Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, JESUS |
GA-18029 |
3 |
21.60 |
5465********0618 |
H78177 |
02/18/2016 |
| ADKINS, CRYSTAL |
GA-25379 |
3 |
42.22 |
4101********3779 |
925180 |
02/18/2016 |
| ALTY, WILLIAM |
GA-40466 |
3 |
53.04 |
6011********3247 |
01849R |
02/18/2016 |
| ALVIS, SEAN |
GA-20837 |
3 |
20.57 |
5275********9395 |
105392 |
02/18/2016 |
| ANDERSON, BRADLEY |
GA-20468 |
3 |
63.87 |
4388********6928 |
08560C |
02/18/2016 |
| ARELLANO, YUETTE |
GA-25084 |
3 |
27.06 |
4040********8579 |
974457 |
02/18/2016 |
| ARREDONDO, ROBERTO |
GA-20695 |
3 |
31.39 |
4101********3146 |
925182 |
02/18/2016 |
| AVILA, MARITZA |
GA-18027 |
3 |
54.12 |
5576********6936 |
281724 |
02/18/2016 |
| BAMBER, BRAXTON |
GA-20366 |
3 |
85.52 |
4347********6222 |
025908 |
02/18/2016 |
| BARRIENTOS, HERLINDA |
GA-17580 |
3 |
21.60 |
4631********6741 |
817712 |
02/18/2016 |
| BELL, BRAD |
GA-18077 |
3 |
37.89 |
4101********8507 |
925184 |
02/18/2016 |
| BELTRAN, BRANDON |
GA-16123 |
3 |
31.39 |
4610********0106 |
025908 |
02/18/2016 |
| BIESECKER, BRADLEY |
GA-30088 |
3 |
21.60 |
4744********3618 |
105793 |
02/18/2016 |
| BOGGS, WHITNEY |
GA-16909 |
3 |
21.60 |
4101********3561 |
925186 |
02/18/2016 |
| BOLTON, TYE |
GA-25141 |
3 |
43.30 |
4078********2627 |
691061 |
02/18/2016 |
| BROWN, JOSH |
GA-17725 |
3 |
31.39 |
4101********3314 |
925190 |
02/18/2016 |
| BROWN, SHERRY |
GA-18088 |
3 |
11.91 |
4744********8600 |
105491 |
02/18/2016 |
| BRUNO, TIM |
GA-25342 |
3 |
21.60 |
4411********2736 |
025908 |
02/18/2016 |
| BUCKNER, KATHERINE |
GA-20053 |
3 |
27.06 |
3767*******1010 |
188142 |
02/18/2016 |
| BURNETT, RENEE |
GA-25315 |
3 |
53.04 |
5465********4063 |
H81318 |
02/18/2016 |
| CALLAWAY, BRIAN |
GA-20111 |
3 |
27.06 |
6011********7382 |
01846R |
02/18/2016 |
| CAMPOS, EVELYN |
GA-16785 |
3 |
31.39 |
4610********3426 |
025908 |
02/18/2016 |
| CARRANZA, EZEQUIEL |
GA-20234 |
3 |
37.89 |
5153********5808 |
543374 |
02/18/2016 |
| CASTRO, TRES |
GA-14061 |
3 |
23.82 |
4040********7286 |
974461 |
02/18/2016 |
| CERVANTES, TINA |
GA-15747 |
3 |
45.00 |
4400********8281 |
00158B |
02/18/2016 |
| CHAVEZ, ANGELA |
GA-20315 |
3 |
21.60 |
5593********3940 |
08605P |
02/18/2016 |
| CLAY, KELSEY |
GA-25465 |
3 |
59.54 |
5471********5453 |
08577B |
02/18/2016 |
| CLIFT, TRACI |
GA-16494 |
3 |
45.00 |
5466********4294 |
33819P |
02/18/2016 |
| COLEMAN, SHANITA |
GA-25365 |
3 |
37.89 |
5280********5888 |
07970Z |
02/18/2016 |
| CRAVOTTA, ROBERT |
GA-17627 |
3 |
25.00 |
4040********3299 |
974065 |
02/18/2016 |
| CRUSE, ASHLEY |
GA-20500 |
3 |
48.71 |
4347********6525 |
025908 |
02/18/2016 |
| DAVIS, SANDRA |
GA-25065 |
3 |
10.77 |
4101********4077 |
925192 |
02/18/2016 |
| DAVIS, SEAN |
GA-20342 |
3 |
31.39 |
5465********1637 |
H79157 |
02/18/2016 |
| DIVERS, JAMES |
GA-16108 |
3 |
31.39 |
5465********2976 |
H79167 |
02/18/2016 |
| DOAN, RONNY |
GA-17601 |
3 |
23.82 |
4101********5476 |
925194 |
02/18/2016 |
| DUTTON, JACOB |
GA-30608 |
3 |
35.00 |
4348********0993 |
691102 |
02/18/2016 |
| ELDER, KEVIN |
GA-18076 |
3 |
21.60 |
4040********0037 |
974462 |
02/18/2016 |
| ENGLIN, JONI |
GA-25180 |
3 |
31.39 |
5465********8067 |
H79162 |
02/18/2016 |
| ESTES, RICHIE |
GA-16141 |
3 |
21.60 |
4744********6544 |
115194 |
02/18/2016 |
| ETTER, TINA |
GA-15743 |
3 |
59.54 |
5510********6266 |
884188 |
02/18/2016 |
| FAUGHT, JOHN |
GA-21409 |
3 |
21.60 |
4040********8512 |
974068 |
02/18/2016 |
| FEHL, MARK |
GA-21983 |
3 |
10.77 |
4610********4093 |
025908 |
02/18/2016 |
| FERGUSON, JENNIFER |
GA-40186 |
3 |
54.12 |
4000********2141 |
493416 |
02/18/2016 |
| FLYNN, JEREMIAH |
GA-20586 |
3 |
37.89 |
6011********8032 |
01821R |
02/18/2016 |
| FRIEND, DAYNA |
GA-20011 |
3 |
48.71 |
5465********1113 |
H80872 |
02/18/2016 |
| FUERTE, JAVIER |
GA-17055 |
3 |
31.39 |
6011********4787 |
01800R |
02/18/2016 |
| GALUSHA, KATY |
GA-25452 |
3 |
10.77 |
4311********6076 |
046013 |
02/18/2016 |
| GANN, JOHN |
GA-20588 |
3 |
27.06 |
4060********3573 |
075956 |
02/18/2016 |
| GARCIA, DOMINIC |
GA-17547 |
3 |
42.22 |
5109********5812 |
H80243 |
02/18/2016 |
| GARCIA, LAURA |
GA-16788 |
3 |
54.11 |
5109********5812 |
H81432 |
02/18/2016 |
| GARNER, ROWDY |
GA-20341 |
3 |
63.87 |
5510********6418 |
884193 |
02/18/2016 |
| GIDDINGS, CHANCE |
GA-21414 |
3 |
21.60 |
4040********3861 |
974071 |
02/18/2016 |
| GIOVANNIELLO, PHILIP |
GA-25370 |
3 |
31.39 |
4003********5141 |
08641B |
02/18/2016 |
| GLIDDEN, CHARLEN |
GA-22924 |
3 |
21.60 |
4610********5866 |
035908 |
02/18/2016 |
| GLOVER, NATALIE |
GA-22654 |
3 |
27.06 |
4040********8449 |
974073 |
02/18/2016 |
| GONZALES, SABINO |
GA-17569 |
3 |
42.22 |
4040********6554 |
974070 |
02/18/2016 |
| GONZALEZ, ELIES |
GA-20145 |
3 |
48.71 |
5465********3572 |
H80895 |
02/18/2016 |
| GOOCH, NICHOLAS |
GA-16812 |
3 |
48.71 |
5465********3669 |
H80895 |
02/18/2016 |
| GRAY, JUSTON |
GA-18083 |
3 |
27.06 |
4003********9621 |
08643C |
02/18/2016 |
| GREEN, HUNTER |
GA-17665 |
3 |
10.77 |
4101********6799 |
925198 |
02/18/2016 |
| GUERRERO, EMILIA |
GA-21260 |
3 |
21.60 |
4299********7802 |
184609 |
02/18/2016 |
| HADAWAY, KRISTINA |
GA-18037 |
3 |
37.89 |
4040********4002 |
974473 |
02/18/2016 |
| HALL, DANIEL |
GA-16836 |
3 |
10.77 |
4400********5140 |
01618A |
02/18/2016 |
| HATMAKER, JEFFERY |
GA-20106 |
3 |
31.39 |
5465********0643 |
H79151 |
02/18/2016 |
| HAYNES, CARA |
GA-17092 |
3 |
10.83 |
5118********4815 |
691544 |
02/18/2016 |
| HEINE, RUSTY |
GA-20047 |
3 |
23.82 |
4101********4596 |
402994 |
02/18/2016 |
| HENDERSON, REID |
GA-20249 |
3 |
41.14 |
5466********6039 |
34250P |
02/18/2016 |
| HERNANDEZ, SARAI |
GA-25358 |
3 |
48.71 |
5465********4442 |
H80891 |
02/18/2016 |
| HESTON, TIMOTHY |
GA-17577 |
3 |
31.39 |
4475********5832 |
060020 |
02/18/2016 |
| HICKS, MICHAEL |
GA-25311 |
3 |
37.89 |
4914********3061 |
093478 |
02/18/2016 |
| HILL, BRITT |
GA-17724 |
3 |
48.71 |
4862********9696 |
08652C |
02/18/2016 |
| HUNDT, KELSEY |
GA-16887 |
3 |
27.06 |
4040********4322 |
974477 |
02/18/2016 |
| HUSSMAN, RUSTY |
GA-17508 |
3 |
27.06 |
4101********4618 |
925200 |
02/18/2016 |
| HYMAN, CORRIE |
GA-17555 |
3 |
22.27 |
4000********7897 |
606944 |
02/18/2016 |
| ISRAEL, ALICIA |
GA-18074 |
3 |
27.06 |
5438********6041 |
H78725 |
02/18/2016 |
| JACQUELIN ELLIO, RUTH |
GA-25038 |
3 |
53.04 |
5465********1105 |
H81305 |
02/18/2016 |
| JEANNITON, RORY |
GA-18024 |
3 |
54.12 |
5466********2503 |
34291P |
02/18/2016 |
| JONES, JACQUELYN |
GA-17828 |
3 |
37.89 |
5178********2357 |
08662B |
02/18/2016 |
| KAUFMAN, ROBERT |
GA-25450 |
3 |
31.39 |
5465********0476 |
H79152 |
02/18/2016 |
| KAUFMANN, BRANDI |
GA-25000 |
3 |
31.39 |
4101********4416 |
925206 |
02/18/2016 |
| KEENE, HALEY |
GA-25376 |
3 |
81.19 |
4167********0024 |
080392 |
02/18/2016 |
| KEHRES, NATALIE |
GA-18014 |
3 |
27.06 |
4101********7568 |
925202 |
02/18/2016 |
| KIRKES, AARON |
GA-20110 |
3 |
27.06 |
4101********8696 |
925204 |
02/18/2016 |
| KLEFFNER, TREY |
GA-20272 |
3 |
42.22 |
5491********3817 |
01843B |
02/18/2016 |
| LAZAROWITE, STEVEN |
GA-20449 |
3 |
54.11 |
5109********1572 |
H81418 |
02/18/2016 |
| LEVCHENKO, BEN |
GA-25375 |
3 |
31.39 |
5465********2708 |
H79148 |
02/18/2016 |
| LUANGSARACH, JOHN |
GA-25044 |
3 |
37.89 |
4684********7680 |
075954 |
02/18/2016 |
| MARRON, CHRIS |
GA-25320 |
3 |
21.60 |
4147********6057 |
08629C |
02/18/2016 |
| MARTIN, MATTHEW |
GA-17871 |
3 |
75.77 |
5109********4757 |
H83593 |
02/18/2016 |
| MARTIN, TAMARA |
GA-25172 |
3 |
37.89 |
4400********6804 |
08120B |
02/18/2016 |
| MAXWELL, JACKIE |
GA-25196 |
3 |
21.60 |
4040********1507 |
974079 |
02/18/2016 |
| MAXWELL, SHEILA |
GA-17622 |
3 |
48.66 |
4101********5941 |
925208 |
02/18/2016 |
| MCCLAIN, CHRISTIN |
GA-MCCLAIN |
3 |
27.06 |
4610********8678 |
045908 |
02/18/2016 |
| MCDONALD, JACOB |
GA-17831 |
3 |
34.64 |
5109********5646 |
H79492 |
02/18/2016 |
| MEHRA, YOGESH |
GA-18023 |
3 |
37.89 |
4266********2715 |
08638B |
02/18/2016 |
| MILLER, GARRETT |
GA-20694 |
3 |
43.30 |
4300********3572 |
018398 |
02/18/2016 |
| MILLER, KAYLEE |
GA-17635 |
3 |
21.60 |
4300********3572 |
018400 |
02/18/2016 |
| MONTAGUE, KEN |
GA-20109 |
3 |
27.06 |
5491********4819 |
01840B |
02/18/2016 |
| MORRIS, JODY |
GA-17599 |
3 |
37.89 |
5178********6971 |
08682Z |
02/18/2016 |
| MORRISON, LAUREN |
GA-25085 |
3 |
27.06 |
4040********8579 |
974481 |
02/18/2016 |
| MOSKALSKI, MATTHEW |
GA-16083 |
3 |
23.82 |
5438********8814 |
H78408 |
02/18/2016 |
| MURILLO, CASANDRA |
GA-25135 |
3 |
59.54 |
4101********2498 |
925210 |
02/18/2016 |
| MURPHY, AEDON |
GA-17822 |
3 |
42.22 |
5178********3899 |
08717B |
02/18/2016 |
| MURRAY, WILL |
GA-17596 |
3 |
31.39 |
4862********2367 |
08717A |
02/18/2016 |
| NEILL, JOSH |
GA-17506 |
3 |
23.82 |
3727*******6008 |
180645 |
02/18/2016 |
| NETTLES, JOHN |
GA-16082 |
3 |
31.39 |
5153********1172 |
046081 |
02/18/2016 |
| NEWMAN, SION |
GA-20007 |
3 |
21.60 |
4101********8531 |
925218 |
02/18/2016 |
| NGUYEN, HENRY |
GA-16173 |
3 |
27.06 |
4610********2427 |
045908 |
02/18/2016 |
| NICHOLS, DERRIC |
GA-25111 |
3 |
32.46 |
4101********6826 |
925214 |
02/18/2016 |
| NIEHAUS, LEXI |
GA-20582 |
3 |
27.06 |
4406********8024 |
08664A |
02/18/2016 |
| NORMAN, AMANDA |
GA-20196 |
3 |
54.12 |
5491********4819 |
01842B |
02/18/2016 |
| OATES, HALEY |
GA-16802 |
3 |
27.06 |
4040********8653 |
974087 |
02/18/2016 |
| ODONNELL, BRENT |
GA-25121 |
3 |
31.39 |
4040********7631 |
974099 |
02/18/2016 |
| ORTIZ, BROOKLYN |
GA-25244 |
3 |
42.22 |
4040********4808 |
974088 |
02/18/2016 |
| PACHECO, DYLAN |
GA-25466 |
3 |
42.21 |
5465********1951 |
H80248 |
02/18/2016 |
| PARADISO, RICHARD |
GA-20201 |
3 |
31.39 |
5465********1065 |
H79147 |
02/18/2016 |
| PEDONE, KELLI |
GA-20640 |
3 |
27.06 |
4744********5654 |
135398 |
02/18/2016 |
| PEREZ, SONIA |
GA-16879 |
3 |
27.06 |
5491********0710 |
01843P |
02/18/2016 |
| PROFFIT, HILLARY |
GA-16868 |
3 |
21.60 |
4120********7299 |
018431 |
02/18/2016 |
| PYLE, CLARISSA |
GA-20658 |
3 |
31.39 |
4101********0235 |
925224 |
02/18/2016 |
| REYES, MATTHEW |
GA-20154 |
3 |
31.39 |
5465********0571 |
H79158 |
02/18/2016 |
| RICHARDSON-GRAN, JAIME |
GA-30368 |
3 |
37.89 |
5109********6402 |
H79802 |
02/18/2016 |
| ROBERTS, STEPHANIE |
GA-16973 |
3 |
21.60 |
4040********3595 |
974482 |
02/18/2016 |
| ROBINSON, CRYSTAL |
GA-20015 |
3 |
27.06 |
5466********6156 |
34986P |
02/18/2016 |
| RODRIGUEZ, PRICILLA |
GA-21639 |
3 |
10.77 |
4040********3501 |
974486 |
02/18/2016 |
| RODRIQUEZ, FERANDO |
GA-18008 |
3 |
20.11 |
5109********2280 |
H78021 |
02/18/2016 |
| SALAS, JUSTINE |
GA-20589 |
3 |
31.39 |
5109********5281 |
H79164 |
02/18/2016 |
| SAMS, STEVEN |
GA-17066 |
3 |
20.57 |
5465********8971 |
H78091 |
02/18/2016 |
| SCARBOROUGH, CATHERINE |
GA-17274 |
3 |
59.54 |
4040********6124 |
974487 |
02/18/2016 |
| SCHMIDT, ROBERT |
GA-20573 |
3 |
10.77 |
4342********1354 |
819225 |
02/18/2016 |
| SHARP, SARAH |
GA-17829 |
3 |
27.06 |
5118********4168 |
691545 |
02/18/2016 |
| SKINNER, MELISSA |
GA-25444 |
3 |
53.04 |
4040********5435 |
974092 |
02/18/2016 |
| SMITH, AUSTIN |
GA-40084 |
3 |
31.39 |
5523********9122 |
01827Z |
02/18/2016 |
| SMITH, DIMETRIUS |
GA-17513 |
3 |
21.60 |
4040********7689 |
974093 |
02/18/2016 |
| SMITH, JESSICA |
GA-20043 |
3 |
48.71 |
4101********1972 |
925216 |
02/18/2016 |
| SMITH, JOHN |
GA-20048 |
3 |
10.77 |
4305********5124 |
08720A |
02/18/2016 |
| SMITH, JUSTIN |
GA-16493 |
3 |
19.95 |
5510********4289 |
884212 |
02/18/2016 |
| SMITH, KEYONNA |
GA-25390 |
3 |
37.89 |
4003********9296 |
08722B |
02/18/2016 |
| SPECKELS, JEROME |
GA-25160 |
3 |
31.39 |
4888********3900 |
04011A |
02/18/2016 |
| STEELE, TIFFANY |
GA-20357 |
3 |
21.60 |
4040********7087 |
974488 |
02/18/2016 |
| STOREY, RUSSELL |
GA-25453 |
3 |
37.81 |
4040********9035 |
974096 |
02/18/2016 |
| SUTTON, MIKAYLE |
GA-64303 |
3 |
37.89 |
4040********1200 |
974097 |
02/18/2016 |
| THORMEYER, TINA |
GA-25163 |
3 |
37.89 |
4868********8446 |
08708C |
02/18/2016 |
| THORNTON, BRANDON |
GA-21133 |
3 |
21.60 |
4419********3147 |
075919 |
02/18/2016 |
| TRAVERS, BRYAN |
GA-25215 |
3 |
29.00 |
5109********1736 |
H78926 |
02/18/2016 |
| TREVINO, PHILLIP |
GA-16897 |
3 |
70.36 |
4101********7539 |
925222 |
02/18/2016 |
| TUCKER, KOURTNEY |
GA-20475 |
3 |
31.39 |
4040********3936 |
974098 |
02/18/2016 |
| VALDEZ, DANIEL |
GA-16873 |
3 |
37.89 |
4040********4973 |
974489 |
02/18/2016 |
| VALENTINE, CHRIS |
GA-20621 |
3 |
27.06 |
4744********9402 |
145594 |
02/18/2016 |
| VEACH, CASSY |
GA-17243 |
3 |
23.82 |
4040********4015 |
974508 |
02/18/2016 |
| WELCH, EMILY |
GA-20600 |
3 |
31.39 |
5109********3288 |
H79156 |
02/18/2016 |
| WELLS, ANGELA |
GA-20039 |
3 |
75.78 |
4040********8591 |
974498 |
02/18/2016 |
| WEST, COREY |
GA-64399 |
3 |
23.82 |
4744********5542 |
145890 |
02/18/2016 |
| WHALEN, DARREN |
GA-17522 |
3 |
23.82 |
4101********9899 |
925228 |
02/18/2016 |
| WILLIAMS, LEE |
GA-25274 |
3 |
54.13 |
4040********9984 |
974497 |
02/18/2016 |
| WILSON, CHAD |
GA-25312 |
3 |
37.89 |
4040********8648 |
974504 |
02/18/2016 |
| WILSON, LINDSEY |
GA-20364 |
3 |
37.89 |
5109********7473 |
H79805 |
02/18/2016 |
| WINDELL, ZACH |
GA-17873 |
3 |
31.39 |
5147********6443 |
743235 |
02/18/2016 |
| WINKELSPECHT, CHRISTINE |
GA-40519 |
3 |
31.39 |
5438********3935 |
H79173 |
02/18/2016 |
| WOOD, EUGENE |
GA-20356 |
3 |
23.82 |
5491********4437 |
01859P |
02/18/2016 |
| WOODRUFF, JEREMIAH |
GA-16791 |
3 |
31.39 |
4076********8217 |
032397 |
02/18/2016 |
| WURSTER, MATTHEW |
GA-20180 |
3 |
31.39 |
3743*******2176 |
531288 |
02/18/2016 |
| YOUNG, LISA |
GA-15725 |
3 |
21.60 |
4101********3482 |
925236 |
02/18/2016 |
| ZAPATA, CRISTOPHER |
GA-25421 |
3 |
53.04 |
4101********2935 |
925226 |
02/18/2016 |
| ZARATE, DOMINIC |
GA-16781 |
3 |
27.06 |
4040********5277 |
974102 |
02/18/2016 |
| ZERTUCHE-FLORES, MARY |
GA-20185 |
3 |
21.60 |
4101********4866 |
925230 |
02/18/2016 |
| ZIPPRICH, GABRIEL |
GA-20230 |
3 |
27.06 |
4040********9100 |
974111 |
02/18/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.27 |
| 57 |
MasterCard |
2133.84 |
| 103 |
Visa |
3295.19 |
| 4 |
Discover |
149.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5660.68 |