Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GREG |
GA-18033 |
3 |
31.39 |
5524********6188 |
04538P |
07/18/2016 |
| ALVIS, SEAN |
GA-20837 |
3 |
20.57 |
5275********9395 |
135410 |
07/18/2016 |
| ANDERSON, KIMBERLEY |
GA-26020 |
3 |
514.19 |
4266********5588 |
03567B |
07/18/2016 |
| ARREDONDO, ROBERTO |
GA-20695 |
3 |
31.39 |
4101********3146 |
777128 |
07/18/2016 |
| ARRIVAS, DONTE |
GA-16827 |
3 |
27.06 |
4815********0282 |
135412 |
07/18/2016 |
| AVILA, MARITZA |
GA-18027 |
3 |
27.06 |
5576********6936 |
004539 |
07/18/2016 |
| BARRIENTOS, HERLINDA |
GA-17580 |
3 |
21.60 |
4631********6741 |
535464 |
07/18/2016 |
| BELL, BRAD |
GA-18077 |
3 |
31.39 |
4101********8507 |
777130 |
07/18/2016 |
| BOGGS, WHITNEY |
GA-16909 |
3 |
48.66 |
4101********3561 |
777126 |
07/18/2016 |
| BOLTON, TYE |
GA-25141 |
3 |
70.36 |
4078********2627 |
819362 |
07/18/2016 |
| BRIDGE, LONNIE |
GA-26393 |
3 |
53.04 |
4744********7495 |
135411 |
07/18/2016 |
| BROWN, SHERRY |
GA-18088 |
3 |
11.91 |
4744********8600 |
135418 |
07/18/2016 |
| BRUNO, TIM |
GA-25342 |
3 |
21.60 |
4411********2736 |
095109 |
07/18/2016 |
| BUCKNER, KATHERINE |
GA-20053 |
3 |
27.06 |
3767*******1010 |
103817 |
07/18/2016 |
| BURNETT, RENEE |
GA-25315 |
3 |
53.04 |
5465********4063 |
H90486 |
07/18/2016 |
| BUSBEE, TIMOTHY |
GA-40469 |
3 |
27.06 |
5465********6458 |
H87907 |
07/18/2016 |
| CALLAWAY, BRIAN |
GA-20111 |
3 |
31.39 |
6011********7382 |
01829R |
07/18/2016 |
| CASTLEMAN, JOSEPH |
GA-26134 |
3 |
48.71 |
4552********5815 |
H90049 |
07/18/2016 |
| CASTRO, TRES |
GA-14061 |
3 |
23.82 |
4040********7286 |
064568 |
07/18/2016 |
| CERVANTES, TINA |
GA-15747 |
3 |
45.00 |
4400********8281 |
04239B |
07/18/2016 |
| CLAY, KELSEY |
GA-25465 |
3 |
86.60 |
5471********5453 |
03582B |
07/18/2016 |
| CLIFT, TRACI |
GA-16494 |
3 |
29.00 |
5466********4294 |
83433P |
07/18/2016 |
| CRYSTAL, SPENCER |
GA-26191 |
3 |
48.71 |
5465********8796 |
H90071 |
07/18/2016 |
| CUMMINGS, DANIEL |
GA-26120 |
3 |
37.89 |
5465********7246 |
H88965 |
07/18/2016 |
| DIMAOALA, LESNER |
GA-25105 |
3 |
58.45 |
5465********0231 |
H91019 |
07/18/2016 |
| DIVERS, JAMES |
GA-16108 |
3 |
31.39 |
5465********2976 |
H88334 |
07/18/2016 |
| DOAN, RONNY |
GA-17601 |
3 |
31.39 |
4101********3357 |
777134 |
07/18/2016 |
| DUKE, SHAYNA |
GA-20566 |
3 |
59.54 |
4101********4097 |
777132 |
07/18/2016 |
| DUNAWAY, AUSTIN |
GA-26269 |
3 |
25.00 |
4101********2446 |
167248 |
07/18/2016 |
| EATON, TYLYNNE |
GA-25249 |
3 |
31.39 |
5102********5032 |
004208 |
07/18/2016 |
| ENGLIN, JONI |
GA-25180 |
3 |
58.45 |
5465********2585 |
H91032 |
07/18/2016 |
| ESTES, RICHIE |
GA-16141 |
3 |
31.39 |
4744********4390 |
145011 |
07/18/2016 |
| ETTER, TINA |
GA-15743 |
3 |
59.54 |
5510********6266 |
598704 |
07/18/2016 |
| FEHL, MARK |
GA-21983 |
3 |
37.83 |
4610********4093 |
005109 |
07/18/2016 |
| FEHR, SHANNA |
GA-26229 |
3 |
37.89 |
4101********9528 |
167250 |
07/18/2016 |
| FERNANDEZ, DYLLAN |
GA-26230 |
3 |
59.54 |
4833********9027 |
005109 |
07/18/2016 |
| FRIEND, DAYNA |
GA-20011 |
3 |
48.71 |
5465********1113 |
H90039 |
07/18/2016 |
| FUERTE, JAVIER |
GA-17055 |
3 |
31.39 |
6011********4787 |
01842R |
07/18/2016 |
| FULTON, JACOB |
GA-25120 |
3 |
58.45 |
5491********6387 |
01806B |
07/18/2016 |
| GALLMAN, CHRIS |
GA-15773 |
3 |
29.00 |
4744********0046 |
145214 |
07/18/2016 |
| GALUSHA, KATY |
GA-25452 |
3 |
58.45 |
4311********6076 |
095151 |
07/18/2016 |
| GANN, JOHN |
GA-20588 |
3 |
31.39 |
4060********3573 |
085123 |
07/18/2016 |
| GARCIA, DOMINIC |
GA-26050 |
3 |
42.22 |
5109********5812 |
H89410 |
07/18/2016 |
| GARCIA, LAURA |
GA-16788 |
3 |
21.65 |
5109********5812 |
H87353 |
07/18/2016 |
| GARNER, ROWDY |
GA-20341 |
3 |
63.87 |
5510********6418 |
598703 |
07/18/2016 |
| GLIDDEN, CHARLEN |
GA-25681 |
3 |
21.60 |
4610********5866 |
005109 |
07/18/2016 |
| GOBLE, JUSTIN |
GA-25513 |
3 |
81.19 |
5153********4033 |
031978 |
07/18/2016 |
| GONZALEZ, ELIES |
GA-20145 |
3 |
53.04 |
5465********3572 |
H90495 |
07/18/2016 |
| GOOCH, NICHOLAS |
GA-16812 |
3 |
86.60 |
5465********3669 |
H93851 |
07/18/2016 |
| GRAHAM, JUSTIN |
GA-20309 |
3 |
27.06 |
5465********7598 |
H87901 |
07/18/2016 |
| GRAY, JUSTON |
GA-18083 |
3 |
31.39 |
4003********9621 |
03640D |
07/18/2016 |
| GREEN, HUNTER |
GA-17665 |
3 |
27.06 |
4101********6799 |
777142 |
07/18/2016 |
| GUERRERO, EMILIA |
GA-21260 |
3 |
21.60 |
4299********7802 |
754039 |
07/18/2016 |
| HAACKER, RICHARD |
GA-25213 |
3 |
54.12 |
4651********2096 |
035481 |
07/18/2016 |
| HADAWAY, KRISTINA |
GA-18037 |
3 |
54.12 |
4040********4002 |
064577 |
07/18/2016 |
| HALL, DANIEL |
GA-16836 |
3 |
31.39 |
4400********5140 |
03916A |
07/18/2016 |
| HAYNES, CARA |
GA-17092 |
3 |
10.83 |
5118********4968 |
406597 |
07/18/2016 |
| HEADSTREAM, KELLEY |
GA-26089 |
3 |
42.22 |
4610********1366 |
005109 |
07/18/2016 |
| HENDERSON, REID |
GA-20249 |
3 |
41.14 |
5466********6039 |
83947P |
07/18/2016 |
| HERNANDEZ, EDREI |
GA-25358 |
3 |
42.22 |
5438********0046 |
H89411 |
07/18/2016 |
| HESTON, TIMOTHY |
GA-17577 |
3 |
31.39 |
4475********5832 |
065121 |
07/18/2016 |
| HICKS, TRAVIS |
GA-26195 |
3 |
48.71 |
4342********4693 |
933582 |
07/18/2016 |
| HOPKINS, SEAN |
GA-15696 |
3 |
27.06 |
4029********0495 |
085124 |
07/18/2016 |
| HUNTER, JASON |
GA-25626 |
3 |
31.39 |
5576********3145 |
016956 |
07/18/2016 |
| HUSSMAN, RUSTY |
GA-17508 |
3 |
27.06 |
4101********0999 |
167252 |
07/18/2016 |
| HYMAN, CORRIE |
GA-17555 |
3 |
31.39 |
4000********7897 |
172560 |
07/18/2016 |
| ISRAEL, ALICIA |
GA-18074 |
3 |
64.12 |
5438********6041 |
H91598 |
07/18/2016 |
| JACQUELIN ELLIO, RUTH |
GA-25038 |
3 |
80.10 |
5465********1105 |
H93178 |
07/18/2016 |
| JOHNSON, BLAKE |
GA-26298 |
3 |
27.06 |
4488********0240 |
313402 |
07/18/2016 |
| KAUFMAN, ROBERT |
GA-25450 |
3 |
31.39 |
5465********0476 |
H88319 |
07/18/2016 |
| KAUFMANN, BRANDI |
GA-25000 |
3 |
31.39 |
4101********4416 |
777146 |
07/18/2016 |
| KEENE, HALEY |
GA-25376 |
3 |
81.19 |
4167********0024 |
094010 |
07/18/2016 |
| KEHRES, NATALIE |
GA-18014 |
3 |
27.06 |
4101********7568 |
777144 |
07/18/2016 |
| KENDALL, JEFFREY |
GA-17051 |
3 |
31.39 |
4040********5598 |
063828 |
07/18/2016 |
| KILGO, BRAXTON |
GA-26153 |
3 |
42.22 |
4266********0487 |
03636B |
07/18/2016 |
| KIRKES, AARON |
GA-20110 |
3 |
31.39 |
4101********2368 |
167254 |
07/18/2016 |
| KLEFFNER, TREY |
GA-20272 |
3 |
42.22 |
5491********3817 |
01838Z |
07/18/2016 |
| LEVCHENKO, BEN |
GA-25375 |
3 |
31.39 |
4400********8863 |
00193B |
07/18/2016 |
| LOVINS, AARON |
GA-25526 |
3 |
74.69 |
5465********3385 |
H92646 |
07/18/2016 |
| MARTIN, TAMARA |
GA-25172 |
3 |
64.95 |
4400********6804 |
02517B |
07/18/2016 |
| MAXWELL, SHEILA |
GA-17622 |
3 |
21.60 |
4101********7916 |
167256 |
07/18/2016 |
| MCCLAIN, CHRISTIN |
GA-MCCLAIN |
3 |
27.06 |
4610********4477 |
015109 |
07/18/2016 |
| MOEN, LYNDSAY |
GA-26006 |
3 |
27.06 |
5465********5827 |
H87892 |
07/18/2016 |
| MOLNAR, VICTORIA |
GA-20325 |
3 |
54.13 |
4744********1360 |
155114 |
07/18/2016 |
| MORRISON, LAUREN |
GA-25085 |
3 |
54.12 |
4040********8013 |
063829 |
07/18/2016 |
| MOSKALSKI, MATTHEW |
GA-16083 |
3 |
58.45 |
5438********8814 |
H91038 |
07/18/2016 |
| MURRAY, MICHAEL |
GA-26386 |
3 |
54.13 |
4101********3827 |
777154 |
07/18/2016 |
| MURRAY, WILL |
GA-26150 |
3 |
31.39 |
5178********6661 |
03696Z |
07/18/2016 |
| NAGY, ZAC |
GA-16906 |
3 |
37.89 |
4264********0816 |
04139A |
07/18/2016 |
| NEILL, JOSH |
GA-17506 |
3 |
31.39 |
5466********4052 |
84573P |
07/18/2016 |
| NEWMAN, SION |
GA-20007 |
3 |
21.60 |
4101********8531 |
777148 |
07/18/2016 |
| NICHOLS, DERRIC |
GA-25111 |
3 |
31.39 |
4101********6826 |
777150 |
07/18/2016 |
| NICHOLS, LESLIE |
GA-20498 |
3 |
31.39 |
4040********7657 |
064581 |
07/18/2016 |
| NILSEN, CAROL |
GA-25630 |
3 |
55.00 |
4101********8688 |
167258 |
07/18/2016 |
| NOLAN, CHRIS |
GA-20414 |
3 |
64.95 |
5465********1992 |
H91688 |
07/18/2016 |
| ORTIZ, BROOKLYN |
GA-25244 |
3 |
69.28 |
4040********5720 |
064583 |
07/18/2016 |
| PACHECO, DYLAN |
GA-25466 |
3 |
42.21 |
5465********9007 |
H89404 |
07/18/2016 |
| PARADISO, RICHARD |
GA-20201 |
3 |
58.45 |
5465********1065 |
H91020 |
07/18/2016 |
| PEDONE, KELLI |
GA-20640 |
3 |
27.06 |
4744********5654 |
155916 |
07/18/2016 |
| PEREZ, MICHAEL |
GA-18081 |
3 |
58.45 |
4631********7938 |
535487 |
07/18/2016 |
| RAHE, JENNIFER |
GA-26388 |
3 |
32.20 |
4003********1631 |
03694B |
07/18/2016 |
| REYES, MATTHEW |
GA-20154 |
3 |
31.39 |
5465********0571 |
H88323 |
07/18/2016 |
| ROBERTS, STEPHANIE |
GA-16973 |
3 |
32.42 |
4040********3595 |
064588 |
07/18/2016 |
| ROBINSON, CRYSTAL |
GA-20015 |
3 |
54.12 |
5466********5466 |
84837P |
07/18/2016 |
| RODRIGUEZ, TONY |
GA-17519 |
3 |
48.71 |
4060********9276 |
015109 |
07/18/2016 |
| ROSS, BRADY |
GA-25284 |
3 |
81.19 |
4101********8384 |
167260 |
07/18/2016 |
| ROWLAND, RICHARD |
GA-26353 |
3 |
27.06 |
4411********1680 |
015109 |
07/18/2016 |
| SAMS, STEVEN |
GA-17066 |
3 |
56.06 |
5465********8971 |
H90806 |
07/18/2016 |
| SANDOVAL, ALFREDO |
GA-15687 |
3 |
31.39 |
5465********6025 |
H88317 |
07/18/2016 |
| SANTANN, LEROY |
GA-26328 |
3 |
31.39 |
5275********5175 |
165413 |
07/18/2016 |
| SCHMIDT, ROBERT |
GA-20573 |
3 |
58.45 |
4342********1354 |
802203 |
07/18/2016 |
| SHARP, SARAH |
GA-17829 |
3 |
31.39 |
5118********4168 |
406598 |
07/18/2016 |
| SMITH, AUSTIN |
GA-40084 |
3 |
31.39 |
5523********9122 |
01843Z |
07/18/2016 |
| SMITH, CASEY |
GA-20043 |
3 |
31.39 |
4101********6912 |
777156 |
07/18/2016 |
| SMITH, DIMETRIUS |
GA-17513 |
3 |
31.39 |
4040********7689 |
063831 |
07/18/2016 |
| SMITH, JOHN |
GA-20048 |
3 |
10.77 |
4305********5124 |
03698A |
07/18/2016 |
| SPECKELS, JEROME |
GA-25160 |
3 |
58.45 |
4888********3900 |
00846A |
07/18/2016 |
| STINSON, GARRETT |
GA-25264 |
3 |
54.13 |
4744********0091 |
165511 |
07/18/2016 |
| SUTTON, MIKAYLE |
GA-64303 |
3 |
37.89 |
4040********1200 |
063835 |
07/18/2016 |
| TRAVERS, BRYAN |
GA-25215 |
3 |
56.06 |
5109********1736 |
H90798 |
07/18/2016 |
| TREVILLIAN, KEVIN |
GA-26011 |
3 |
29.00 |
4040********4515 |
064592 |
07/18/2016 |
| TREVINO, PHILLIP |
GA-16897 |
3 |
70.36 |
4101********9366 |
167262 |
07/18/2016 |
| VALDEZ, DANIEL |
GA-16873 |
3 |
37.89 |
4040********4973 |
064590 |
07/18/2016 |
| VALENTINE, CHRIS |
GA-20621 |
3 |
31.39 |
4744********8273 |
165614 |
07/18/2016 |
| VEACH, CASSY |
GA-25671 |
3 |
31.39 |
4040********4015 |
064596 |
07/18/2016 |
| VINSON, JOHN |
GA-26216 |
3 |
31.39 |
4342********8965 |
150635 |
07/18/2016 |
| WADLEY, CYNDE |
GA-25362 |
3 |
62.06 |
4040********6636 |
063836 |
07/18/2016 |
| WELCH, EMILY |
GA-20600 |
3 |
31.39 |
5109********3288 |
H88321 |
07/18/2016 |
| WEST, COREY |
GA-64399 |
3 |
23.82 |
4744********5542 |
165812 |
07/18/2016 |
| WHALEN, DARREN |
GA-17522 |
3 |
31.39 |
4101********9899 |
777164 |
07/18/2016 |
| WILLIAMS, LEE |
GA-25274 |
3 |
81.19 |
4040********9984 |
063840 |
07/18/2016 |
| WILSON, CHAD |
GA-25312 |
3 |
37.89 |
4040********8648 |
063838 |
07/18/2016 |
| WOOD, EUGENE |
GA-26003 |
3 |
27.06 |
4270********5048 |
018242 |
07/18/2016 |
| WURSTER, MATTHEW |
GA-20180 |
3 |
31.39 |
3743*******2176 |
203329 |
07/18/2016 |
| YOUNG, LISA |
GA-15725 |
3 |
48.66 |
4101********3482 |
777160 |
07/18/2016 |
| ZAPATA, CRISTOPHER |
GA-25421 |
3 |
80.10 |
4101********2935 |
777166 |
07/18/2016 |
| ZERTUCHE-FLORES, MARY |
GA-20185 |
3 |
48.66 |
4101********4866 |
777168 |
07/18/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.45 |
| 48 |
MasterCard |
2169.91 |
| 85 |
Visa |
3886.70 |
| 2 |
Discover |
62.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6177.84 |