Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIMONT, THOMMAS |
GA-20670 |
2 |
37.89 |
4809********6351 |
072150 |
07/11/2016 |
| ANJIAH, DERICK |
GA-26148 |
2 |
31.39 |
4040********0437 |
034720 |
07/11/2016 |
| ARROYO, MARCO |
GA-20139 |
2 |
20.57 |
4101********1682 |
598736 |
07/11/2016 |
| BAKER, JON |
GA-25620 |
2 |
31.39 |
4342********8914 |
092212 |
07/11/2016 |
| BARNES, ELIZABETH |
GA-25435 |
2 |
80.10 |
4040********5844 |
034719 |
07/11/2016 |
| BEARDEN, BRANDON |
GA-25178 |
2 |
27.06 |
4040********1085 |
034313 |
07/11/2016 |
| BECERRA, AMY |
GA-25387 |
2 |
59.54 |
4610********9303 |
011008 |
07/11/2016 |
| BIERA, CHRIS |
GA-25562 |
2 |
27.06 |
4631********0232 |
761967 |
07/11/2016 |
| BIGHAM, PATSY |
GA-20294 |
2 |
64.94 |
4037********7090 |
701101 |
07/11/2016 |
| BONILLA, MIGUEL |
GA-18044 |
2 |
31.39 |
3715*******1001 |
182366 |
07/11/2016 |
| BORDOVSKY, MICHAEL |
GA-17557 |
2 |
31.39 |
4266********8895 |
00658A |
07/11/2016 |
| BORTOLETTO, LYDIA |
GA-26149 |
2 |
48.71 |
5523********4892 |
01105Z |
07/11/2016 |
| BOWLING, WILLIAM |
GA-26164 |
2 |
31.39 |
4465********7301 |
011888 |
07/11/2016 |
| BROWN, SANDY |
GA-26043 |
2 |
37.89 |
4147********6495 |
00663C |
07/11/2016 |
| CARIKER, ALLISON |
GA-15717 |
2 |
86.60 |
4744********0335 |
131800 |
07/11/2016 |
| CATE, KRISTAL |
GA-20517 |
2 |
37.89 |
4147********5584 |
00665C |
07/11/2016 |
| COLLINS, ASHLEY |
GA-25137 |
2 |
48.71 |
5438********2435 |
H75956 |
07/11/2016 |
| COLLINS, GARY |
GA-26101 |
2 |
53.04 |
4101********6784 |
598748 |
07/11/2016 |
| COPELAND, JACOB |
GA-25685 |
2 |
27.06 |
5118********6056 |
372908 |
07/11/2016 |
| COURTNEY, KEVIN |
GA-20482 |
2 |
27.06 |
5275********6784 |
131905 |
07/11/2016 |
| COWLEY, BONNIE |
GA-20297 |
2 |
31.39 |
4040********9622 |
034316 |
07/11/2016 |
| CURRY, MITCHELL |
GA-26187 |
2 |
39.00 |
4040********5139 |
034318 |
07/11/2016 |
| DAVIDSON, KENNETH |
GA-25489 |
2 |
31.39 |
4651********8284 |
029423 |
07/11/2016 |
| DELONG, WILLIAM |
GA-20024 |
2 |
37.83 |
5109********5923 |
H74865 |
07/11/2016 |
| DERRICK, GREG |
GA-20228 |
2 |
62.06 |
4019********8702 |
965476 |
07/11/2016 |
| DITTO, NICHOLAS |
GA-20606 |
2 |
74.69 |
5275********6830 |
141001 |
07/11/2016 |
| DORKO, DAWN |
GA-25495 |
2 |
31.39 |
4388********0987 |
00676C |
07/11/2016 |
| DUKE, JESSE |
GA-20319 |
2 |
31.39 |
4040********7852 |
034726 |
07/11/2016 |
| DURBIN, ASHLEY |
GA-25673 |
2 |
31.39 |
4101********9852 |
598752 |
07/11/2016 |
| EBERHARDT, CATHERINE |
GA-20373 |
2 |
21.60 |
4342********7491 |
127920 |
07/11/2016 |
| ENGLISH, SUMMER |
GA-25666 |
2 |
27.06 |
4040********1929 |
034729 |
07/11/2016 |
| FRENCH, TABITHA |
GA-16951 |
2 |
37.89 |
5275********3255 |
141200 |
07/11/2016 |
| FRY, JUSTIN |
GA-25699 |
2 |
27.06 |
5153********8528 |
016980 |
07/11/2016 |
| GALLANT, ANDY |
GA-17258 |
2 |
37.89 |
4403********2355 |
05564D |
07/11/2016 |
| GALVAN, RICARDO |
GA-25193 |
2 |
58.45 |
5471********7828 |
00698B |
07/11/2016 |
| GARCIA, AMALIA MOLLIE |
GA-16944 |
2 |
69.28 |
6011********0756 |
01100R |
07/11/2016 |
| GARCIA, EDWARDO |
GA-17252 |
2 |
37.89 |
5109********9275 |
010240 |
07/11/2016 |
| GARCIA, RACHEL |
GA-64749 |
2 |
21.60 |
4040********7492 |
034733 |
07/11/2016 |
| GARRETT, CAMBRI |
GA-25339 |
2 |
46.55 |
4040********7615 |
034731 |
07/11/2016 |
| GARRETT, RHONDA |
GA-17064 |
2 |
31.39 |
4040********9247 |
034324 |
07/11/2016 |
| GAUCHE, THERESA |
GA-21439 |
2 |
21.60 |
5465********5793 |
H73261 |
07/11/2016 |
| GAYLE, ERIC |
GA-23179 |
2 |
31.39 |
5438********2337 |
H74220 |
07/11/2016 |
| GIUSTINIANI, MICHAEL |
GA-30869 |
2 |
48.66 |
4040********9911 |
034327 |
07/11/2016 |
| GONZALES, ANDREW |
GA-20033 |
2 |
54.12 |
4101********1254 |
598754 |
07/11/2016 |
| GORE, SUSAN |
GA-26193 |
2 |
37.89 |
4040********4211 |
034325 |
07/11/2016 |
| GORMAN, ALAN |
GA-20068 |
2 |
64.95 |
4610********2578 |
031008 |
07/11/2016 |
| GUILLORY, SHAKEITHA |
GA-25058 |
2 |
31.39 |
4610********1263 |
031008 |
07/11/2016 |
| GUTIERREZ, RICARDO |
GA-17096 |
2 |
31.39 |
4101********0649 |
598758 |
07/11/2016 |
| HALL, MARCUS |
GA-25674 |
2 |
27.06 |
4000********2234 |
787305 |
07/11/2016 |
| HAMMOND, NATHAN |
GA-25663 |
2 |
26.68 |
5471********4759 |
00705B |
07/11/2016 |
| HART, OUIDA |
GA-18085 |
2 |
59.52 |
4266********1493 |
00705B |
07/11/2016 |
| HATLA, ANGIE |
GA-16869 |
2 |
80.10 |
4342********6102 |
131339 |
07/11/2016 |
| HELM, CAROL |
GA-64400 |
2 |
35.00 |
4101********1679 |
598762 |
07/11/2016 |
| HERNANDEZ JR, MARTIN |
GA-17261 |
2 |
32.46 |
6011********7512 |
01177R |
07/11/2016 |
| HERNANDEZ, JESSE |
GA-20638 |
2 |
32.48 |
4040********9304 |
034736 |
07/11/2016 |
| HERNANDEZ, ZACHERY |
GA-20483 |
2 |
58.45 |
5491********5895 |
01197B |
07/11/2016 |
| HESS, RICHARD |
GA-20095 |
2 |
31.39 |
4101********7580 |
598764 |
07/11/2016 |
| HOFFMAN, ASHLEY |
GA-21496 |
2 |
21.60 |
5109********5923 |
H73244 |
07/11/2016 |
| IVY, DACY |
GA-22683 |
2 |
54.12 |
4610********9814 |
031008 |
07/11/2016 |
| JAMES, LAKEISHA |
GA-26208 |
2 |
27.06 |
4347********0776 |
031008 |
07/11/2016 |
| JOEL, SALINES |
GA-26321 |
2 |
27.06 |
4744********7002 |
141808 |
07/11/2016 |
| JOHNSON, MAC |
GA-23753 |
2 |
21.60 |
5178********0844 |
00747Z |
07/11/2016 |
| JONES II, DARREN |
GA-26310 |
2 |
31.39 |
5576********5863 |
273938 |
07/11/2016 |
| JOWERS, WAYNE |
GA-17579 |
2 |
53.04 |
5153********8970 |
017136 |
07/11/2016 |
| JUE, GARRETT |
GA-21969 |
2 |
21.60 |
5576********7251 |
273939 |
07/11/2016 |
| KISER, CHRISTI |
GA-15748 |
2 |
48.71 |
4610********3631 |
041008 |
07/11/2016 |
| KLINE, DEREK |
GA-17779 |
2 |
31.39 |
5465********5546 |
H74228 |
07/11/2016 |
| KROLL, CECILIA |
GA-25240 |
2 |
20.57 |
5466********8345 |
92966P |
07/11/2016 |
| KULICK, DANIEL |
GA-20133 |
2 |
58.45 |
4411********4253 |
041008 |
07/11/2016 |
| LAWSON, SHAWN |
GA-25436 |
2 |
58.45 |
5510********4317 |
432494 |
07/11/2016 |
| LEE, SARA |
GA-26080 |
2 |
31.39 |
5591********1187 |
011170 |
07/11/2016 |
| LEUTH, CHRISTOPHER |
GA-17833 |
2 |
29.00 |
4470********3233 |
602428 |
07/11/2016 |
| LEVIEUX, MCKENZIE |
GA-25516 |
2 |
81.19 |
3795*******1004 |
191632 |
07/11/2016 |
| LOW, SANDY |
GA-20253 |
2 |
21.60 |
4841********8798 |
011015 |
07/11/2016 |
| LOZANO, JOHAN |
GA-64089 |
2 |
37.89 |
4040********0633 |
034334 |
07/11/2016 |
| LUNA, JOSE |
GA-16111 |
2 |
31.39 |
5178********1328 |
00760B |
07/11/2016 |
| MABERRY, PHILLIP |
GA-17680 |
2 |
31.39 |
4128********9598 |
52727B |
07/11/2016 |
| MARAMBA, JOANNA |
GA-22228 |
2 |
58.45 |
4828********3013 |
014145 |
07/11/2016 |
| MARTIN, DANIEL |
GA-20660 |
2 |
31.39 |
4737********7665 |
038057 |
07/11/2016 |
| MARTINEZ, JUAN |
GA-16886 |
2 |
42.22 |
4631********1780 |
761975 |
07/11/2016 |
| MARTINEZ, LONDON |
GA-20618 |
2 |
31.39 |
5275********6240 |
151208 |
07/11/2016 |
| MCDONALD, AUSTIN |
GA-25010 |
2 |
56.06 |
4040********7632 |
034744 |
07/11/2016 |
| MCKIE, DAVID |
GA-25122 |
2 |
31.39 |
4147********1158 |
00739C |
07/11/2016 |
| MCNEILL, COLLEEN |
GA-25231 |
2 |
53.04 |
4270********3512 |
011027 |
07/11/2016 |
| MEDINA, ANTHONY |
GA-26129 |
2 |
27.06 |
4040********4451 |
034336 |
07/11/2016 |
| MEISSNER, SAMANTHA |
GA-25082 |
2 |
54.12 |
4101********7866 |
598766 |
07/11/2016 |
| MILLER, DANIEL |
GA-20305 |
2 |
108.25 |
4744********7433 |
151404 |
07/11/2016 |
| MITCHELL, TEVIN |
GA-26113 |
2 |
27.06 |
4101********9814 |
598768 |
07/11/2016 |
| MONTANEZ, MICHAEL |
GA-26219 |
2 |
31.39 |
4314********7810 |
070339 |
07/11/2016 |
| NEYHART, JESSOB |
GA-20471 |
2 |
31.39 |
4153********6390 |
946633 |
07/11/2016 |
| OKEEFFE, CHRIS |
GA-26173 |
2 |
27.06 |
4101********5520 |
598770 |
07/11/2016 |
| OUTLAW, CODY |
GA-25448 |
2 |
31.39 |
4040********4118 |
034338 |
07/11/2016 |
| OWENS, BENNY |
GA-40360 |
2 |
47.63 |
5466********1059 |
93328P |
07/11/2016 |
| PARKER, LASHAWN |
GA-16522 |
2 |
187.00 |
4101********5276 |
598772 |
07/11/2016 |
| PEREZ, FERNANDO |
GA-20402 |
2 |
21.60 |
4342********8315 |
014147 |
07/11/2016 |
| PEREZ, RICHARD |
GA-26331 |
2 |
31.39 |
4101********0866 |
598774 |
07/11/2016 |
| PEREZ, YESENIA |
GA-20285 |
2 |
21.60 |
4610********7449 |
041008 |
07/11/2016 |
| PERRY, JUSTIN |
GA-26384 |
2 |
26.68 |
4147********4199 |
011217 |
07/11/2016 |
| PETTIT, WILSON |
GA-20027 |
2 |
31.39 |
5465********5187 |
H74235 |
07/11/2016 |
| PHAN, TRA |
GA-25251 |
2 |
27.06 |
4342********5056 |
130680 |
07/11/2016 |
| PORTER, BRENDEN |
GA-17864 |
2 |
25.21 |
4040********9617 |
034340 |
07/11/2016 |
| RIVERS, JEREMY |
GA-25007 |
2 |
31.39 |
5275********6094 |
151808 |
07/11/2016 |
| RODRIGUEZ, ETHAN |
GA-20345 |
2 |
80.10 |
6011********4624 |
007227 |
07/11/2016 |
| ROSAS, GLENNA |
GA-20023 |
2 |
10.77 |
5576********6055 |
273940 |
07/11/2016 |
| ROSS, LESA |
GA-17710 |
2 |
59.54 |
5213********4450 |
01154B |
07/11/2016 |
| RUBIO, AMANDA |
GA-17072 |
2 |
37.89 |
4347********5760 |
051008 |
07/11/2016 |
| RUIZ, JOSEPH |
GA-20080 |
2 |
31.39 |
4744********5881 |
151806 |
07/11/2016 |
| RUTLEDGE, JARRED |
GA-16091 |
2 |
31.39 |
5118********6099 |
372911 |
07/11/2016 |
| SCHWARTZ, KEVIN |
GA-20359 |
2 |
21.65 |
4040********4290 |
034752 |
07/11/2016 |
| SCOGGIN, MANDI |
GA-16890 |
2 |
27.06 |
5424********2806 |
93522P |
07/11/2016 |
| SHAW, GW |
GA-25457 |
2 |
64.95 |
4101********7006 |
598776 |
07/11/2016 |
| SHEPPARD, TAMAKI |
GA-16948 |
2 |
54.12 |
4744********5256 |
151809 |
07/11/2016 |
| SIHGER, KAREN |
GA-26316 |
2 |
69.01 |
5523********9667 |
01106Z |
07/11/2016 |
| SMITH, CHRISTOPHER |
GA-17554 |
2 |
29.00 |
4411********2584 |
051008 |
07/11/2016 |
| SMITH, MARK |
GA-17604 |
2 |
54.12 |
5109********6698 |
H76525 |
07/11/2016 |
| SOUTHWELL, SOPHIE |
GA-25497 |
2 |
31.39 |
4744********5597 |
151902 |
07/11/2016 |
| STAFFORD, JULIE |
GA-26352 |
2 |
27.06 |
4040********7078 |
034754 |
07/11/2016 |
| STEINBOCK, BROCK |
GA-30334 |
2 |
64.95 |
4003********6224 |
748379 |
07/11/2016 |
| STOCK, JEREMY |
GA-25397 |
2 |
90.93 |
4744********6683 |
151904 |
07/11/2016 |
| STOKES, DEREK |
GA-20115 |
2 |
31.39 |
4101********7056 |
598782 |
07/11/2016 |
| SWINK, JASON |
GA-25054 |
2 |
29.00 |
5275********7192 |
151906 |
07/11/2016 |
| TANT, PAUL |
GA-26061 |
2 |
80.10 |
5465********5833 |
H79099 |
07/11/2016 |
| TEICHMAN, MEGAN |
GA-20684 |
2 |
49.33 |
4311********1161 |
026885 |
07/11/2016 |
| THOMAS, RENEE |
GA-18034 |
2 |
54.12 |
5466********8617 |
93703P |
07/11/2016 |
| TILLNER, CHRIS |
GA-25369 |
2 |
58.45 |
4403********4619 |
761979 |
07/11/2016 |
| TOOMBS, CHERIE |
GA-25599 |
2 |
86.60 |
4101********0811 |
598780 |
07/11/2016 |
| TRAVIS, TUCKER |
GA-25689 |
2 |
63.87 |
4101********5491 |
598778 |
07/11/2016 |
| TRAVIS, TYLER |
GA-25411 |
2 |
49.33 |
4311********1161 |
026886 |
07/11/2016 |
| TREVINO, JESSE |
GA-26052 |
2 |
31.39 |
4744********5600 |
161009 |
07/11/2016 |
| TRINIDAD, MONICO |
GA-16835 |
2 |
31.39 |
4040********6733 |
034757 |
07/11/2016 |
| VALLES, BENJAMIN |
GA-20674 |
2 |
21.65 |
4040********6210 |
034758 |
07/11/2016 |
| VEST, JEREMY |
GA-21558 |
2 |
21.60 |
5109********8914 |
H73251 |
07/11/2016 |
| WALKER, MATT |
GA-25432 |
2 |
64.95 |
4040********9664 |
034759 |
07/11/2016 |
| WEST, SAMANTHA |
GA-25083 |
2 |
21.60 |
5275********3429 |
161108 |
07/11/2016 |
| WICK, KATIE |
GA-25045 |
2 |
64.95 |
5491********7630 |
01110Z |
07/11/2016 |
| WILLIAMS, OLLIS |
GA-26123 |
2 |
31.39 |
5118********3110 |
372912 |
07/11/2016 |
| WILLS, SEAN |
GA-16942 |
2 |
29.00 |
4040********7929 |
034761 |
07/11/2016 |
| WILSON, DREW |
GA-21598 |
2 |
21.60 |
5110********8375 |
239023 |
07/11/2016 |
| WINN, CHRIS |
GA-18092 |
2 |
37.89 |
4101********2171 |
598784 |
07/11/2016 |
| WRISTEN, AIMEE |
GA-22195 |
2 |
10.00 |
4610********2232 |
061008 |
07/11/2016 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.58 |
| 42 |
MasterCard |
1603.94 |
| 93 |
Visa |
3940.85 |
| 3 |
Discover |
181.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5839.21 |