Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, JESUS |
GA-18029 |
3 |
31.39 |
5465********0618 |
H76925 |
04/18/2016 |
| AIKEN, GREG |
GA-18033 |
3 |
31.39 |
5524********6188 |
05700Z |
04/18/2016 |
| ALLRED, SAMMI |
GA-17587 |
3 |
37.89 |
4040********2510 |
040180 |
04/18/2016 |
| ALVIS, SEAN |
GA-20837 |
3 |
20.57 |
5275********9395 |
153979 |
04/18/2016 |
| ANDERSON, BRADLEY |
GA-20468 |
3 |
63.87 |
4388********6928 |
01613C |
04/18/2016 |
| ANDERSON, KIMBERLEY |
GA-26020 |
3 |
514.19 |
4266********5588 |
01613B |
04/18/2016 |
| ARREDONDO, ROBERTO |
GA-20695 |
3 |
31.39 |
4101********3146 |
395333 |
04/18/2016 |
| AVILA, MARITZA |
GA-18027 |
3 |
27.06 |
5576********6936 |
699539 |
04/18/2016 |
| BELL, BRAD |
GA-18077 |
3 |
37.89 |
4101********8507 |
395335 |
04/18/2016 |
| BELTRAN, BRANDON |
GA-16123 |
3 |
31.39 |
4610********0106 |
003708 |
04/18/2016 |
| BOGGS, WHITNEY |
GA-16909 |
3 |
21.60 |
4101********3561 |
395337 |
04/18/2016 |
| BOLTON, TYE |
GA-25141 |
3 |
43.30 |
4078********2627 |
872625 |
04/18/2016 |
| BROWN, SHERRY |
GA-18088 |
3 |
11.91 |
4744********8600 |
163274 |
04/18/2016 |
| BRUNO, TIM |
GA-25342 |
3 |
21.60 |
4411********2736 |
003708 |
04/18/2016 |
| BUCKNER, KATHERINE |
GA-20053 |
3 |
27.06 |
3767*******1010 |
126969 |
04/18/2016 |
| BURNETT, RENEE |
GA-25315 |
3 |
53.04 |
5465********4063 |
H79087 |
04/18/2016 |
| CALLAWAY, BRIAN |
GA-20111 |
3 |
27.06 |
6011********7382 |
01886R |
04/18/2016 |
| CARRANZA, EZEQUIEL |
GA-20234 |
3 |
37.89 |
5153********5808 |
021040 |
04/18/2016 |
| CASTRO, TRES |
GA-14061 |
3 |
23.82 |
4040********7286 |
040182 |
04/18/2016 |
| CERVANTES, TINA |
GA-15747 |
3 |
45.00 |
4400********8281 |
03213B |
04/18/2016 |
| CHAVEZ, ANGELA |
GA-20315 |
3 |
31.39 |
5593********3940 |
01640P |
04/18/2016 |
| CLAY, KELSEY |
GA-25465 |
3 |
59.54 |
5471********5453 |
01629B |
04/18/2016 |
| CLIFT, TRACI |
GA-16494 |
3 |
45.00 |
5466********4294 |
89913P |
04/18/2016 |
| CRUSE, ASHLEY |
GA-20500 |
3 |
48.71 |
4347********6525 |
013708 |
04/18/2016 |
| DAVIS, SEAN |
GA-20342 |
3 |
31.39 |
5465********1637 |
H76925 |
04/18/2016 |
| DIMAOALA, LESNER |
GA-25105 |
3 |
31.39 |
5465********0231 |
H76914 |
04/18/2016 |
| DIVERS, JAMES |
GA-16108 |
3 |
31.39 |
5465********2976 |
H76935 |
04/18/2016 |
| DOAN, RONNY |
GA-17601 |
3 |
31.39 |
4101********3357 |
395339 |
04/18/2016 |
| DUKE, SHAYNA |
GA-20566 |
3 |
59.54 |
4101********4097 |
395341 |
04/18/2016 |
| DUTTON, JACOB |
GA-30608 |
3 |
35.00 |
4348********0993 |
872676 |
04/18/2016 |
| EATON, TYLYNNE |
GA-25249 |
3 |
31.39 |
5102********5032 |
003916 |
04/18/2016 |
| ELDER, KEVIN |
GA-18076 |
3 |
31.39 |
4040********0037 |
040185 |
04/18/2016 |
| ENGLIN, JONI |
GA-25180 |
3 |
31.39 |
5465********2585 |
H76927 |
04/18/2016 |
| ESTES, RICHIE |
GA-16141 |
3 |
31.39 |
4744********6544 |
163679 |
04/18/2016 |
| ETTER, TINA |
GA-15743 |
3 |
59.54 |
5510********6266 |
069320 |
04/18/2016 |
| FEHL, MARK |
GA-21983 |
3 |
10.77 |
4610********4093 |
013708 |
04/18/2016 |
| FRIEND, DAYNA |
GA-20011 |
3 |
48.71 |
5465********1113 |
H78640 |
04/18/2016 |
| FUERTE, JAVIER |
GA-17055 |
3 |
31.39 |
6011********4787 |
01861R |
04/18/2016 |
| GALLMAN, CHRIS |
GA-15773 |
3 |
29.00 |
4744********0046 |
163874 |
04/18/2016 |
| GALUSHA, KATY |
GA-25452 |
3 |
31.39 |
4311********6076 |
031785 |
04/18/2016 |
| GANN, JOHN |
GA-20588 |
3 |
31.39 |
4060********3573 |
073724 |
04/18/2016 |
| GARCIA, DOMINIC |
GA-26050 |
3 |
42.22 |
5109********5812 |
H78011 |
04/18/2016 |
| GARCIA, LAURA |
GA-16788 |
3 |
54.11 |
5109********5812 |
H79200 |
04/18/2016 |
| GARNER, ROWDY |
GA-20341 |
3 |
63.87 |
5510********6418 |
069326 |
04/18/2016 |
| GIOVANNIELLO, PHILIP |
GA-25370 |
3 |
31.39 |
4003********5141 |
01693B |
04/18/2016 |
| GLIDDEN, CHARLEN |
GA-25681 |
3 |
21.60 |
4610********5866 |
013708 |
04/18/2016 |
| GLOVER, NATALIE |
GA-22654 |
3 |
27.06 |
4040********8449 |
040607 |
04/18/2016 |
| GOBLE, JUSTIN |
GA-25513 |
3 |
81.19 |
5153********4033 |
021041 |
04/18/2016 |
| GONZALES, SABINO |
GA-17569 |
3 |
42.22 |
4040********6554 |
040605 |
04/18/2016 |
| GONZALEZ, ELIES |
GA-20145 |
3 |
53.04 |
5465********3572 |
H79097 |
04/18/2016 |
| GOOCH, NICHOLAS |
GA-16812 |
3 |
59.54 |
5465********3669 |
H79747 |
04/18/2016 |
| GRAY, JUSTON |
GA-18083 |
3 |
27.06 |
4003********9621 |
01687D |
04/18/2016 |
| GREEN, HUNTER |
GA-17665 |
3 |
27.06 |
4101********6799 |
395347 |
04/18/2016 |
| GUERRERO, EMILIA |
GA-21260 |
3 |
21.60 |
4299********7802 |
411981 |
04/18/2016 |
| HAACKER, RICHARD |
GA-25213 |
3 |
31.39 |
4651********2096 |
031042 |
04/18/2016 |
| HADAWAY, KRISTINA |
GA-18037 |
3 |
37.89 |
4040********4002 |
040192 |
04/18/2016 |
| HALL, DANIEL |
GA-16836 |
3 |
31.39 |
4400********5140 |
00976A |
04/18/2016 |
| HATMAKER, JEFFERY |
GA-20106 |
3 |
31.39 |
5465********0643 |
H76919 |
04/18/2016 |
| HAYNES, CARA |
GA-17092 |
3 |
10.83 |
5118********4968 |
979665 |
04/18/2016 |
| HEINE, RUSTY |
GA-20047 |
3 |
23.82 |
4101********4596 |
139434 |
04/18/2016 |
| HENDERSON, REID |
GA-20249 |
3 |
41.14 |
5466********6039 |
90497P |
04/18/2016 |
| HESTON, TIMOTHY |
GA-17577 |
3 |
31.39 |
4475********5832 |
053750 |
04/18/2016 |
| HICKS, MICHAEL |
GA-25311 |
3 |
37.89 |
4914********3061 |
719362 |
04/18/2016 |
| HOPKINS, SEAN |
GA-15696 |
3 |
31.39 |
4029********3440 |
073725 |
04/18/2016 |
| HUNDT, KELSEY |
GA-16887 |
3 |
42.22 |
4040********9607 |
040190 |
04/18/2016 |
| HUNTER, JASON |
GA-25626 |
3 |
31.39 |
5576********3145 |
699540 |
04/18/2016 |
| HUSSMAN, RUSTY |
GA-17508 |
3 |
27.06 |
4101********0999 |
139438 |
04/18/2016 |
| HYMAN, CORRIE |
GA-17555 |
3 |
31.39 |
4000********7897 |
703050 |
04/18/2016 |
| ISRAEL, ALICIA |
GA-18074 |
3 |
37.06 |
5438********6041 |
H77493 |
04/18/2016 |
| JACQUELIN ELLIO, RUTH |
GA-25038 |
3 |
53.04 |
5465********1105 |
H79073 |
04/18/2016 |
| KAUFMAN, ROBERT |
GA-25450 |
3 |
31.39 |
5465********0476 |
H76920 |
04/18/2016 |
| KAUFMANN, BRANDI |
GA-25000 |
3 |
31.39 |
4101********4416 |
395345 |
04/18/2016 |
| KEENE, HALEY |
GA-25376 |
3 |
81.19 |
4167********0024 |
079335 |
04/18/2016 |
| KEHRES, NATALIE |
GA-18014 |
3 |
27.06 |
4101********7568 |
395343 |
04/18/2016 |
| KENDALL, JEFFREY |
GA-17051 |
3 |
31.39 |
4040********5598 |
040191 |
04/18/2016 |
| KIRKES, AARON |
GA-20110 |
3 |
31.39 |
4101********2368 |
139436 |
04/18/2016 |
| KLEFFNER, TREY |
GA-20272 |
3 |
42.22 |
5491********3817 |
01872B |
04/18/2016 |
| LAZAROWITE, STEVEN |
GA-20449 |
3 |
54.11 |
5109********1572 |
H79186 |
04/18/2016 |
| LEVCHENKO, BEN |
GA-25375 |
3 |
31.39 |
5465********2708 |
H76916 |
04/18/2016 |
| MARRON, CHRIS |
GA-25645 |
3 |
27.06 |
3797*******1001 |
106856 |
04/18/2016 |
| MARTIN, MATTHEW |
GA-17871 |
3 |
48.71 |
5109********4757 |
H78655 |
04/18/2016 |
| MARTIN, TAMARA |
GA-25172 |
3 |
37.89 |
4400********6804 |
01921B |
04/18/2016 |
| MAXWELL, JACKIE |
GA-25196 |
3 |
21.60 |
4040********1507 |
040195 |
04/18/2016 |
| MCCLAIN, CHRISTIN |
GA-MCCLAIN |
3 |
27.06 |
4610********4477 |
023708 |
04/18/2016 |
| MCDONALD, JACOB |
GA-17831 |
3 |
31.39 |
5109********5646 |
H76934 |
04/18/2016 |
| MOEN, LYNDSAY |
GA-26006 |
3 |
27.06 |
5465********5827 |
H76493 |
04/18/2016 |
| MOLNAR, VICTORIA |
GA-20325 |
3 |
54.13 |
4744********1360 |
173971 |
04/18/2016 |
| MORRISON, LAUREN |
GA-25085 |
3 |
27.06 |
4040********8013 |
040194 |
04/18/2016 |
| MOSKALSKI, MATTHEW |
GA-16083 |
3 |
23.82 |
5438********8814 |
H76176 |
04/18/2016 |
| MURILLO, CASANDRA |
GA-25135 |
3 |
59.54 |
4101********2498 |
395349 |
04/18/2016 |
| NEILL, JOSH |
GA-17506 |
3 |
31.39 |
3727*******6008 |
163587 |
04/18/2016 |
| NETTLES, JOHN |
GA-16082 |
3 |
31.39 |
5153********1172 |
031808 |
04/18/2016 |
| NEWMAN, SION |
GA-20007 |
3 |
21.60 |
4101********8531 |
395355 |
04/18/2016 |
| NICHOLS, DERRIC |
GA-25111 |
3 |
31.39 |
4101********6826 |
395353 |
04/18/2016 |
| NIEHAUS, LEXI |
GA-20582 |
3 |
27.06 |
4406********8024 |
01670B |
04/18/2016 |
| NOLAN, CHRIS |
GA-20414 |
3 |
31.39 |
5465********1992 |
H76933 |
04/18/2016 |
| OATES, HALEY |
GA-16802 |
3 |
27.06 |
4040********8653 |
040613 |
04/18/2016 |
| ORTIZ, BROOKLYN |
GA-25244 |
3 |
42.22 |
4040********5720 |
040616 |
04/18/2016 |
| PACHECO, DYLAN |
GA-25466 |
3 |
42.21 |
5465********1951 |
H78016 |
04/18/2016 |
| PEDONE, KELLI |
GA-20640 |
3 |
27.06 |
4744********5654 |
183572 |
04/18/2016 |
| PEREZ, MICHAEL |
GA-18081 |
3 |
31.39 |
4631********7938 |
639183 |
04/18/2016 |
| PEREZ, SONIA |
GA-16879 |
3 |
27.06 |
5491********0710 |
01879P |
04/18/2016 |
| PROFFIT, HILLARY |
GA-16868 |
3 |
21.60 |
4120********7299 |
018778 |
04/18/2016 |
| REYES, MATTHEW |
GA-20154 |
3 |
31.39 |
5465********0571 |
H76925 |
04/18/2016 |
| RICHARDSON-GRAN, JAIME |
GA-30368 |
3 |
37.89 |
5109********6402 |
H77570 |
04/18/2016 |
| ROBERTS, STEPHANIE |
GA-16973 |
3 |
32.42 |
4040********3595 |
040619 |
04/18/2016 |
| ROBINSON, CRYSTAL |
GA-20015 |
3 |
27.06 |
5466********6156 |
91067P |
04/18/2016 |
| RODRIGUEZ, PRICILLA |
GA-21639 |
3 |
10.77 |
4040********3501 |
040621 |
04/18/2016 |
| RODRIQUEZ, FERANDO |
GA-18008 |
3 |
20.11 |
5109********2280 |
H75789 |
04/18/2016 |
| SALAS, JUSTINE |
GA-20589 |
3 |
31.39 |
5109********5281 |
H76931 |
04/18/2016 |
| SAMS, STEVEN |
GA-17066 |
3 |
29.00 |
5465********8971 |
H76701 |
04/18/2016 |
| SANDOVAL, ALFREDO |
GA-15687 |
3 |
31.39 |
5465********6025 |
H76918 |
04/18/2016 |
| SCHMIDT, ROBERT |
GA-20573 |
3 |
31.39 |
4342********1354 |
686201 |
04/18/2016 |
| SHARP, SARAH |
GA-17829 |
3 |
31.39 |
5118********4168 |
979666 |
04/18/2016 |
| SKINNER, MELISSA |
GA-25444 |
3 |
53.04 |
4040********5435 |
040615 |
04/18/2016 |
| SMITH, AUSTIN |
GA-40084 |
3 |
31.39 |
5523********9122 |
01879Z |
04/18/2016 |
| SMITH, DIMETRIUS |
GA-17513 |
3 |
31.39 |
4040********7689 |
040202 |
04/18/2016 |
| SMITH, JESSICA |
GA-20043 |
3 |
48.71 |
4101********1972 |
395357 |
04/18/2016 |
| SMITH, JOHN |
GA-20048 |
3 |
10.77 |
4305********5124 |
01747A |
04/18/2016 |
| SMITH, JUSTIN |
GA-16493 |
3 |
19.95 |
5510********4289 |
069339 |
04/18/2016 |
| SPECKELS, JEROME |
GA-25160 |
3 |
31.39 |
4888********3900 |
08441A |
04/18/2016 |
| STEELE, TIFFANY |
GA-20357 |
3 |
53.04 |
4040********7087 |
040617 |
04/18/2016 |
| STINSON, GARRETT |
GA-25264 |
3 |
54.13 |
4744********0091 |
183871 |
04/18/2016 |
| SUTTON, MIKAYLE |
GA-64303 |
3 |
37.89 |
4040********1200 |
040620 |
04/18/2016 |
| THORNTON, BRANDON |
GA-21133 |
3 |
21.60 |
4419********3147 |
073650 |
04/18/2016 |
| TRAVERS, BRYAN |
GA-25215 |
3 |
29.00 |
5109********1736 |
H76694 |
04/18/2016 |
| TREVILLIAN, KEVIN |
GA-26011 |
3 |
29.00 |
4040********4515 |
040206 |
04/18/2016 |
| TUCKER, KOURTNEY |
GA-20475 |
3 |
31.39 |
4040********3936 |
040205 |
04/18/2016 |
| VALDEZ, DANIEL |
GA-16873 |
3 |
37.89 |
4040********4973 |
040624 |
04/18/2016 |
| VALENTINE, CHRIS |
GA-20621 |
3 |
31.39 |
4744********8273 |
193076 |
04/18/2016 |
| WELCH, EMILY |
GA-20600 |
3 |
31.39 |
5109********3288 |
H76923 |
04/18/2016 |
| WELLS, ANGELA |
GA-20039 |
3 |
75.78 |
4040********8591 |
040209 |
04/18/2016 |
| WEST, COREY |
GA-64399 |
3 |
23.82 |
4744********5542 |
193078 |
04/18/2016 |
| WHALEN, DARREN |
GA-17522 |
3 |
31.39 |
4101********9899 |
395359 |
04/18/2016 |
| WILLIAMS, LEE |
GA-25274 |
3 |
54.13 |
4040********9984 |
040208 |
04/18/2016 |
| WILSON, CHAD |
GA-25312 |
3 |
37.89 |
4040********8648 |
040210 |
04/18/2016 |
| WINKELSPECHT, CHRISTINE |
GA-40519 |
3 |
31.39 |
5438********3935 |
H76939 |
04/18/2016 |
| WOOD, EUGENE |
GA-26003 |
3 |
27.06 |
5491********4437 |
01885P |
04/18/2016 |
| WURSTER, MATTHEW |
GA-20180 |
3 |
31.39 |
3743*******2176 |
750850 |
04/18/2016 |
| ZAPATA, CRISTOPHER |
GA-25421 |
3 |
53.04 |
4101********2935 |
395363 |
04/18/2016 |
| ZARATE, DOMINIC |
GA-16781 |
3 |
31.39 |
4040********5277 |
040212 |
04/18/2016 |
| ZERTUCHE-FLORES, MARY |
GA-20185 |
3 |
21.60 |
4101********4866 |
395361 |
04/18/2016 |
| ZIPPRICH, GABRIEL |
GA-20230 |
3 |
27.06 |
4040********9100 |
040626 |
04/18/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.90 |
| 54 |
MasterCard |
1993.23 |
| 83 |
Visa |
3309.03 |
| 2 |
Discover |
58.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5477.61 |