Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIMONT, THOMMAS |
GA-20670 |
2 |
37.89 |
4809********6351 |
050727 |
05/11/2016 |
| ARROYO, MARCO |
GA-20139 |
2 |
20.57 |
4101********1682 |
106876 |
05/11/2016 |
| BAKER, JON |
GA-25620 |
2 |
31.39 |
4342********8914 |
690001 |
05/11/2016 |
| BARNES, ELIZABETH |
GA-25435 |
2 |
53.04 |
4040********5844 |
083005 |
05/11/2016 |
| BARNETT, COOPER |
GA-20620 |
2 |
31.39 |
4147********9011 |
03888D |
05/11/2016 |
| BEARDEN, BRANDON |
GA-25178 |
2 |
27.06 |
4040********1085 |
083007 |
05/11/2016 |
| BECENNA, AMY |
GA-25387 |
2 |
59.54 |
4610********9303 |
082109 |
05/11/2016 |
| BIERA, CHRIS |
GA-25562 |
2 |
27.06 |
4631********1881 |
767068 |
05/11/2016 |
| BIGHAM, PATSY |
GA-20294 |
2 |
64.94 |
4037********7090 |
801112 |
05/11/2016 |
| BONILLA, MIGUEL |
GA-18044 |
2 |
31.39 |
3715*******1001 |
158920 |
05/11/2016 |
| BORDOVSKY, MICHAEL |
GA-17557 |
2 |
31.39 |
4266********8895 |
03857A |
05/11/2016 |
| BROWN, SANDY |
GA-26043 |
2 |
37.89 |
4147********6495 |
03860C |
05/11/2016 |
| CARIKER, ALLISON |
GA-15717 |
2 |
59.54 |
4744********0335 |
172518 |
05/11/2016 |
| CASE, ANDREW |
GA-25587 |
2 |
27.06 |
4101********9349 |
713582 |
05/11/2016 |
| CATE, KRISTAL |
GA-20517 |
2 |
37.89 |
4147********5584 |
03862C |
05/11/2016 |
| CATES, ALEC |
GA-20203 |
2 |
35.00 |
4040********3855 |
083014 |
05/11/2016 |
| CHEATHAM, JOSHUA |
GA-25309 |
2 |
37.89 |
4792********4278 |
008700 |
05/11/2016 |
| COLLINS, ASHLEY |
GA-25137 |
2 |
48.71 |
5438********2435 |
H87063 |
05/11/2016 |
| COPELAND, JACOB |
GA-25685 |
2 |
27.06 |
5118********6056 |
950206 |
05/11/2016 |
| COURTNEY, KEVIN |
GA-20482 |
2 |
27.06 |
5275********6784 |
172718 |
05/11/2016 |
| COWLEY, BONNIE |
GA-20297 |
2 |
31.39 |
4040********9622 |
083012 |
05/11/2016 |
| CURRY, KEN |
GA-20657 |
2 |
31.39 |
6011********9541 |
01160R |
05/11/2016 |
| DAVIDSON, KENNETH |
GA-25489 |
2 |
31.39 |
4651********8284 |
033690 |
05/11/2016 |
| DELONG, WILLIAM |
GA-20024 |
2 |
10.77 |
5109********5923 |
H83266 |
05/11/2016 |
| DENSON, KRIS |
GA-17844 |
2 |
42.22 |
5462********9929 |
001649 |
05/11/2016 |
| DERRICK, GREG |
GA-20228 |
2 |
35.00 |
4019********8702 |
862486 |
05/11/2016 |
| DEWITT, MARISELA |
GA-5004 |
2 |
27.06 |
5109********9718 |
H84902 |
05/11/2016 |
| DITTO, NICHOLAS |
GA-20606 |
2 |
74.69 |
5275********6830 |
182014 |
05/11/2016 |
| DORKO, DAWN |
GA-25495 |
2 |
31.39 |
4388********0987 |
03877C |
05/11/2016 |
| DURBIN, ASHLEY |
GA-25673 |
2 |
31.39 |
4101********9852 |
106878 |
05/11/2016 |
| EASLEY, CHAD |
GA-17677 |
2 |
31.39 |
5153********9775 |
538911 |
05/11/2016 |
| EBERHARDT, CATHERINE |
GA-20373 |
2 |
21.60 |
4342********7491 |
152133 |
05/11/2016 |
| ENGLISH, SUMMER |
GA-25666 |
2 |
27.06 |
4040********1929 |
082500 |
05/11/2016 |
| ESPINOSA, DAVID |
GA-15728 |
2 |
41.14 |
5594********7802 |
780827 |
05/11/2016 |
| FLOREZ, BRYSON |
GA-16925 |
2 |
20.57 |
4348********1769 |
780805 |
05/11/2016 |
| FRENCH, TABITHA |
GA-16951 |
2 |
37.89 |
5275********3255 |
182119 |
05/11/2016 |
| FRY, JUSTIN |
GA-25699 |
2 |
27.06 |
5153********8528 |
538302 |
05/11/2016 |
| GALLANT, ANDY |
GA-17258 |
2 |
37.89 |
4403********2355 |
03971D |
05/11/2016 |
| GALVAN, RICARDO |
GA-25193 |
2 |
31.39 |
5471********7828 |
03889B |
05/11/2016 |
| GARCIA, AMALIA MOLLIE |
GA-16944 |
2 |
42.22 |
6011********0756 |
01173R |
05/11/2016 |
| GARCIA, EDWARDO |
GA-17252 |
2 |
37.89 |
5109********9275 |
001719 |
05/11/2016 |
| GARCIA, JOSE |
GA-26282 |
2 |
31.39 |
5109********1750 |
H85332 |
05/11/2016 |
| GARCIA, JULIO |
GA-25179 |
2 |
31.39 |
4610********6628 |
092109 |
05/11/2016 |
| GARCIA, RACHEL |
GA-64749 |
2 |
21.60 |
4040********7492 |
083018 |
05/11/2016 |
| GARRETT, CAMBRI |
GA-25339 |
2 |
46.55 |
4040********7615 |
083017 |
05/11/2016 |
| GARRETT, RHONDA |
GA-17064 |
2 |
31.39 |
4040********9247 |
082503 |
05/11/2016 |
| GAUCHE, THERESA |
GA-21439 |
2 |
21.60 |
5465********5793 |
H84368 |
05/11/2016 |
| GIBBS, BRANDON |
GA-25086 |
2 |
27.06 |
4040********7395 |
082506 |
05/11/2016 |
| GIUSTINIANI, MICHAEL |
GA-30869 |
2 |
21.60 |
4040********9911 |
082504 |
05/11/2016 |
| GONZALES, ANDREW |
GA-20033 |
2 |
27.06 |
4101********1254 |
106882 |
05/11/2016 |
| GUILLORY, SHAKEITHA |
GA-25058 |
2 |
31.39 |
4610********1263 |
092109 |
05/11/2016 |
| GUTIERREZ, RICARDO |
GA-17096 |
2 |
31.39 |
4101********0649 |
106884 |
05/11/2016 |
| HALL, MARCUS |
GA-25674 |
2 |
27.06 |
4000********2234 |
104174 |
05/11/2016 |
| HAMMOND, NATHAN |
GA-25663 |
2 |
26.68 |
5471********4759 |
03902B |
05/11/2016 |
| HART, OUIDA |
GA-18085 |
2 |
32.46 |
4266********1493 |
03905B |
05/11/2016 |
| HATLA, ANGIE |
GA-16869 |
2 |
31.39 |
4342********6102 |
850297 |
05/11/2016 |
| HELM, CAROL |
GA-64400 |
2 |
35.00 |
4101********1679 |
106886 |
05/11/2016 |
| HERNANDEZ JR, MARTIN |
GA-17261 |
2 |
32.46 |
6011********7512 |
01146R |
05/11/2016 |
| HERNANDEZ, JESSE |
GA-20638 |
2 |
32.48 |
4040********9304 |
083021 |
05/11/2016 |
| HERNANDEZ, ZACHERY |
GA-20483 |
2 |
31.39 |
5491********5895 |
01139B |
05/11/2016 |
| HESS, RICHARD |
GA-20095 |
2 |
31.39 |
4101********7580 |
713586 |
05/11/2016 |
| HOFFMAN, ASHLEY |
GA-21496 |
2 |
21.60 |
5109********5923 |
H84350 |
05/11/2016 |
| IVY, DACY |
GA-22683 |
2 |
22.27 |
4610********9814 |
002109 |
05/11/2016 |
| JAMES, LAKEISHA |
GA-26208 |
2 |
27.06 |
4347********0776 |
002109 |
05/11/2016 |
| JOHNSON, MAC |
GA-23753 |
2 |
21.60 |
5178********0844 |
03953Z |
05/11/2016 |
| JONES, STEPHANIE |
GA-20493 |
2 |
27.06 |
4101********7374 |
713588 |
05/11/2016 |
| JOWERS, WAYNE |
GA-17579 |
2 |
53.04 |
5153********8970 |
538306 |
05/11/2016 |
| JUE, GARRETT |
GA-21969 |
2 |
21.60 |
5576********7251 |
859015 |
05/11/2016 |
| KISER, CHRISTI |
GA-15748 |
2 |
48.71 |
4610********3631 |
002109 |
05/11/2016 |
| KLINE, DEREK |
GA-17779 |
2 |
10.77 |
5465********5546 |
H83273 |
05/11/2016 |
| KROLL, CECILIA |
GA-25240 |
2 |
20.57 |
5466********8345 |
00814P |
05/11/2016 |
| KULICK, DANIEL |
GA-20133 |
2 |
31.39 |
4411********4253 |
002109 |
05/11/2016 |
| LAWSON, SHAWN |
GA-25436 |
2 |
31.39 |
5510********4317 |
078334 |
05/11/2016 |
| LEE, SARA |
GA-26080 |
2 |
59.54 |
5591********0056 |
011449 |
05/11/2016 |
| LEUTH, CHRISTOPHER |
GA-17833 |
2 |
29.00 |
4470********3233 |
613102 |
05/11/2016 |
| LEVIEUX, MCKENZIE |
GA-25516 |
2 |
81.19 |
3795*******1004 |
106300 |
05/11/2016 |
| LOFTON, CHARLES |
GA-20295 |
2 |
37.89 |
5118********0836 |
950212 |
05/11/2016 |
| LOW, SANDY |
GA-20253 |
2 |
21.60 |
4841********8798 |
011545 |
05/11/2016 |
| LUNA, JOSE |
GA-16111 |
2 |
31.39 |
5178********1328 |
03972B |
05/11/2016 |
| MABERRY, PHILLIP |
GA-17680 |
2 |
31.39 |
4128********2842 |
74889B |
05/11/2016 |
| MACIAS, MICHAEL |
GA-17647 |
2 |
31.39 |
4040********6440 |
083028 |
05/11/2016 |
| MARAMBA, JOANNA |
GA-22228 |
2 |
31.39 |
4828********3013 |
150394 |
05/11/2016 |
| MARIN, MICHELLE |
GA-30914 |
2 |
48.71 |
4833********4494 |
012109 |
05/11/2016 |
| MARTIN, DANIEL |
GA-20660 |
2 |
31.39 |
4737********7665 |
239214 |
05/11/2016 |
| MARTINEZ, JUAN |
GA-16886 |
2 |
42.22 |
4631********1780 |
767085 |
05/11/2016 |
| MARTINEZ, LONDON |
GA-20618 |
2 |
31.39 |
5275********6240 |
192517 |
05/11/2016 |
| MCDONALD, AUSTIN |
GA-25010 |
2 |
56.06 |
4040********7632 |
083031 |
05/11/2016 |
| MCGREW, JASON |
GA-25445 |
2 |
31.39 |
5118********8714 |
950214 |
05/11/2016 |
| MCKIE, DAVID |
GA-25122 |
2 |
31.39 |
4147********1158 |
03952C |
05/11/2016 |
| MCNEILL, COLLEEN |
GA-25231 |
2 |
53.04 |
5465********0382 |
H87488 |
05/11/2016 |
| MEISSNER, SAMANTHA |
GA-25082 |
2 |
27.06 |
4101********7866 |
106888 |
05/11/2016 |
| MILLER, DANIEL |
GA-20305 |
2 |
81.19 |
4744********7433 |
192614 |
05/11/2016 |
| MONROY, JUSTEN |
GA-20134 |
2 |
31.39 |
5109********0897 |
H85335 |
05/11/2016 |
| NAVA, NOE |
GA-25369 |
2 |
37.89 |
4750********3280 |
022109 |
05/11/2016 |
| NEYHART, JESSOB |
GA-20471 |
2 |
31.39 |
4153********6390 |
126286 |
05/11/2016 |
| OKEEFFE, CHRIS |
GA-25276 |
2 |
27.06 |
4101********5520 |
713592 |
05/11/2016 |
| OWENS, BENNY |
GA-40360 |
2 |
20.57 |
5466********1059 |
01426P |
05/11/2016 |
| PEMBERTON, JOSEPH |
GA-16167 |
2 |
63.87 |
4147********9936 |
03964D |
05/11/2016 |
| PEREZ, FERNANDO |
GA-20402 |
2 |
21.60 |
4342********8315 |
149560 |
05/11/2016 |
| PEREZ, YESENIA |
GA-20285 |
2 |
21.60 |
4610********7449 |
022109 |
05/11/2016 |
| PERRY, JUSTIN |
GA-25698 |
2 |
26.68 |
4147********4199 |
011530 |
05/11/2016 |
| PETTIT, WILSON |
GA-20027 |
2 |
31.39 |
5465********5187 |
H85342 |
05/11/2016 |
| PORTER, BRENDEN |
GA-17864 |
2 |
25.21 |
4040********9617 |
082522 |
05/11/2016 |
| POWERS, JUSTIN |
GA-16855 |
2 |
21.65 |
4610********2500 |
022109 |
05/11/2016 |
| PRICE, AMY |
GA-17845 |
2 |
37.89 |
5275********1718 |
102012 |
05/11/2016 |
| RASH, JUSTICE |
GA-25525 |
2 |
37.89 |
4342********2979 |
720128 |
05/11/2016 |
| REYNA, EDUARDO |
GA-17068 |
2 |
29.00 |
4007********2806 |
060944 |
05/11/2016 |
| RITZEL, JOHN |
GA-21422 |
2 |
21.60 |
4040********4867 |
082525 |
05/11/2016 |
| RIVERS, JEREMY |
GA-25007 |
2 |
31.39 |
5275********6094 |
102210 |
05/11/2016 |
| RODRIGUEZ, ETHAN |
GA-20345 |
2 |
53.04 |
6011********9360 |
01142R |
05/11/2016 |
| ROSAS, GLENNA |
GA-20023 |
2 |
10.77 |
5576********6055 |
859016 |
05/11/2016 |
| ROSS, LESA |
GA-17710 |
2 |
59.54 |
5213********4450 |
01177B |
05/11/2016 |
| RUIZ, JOSEPH |
GA-20080 |
2 |
31.39 |
4744********5881 |
102310 |
05/11/2016 |
| RUTLEDGE, JARRED |
GA-16091 |
2 |
31.39 |
5118********6099 |
950219 |
05/11/2016 |
| SCHWARTZ, KEVIN |
GA-20359 |
2 |
37.89 |
4040********4290 |
082526 |
05/11/2016 |
| SCOGGIN, MANDI |
GA-16890 |
2 |
27.06 |
5424********2806 |
01913P |
05/11/2016 |
| SHAW, GW |
GA-25457 |
2 |
37.89 |
4101********7006 |
106890 |
05/11/2016 |
| SHEPPARD, TAMAKI |
GA-16948 |
2 |
27.06 |
4744********5256 |
102411 |
05/11/2016 |
| SILVAS, SARAH |
GA-15715 |
2 |
16.24 |
4040********7581 |
083039 |
05/11/2016 |
| SMITH, MARK |
GA-17604 |
2 |
27.06 |
5109********6698 |
H84926 |
05/11/2016 |
| SOUTHWELL, SOPHIE |
GA-25497 |
2 |
53.04 |
4744********5597 |
102517 |
05/11/2016 |
| STEINBOCK, BROCK |
GA-30334 |
2 |
37.89 |
4003********6224 |
316519 |
05/11/2016 |
| STOCK, JEREMY |
GA-25397 |
2 |
63.87 |
4744********6683 |
102616 |
05/11/2016 |
| STOKES, DEREK |
GA-20115 |
2 |
21.60 |
4101********4055 |
713596 |
05/11/2016 |
| SULTAFIZLEL, GARY |
GA-25285 |
2 |
31.39 |
4101********6752 |
106892 |
05/11/2016 |
| TANT, PAUL |
GA-26061 |
2 |
31.39 |
5465********5833 |
H85335 |
05/11/2016 |
| TEICHMAN, MEGAN |
GA-20684 |
2 |
22.27 |
4311********1161 |
060974 |
05/11/2016 |
| THOMAS, RENEE |
GA-18034 |
2 |
27.06 |
5466********0535 |
02079P |
05/11/2016 |
| TOOMBS, CHERIE |
GA-25599 |
2 |
59.54 |
4101********0811 |
106894 |
05/11/2016 |
| TRAVIS, TUCKER |
GA-25689 |
2 |
63.87 |
4101********5491 |
106896 |
05/11/2016 |
| TRAVIS, TYLER |
GA-25411 |
2 |
22.27 |
4311********1161 |
060979 |
05/11/2016 |
| TREVINO, JESSE |
GA-26052 |
2 |
31.39 |
4744********5600 |
112011 |
05/11/2016 |
| UNDERWOOD, BRETT |
GA-25195 |
2 |
31.39 |
5153********3006 |
538311 |
05/11/2016 |
| VALLES, BENJAMIN |
GA-20674 |
2 |
21.65 |
4040********6210 |
082531 |
05/11/2016 |
| VEST, JEREMY |
GA-21558 |
2 |
21.60 |
5109********8914 |
H84359 |
05/11/2016 |
| WALKER, MATT |
GA-25432 |
2 |
37.89 |
4040********9664 |
083046 |
05/11/2016 |
| WELLS, J.D. |
GA-25377 |
2 |
168.33 |
4744********7416 |
112211 |
05/11/2016 |
| WEST, SAMANTHA |
GA-25083 |
2 |
21.60 |
5275********3429 |
112218 |
05/11/2016 |
| WICK, KATIE |
GA-25045 |
2 |
37.89 |
5491********7630 |
01165Z |
05/11/2016 |
| WILLS, SEAN |
GA-16942 |
2 |
29.00 |
4040********7929 |
082533 |
05/11/2016 |
| WILSON, DREW |
GA-21598 |
2 |
21.60 |
5110********8375 |
184980 |
05/11/2016 |
| WINN, CHRIS |
GA-18092 |
2 |
37.89 |
4101********2171 |
713602 |
05/11/2016 |
| WOODRIDGE, DYLAN |
GA-16900 |
2 |
29.00 |
4495********4555 |
092010 |
05/11/2016 |
| WRISTEN, AIMEE |
GA-22195 |
2 |
10.00 |
4610********2232 |
042109 |
05/11/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.58 |
| 47 |
MasterCard |
1501.58 |
| 91 |
Visa |
3222.51 |
| 4 |
Discover |
159.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4995.78 |