Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIMONT, THOMMAS |
GA-20670 |
2 |
37.89 |
4809********6351 |
036615 |
08/11/2016 |
| ANJIAH, DERICK |
GA-26148 |
2 |
31.39 |
4040********0437 |
639714 |
08/11/2016 |
| ARROYO, MARCO |
GA-20139 |
2 |
20.57 |
4101********1682 |
550268 |
08/11/2016 |
| BAKER, JON |
GA-25620 |
2 |
31.39 |
4342********8914 |
649277 |
08/11/2016 |
| BEARDEN, BRANDON |
GA-25178 |
2 |
27.06 |
4040********1085 |
641604 |
08/11/2016 |
| BECERRA, AMY |
GA-25387 |
2 |
59.54 |
4610********9303 |
064509 |
08/11/2016 |
| BEEMAN, MELISSA |
GA-25195 |
2 |
47.63 |
4610********5453 |
064509 |
08/11/2016 |
| BIERA, CHRIS |
GA-25562 |
2 |
27.06 |
4631********0232 |
064017 |
08/11/2016 |
| BIGHAM, PATSY |
GA-20294 |
2 |
64.94 |
4037********7090 |
801154 |
08/11/2016 |
| BONILLA, MIGUEL |
GA-18044 |
2 |
31.39 |
3715*******1001 |
161544 |
08/11/2016 |
| BORDOVSKY, MICHAEL |
GA-17557 |
2 |
31.39 |
4266********8895 |
05201A |
08/11/2016 |
| BORTOLETTO, LYDIA |
GA-26149 |
2 |
48.71 |
5523********4892 |
01131Z |
08/11/2016 |
| BOWLING, WILLIAM |
GA-26164 |
2 |
31.39 |
4465********7301 |
011314 |
08/11/2016 |
| BROWN, SANDY |
GA-26043 |
2 |
37.89 |
4147********6495 |
05201C |
08/11/2016 |
| CAMPBELL, ZACH |
GA-25543 |
2 |
31.39 |
4603********9887 |
357004 |
08/11/2016 |
| CARIKER, ALLISON |
GA-15717 |
2 |
59.54 |
4744********0335 |
184653 |
08/11/2016 |
| CATE, KRISTAL |
GA-20517 |
2 |
37.89 |
4147********5584 |
05204C |
08/11/2016 |
| COLLINS, ASHLEY |
GA-25137 |
2 |
48.71 |
5438********2435 |
H89441 |
08/11/2016 |
| COLLINS, GARY |
GA-26101 |
2 |
53.04 |
4101********6784 |
476936 |
08/11/2016 |
| COOPER, RORI |
GA-26114 |
2 |
96.34 |
4101********4086 |
476934 |
08/11/2016 |
| COPELAND, JACOB |
GA-25685 |
2 |
27.06 |
5118********6056 |
518722 |
08/11/2016 |
| COWLEY, BONNIE |
GA-20297 |
2 |
31.39 |
4040********9622 |
639719 |
08/11/2016 |
| CURRY, KEN |
GA-20657 |
2 |
31.39 |
6011********9541 |
01171R |
08/11/2016 |
| CURRY, MITCHELL |
GA-26187 |
2 |
39.00 |
4040********5139 |
639723 |
08/11/2016 |
| DAVIDSON, KENNETH |
GA-25489 |
2 |
31.39 |
4356********5985 |
184758 |
08/11/2016 |
| DAW, SUE |
GA-16485 |
2 |
31.39 |
4313********8374 |
02736C |
08/11/2016 |
| DELONG, WILLIAM |
GA-20024 |
2 |
10.77 |
5109********5923 |
H85644 |
08/11/2016 |
| DENSON, KRIS |
GA-17844 |
2 |
53.04 |
5462********1178 |
023389 |
08/11/2016 |
| DERRICK, GREG |
GA-20228 |
2 |
35.00 |
4019********8702 |
017515 |
08/11/2016 |
| DORKO, DAWN |
GA-25495 |
2 |
31.39 |
4388********0987 |
05221C |
08/11/2016 |
| DUKE, JESSE |
GA-20319 |
2 |
31.39 |
4040********7852 |
641615 |
08/11/2016 |
| DURBIN, ASHLEY |
GA-25673 |
2 |
31.39 |
4101********9852 |
550272 |
08/11/2016 |
| EBERHARDT, CATHERINE |
GA-20373 |
2 |
21.60 |
4342********7491 |
650821 |
08/11/2016 |
| ENGLISH, SUMMER |
GA-25666 |
2 |
27.06 |
4040********1929 |
639722 |
08/11/2016 |
| FLOREZ, BRYSON |
GA-16925 |
2 |
20.57 |
4348********1769 |
314895 |
08/11/2016 |
| FRENCH, TABITHA |
GA-16951 |
2 |
37.89 |
5275********3255 |
194359 |
08/11/2016 |
| FRY, JUSTIN |
GA-25699 |
2 |
27.06 |
5153********8528 |
797934 |
08/11/2016 |
| GALLANT, ANDY |
GA-17258 |
2 |
37.89 |
4179********3568 |
801154 |
08/11/2016 |
| GALVAN, RICARDO |
GA-25193 |
2 |
31.39 |
5471********7828 |
05221B |
08/11/2016 |
| GARCIA, AMALIA MOLLIE |
GA-16944 |
2 |
42.22 |
6011********0756 |
01116R |
08/11/2016 |
| GARCIA, EDWARDO |
GA-17252 |
2 |
37.89 |
5109********9275 |
003325 |
08/11/2016 |
| GARCIA, RACHEL |
GA-64749 |
2 |
21.60 |
4040********7492 |
641617 |
08/11/2016 |
| GARRETT, CAMBRI |
GA-25339 |
2 |
46.55 |
4040********7615 |
639726 |
08/11/2016 |
| GARRETT, RHONDA |
GA-17064 |
2 |
31.39 |
4040********9247 |
639725 |
08/11/2016 |
| GAUCHE, THERESA |
GA-21439 |
2 |
21.60 |
5465********5793 |
H86745 |
08/11/2016 |
| GIUSTINIANI, MICHAEL |
GA-30869 |
2 |
21.60 |
4040********6961 |
639728 |
08/11/2016 |
| GORE, SUSAN |
GA-26193 |
2 |
37.89 |
4040********4211 |
639729 |
08/11/2016 |
| GUILLORY, SHAKEITHA |
GA-25058 |
2 |
31.39 |
4610********1263 |
074509 |
08/11/2016 |
| GUTHRIE, SILENA |
GA-17650 |
2 |
48.71 |
4610********7623 |
074509 |
08/11/2016 |
| GUTIERREZ, RICARDO |
GA-17096 |
2 |
31.39 |
4101********0649 |
550274 |
08/11/2016 |
| HAMMOND, NATHAN |
GA-25663 |
2 |
26.68 |
5471********4759 |
05235B |
08/11/2016 |
| HART, OUIDA |
GA-18085 |
2 |
32.46 |
4266********1493 |
05236B |
08/11/2016 |
| HELM, CAROL |
GA-64400 |
2 |
35.00 |
4101********1679 |
550276 |
08/11/2016 |
| HERNANDEZ JR, MARTIN |
GA-17261 |
2 |
32.46 |
6011********7512 |
01127R |
08/11/2016 |
| HERNANDEZ, JESSE |
GA-20638 |
2 |
32.48 |
4040********9304 |
639735 |
08/11/2016 |
| HERNANDEZ, ZACHERY |
GA-20483 |
2 |
31.39 |
5491********5895 |
01165B |
08/11/2016 |
| HESS, RICHARD |
GA-20095 |
2 |
31.39 |
4101********7580 |
476938 |
08/11/2016 |
| HOFFMAN, ASHLEY |
GA-21496 |
2 |
21.60 |
5109********5923 |
H86728 |
08/11/2016 |
| IVY, DACY |
GA-26478 |
2 |
27.06 |
4610********9814 |
084509 |
08/11/2016 |
| JAMES, LAKEISHA |
GA-26208 |
2 |
27.06 |
4347********0776 |
074509 |
08/11/2016 |
| JARRELL, RACHAEL |
GA-26305 |
2 |
79.83 |
4552********5319 |
H92551 |
08/11/2016 |
| JOHNSON, MAC |
GA-23753 |
2 |
21.60 |
5178********0844 |
05275Z |
08/11/2016 |
| JONES II, DARREN |
GA-26310 |
2 |
31.39 |
5576********5863 |
487833 |
08/11/2016 |
| JONES, KENNEISHIA |
GA-26397 |
2 |
48.71 |
4110********7919 |
040010 |
08/11/2016 |
| JOWERS, WAYNE |
GA-17579 |
2 |
53.04 |
5153********8970 |
791344 |
08/11/2016 |
| KAHA, TREVOR |
GA-26487 |
2 |
42.22 |
4465********7645 |
011687 |
08/11/2016 |
| KISER, CHRISTI |
GA-15748 |
2 |
48.71 |
4610********3631 |
084509 |
08/11/2016 |
| KLINE, DEREK |
GA-17779 |
2 |
31.39 |
5465********5546 |
H87712 |
08/11/2016 |
| KROLL, CECILIA |
GA-25240 |
2 |
20.57 |
5466********8345 |
48694P |
08/11/2016 |
| KULICK, DANIEL |
GA-20133 |
2 |
31.39 |
4411********4253 |
084509 |
08/11/2016 |
| LAWSON, SHAWN |
GA-25436 |
2 |
31.39 |
5510********4317 |
911709 |
08/11/2016 |
| LEE, SARA |
GA-26080 |
2 |
31.39 |
5591********1187 |
011463 |
08/11/2016 |
| LEUTH, CHRISTOPHER |
GA-17833 |
2 |
29.00 |
4470********3233 |
650847 |
08/11/2016 |
| LEVIEUX, MCKENZIE |
GA-25516 |
2 |
81.19 |
3795*******1004 |
162258 |
08/11/2016 |
| LOW, SANDY |
GA-20253 |
2 |
21.60 |
4841********8798 |
011695 |
08/11/2016 |
| LUNA, JOSE |
GA-16111 |
2 |
31.39 |
5178********1328 |
05284B |
08/11/2016 |
| MABERRY, PHILLIP |
GA-17680 |
2 |
31.39 |
4128********9598 |
97230B |
08/11/2016 |
| MARAMBA, JOANNA |
GA-22228 |
2 |
31.39 |
4828********3013 |
691063 |
08/11/2016 |
| MARTINEZ, CAESAR |
GA-26482 |
2 |
42.22 |
4744********0869 |
104350 |
08/11/2016 |
| MARTINEZ, JUAN |
GA-16886 |
2 |
42.22 |
4631********1780 |
083683 |
08/11/2016 |
| MARTINEZ, LONDON |
GA-20618 |
2 |
31.39 |
5275********6240 |
104257 |
08/11/2016 |
| MCKIE, DAVID |
GA-25122 |
2 |
31.39 |
4147********1158 |
05325C |
08/11/2016 |
| MCNEILL, COLLEEN |
GA-25231 |
2 |
53.04 |
4270********3512 |
011893 |
08/11/2016 |
| MILLER, DANIEL |
GA-20305 |
2 |
81.19 |
4744********7433 |
114252 |
08/11/2016 |
| MITCHELL, TEVIN |
GA-26113 |
2 |
27.06 |
4101********9814 |
550280 |
08/11/2016 |
| MONTANEZ, MICHAEL |
GA-26219 |
2 |
31.39 |
4314********7810 |
083822 |
08/11/2016 |
| NEYHART, JESSOB |
GA-20471 |
2 |
31.39 |
4153********6390 |
438036 |
08/11/2016 |
| OKEEFFE, CHRIS |
GA-26173 |
2 |
27.06 |
4101********5520 |
476940 |
08/11/2016 |
| OUTLAW, CODY |
GA-25448 |
2 |
31.39 |
4040********4118 |
639745 |
08/11/2016 |
| OWENS, BENNY |
GA-40360 |
2 |
20.57 |
5466********1059 |
50098P |
08/11/2016 |
| PARKER, LASHAWN |
GA-16522 |
2 |
187.00 |
4101********5276 |
550290 |
08/11/2016 |
| PEREZ, FERNANDO |
GA-20402 |
2 |
21.60 |
4342********8315 |
649288 |
08/11/2016 |
| PEREZ, YESENIA |
GA-20285 |
2 |
21.60 |
4610********7449 |
094509 |
08/11/2016 |
| PERRY, JUSTIN |
GA-26384 |
2 |
26.68 |
4147********4199 |
011651 |
08/11/2016 |
| PETTIT, WILSON |
GA-20027 |
2 |
31.39 |
5465********5187 |
H87721 |
08/11/2016 |
| RIVERS, JEREMY |
GA-25007 |
2 |
31.39 |
5275********6094 |
114557 |
08/11/2016 |
| ROSAS, GLENNA |
GA-20023 |
2 |
10.77 |
5576********6055 |
487835 |
08/11/2016 |
| ROSS, LESA |
GA-17710 |
2 |
59.54 |
5213********4450 |
01135B |
08/11/2016 |
| RUBIO, AMANDA |
GA-17072 |
2 |
37.89 |
4347********5760 |
014509 |
08/11/2016 |
| RUIZ, JOSEPH |
GA-20080 |
2 |
31.39 |
4744********5881 |
114753 |
08/11/2016 |
| RUTLEDGE, JARRED |
GA-16091 |
2 |
31.39 |
5118********6099 |
518725 |
08/11/2016 |
| SCHWARTZ, KEVIN |
GA-20359 |
2 |
21.65 |
4040********4290 |
641637 |
08/11/2016 |
| SCOGGIN, MANDI |
GA-16890 |
2 |
27.06 |
5424********2806 |
50209P |
08/11/2016 |
| SHAW, GW |
GA-25457 |
2 |
37.89 |
4101********7006 |
550288 |
08/11/2016 |
| SHEPPARD, TAMAKI |
GA-16948 |
2 |
27.06 |
4744********5256 |
114253 |
08/11/2016 |
| SIHGER, KAREN |
GA-26316 |
2 |
69.01 |
5523********9667 |
01163Z |
08/11/2016 |
| SILVAS, SARAH |
GA-15715 |
2 |
27.06 |
4040********7581 |
641648 |
08/11/2016 |
| SMITH, CHRISTOPHER |
GA-17554 |
2 |
29.00 |
4411********2584 |
004509 |
08/11/2016 |
| SMITH, MARK |
GA-17604 |
2 |
27.06 |
5109********6698 |
H87304 |
08/11/2016 |
| SOUTHWELL, SOPHIE |
GA-25497 |
2 |
31.39 |
4744********5597 |
114358 |
08/11/2016 |
| STAFFORD, JULIE |
GA-26352 |
2 |
27.06 |
4040********7078 |
639756 |
08/11/2016 |
| STANDRIDGE, STAN |
GA-26468 |
2 |
27.06 |
4101********0323 |
550296 |
08/11/2016 |
| STEINBOCK, BROCK |
GA-30334 |
2 |
37.89 |
4003********6224 |
971524 |
08/11/2016 |
| STOCK, JEREMY |
GA-26483 |
2 |
63.87 |
4744********6683 |
114258 |
08/11/2016 |
| STOKES, DEREK |
GA-20115 |
2 |
31.39 |
4101********7056 |
476944 |
08/11/2016 |
| SUGGS, MACK |
GA-26115 |
2 |
27.06 |
5465********4432 |
H87268 |
08/11/2016 |
| SWINK, JASON |
GA-25054 |
2 |
29.00 |
5275********7192 |
114450 |
08/11/2016 |
| TANT, PAUL |
GA-26061 |
2 |
53.04 |
5465********5833 |
H89878 |
08/11/2016 |
| THOMAS, RENEE |
GA-18034 |
2 |
27.06 |
5466********8617 |
50167P |
08/11/2016 |
| TILLNER, CHRIS |
GA-25369 |
2 |
31.39 |
4403********4619 |
083695 |
08/11/2016 |
| TOOMBS, CHERIE |
GA-25599 |
2 |
59.54 |
4101********0811 |
550294 |
08/11/2016 |
| TRAVIS, TUCKER |
GA-25689 |
2 |
63.87 |
4101********5491 |
550292 |
08/11/2016 |
| TREVINO, JESSE |
GA-26052 |
2 |
31.39 |
4744********5600 |
114554 |
08/11/2016 |
| VALLES, BENJAMIN |
GA-20674 |
2 |
21.65 |
4040********6210 |
641645 |
08/11/2016 |
| WALKER, MATT |
GA-25432 |
2 |
37.89 |
4040********9664 |
639763 |
08/11/2016 |
| WEST, SAMANTHA |
GA-25083 |
2 |
21.60 |
5275********3429 |
114853 |
08/11/2016 |
| WILLIAMS, JACK |
GA-20428 |
2 |
59.54 |
5153********8104 |
797947 |
08/11/2016 |
| WILLIAMS, OLLIS |
GA-26123 |
2 |
31.39 |
5118********3110 |
518726 |
08/11/2016 |
| WILLS, SEAN |
GA-16942 |
2 |
29.00 |
4040********7929 |
639764 |
08/11/2016 |
| WRISTEN, AIMEE |
GA-22195 |
2 |
10.00 |
4610********2232 |
014509 |
08/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.58 |
| 38 |
MasterCard |
1264.21 |
| 87 |
Visa |
3286.57 |
| 3 |
Discover |
106.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4769.43 |