Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, JESUS |
GA-18029 |
3 |
21.60 |
5465********0618 |
H84837 |
01/18/2016 |
| AIKEN, GREG |
GA-18033 |
3 |
31.39 |
5490********5683 |
02559Z |
01/18/2016 |
| ALTY, WILLIAM |
GA-40466 |
3 |
75.77 |
6011********3247 |
01894R |
01/18/2016 |
| ALVIS, SEAN |
GA-20837 |
3 |
20.57 |
5275********9395 |
192664 |
01/18/2016 |
| ANDERSON, BRADLEY |
GA-20468 |
3 |
90.93 |
4388********6928 |
08381C |
01/18/2016 |
| ARELLANO, YUETTE |
GA-25084 |
3 |
27.06 |
4040********8579 |
179234 |
01/18/2016 |
| ARREDONDO, ROBERTO |
GA-20695 |
3 |
31.39 |
4101********3146 |
966578 |
01/18/2016 |
| AVILA, MARITZA |
GA-18027 |
3 |
27.06 |
5576********6936 |
073151 |
01/18/2016 |
| BACKFISCH, JESSICA |
GA-20088 |
3 |
27.06 |
4610********1549 |
022609 |
01/18/2016 |
| BAMBER, BRAXTON |
GA-20366 |
3 |
112.58 |
4347********6222 |
022609 |
01/18/2016 |
| BARRIENTOS, HERLINDA |
GA-17580 |
3 |
21.60 |
4631********6741 |
386529 |
01/18/2016 |
| BELL, BRAD |
GA-18077 |
3 |
37.89 |
4101********8507 |
966580 |
01/18/2016 |
| BIESECKER, BRADLEY |
GA-30088 |
3 |
21.60 |
4744********3618 |
192866 |
01/18/2016 |
| BOGGS, WHITNEY |
GA-16909 |
3 |
21.60 |
4101********3561 |
966582 |
01/18/2016 |
| BROWN, JOSH |
GA-17725 |
3 |
58.45 |
4101********3314 |
966584 |
01/18/2016 |
| BROWN, SHERRY |
GA-18088 |
3 |
11.91 |
4744********8600 |
102060 |
01/18/2016 |
| BRUNO, TIM |
GA-40224 |
3 |
21.60 |
4411********2736 |
032609 |
01/18/2016 |
| BUCKNER, KATHERINE |
GA-20053 |
3 |
27.06 |
3767*******1010 |
148472 |
01/18/2016 |
| BULLOCK, LASHELLE |
GA-20622 |
3 |
64.95 |
4744********5818 |
102065 |
01/18/2016 |
| BUSBEE, TIMOTHY |
GA-40469 |
3 |
58.45 |
5465********6458 |
H88540 |
01/18/2016 |
| CALLAWAY, BRIAN |
GA-20111 |
3 |
54.12 |
6011********7382 |
01855R |
01/18/2016 |
| CARRANZA, EZEQUIEL |
GA-20234 |
3 |
64.95 |
5153********5808 |
778784 |
01/18/2016 |
| CASTRO, TRES |
GA-14061 |
3 |
23.82 |
4040********7286 |
179560 |
01/18/2016 |
| CHAVEZ, ANGELA |
GA-20315 |
3 |
21.60 |
5593********3940 |
08440P |
01/18/2016 |
| CLAY, KELSEY |
GA-25465 |
3 |
59.54 |
5471********5453 |
08395B |
01/18/2016 |
| CLIFT, TRACI |
GA-16494 |
3 |
45.00 |
5466********4294 |
43665P |
01/18/2016 |
| CORDERO, NATALIA |
GA-25115 |
3 |
37.81 |
4610********2578 |
032609 |
01/18/2016 |
| CRAVOTTA, ROBERT |
GA-17627 |
3 |
25.00 |
4040********3299 |
179239 |
01/18/2016 |
| CRUSE, ASHLEY |
GA-20500 |
3 |
48.71 |
4347********6525 |
032609 |
01/18/2016 |
| CULP, TYLER |
GA-30141 |
3 |
37.89 |
4040********3246 |
179242 |
01/18/2016 |
| DAVIS, SANDRA |
GA-25065 |
3 |
10.77 |
4101********4077 |
966590 |
01/18/2016 |
| DAVIS, SEAN |
GA-20342 |
3 |
31.39 |
5465********1637 |
H85817 |
01/18/2016 |
| DIMAOALA, LESNER |
GA-25105 |
3 |
31.39 |
5465********0231 |
H85806 |
01/18/2016 |
| DIVERS, JAMES |
GA-16108 |
3 |
58.45 |
5465********2976 |
H88533 |
01/18/2016 |
| DOAN, RONNY |
GA-17601 |
3 |
23.82 |
4101********5476 |
966586 |
01/18/2016 |
| DUKE, SHAYNA |
GA-20566 |
3 |
86.60 |
4101********4097 |
966588 |
01/18/2016 |
| DUTTON, JACOB |
GA-30608 |
3 |
35.00 |
4348********0993 |
950035 |
01/18/2016 |
| ELDER, KEVIN |
GA-18076 |
3 |
21.60 |
4040********0037 |
179244 |
01/18/2016 |
| ENGLIN, JONI |
GA-25180 |
3 |
31.39 |
5465********8067 |
H85822 |
01/18/2016 |
| ESTES, RICHIE |
GA-16141 |
3 |
21.60 |
4744********6544 |
102465 |
01/18/2016 |
| ETON, TYLYNNE |
GA-25001 |
3 |
31.39 |
5102********5032 |
000639 |
01/18/2016 |
| ETTER, TINA |
GA-15743 |
3 |
90.93 |
5510********6266 |
051285 |
01/18/2016 |
| FAUGHT, JOHN |
GA-21409 |
3 |
21.60 |
4040********8512 |
179245 |
01/18/2016 |
| FEHL, MARK |
GA-21983 |
3 |
10.77 |
4610********4093 |
032609 |
01/18/2016 |
| FERGUSON, JENNIFER |
GA-40186 |
3 |
27.06 |
4000********2141 |
152420 |
01/18/2016 |
| FLYNN, JEREMIAH |
GA-20586 |
3 |
37.89 |
6011********8032 |
01827R |
01/18/2016 |
| FRIEND, DAYNA |
GA-20011 |
3 |
75.77 |
5465********1113 |
H90238 |
01/18/2016 |
| FUERTE, JAVIER |
GA-17055 |
3 |
58.45 |
6011********4787 |
01806R |
01/18/2016 |
| GALUSHA, KATY |
GA-25452 |
3 |
10.77 |
4311********6076 |
094026 |
01/18/2016 |
| GANN, JOHN |
GA-20588 |
3 |
54.12 |
4060********3573 |
082616 |
01/18/2016 |
| GARCES, TANNER |
GA-15698 |
3 |
27.06 |
5465********8571 |
H85378 |
01/18/2016 |
| GARCIA, DOMINIC |
GA-17547 |
3 |
42.22 |
5109********5812 |
H86904 |
01/18/2016 |
| GARCIA, LAURA |
GA-16788 |
3 |
43.29 |
5109********5812 |
H87011 |
01/18/2016 |
| GARNER, ROWDY |
GA-20341 |
3 |
63.87 |
5510********6418 |
051287 |
01/18/2016 |
| GLOVER, NATALIE |
GA-22654 |
3 |
27.06 |
4040********8449 |
179246 |
01/18/2016 |
| GONZALEZ, EDWIN |
GA-22540 |
3 |
31.39 |
4347********4772 |
032609 |
01/18/2016 |
| GONZALEZ, ELIES |
GA-20145 |
3 |
48.71 |
5465********3572 |
H87556 |
01/18/2016 |
| GOOCH, NICHOLAS |
GA-16812 |
3 |
48.71 |
5465********3669 |
H87556 |
01/18/2016 |
| GRAY, JUSTON |
GA-18083 |
3 |
54.12 |
4003********9621 |
08464C |
01/18/2016 |
| GREEN, HUNTER |
GA-17665 |
3 |
10.77 |
4101********6799 |
966592 |
01/18/2016 |
| HADAWAY, KRISTINA |
GA-18037 |
3 |
37.89 |
4040********4002 |
179247 |
01/18/2016 |
| HALL, DANIEL |
GA-16836 |
3 |
10.77 |
4400********5140 |
03187A |
01/18/2016 |
| HARRELL, JOHN |
GA-30144 |
3 |
37.89 |
4040********3667 |
179567 |
01/18/2016 |
| HATMAKER, JEFFERY |
GA-20106 |
3 |
31.39 |
5465********0643 |
H85811 |
01/18/2016 |
| HAYNES, CARA |
GA-17092 |
3 |
37.89 |
5118********4815 |
550549 |
01/18/2016 |
| HEINE, RUSTY |
GA-20047 |
3 |
23.82 |
4101********4596 |
411804 |
01/18/2016 |
| HENDERSON, REID |
GA-20249 |
3 |
41.14 |
5466********6039 |
43943P |
01/18/2016 |
| HESTON, TIMOTHY |
GA-17577 |
3 |
31.39 |
4475********5832 |
062639 |
01/18/2016 |
| HILL, BRITT |
GA-17724 |
3 |
48.71 |
4862********9696 |
08471C |
01/18/2016 |
| HOPKINS, SEAN |
GA-15696 |
3 |
31.39 |
4029********3440 |
082616 |
01/18/2016 |
| HUSSMAN, RUSTY |
GA-17508 |
3 |
59.52 |
4101********4618 |
966594 |
01/18/2016 |
| HYMAN, CORRIE |
GA-17555 |
3 |
22.27 |
4000********7897 |
309955 |
01/18/2016 |
| ISRAEL, ALICIA |
GA-18074 |
3 |
27.06 |
5438********6041 |
H85385 |
01/18/2016 |
| JACQUELIN ELLIO, RUTH |
GA-25038 |
3 |
53.04 |
5465********1105 |
H87965 |
01/18/2016 |
| JEANNITON, RORY |
GA-18024 |
3 |
27.06 |
5466********2503 |
43971P |
01/18/2016 |
| JEFFERSON, CURTIS |
GA-30535 |
3 |
21.60 |
4000********4973 |
776320 |
01/18/2016 |
| JONES, BRIANA |
GA-40261 |
3 |
54.12 |
4744********9091 |
112264 |
01/18/2016 |
| JONES, JACQUELYN |
GA-17828 |
3 |
64.95 |
5178********2357 |
08490B |
01/18/2016 |
| KAUFMAN, ROBERT |
GA-25450 |
3 |
31.39 |
5465********0476 |
H85813 |
01/18/2016 |
| KAUFMANN, BRANDI |
GA-25000 |
3 |
31.39 |
4101********4416 |
966602 |
01/18/2016 |
| KEHRES, NATALIE |
GA-18014 |
3 |
54.12 |
4101********7568 |
966598 |
01/18/2016 |
| KENNY, AMANDA |
GA-20672 |
3 |
74.69 |
4101********1312 |
966596 |
01/18/2016 |
| KIRKES, AARON |
GA-20110 |
3 |
54.12 |
4101********8696 |
966604 |
01/18/2016 |
| KLEFFNER, TREY |
GA-20272 |
3 |
42.22 |
5491********3817 |
01826B |
01/18/2016 |
| LAZAROWITE, STEVEN |
GA-20449 |
3 |
81.17 |
5109********1572 |
H90785 |
01/18/2016 |
| LUANGSARACH, JOHN |
GA-25044 |
3 |
64.95 |
4684********7680 |
082614 |
01/18/2016 |
| MARRON, CHRIS |
GA-20170 |
3 |
21.60 |
4147********6057 |
08450C |
01/18/2016 |
| MARTIN, MATTHEW |
GA-17871 |
3 |
48.71 |
5109********4757 |
H87548 |
01/18/2016 |
| MARTIN, TAMARA |
GA-25172 |
3 |
37.89 |
4400********6804 |
05487B |
01/18/2016 |
| MARTIN, WILL |
GA-20260 |
3 |
21.60 |
6011********5737 |
01840R |
01/18/2016 |
| MAXWELL, SHEILA |
GA-17622 |
3 |
21.60 |
4101********5941 |
966600 |
01/18/2016 |
| MCCLAIN, CHRISTIN |
GA-MCCLAIN |
3 |
54.12 |
4610********8678 |
052609 |
01/18/2016 |
| MCLANE, TIMOTHY |
GA-16518 |
3 |
21.60 |
5465********1652 |
H84838 |
01/18/2016 |
| MCMURRAY, ALEXANDRA |
GA-17639 |
3 |
64.95 |
4270********4967 |
018270 |
01/18/2016 |
| MEHRA, YOGESH |
GA-18023 |
3 |
64.95 |
4266********2715 |
08450B |
01/18/2016 |
| MILLER, GARRETT |
GA-20694 |
3 |
43.30 |
4300********3572 |
018519 |
01/18/2016 |
| MILLER, KAYLEE |
GA-17635 |
3 |
21.60 |
4300********3572 |
018365 |
01/18/2016 |
| MOLNAR, VICTORIA |
GA-20325 |
3 |
81.19 |
4744********1360 |
112666 |
01/18/2016 |
| MONTAGUE, KEN |
GA-20109 |
3 |
27.06 |
5491********4819 |
01835B |
01/18/2016 |
| MORRISON, LAUREN |
GA-25085 |
3 |
27.06 |
4040********8579 |
179256 |
01/18/2016 |
| MOSKALSKI, MATTHEW |
GA-16083 |
3 |
23.82 |
5438********8814 |
H85069 |
01/18/2016 |
| MURILLO, CASANDRA |
GA-25135 |
3 |
59.54 |
4101********2498 |
966614 |
01/18/2016 |
| MURPHY, AEDON |
GA-17822 |
3 |
69.28 |
5178********3899 |
08503B |
01/18/2016 |
| MURRAY, WILL |
GA-17596 |
3 |
31.39 |
4862********2367 |
08502A |
01/18/2016 |
| NEILL, JOSH |
GA-17506 |
3 |
23.82 |
3727*******6008 |
185746 |
01/18/2016 |
| NETTLES, JOHN |
GA-16082 |
3 |
58.45 |
5153********1172 |
094058 |
01/18/2016 |
| NEWMAN, SION |
GA-20007 |
3 |
21.60 |
4101********8531 |
966606 |
01/18/2016 |
| NGUYEN, HENRY |
GA-16173 |
3 |
54.12 |
4610********2427 |
052609 |
01/18/2016 |
| NICHOLS, DERRIC |
GA-25111 |
3 |
32.46 |
4101********6826 |
966610 |
01/18/2016 |
| NICHOLS, LESLIE |
GA-20498 |
3 |
80.10 |
4040********7657 |
179251 |
01/18/2016 |
| NIEHAUS, LEXI |
GA-20582 |
3 |
54.12 |
4406********8024 |
08471A |
01/18/2016 |
| NORMAN, AMANDA |
GA-20196 |
3 |
27.06 |
5491********4819 |
01828B |
01/18/2016 |
| NOWLAND, LUKE |
GA-20699 |
3 |
31.39 |
4264********3320 |
08457B |
01/18/2016 |
| OATES, HALEY |
GA-16802 |
3 |
27.06 |
4040********8653 |
179574 |
01/18/2016 |
| PARADISO, RICHARD |
GA-20201 |
3 |
31.39 |
5465********1065 |
H85807 |
01/18/2016 |
| PEDONE, KELLI |
GA-20640 |
3 |
54.12 |
4744********5654 |
122162 |
01/18/2016 |
| PEREZ, MICHAEL |
GA-18081 |
3 |
16.24 |
4631********7938 |
386540 |
01/18/2016 |
| PEREZ, SONIA |
GA-16879 |
3 |
27.06 |
5491********0710 |
01830P |
01/18/2016 |
| PRATT, RANDY |
GA-16117 |
3 |
54.12 |
4101********7289 |
966612 |
01/18/2016 |
| PROFFIT, HILLARY |
GA-16868 |
3 |
21.60 |
4120********7299 |
018379 |
01/18/2016 |
| PYLE, CLARISSA |
GA-20658 |
3 |
31.39 |
4040********8057 |
179577 |
01/18/2016 |
| REYES, MATTHEW |
GA-20154 |
3 |
58.45 |
5465********0571 |
H88523 |
01/18/2016 |
| RICHARDSON-GRAN, JAIME |
GA-30368 |
3 |
37.89 |
5109********6402 |
H86462 |
01/18/2016 |
| ROBERTS, STEPHANIE |
GA-16973 |
3 |
21.60 |
4040********3595 |
179255 |
01/18/2016 |
| ROBINSON, CRYSTAL |
GA-20015 |
3 |
27.06 |
5466********6156 |
44541P |
01/18/2016 |
| RODRIGUEZ, PEDRO |
GA-21885 |
3 |
10.77 |
4040********7249 |
179254 |
01/18/2016 |
| RODRIGUEZ, PRICILLA |
GA-21639 |
3 |
10.77 |
4040********3501 |
179578 |
01/18/2016 |
| RODRIQUEZ, FERANDO |
GA-18008 |
3 |
20.11 |
5109********2280 |
H84682 |
01/18/2016 |
| SALAS, JUSTINE |
GA-20589 |
3 |
31.39 |
5109********5281 |
H85824 |
01/18/2016 |
| SAMS, STEVEN |
GA-17066 |
3 |
20.57 |
5465********8971 |
H84751 |
01/18/2016 |
| SANDOVAL, ALFREDO |
GA-15687 |
3 |
31.39 |
5465********6019 |
H85823 |
01/18/2016 |
| SCARBOROUGH, CATHERINE |
GA-17274 |
3 |
59.54 |
4040********6124 |
179580 |
01/18/2016 |
| SCHMIDT, ROBERT |
GA-20573 |
3 |
10.77 |
4342********1354 |
473395 |
01/18/2016 |
| SHARP, SARAH |
GA-17829 |
3 |
27.06 |
5118********4168 |
550550 |
01/18/2016 |
| SMITH, AUSTIN |
GA-40084 |
3 |
31.39 |
5523********9122 |
01833Z |
01/18/2016 |
| SMITH, DIMETRIUS |
GA-17513 |
3 |
21.60 |
4040********7689 |
179259 |
01/18/2016 |
| SMITH, JESSICA |
GA-20043 |
3 |
48.71 |
4101********1972 |
966618 |
01/18/2016 |
| SMITH, JOHN |
GA-20048 |
3 |
10.77 |
4305********5124 |
08529A |
01/18/2016 |
| SMITH, JUSTIN |
GA-16493 |
3 |
19.95 |
5510********4289 |
051303 |
01/18/2016 |
| SMITH, KEYONNA |
GA-64742 |
3 |
37.89 |
4003********9296 |
08534B |
01/18/2016 |
| SNYDER, VICTORIA |
GA-5000 |
3 |
27.06 |
5576********5450 |
073152 |
01/18/2016 |
| SPECKELS, JEROME |
GA-25160 |
3 |
31.39 |
4888********3900 |
02951A |
01/18/2016 |
| STEELE, TIFFANY |
GA-20357 |
3 |
21.60 |
4040********7087 |
179581 |
01/18/2016 |
| STINSON, GARRETT |
GA-25264 |
3 |
10.77 |
4744********3497 |
122564 |
01/18/2016 |
| STOREY, RUSSELL |
GA-25453 |
3 |
37.81 |
4040********9035 |
179260 |
01/18/2016 |
| STRACHAN, JACOB |
GA-22284 |
3 |
31.39 |
5438********5443 |
H85815 |
01/18/2016 |
| SUTTON, MIKAYLE |
GA-64303 |
3 |
37.89 |
4040********1200 |
179582 |
01/18/2016 |
| THORMEYER, TINA |
GA-25163 |
3 |
37.89 |
4868********8446 |
08547C |
01/18/2016 |
| THORNTON, BRANDON |
GA-21133 |
3 |
21.60 |
4419********3147 |
082538 |
01/18/2016 |
| TRAVERS, BRYAN |
GA-25215 |
3 |
29.00 |
5109********1736 |
H85586 |
01/18/2016 |
| TREVINO, PHILLIP |
GA-16897 |
3 |
70.36 |
4101********7539 |
966624 |
01/18/2016 |
| TUCKER, KOURTNEY |
GA-20475 |
3 |
58.45 |
4040********3936 |
179263 |
01/18/2016 |
| VALDEZ, DANIEL |
GA-16873 |
3 |
37.89 |
4040********4973 |
179584 |
01/18/2016 |
| VALENTINE, CHRIS |
GA-20621 |
3 |
27.06 |
4744********9402 |
132562 |
01/18/2016 |
| VEACH, CASSY |
GA-17243 |
3 |
23.82 |
4040********4015 |
179264 |
01/18/2016 |
| WELCH, EMILY |
GA-20600 |
3 |
31.39 |
5109********3288 |
H85815 |
01/18/2016 |
| WELLS, ANGELA |
GA-20039 |
3 |
64.95 |
4040********8591 |
179586 |
01/18/2016 |
| WEST, COREY |
GA-64399 |
3 |
23.82 |
4744********5542 |
122866 |
01/18/2016 |
| WHALEN, DARREN |
GA-17522 |
3 |
23.82 |
4101********9899 |
966622 |
01/18/2016 |
| WILSON, LINDSEY |
GA-20364 |
3 |
37.89 |
5109********7473 |
H86464 |
01/18/2016 |
| WINDELL, ZACH |
GA-17873 |
3 |
31.39 |
5147********6443 |
735890 |
01/18/2016 |
| WINKELSPECHT, CHRISTINE |
GA-40519 |
3 |
58.45 |
5438********3935 |
H88538 |
01/18/2016 |
| WOOD, EUGENE |
GA-20356 |
3 |
23.82 |
5491********4437 |
01838P |
01/18/2016 |
| WOODRUFF, JEREMIAH |
GA-16791 |
3 |
31.39 |
4076********8217 |
033977 |
01/18/2016 |
| WURSTER, MATTHEW |
GA-20180 |
3 |
58.45 |
3743*******2176 |
344624 |
01/18/2016 |
| YOUNG, LISA |
GA-15725 |
3 |
21.60 |
4101********3482 |
966628 |
01/18/2016 |
| ZARATE, DOMINIC |
GA-16781 |
3 |
54.12 |
4040********5277 |
179268 |
01/18/2016 |
| ZERTUCHE-FLORES, MARY |
GA-20185 |
3 |
21.60 |
4101********4866 |
966626 |
01/18/2016 |
| ZIPPRICH, GABRIEL |
GA-20230 |
3 |
54.12 |
4040********9100 |
179269 |
01/18/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.33 |
| 59 |
MasterCard |
2322.12 |
| 102 |
Visa |
3779.42 |
| 5 |
Discover |
247.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6458.70 |