Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GREG |
GA-18033 |
3 |
31.39 |
5524********6188 |
05206P |
06/20/2016 |
| ALVIS, SEAN |
GA-20837 |
3 |
20.57 |
5275********9395 |
124581 |
06/20/2016 |
| ANDERSON, KIMBERLEY |
GA-26020 |
3 |
514.19 |
4266********5588 |
04815B |
06/20/2016 |
| ARREDONDO, ROBERTO |
GA-20695 |
3 |
31.39 |
4101********3146 |
287136 |
06/20/2016 |
| AVILA, MARITZA |
GA-18027 |
3 |
27.06 |
5576********6936 |
131396 |
06/20/2016 |
| BARRIENTOS, HERLINDA |
GA-17580 |
3 |
21.60 |
4631********6741 |
483914 |
06/20/2016 |
| BELL, BRAD |
GA-18077 |
3 |
31.39 |
4101********8507 |
287138 |
06/20/2016 |
| BELTRAN, BRANDON |
GA-16123 |
3 |
31.39 |
4610********0106 |
074808 |
06/20/2016 |
| BOATMAN, STACY |
GA-25558 |
3 |
59.54 |
5109********6606 |
H80850 |
06/20/2016 |
| BOGGS, WHITNEY |
GA-16909 |
3 |
21.60 |
4101********3561 |
287140 |
06/20/2016 |
| BOLTON, TYE |
GA-25141 |
3 |
43.30 |
4078********2627 |
123265 |
06/20/2016 |
| BROWN, SHERRY |
GA-18088 |
3 |
11.91 |
4744********8600 |
124686 |
06/20/2016 |
| BRUNO, TIM |
GA-25342 |
3 |
21.60 |
4411********2736 |
074808 |
06/20/2016 |
| BUCKNER, KATHERINE |
GA-20053 |
3 |
27.06 |
3767*******1010 |
183485 |
06/20/2016 |
| BURNETT, RENEE |
GA-25315 |
3 |
53.04 |
5465********4063 |
H80193 |
06/20/2016 |
| CALLAWAY, BRIAN |
GA-20111 |
3 |
31.39 |
6011********7382 |
02012R |
06/20/2016 |
| CASTRO, TRES |
GA-14061 |
3 |
23.82 |
4040********7286 |
047376 |
06/20/2016 |
| CERVANTES, TINA |
GA-15747 |
3 |
45.00 |
4400********8281 |
03963B |
06/20/2016 |
| CLAY, KELSEY |
GA-25465 |
3 |
59.54 |
5471********5453 |
04833B |
06/20/2016 |
| CLIFT, TRACI |
GA-16494 |
3 |
29.00 |
5466********4294 |
57013P |
06/20/2016 |
| CRYSTAL, SPENCER |
GA-26191 |
3 |
48.71 |
5465********8796 |
H79778 |
06/20/2016 |
| CUMMINGS, DANIEL |
GA-26120 |
3 |
37.89 |
5465********7246 |
H78673 |
06/20/2016 |
| DIMAOALA, LESNER |
GA-25105 |
3 |
31.39 |
5465********0231 |
H78020 |
06/20/2016 |
| DIVERS, JAMES |
GA-16108 |
3 |
31.39 |
5465********2976 |
H78042 |
06/20/2016 |
| DOAN, RONNY |
GA-17601 |
3 |
31.39 |
4101********3357 |
287146 |
06/20/2016 |
| DUKE, SHAYNA |
GA-20566 |
3 |
59.54 |
4101********4097 |
287144 |
06/20/2016 |
| DUNAWAY, AUSTIN |
GA-26269 |
3 |
25.00 |
4101********2446 |
203012 |
06/20/2016 |
| DUTTON, JACOB |
GA-30608 |
3 |
35.00 |
4348********0993 |
123297 |
06/20/2016 |
| EATON, TYLYNNE |
GA-25249 |
3 |
31.39 |
5102********5032 |
004119 |
06/20/2016 |
| ENGLIN, JONI |
GA-25180 |
3 |
31.39 |
5465********2585 |
H78034 |
06/20/2016 |
| ESTES, RICHIE |
GA-16141 |
3 |
31.39 |
4744********4390 |
134081 |
06/20/2016 |
| FEHL, MARK |
GA-21983 |
3 |
10.77 |
4610********4093 |
074808 |
06/20/2016 |
| FEHR, SHANNA |
GA-26229 |
3 |
37.89 |
4101********9528 |
203014 |
06/20/2016 |
| FERNANDEZ, DYLLAN |
GA-26230 |
3 |
59.54 |
4833********9027 |
074808 |
06/20/2016 |
| FLYNN, JEREMIAH |
GA-20586 |
3 |
37.89 |
6011********8032 |
02014R |
06/20/2016 |
| FRIEND, DAYNA |
GA-20011 |
3 |
48.71 |
5465********1113 |
H79747 |
06/20/2016 |
| FUERTE, JAVIER |
GA-17055 |
3 |
31.39 |
6011********4787 |
02046R |
06/20/2016 |
| FULTON, JACOB |
GA-25120 |
3 |
31.39 |
5491********6387 |
02053B |
06/20/2016 |
| GALLMAN, CHRIS |
GA-15773 |
3 |
29.00 |
4744********0046 |
134281 |
06/20/2016 |
| GALUSHA, KATY |
GA-25452 |
3 |
31.39 |
4311********6076 |
026110 |
06/20/2016 |
| GANN, JOHN |
GA-20588 |
3 |
31.39 |
4060********3573 |
074831 |
06/20/2016 |
| GARCIA, DOMINIC |
GA-26050 |
3 |
42.22 |
5109********5812 |
H79118 |
06/20/2016 |
| GARCIA, LAURA |
GA-16788 |
3 |
21.65 |
5109********5812 |
H77061 |
06/20/2016 |
| GARNER, ROWDY |
GA-20341 |
3 |
63.87 |
5510********6418 |
103203 |
06/20/2016 |
| GLIDDEN, CHARLEN |
GA-25681 |
3 |
21.60 |
4610********5866 |
084808 |
06/20/2016 |
| GLOVER, NATALIE |
GA-22654 |
3 |
27.06 |
4040********8449 |
046578 |
06/20/2016 |
| GOBLE, JUSTIN |
GA-25513 |
3 |
81.19 |
5153********4033 |
022581 |
06/20/2016 |
| GONZALES, SABINO |
GA-17569 |
3 |
42.22 |
4040********6554 |
047378 |
06/20/2016 |
| GONZALEZ, ELIES |
GA-20145 |
3 |
53.04 |
5465********3572 |
H80203 |
06/20/2016 |
| GOOCH, NICHOLAS |
GA-16812 |
3 |
59.54 |
5465********3669 |
H80853 |
06/20/2016 |
| GOODRICH, BEN |
GA-26175 |
3 |
31.39 |
4101********9482 |
287152 |
06/20/2016 |
| GRAY, JUSTON |
GA-18083 |
3 |
31.39 |
4003********9621 |
04853D |
06/20/2016 |
| GREEN, HUNTER |
GA-17665 |
3 |
54.12 |
4101********6799 |
287154 |
06/20/2016 |
| GUERRERO, EMILIA |
GA-21260 |
3 |
21.60 |
4299********7802 |
648902 |
06/20/2016 |
| HAACKER, RICHARD |
GA-25213 |
3 |
27.06 |
4651********2096 |
031709 |
06/20/2016 |
| HADAWAY, KRISTINA |
GA-18037 |
3 |
27.06 |
4040********4002 |
047379 |
06/20/2016 |
| HALL, DANIEL |
GA-16836 |
3 |
31.39 |
4400********5140 |
05828A |
06/20/2016 |
| HATMAKER, JEFFERY |
GA-20106 |
3 |
58.45 |
5465********0643 |
H80731 |
06/20/2016 |
| HAYNES, CARA |
GA-17092 |
3 |
10.83 |
5118********4968 |
276255 |
06/20/2016 |
| HEADSTREAM, KELLEY |
GA-26089 |
3 |
42.22 |
4610********1366 |
084808 |
06/20/2016 |
| HENDERSON, REID |
GA-20249 |
3 |
41.14 |
5466********6039 |
57430P |
06/20/2016 |
| HERNANDEZ, SARAI |
GA-25358 |
3 |
59.54 |
5438********0046 |
H80850 |
06/20/2016 |
| HESTON, TIMOTHY |
GA-17577 |
3 |
31.39 |
4475********5832 |
054828 |
06/20/2016 |
| HICKS, TRAVIS |
GA-26195 |
3 |
48.71 |
4342********4693 |
935137 |
06/20/2016 |
| HOPKINS, SEAN |
GA-15696 |
3 |
27.06 |
4029********0495 |
074832 |
06/20/2016 |
| HUNTER, JASON |
GA-25626 |
3 |
31.39 |
5576********3145 |
131397 |
06/20/2016 |
| HUSSMAN, RUSTY |
GA-17508 |
3 |
27.06 |
4101********0999 |
203018 |
06/20/2016 |
| HYMAN, CORRIE |
GA-17555 |
3 |
31.39 |
4000********7897 |
458421 |
06/20/2016 |
| ISRAEL, ALICIA |
GA-18074 |
3 |
37.06 |
5438********6041 |
H78599 |
06/20/2016 |
| JACQUELIN ELLIO, RUTH |
GA-25038 |
3 |
53.04 |
5465********1105 |
H80180 |
06/20/2016 |
| JOHNSON, BLAKE |
GA-26298 |
3 |
27.06 |
4488********0240 |
123153 |
06/20/2016 |
| KAUFMAN, ROBERT |
GA-25450 |
3 |
31.39 |
5465********0476 |
H78026 |
06/20/2016 |
| KAUFMANN, BRANDI |
GA-25000 |
3 |
31.39 |
4101********4416 |
287158 |
06/20/2016 |
| KEENE, HALEY |
GA-25376 |
3 |
81.19 |
4167********0024 |
075910 |
06/20/2016 |
| KEHRES, NATALIE |
GA-18014 |
3 |
27.06 |
4101********7568 |
287156 |
06/20/2016 |
| KENDALL, JEFFREY |
GA-17051 |
3 |
31.39 |
4040********5598 |
046580 |
06/20/2016 |
| KILGO, BRAXTON |
GA-26153 |
3 |
42.22 |
4266********0487 |
04865B |
06/20/2016 |
| KIRKES, AARON |
GA-20110 |
3 |
31.39 |
4101********2368 |
203020 |
06/20/2016 |
| KLEFFNER, TREY |
GA-20272 |
3 |
42.22 |
5491********3817 |
02098B |
06/20/2016 |
| LAZAROWITE, STEVEN |
GA-20449 |
3 |
54.11 |
5109********1572 |
H80293 |
06/20/2016 |
| LEVCHENKO, BEN |
GA-25375 |
3 |
31.39 |
4400********8863 |
00750B |
06/20/2016 |
| LOVINS, AARON |
GA-25526 |
3 |
74.69 |
5465********3385 |
H82354 |
06/20/2016 |
| MARTIN, MATTHEW |
GA-17871 |
3 |
48.71 |
5109********4757 |
H79762 |
06/20/2016 |
| MARTIN, TAMARA |
GA-25172 |
3 |
37.89 |
4400********6804 |
09233B |
06/20/2016 |
| MASIELLO, TARA |
GA-17248 |
3 |
58.45 |
4266********6086 |
04867B |
06/20/2016 |
| MAXWELL, SHEILA |
GA-17622 |
3 |
21.60 |
4101********7916 |
203024 |
06/20/2016 |
| MCCLAIN, CHRISTIN |
GA-MCCLAIN |
3 |
27.06 |
4610********4477 |
094808 |
06/20/2016 |
| MOEN, LYNDSAY |
GA-26006 |
3 |
27.06 |
5465********5827 |
H77600 |
06/20/2016 |
| MOLNAR, VICTORIA |
GA-20325 |
3 |
54.13 |
4744********1360 |
134985 |
06/20/2016 |
| MORRISON, LAUREN |
GA-25085 |
3 |
27.06 |
4040********8013 |
047385 |
06/20/2016 |
| MOSKALSKI, MATTHEW |
GA-16083 |
3 |
31.39 |
5438********8814 |
H78039 |
06/20/2016 |
| MURILLO, CASANDRA |
GA-25135 |
3 |
59.54 |
4101********2498 |
287160 |
06/20/2016 |
| MURRAY, WILL |
GA-26150 |
3 |
31.39 |
5178********6661 |
04877Z |
06/20/2016 |
| NAGY, ZAC |
GA-16906 |
3 |
37.89 |
4264********0816 |
03615A |
06/20/2016 |
| NEILL, JOSH |
GA-17506 |
3 |
31.39 |
5466********4052 |
57569P |
06/20/2016 |
| NEWMAN, SION |
GA-20007 |
3 |
21.60 |
4101********8531 |
287164 |
06/20/2016 |
| NICHOLS, DERRIC |
GA-25111 |
3 |
31.39 |
4101********6826 |
287162 |
06/20/2016 |
| NIEHAUS, LEXI |
GA-20582 |
3 |
27.06 |
4406********8024 |
04851B |
06/20/2016 |
| NILSEN, CAROL |
GA-25630 |
3 |
55.00 |
4101********8688 |
203026 |
06/20/2016 |
| NOLAN, CHRIS |
GA-20414 |
3 |
37.89 |
5465********1992 |
H78689 |
06/20/2016 |
| ORTIZ, BROOKLYN |
GA-25244 |
3 |
42.22 |
4040********5720 |
047387 |
06/20/2016 |
| PARADISO, RICHARD |
GA-20201 |
3 |
31.39 |
5465********1065 |
H78021 |
06/20/2016 |
| PEDONE, KELLI |
GA-20640 |
3 |
27.06 |
4744********5654 |
144286 |
06/20/2016 |
| PEREZ, MICHAEL |
GA-18081 |
3 |
31.39 |
4631********7938 |
507927 |
06/20/2016 |
| PEREZ, SONIA |
GA-16879 |
3 |
27.06 |
5491********0710 |
02060Z |
06/20/2016 |
| PROFFIT, HILLARY |
GA-16868 |
3 |
21.60 |
4120********7299 |
020612 |
06/20/2016 |
| RAHE, JENNIFER |
GA-26388 |
3 |
32.20 |
4003********1631 |
04889B |
06/20/2016 |
| REYES, MATTHEW |
GA-20154 |
3 |
31.39 |
5465********0571 |
H78030 |
06/20/2016 |
| ROBERTS, STEPHANIE |
GA-16973 |
3 |
32.42 |
4040********3595 |
046585 |
06/20/2016 |
| ROBINSON, CRYSTAL |
GA-20015 |
3 |
27.06 |
5466********5466 |
57708P |
06/20/2016 |
| RODRIGUEZ, TONY |
GA-17519 |
3 |
48.71 |
4060********9276 |
094808 |
06/20/2016 |
| RODRIQUEZ, FERANDO |
GA-26107 |
3 |
29.24 |
5109********2280 |
H77808 |
06/20/2016 |
| SALAS, JUSTINE |
GA-20589 |
3 |
31.39 |
5109********5281 |
H78037 |
06/20/2016 |
| SAMS, STEVEN |
GA-17066 |
3 |
29.00 |
5465********8971 |
H77807 |
06/20/2016 |
| SANDOVAL, ALFREDO |
GA-15687 |
3 |
58.45 |
5465********6025 |
H80730 |
06/20/2016 |
| SCHMIDT, ROBERT |
GA-20573 |
3 |
31.39 |
4342********1354 |
974324 |
06/20/2016 |
| SHARP, SARAH |
GA-17829 |
3 |
31.39 |
5118********4168 |
276256 |
06/20/2016 |
| SKINNER, MELISSA |
GA-25444 |
3 |
31.39 |
4040********5435 |
047389 |
06/20/2016 |
| SMITH, AUSTIN |
GA-40084 |
3 |
31.39 |
5523********9122 |
02002Z |
06/20/2016 |
| SMITH, CASEY |
GA-20043 |
3 |
31.39 |
4101********6912 |
287168 |
06/20/2016 |
| SMITH, DIMETRIUS |
GA-17513 |
3 |
31.39 |
4040********7689 |
047390 |
06/20/2016 |
| SMITH, JOHN |
GA-20048 |
3 |
10.77 |
4305********5124 |
04901A |
06/20/2016 |
| SMITH, JUSTIN |
GA-16493 |
3 |
19.95 |
5510********4289 |
103216 |
06/20/2016 |
| SPECKELS, JEROME |
GA-25160 |
3 |
31.39 |
4888********3900 |
03056A |
06/20/2016 |
| STEELE, TIFFANY |
GA-20357 |
3 |
53.04 |
4040********7087 |
047392 |
06/20/2016 |
| STINSON, GARRETT |
GA-25264 |
3 |
54.13 |
4744********0091 |
144688 |
06/20/2016 |
| SUTTON, MIKAYLE |
GA-64303 |
3 |
37.89 |
4040********1200 |
046590 |
06/20/2016 |
| TREVILLIAN, KEVIN |
GA-26011 |
3 |
29.00 |
4040********4515 |
047393 |
06/20/2016 |
| TREVINO, PHILLIP |
GA-16897 |
3 |
70.36 |
4101********9366 |
203030 |
06/20/2016 |
| VALDEZ, DANIEL |
GA-16873 |
3 |
37.89 |
4040********4973 |
047396 |
06/20/2016 |
| VALENTINE, CHRIS |
GA-20621 |
3 |
31.39 |
4744********8273 |
144884 |
06/20/2016 |
| VEACH, CASSY |
GA-26372 |
3 |
31.39 |
4040********4015 |
046591 |
06/20/2016 |
| VINSON, JOHN |
GA-26216 |
3 |
31.39 |
4342********8965 |
947524 |
06/20/2016 |
| WELCH, EMILY |
GA-20600 |
3 |
31.39 |
5109********3288 |
H78029 |
06/20/2016 |
| WELLS, ANGELA |
GA-20039 |
3 |
59.54 |
4040********8591 |
046593 |
06/20/2016 |
| WELLS, J.D. |
GA-25377 |
3 |
10.00 |
4744********7416 |
144889 |
06/20/2016 |
| WEST, COREY |
GA-64399 |
3 |
23.82 |
4744********5542 |
144980 |
06/20/2016 |
| WHALEN, DARREN |
GA-17522 |
3 |
31.39 |
4101********9899 |
287171 |
06/20/2016 |
| WILSON, CHAD |
GA-25312 |
3 |
37.89 |
4040********8648 |
047400 |
06/20/2016 |
| WINKELSPECHT, CHRISTINE |
GA-40519 |
3 |
31.39 |
5438********3935 |
H78045 |
06/20/2016 |
| WOOD, EUGENE |
GA-26003 |
3 |
27.06 |
4270********5048 |
020648 |
06/20/2016 |
| WURSTER, MATTHEW |
GA-20180 |
3 |
31.39 |
3743*******2176 |
417528 |
06/20/2016 |
| YOUNG, LISA |
GA-15725 |
3 |
21.60 |
4101********3482 |
287175 |
06/20/2016 |
| ZAPATA, CRISTOPHER |
GA-25421 |
3 |
53.04 |
4101********2935 |
287177 |
06/20/2016 |
| ZERTUCHE-FLORES, MARY |
GA-20185 |
3 |
21.60 |
4101********4866 |
287173 |
06/20/2016 |
| ZIPPRICH, GABRIEL |
GA-20230 |
3 |
27.06 |
4040********9100 |
047403 |
06/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.45 |
| 51 |
MasterCard |
2006.09 |
| 90 |
Visa |
3556.77 |
| 3 |
Discover |
100.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5721.98 |