON, MAC |
GA-23753 |
2 |
21.60 |
5178********0844 |
05415Z |
01/11/2016 |
| JONES II, DARREN |
GA-17856 |
2 |
31.39 |
5576********1774 |
028867 |
01/11/2016 |
| JONES, STEPHANIE |
GA-20493 |
2 |
27.06 |
4101********3775 |
545312 |
01/11/2016 |
| JOWERS, KELLI |
GA-16478 |
2 |
10.77 |
5153********8970 |
035517 |
01/11/2016 |
| JOWERS, WAYNE |
GA-17579 |
2 |
10.77 |
5153********8970 |
035777 |
01/11/2016 |
| JUE, GARRETT |
GA-21969 |
2 |
21.60 |
5576********7251 |
028868 |
01/11/2016 |
| KISER, CHRISTI |
GA-15748 |
2 |
48.71 |
4610********3631 |
031510 |
01/11/2016 |
| KLINE, DEREK |
GA-17779 |
2 |
10.77 |
5465********5546 |
H92656 |
01/11/2016 |
| KROLL, CECILIA |
GA-25240 |
2 |
20.57 |
5466********8345 |
03162P |
01/11/2016 |
| KULICK, DANIEL |
GA-20133 |
2 |
21.60 |
4411********8615 |
031510 |
01/11/2016 |
| LANIER, MATTHEW |
GA-30023 |
2 |
21.60 |
4000********7778 |
177151 |
01/11/2016 |
| LEINING, SARAH |
GA-17800 |
2 |
85.52 |
4631********8114 |
900564 |
01/11/2016 |
| LEWIS, SANDRA |
GA-17602 |
2 |
54.12 |
4147********3791 |
05434D |
01/11/2016 |
| LOZANO, JOHAN |
GA-64089 |
2 |
64.95 |
4040********0633 |
060181 |
01/11/2016 |
| MABERRY, PHILLIP |
GA-17680 |
2 |
20.57 |
4128********3289 |
87051B |
01/11/2016 |
| MACIAS, MICHAEL |
GA-17647 |
2 |
21.60 |
4040********6440 |
060184 |
01/11/2016 |
| MAJORS, CHRIS |
GA-20580 |
2 |
37.89 |
4101********9104 |
545314 |
01/11/2016 |
| MARAMBA, JOANNA |
GA-22228 |
2 |
31.39 |
4828********3013 |
147970 |
01/11/2016 |
| MARIN, MICHELLE |
GA-30914 |
2 |
48.71 |
4833********4494 |
031510 |
01/11/2016 |
| MARTIN, DANIEL |
GA-20660 |
2 |
31.39 |
4737********7665 |
889382 |
01/11/2016 |
| MCDONALD, AUSTIN |
GA-25010 |
2 |
56.06 |
4040********7632 |
060183 |
01/11/2016 |
| MCKIE, DAVID |
GA-25122 |
2 |
31.39 |
4147********1158 |
05420C |
01/11/2016 |
| MCNEILL, COLLEEN |
GA-25231 |
2 |
59.54 |
5465********0382 |
H97520 |
01/11/2016 |
| MEISSNER, SAMANTHA |
GA-25082 |
2 |
27.06 |
4101********7866 |
545318 |
01/11/2016 |
| MILLER, DANIEL |
GA-20305 |
2 |
80.11 |
4744********7433 |
141050 |
01/11/2016 |
| MINOR, LEE |
GA-20550 |
2 |
41.14 |
4101********1875 |
807192 |
01/11/2016 |
| MONROY, JUSTEN |
GA-20134 |
2 |
58.45 |
5109********0897 |
H97423 |
01/11/2016 |
| NEYHART, JESSOB |
GA-20471 |
2 |
31.39 |
4153********6390 |
971586 |
01/11/2016 |
| OWENS, BENNY |
GA-40360 |
2 |
20.57 |
5466********1059 |
03273P |
01/11/2016 |
| PAPE, TANNER |
GA-20459 |
2 |
20.57 |
5510********9343 |
148613 |
01/11/2016 |
| PARKER, LASHAWN |
GA-16522 |
2 |
35.00 |
4101********5276 |
545316 |
01/11/2016 |
| PEMBERTON, JOSEPH |
GA-16167 |
2 |
63.87 |
4147********9936 |
05417D |
01/11/2016 |
| PENNELL, SHARON |
GA-21103 |
2 |
42.22 |
4313********8973 |
01694C |
01/11/2016 |
| PEREZ, FERNANDO |
GA-20402 |
2 |
21.60 |
4342********8315 |
209828 |
01/11/2016 |
| PEREZ, YESENIA |
GA-20285 |
2 |
21.60 |
4610********7449 |
041510 |
01/11/2016 |
| PETTIT, WILSON |
GA-20027 |
2 |
58.45 |
5465********5187 |
H97430 |
01/11/2016 |
| PHAN, TRA |
GA-25251 |
2 |
37.89 |
4342********5056 |
084399 |
01/11/2016 |
| PORTER, BRENDEN |
GA-17864 |
2 |
25.21 |
4040********2952 |
060472 |
01/11/2016 |
| PRICE, AMY |
GA-17845 |
2 |
21.60 |
5275********1718 |
141557 |
01/11/2016 |
| RAMOS, RAY |
GA-16954 |
2 |
10.77 |
5107********7236 |
019037 |
01/11/2016 |
| RODRIGUEZ, ETHAN |
GA-20345 |
2 |
21.60 |
6011********9360 |
01151R |
01/11/2016 |
| ROSAS, GLENNA |
GA-20023 |
2 |
10.77 |
5576********6055 |
028869 |
01/11/2016 |
| ROSS, KIARA |
GA-18093 |
2 |
42.22 |
5118********4968 |
520400 |
01/11/2016 |
| RUIZ, JOSEPH |
GA-20080 |
2 |
58.45 |
4744********5881 |
141655 |
01/11/2016 |
| RUTLEDGE, JARRED |
GA-16091 |
2 |
31.39 |
5118********6099 |
520399 |
01/11/2016 |
| SANCHEZ, DANIELLE |
GA-17662 |
2 |
23.82 |
4692********3333 |
901151 |
01/11/2016 |
| SANCHEZ, STEVEN |
GA-17501 |
2 |
23.82 |
4744********5903 |
141653 |
01/11/2016 |
| SARGENT, CRIXELLE |
GA-16500 |
2 |
31.39 |
5491********7076 |
01142P |
01/11/2016 |
| SCHWARTZ, KEVIN |
GA-20359 |
2 |
37.89 |
4040********4290 |
060471 |
01/11/2016 |
| SCOGGIN, MANDI |
GA-16890 |
2 |
54.12 |
5424********2806 |
03787P |
01/11/2016 |
| SHAW, GW |
GA-25457 |
2 |
37.89 |
4101********7006 |
545322 |
01/11/2016 |
| SHEPPARD, TAMAKI |
GA-16948 |
2 |
21.60 |
4744********5256 |
141759 |
01/11/2016 |
| SILVAS, SARAH |
GA-15715 |
2 |
16.24 |
4040********7581 |
060189 |
01/11/2016 |
| SMITH, MARK |
GA-17604 |
2 |
31.39 |
5109********6698 |
H94741 |
01/11/2016 |
| STEINBOCK, BROCK |
GA-30334 |
2 |
37.89 |
4003********6224 |
474767 |
01/11/2016 |
| STELLY, LUKE |
GA-30336 |
2 |
37.89 |
4610********3405 |
041510 |
01/11/2016 |
| STOCK, JEREMY |
GA-40058 |
2 |
63.87 |
4744********9810 |
141956 |
01/11/2016 |
| STOKES, DEREK |
GA-20115 |
2 |
21.60 |
4101********4055 |
807194 |
01/11/2016 |
| SULTAFIZLEL, GARY |
GA-25285 |
2 |
27.06 |
4101********6752 |
545320 |
01/11/2016 |
| TANT, PAUL |
GA-17063 |
2 |
21.60 |
5465********5833 |
H93738 |
01/11/2016 |
| TEICHMAN, MEGAN |
GA-20684 |
2 |
22.27 |
4311********1161 |
077092 |
01/11/2016 |
| THOMAS, ALEC |
GA-17562 |
2 |
31.39 |
5465********0172 |
H94707 |
01/11/2016 |
| THOMAS, RENEE |
GA-18034 |
2 |
27.06 |
5438********1962 |
H94284 |
01/11/2016 |
| TILLER, JASON |
GA-17072 |
2 |
37.89 |
5424********2416 |
03815B |
01/11/2016 |
| TRAVIS, TYLER |
GA-25411 |
2 |
22.27 |
4311********1161 |
077091 |
01/11/2016 |
| TRINIDAD, MONICO |
GA-16835 |
2 |
31.39 |
4040********6733 |
060187 |
01/11/2016 |
| VALLES, BENJAMIN |
GA-20674 |
2 |
21.65 |
4040********6210 |
060473 |
01/11/2016 |
| VEST, JEREMY |
GA-21558 |
2 |
21.60 |
5109********8914 |
H93740 |
01/11/2016 |
| WELCH, EMILY |
GA-20600 |
2 |
27.06 |
5109********3288 |
H94281 |
01/11/2016 |
| WEST, SAMANTHA |
GA-25083 |
2 |
21.60 |
5275********3429 |
151155 |
01/11/2016 |
| WICK, KATIE |
GA-25045 |
2 |
37.89 |
5491********7630 |
01145Z |
01/11/2016 |
| WILLIAMS, JACK |
GA-20428 |
2 |
86.60 |
5153********8658 |
035526 |
01/11/2016 |
| WILLS, SEAN |
GA-16942 |
2 |
20.57 |
4040********7929 |
060194 |
01/11/2016 |
| WILSON, DREW |
GA-21598 |
2 |
21.60 |
5110********8375 |
177483 |
01/11/2016 |
| WINN, CHRIS |
GA-18092 |
2 |
64.95 |
4101********2171 |
807198 |
01/11/2016 |
| WOODRIDGE, DYLAN |
GA-16900 |
2 |
29.00 |
4495********4555 |
001424 |
01/11/2016 |
| WRISTEN, AIMEE |
GA-22195 |
2 |
10.00 |
4610********2232 |
051510 |
01/11/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.45 |
| 51 |
MasterCard |
1651.82 |
| 89 |
Visa |
3155.62 |
| 2 |
Discover |
81.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4947.01 |