Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GREG |
GA-18033 |
3 |
31.39 |
5524********6188 |
02072P |
08/18/2016 |
| ALVIS, SEAN |
GA-20837 |
3 |
20.57 |
5275********9395 |
145509 |
08/18/2016 |
| ANDERSON, KIMBERLEY |
GA-26020 |
3 |
514.19 |
4266********5588 |
00519B |
08/18/2016 |
| ARREDONDO, ROBERTO |
GA-20695 |
3 |
31.39 |
4101********3146 |
963975 |
08/18/2016 |
| AVERA, JONATHAN |
GA-20299 |
3 |
53.04 |
4147********5592 |
00561C |
08/18/2016 |
| AVILA, MARITZA |
GA-18027 |
3 |
27.06 |
5576********6936 |
535375 |
08/18/2016 |
| BARRIENTOS, HERLINDA |
GA-17580 |
3 |
21.60 |
4631********6741 |
831244 |
08/18/2016 |
| BELL, BRAD |
GA-18077 |
3 |
31.39 |
4101********8507 |
963973 |
08/18/2016 |
| BOATMUN, STACY |
GA-25558 |
3 |
59.54 |
5109********6606 |
H91040 |
08/18/2016 |
| BOGGS, WHITNEY |
GA-16909 |
3 |
21.60 |
4101********7707 |
251180 |
08/18/2016 |
| BRIDGE, LONNIE |
GA-26393 |
3 |
53.04 |
4744********7495 |
145903 |
08/18/2016 |
| BROWN, SHERRY |
GA-18088 |
3 |
11.91 |
4744********8600 |
145907 |
08/18/2016 |
| BRUNO, TIM |
GA-25342 |
3 |
21.60 |
4411********2736 |
075009 |
08/18/2016 |
| BUCKNER, KATHERINE |
GA-20053 |
3 |
27.06 |
3767*******1010 |
104805 |
08/18/2016 |
| BURNETT, RENEE |
GA-25315 |
3 |
53.04 |
5465********4063 |
H90384 |
08/18/2016 |
| CALLAWAY, BRIAN |
GA-20111 |
3 |
31.39 |
6011********7382 |
01849R |
08/18/2016 |
| CASTLEMAN, JOSEPH |
GA-26134 |
3 |
48.71 |
4552********5815 |
H89948 |
08/18/2016 |
| CASTRO, TRES |
GA-14061 |
3 |
23.82 |
4040********7286 |
670347 |
08/18/2016 |
| CERVANTES, TINA |
GA-15747 |
3 |
45.00 |
4400********8281 |
09860B |
08/18/2016 |
| CHIEM, DUYEN |
GA-17715 |
3 |
37.89 |
5213********3767 |
01804B |
08/18/2016 |
| CLAY, KELSEY |
GA-25465 |
3 |
59.54 |
5471********5453 |
00555B |
08/18/2016 |
| COOK, KELSEY |
GA-26416 |
3 |
37.89 |
4040********8836 |
670352 |
08/18/2016 |
| CRYSTAL, SPENCER |
GA-26191 |
3 |
48.71 |
5465********8796 |
H89969 |
08/18/2016 |
| CUMMINGS, DANIEL |
GA-26120 |
3 |
37.89 |
5465********7246 |
H88865 |
08/18/2016 |
| DIMAOALA, LESNER |
GA-25105 |
3 |
31.39 |
5465********0231 |
H88211 |
08/18/2016 |
| DOAN, RONNY |
GA-17601 |
3 |
31.39 |
4101********3357 |
963977 |
08/18/2016 |
| DUNAWAY, AUSTIN |
GA-26437 |
3 |
25.00 |
4101********2446 |
251182 |
08/18/2016 |
| EATON, TYLYNNE |
GA-25249 |
3 |
31.39 |
5102********5032 |
000870 |
08/18/2016 |
| ELDER, KEVIN |
GA-18076 |
3 |
31.39 |
4040********0037 |
670350 |
08/18/2016 |
| ENGLIN, JONI |
GA-25180 |
3 |
31.39 |
4586********5632 |
H88223 |
08/18/2016 |
| ESTES, RICHIE |
GA-16141 |
3 |
31.39 |
4744********4390 |
155508 |
08/18/2016 |
| ETTER, TINA |
GA-15743 |
3 |
59.54 |
5510********6266 |
018310 |
08/18/2016 |
| FEHL, MARK |
GA-21983 |
3 |
10.77 |
4610********4093 |
085009 |
08/18/2016 |
| FEHR, SHANNA |
GA-26229 |
3 |
37.89 |
4101********9528 |
251184 |
08/18/2016 |
| FERNANDEZ, DYLLAN |
GA-26230 |
3 |
59.54 |
4833********9027 |
085009 |
08/18/2016 |
| FUERTE, JAVIER |
GA-17055 |
3 |
31.39 |
6011********4787 |
01816R |
08/18/2016 |
| FULTON, JACOB |
GA-25120 |
3 |
31.39 |
5491********6387 |
01879B |
08/18/2016 |
| GALLMAN, CHRIS |
GA-15773 |
3 |
29.00 |
4744********0046 |
165202 |
08/18/2016 |
| GALUSHA, KATY |
GA-25452 |
3 |
63.87 |
4311********6076 |
078301 |
08/18/2016 |
| GANN, JOHN |
GA-20588 |
3 |
31.39 |
4060********3573 |
085022 |
08/18/2016 |
| GARNER, ROWDY |
GA-20341 |
3 |
63.87 |
5510********6418 |
018311 |
08/18/2016 |
| GIOVANNIELLO, PHILIP |
GA-25370 |
3 |
58.45 |
4003********5141 |
00623B |
08/18/2016 |
| GLIDDEN, CHARLEN |
GA-25681 |
3 |
21.60 |
4610********5866 |
095009 |
08/18/2016 |
| GONZALES, SABINO |
GA-17569 |
3 |
42.22 |
4040********6554 |
671077 |
08/18/2016 |
| GONZALEZ, ELIES |
GA-20145 |
3 |
53.04 |
5465********3572 |
H90394 |
08/18/2016 |
| GOOCH, NICHOLAS |
GA-16812 |
3 |
59.54 |
5465********3669 |
H91044 |
08/18/2016 |
| GOODRICH, BEN |
GA-26175 |
3 |
31.39 |
4101********9482 |
963979 |
08/18/2016 |
| GRAY, JUSTON |
GA-18083 |
3 |
31.39 |
4003********9621 |
00624D |
08/18/2016 |
| GREEN, HUNTER |
GA-17665 |
3 |
27.06 |
4101********6799 |
963981 |
08/18/2016 |
| HAACKER, RICHARD |
GA-25213 |
3 |
27.06 |
4651********2096 |
035420 |
08/18/2016 |
| HADAWAY, KRISTINA |
GA-18037 |
3 |
27.06 |
4040********4002 |
671079 |
08/18/2016 |
| HALL, DANIEL |
GA-16836 |
3 |
31.39 |
4400********5140 |
00624A |
08/18/2016 |
| HAYNES, CARA |
GA-17092 |
3 |
10.83 |
5118********4968 |
553056 |
08/18/2016 |
| HENDERSON, REID |
GA-20249 |
3 |
41.14 |
5466********6039 |
94216P |
08/18/2016 |
| HENDRIX, GARY |
GA-26571 |
3 |
42.22 |
4101********1314 |
963985 |
08/18/2016 |
| HERNANDEZ, EDREI |
GA-26420 |
3 |
42.22 |
5438********0046 |
H89309 |
08/18/2016 |
| HESTON, TIMOTHY |
GA-17577 |
3 |
31.39 |
4475********5832 |
065020 |
08/18/2016 |
| HICKS, TRAVIS |
GA-26195 |
3 |
48.71 |
4342********4693 |
600662 |
08/18/2016 |
| HOPKINS, SEAN |
GA-15696 |
3 |
27.06 |
4029********0495 |
085023 |
08/18/2016 |
| HUNTER, JASON |
GA-25626 |
3 |
31.39 |
5576********3145 |
535376 |
08/18/2016 |
| HUSSMAN, RUSTY |
GA-17508 |
3 |
27.06 |
4101********0999 |
251194 |
08/18/2016 |
| ISRAEL, ALICIA |
GA-18074 |
3 |
37.06 |
5438********6041 |
H88791 |
08/18/2016 |
| JACQUELIN ELLIO, RUTH |
GA-25038 |
3 |
53.04 |
5465********1105 |
H90371 |
08/18/2016 |
| JOHNSON, BLAKE |
GA-26298 |
3 |
27.06 |
4488********0240 |
309815 |
08/18/2016 |
| JONES, BREEZIE |
GA-25553 |
3 |
100.00 |
4347********5400 |
095009 |
08/18/2016 |
| KAUFMAN, ROBERT |
GA-25450 |
3 |
31.39 |
4586********6739 |
H88240 |
08/18/2016 |
| KAUFMANN, BRANDI |
GA-25000 |
3 |
31.39 |
4101********4416 |
963991 |
08/18/2016 |
| KEENE, HALEY |
GA-25376 |
3 |
81.19 |
4167********0024 |
092722 |
08/18/2016 |
| KEHRES, NATALIE |
GA-18014 |
3 |
27.06 |
4101********7568 |
963989 |
08/18/2016 |
| KENDALL, JEFFREY |
GA-17051 |
3 |
31.39 |
4040********5598 |
670363 |
08/18/2016 |
| KILGO, BRAXTON |
GA-26153 |
3 |
42.22 |
4266********0487 |
00607B |
08/18/2016 |
| KIRKES, AARON |
GA-20110 |
3 |
31.39 |
4101********2368 |
251188 |
08/18/2016 |
| LEVCHENKO, BEN |
GA-25375 |
3 |
31.39 |
4400********8863 |
04973B |
08/18/2016 |
| LOVINS, AARON |
GA-25526 |
3 |
74.69 |
5465********3385 |
H92545 |
08/18/2016 |
| MARTIN, TAMARA |
GA-25172 |
3 |
37.89 |
4400********6804 |
02625B |
08/18/2016 |
| MASIELLO, TARA |
GA-17248 |
3 |
31.39 |
4266********6086 |
00636B |
08/18/2016 |
| MAXWELL, SHEILA |
GA-17622 |
3 |
21.60 |
4101********7916 |
251190 |
08/18/2016 |
| MAY, MICHAEL |
GA-20182 |
3 |
31.39 |
4574********1053 |
H88220 |
08/18/2016 |
| MCCLAIN, CHRISTIN |
GA-MCCLAIN |
3 |
27.06 |
4610********4477 |
015009 |
08/18/2016 |
| MORRISON, LAUREN |
GA-25085 |
3 |
27.06 |
4040********8013 |
671082 |
08/18/2016 |
| MURILLO, CASANDRA |
GA-25135 |
3 |
59.54 |
5121********8046 |
01888B |
08/18/2016 |
| MURRAY, MICHAEL |
GA-26386 |
3 |
54.13 |
4101********3827 |
963993 |
08/18/2016 |
| MURRAY, WILL |
GA-26426 |
3 |
31.39 |
5178********6661 |
00678Z |
08/18/2016 |
| NAGY, ZAC |
GA-16906 |
3 |
37.89 |
4264********0816 |
05497A |
08/18/2016 |
| NEILL, JOSH |
GA-17506 |
3 |
31.39 |
5466********4052 |
95203P |
08/18/2016 |
| NEWMAN, SION |
GA-20007 |
3 |
21.60 |
4101********8531 |
963995 |
08/18/2016 |
| NICHOLS, DERRIC |
GA-25111 |
3 |
31.39 |
4101********6826 |
963997 |
08/18/2016 |
| NICHOLS, LESLIE |
GA-20498 |
3 |
31.39 |
4040********7657 |
670370 |
08/18/2016 |
| NOLAN, CHRIS |
GA-20414 |
3 |
37.89 |
4552********8783 |
H88870 |
08/18/2016 |
| ORTIZ, BROOKLYN |
GA-25244 |
3 |
42.22 |
4040********5720 |
670372 |
08/18/2016 |
| PACHECO, DYLAN |
GA-25466 |
3 |
42.21 |
5465********9007 |
H89303 |
08/18/2016 |
| PARADISO, RICHARD |
GA-20201 |
3 |
31.39 |
5465********1065 |
H88213 |
08/18/2016 |
| PEDONE, KELLI |
GA-20640 |
3 |
27.06 |
4744********5654 |
175409 |
08/18/2016 |
| PEREZ, MICHAEL |
GA-18081 |
3 |
31.39 |
4631********7938 |
839902 |
08/18/2016 |
| PROFFIT, HILLARY |
GA-16868 |
3 |
21.60 |
5491********0362 |
01850Z |
08/18/2016 |
| RAHE, JENNIFER |
GA-26388 |
3 |
32.20 |
4003********1631 |
00687B |
08/18/2016 |
| REYES, MATTHEW |
GA-20154 |
3 |
31.39 |
5465********0571 |
H88223 |
08/18/2016 |
| ROBERTS, STEPHANIE |
GA-16973 |
3 |
32.42 |
4040********3595 |
671084 |
08/18/2016 |
| ROBINSON, CRYSTAL |
GA-20015 |
3 |
27.06 |
5466********5466 |
95356P |
08/18/2016 |
| RODRIGUEZ, TONY |
GA-17519 |
3 |
48.71 |
4060********9276 |
015009 |
08/18/2016 |
| ROWLAND, RICHARD |
GA-26353 |
3 |
27.06 |
4411********1680 |
015009 |
08/18/2016 |
| SAMS, STEVEN |
GA-17066 |
3 |
29.00 |
5465********8971 |
H87999 |
08/18/2016 |
| SCHMIDT, ROBERT |
GA-20573 |
3 |
31.39 |
4342********1354 |
374964 |
08/18/2016 |
| SHARP, SARAH |
GA-17829 |
3 |
31.39 |
5118********4168 |
553057 |
08/18/2016 |
| SMITH, CASEY |
GA-20043 |
3 |
31.39 |
4101********6912 |
963999 |
08/18/2016 |
| SMITH, DIMETRIUS |
GA-17513 |
3 |
31.39 |
4040********7689 |
671095 |
08/18/2016 |
| SMITH, JOHN |
GA-20048 |
3 |
10.77 |
4305********5124 |
00703A |
08/18/2016 |
| SPECKELS, JEROME |
GA-25160 |
3 |
31.39 |
4888********3900 |
02712A |
08/18/2016 |
| STEELE, TIFFANY |
GA-20357 |
3 |
53.04 |
4040********5285 |
671089 |
08/18/2016 |
| STINSON, GARRETT |
GA-25264 |
3 |
54.13 |
4744********0091 |
185201 |
08/18/2016 |
| SUTTON, MIKAYLE |
GA-64303 |
3 |
37.89 |
4040********1200 |
671091 |
08/18/2016 |
| TRAVERS, BRYAN |
GA-25215 |
3 |
29.00 |
5109********1736 |
H87992 |
08/18/2016 |
| TREVILLIAN, KEVIN |
GA-26011 |
3 |
29.00 |
4040********4515 |
671096 |
08/18/2016 |
| TREVINO, PHILLIP |
GA-16897 |
3 |
70.36 |
4101********9366 |
251200 |
08/18/2016 |
| VALDEZ, DANIEL |
GA-16873 |
3 |
37.89 |
4040********6013 |
670382 |
08/18/2016 |
| VALENTINE, CHRIS |
GA-20621 |
3 |
31.39 |
4744********8273 |
185401 |
08/18/2016 |
| VEACH, CASSY |
GA-25671 |
3 |
31.39 |
4040********4015 |
670377 |
08/18/2016 |
| WELLS, ANGELA |
GA-20039 |
3 |
59.54 |
4040********8591 |
671094 |
08/18/2016 |
| WEST, COREY |
GA-64399 |
3 |
23.82 |
4744********5542 |
185705 |
08/18/2016 |
| WHALEN, DARREN |
GA-17522 |
3 |
31.39 |
4101********9899 |
964009 |
08/18/2016 |
| WILLIAMS, LEE |
GA-25274 |
3 |
54.13 |
4040********9984 |
671098 |
08/18/2016 |
| WILSON, CHAD |
GA-25312 |
3 |
37.89 |
4040********8648 |
670390 |
08/18/2016 |
| WINKELSPECHT, CHRISTINE |
GA-40519 |
3 |
70.36 |
4552********5822 |
H92119 |
08/18/2016 |
| WOOD, EUGENE |
GA-26003 |
3 |
27.06 |
4270********5048 |
018677 |
08/18/2016 |
| WURSTER, MATTHEW |
GA-20180 |
3 |
31.39 |
3743*******2176 |
323758 |
08/18/2016 |
| YOUNG, LISA |
GA-15725 |
3 |
21.60 |
4101********3482 |
964015 |
08/18/2016 |
| ZAPATA, CRISTOPHER |
GA-25421 |
3 |
53.04 |
4101********2935 |
964007 |
08/18/2016 |
| ZERTUCHE-FLORES, MARY |
GA-20185 |
3 |
21.60 |
4101********4866 |
964003 |
08/18/2016 |
| ZIPPRICH, GABRIEL |
GA-20230 |
3 |
27.06 |
4040********9100 |
670385 |
08/18/2016 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.45 |
| 34 |
MasterCard |
1361.52 |
| 91 |
Visa |
3747.39 |
| 2 |
Discover |
62.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5230.14 |