Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GREG |
GA-18033 |
3 |
31.39 |
5524********6188 |
06157P |
09/19/2016 |
| ALVIS, SEAN |
GA-20837 |
3 |
20.57 |
5275********9395 |
103261 |
09/19/2016 |
| ANDERSON, KIMBERLEY |
GA-26020 |
3 |
377.79 |
4266********5588 |
08682B |
09/19/2016 |
| ARREDONDO, ROBERTO |
GA-20695 |
3 |
31.39 |
4101********3146 |
142942 |
09/19/2016 |
| AVERA, JONATHAN |
GA-20299 |
3 |
53.04 |
4147********5592 |
08689C |
09/19/2016 |
| AVILA, MARITZA |
GA-18027 |
3 |
27.06 |
5576********6936 |
746144 |
09/19/2016 |
| BARRIENTOS, HERLINDA |
GA-17580 |
3 |
21.60 |
4631********6741 |
605514 |
09/19/2016 |
| BELL, BRAD |
GA-18077 |
3 |
31.39 |
4101********8507 |
142944 |
09/19/2016 |
| BOATMUN, STACY |
GA-25558 |
3 |
59.54 |
4563********1627 |
H89645 |
09/19/2016 |
| BRIDGE, LONNIE |
GA-26393 |
3 |
53.04 |
4744********7495 |
103663 |
09/19/2016 |
| BROWN, SHERRY |
GA-18088 |
3 |
11.91 |
4744********8600 |
103860 |
09/19/2016 |
| BRUNO, TIM |
GA-25342 |
3 |
21.60 |
4411********2736 |
033609 |
09/19/2016 |
| CALLAWAY, BRIAN |
GA-20111 |
3 |
31.39 |
6011********7382 |
01915R |
09/19/2016 |
| CASTLEMAN, JOSEPH |
GA-26134 |
3 |
48.71 |
4552********5815 |
H88553 |
09/19/2016 |
| CASTRO, TRES |
GA-14061 |
3 |
23.82 |
4040********7286 |
060020 |
09/19/2016 |
| CERVANTES, TINA |
GA-15747 |
3 |
45.00 |
4400********8281 |
07213B |
09/19/2016 |
| CLAY, KELSEY |
GA-25465 |
3 |
48.71 |
5471********5453 |
08709B |
09/19/2016 |
| CLIFT, TRACI |
GA-16494 |
3 |
29.00 |
5466********1307 |
10124P |
09/19/2016 |
| COOK, KELSEY |
GA-26416 |
3 |
37.89 |
4040********8836 |
058725 |
09/19/2016 |
| CRYSTAL, SPENCER |
GA-26191 |
3 |
48.71 |
5465********8796 |
H88574 |
09/19/2016 |
| DECKER, KIMBERLY |
GA-26587 |
3 |
59.54 |
4342********0780 |
672125 |
09/19/2016 |
| DIVERS, JAMES |
GA-16108 |
3 |
53.04 |
4574********5428 |
H88996 |
09/19/2016 |
| DOAN, RONNY |
GA-17601 |
3 |
31.39 |
4101********3357 |
142948 |
09/19/2016 |
| DURKEE, ROBERT |
GA-26567 |
3 |
27.06 |
4833********3492 |
033609 |
09/19/2016 |
| ELDER, KEVIN |
GA-18076 |
3 |
31.39 |
4040********0037 |
060023 |
09/19/2016 |
| ENGLIN, JONI |
GA-25180 |
3 |
31.39 |
4586********5632 |
H86829 |
09/19/2016 |
| ESTES, RICHIE |
GA-16141 |
3 |
31.39 |
4744********4093 |
113161 |
09/19/2016 |
| ETTER, TINA |
GA-15743 |
3 |
59.54 |
5510********6266 |
594134 |
09/19/2016 |
| FEHL, MARK |
GA-21983 |
3 |
10.77 |
4610********4093 |
043609 |
09/19/2016 |
| FEHR, SHANNA |
GA-26229 |
3 |
37.89 |
4101********9528 |
142950 |
09/19/2016 |
| FERNANDEZ, DYLLAN |
GA-26230 |
3 |
59.54 |
4833********9027 |
043609 |
09/19/2016 |
| FINE, SHAYLA |
GA-26560 |
3 |
31.39 |
5178********8733 |
08724B |
09/19/2016 |
| FUERTE, JAVIER |
GA-17055 |
3 |
31.39 |
6011********4787 |
01967R |
09/19/2016 |
| FULTON, JACOB |
GA-25120 |
3 |
31.39 |
4270********1569 |
019305 |
09/19/2016 |
| GANN, JOHN |
GA-20588 |
3 |
31.39 |
4060********3573 |
083628 |
09/19/2016 |
| GARNER, ROWDY |
GA-20341 |
3 |
63.87 |
5510********6418 |
594137 |
09/19/2016 |
| GARRETT, CAMBRI |
GA-25339 |
3 |
46.55 |
4040********5291 |
058731 |
09/19/2016 |
| GLIDDEN, CHARLEN |
GA-25681 |
3 |
21.60 |
4610********5866 |
043609 |
09/19/2016 |
| GOBLE, JUSTIN |
GA-25513 |
3 |
81.19 |
5153********4033 |
020051 |
09/19/2016 |
| GONZALES, SABINO |
GA-17569 |
3 |
42.22 |
4040********6554 |
058736 |
09/19/2016 |
| GONZALEZ, ELIES |
GA-20145 |
3 |
53.04 |
4586********5945 |
H88999 |
09/19/2016 |
| GOODRICH, BEN |
GA-26175 |
3 |
31.39 |
4101********9482 |
142956 |
09/19/2016 |
| GRAY, JUSTON |
GA-18083 |
3 |
31.39 |
4003********9621 |
08792D |
09/19/2016 |
| GREEN, HUNTER |
GA-17665 |
3 |
27.06 |
4101********6799 |
142958 |
09/19/2016 |
| HADAWAY, KRISTINA |
GA-18037 |
3 |
27.06 |
4040********4002 |
058743 |
09/19/2016 |
| HALL, DANIEL |
GA-16836 |
3 |
31.39 |
4400********6163 |
06324A |
09/19/2016 |
| HAYNES, CARA |
GA-17092 |
3 |
10.83 |
5118********4968 |
701748 |
09/19/2016 |
| HENDERSON, REID |
GA-20249 |
3 |
41.14 |
5466********6039 |
10833P |
09/19/2016 |
| HICKS, TRAVIS |
GA-26195 |
3 |
48.71 |
4342********4693 |
473748 |
09/19/2016 |
| HOPKINS, SEAN |
GA-15696 |
3 |
27.06 |
4029********0495 |
083629 |
09/19/2016 |
| HUNTER, JASON |
GA-25626 |
3 |
31.39 |
5576********3145 |
746145 |
09/19/2016 |
| HYMAN, CORRIE |
GA-17555 |
3 |
31.39 |
4000********7897 |
501788 |
09/19/2016 |
| JOHNSON, BLAKE |
GA-26298 |
3 |
27.06 |
4488********0240 |
313266 |
09/19/2016 |
| JONES, BREEZIE |
GA-25553 |
3 |
100.00 |
4347********5400 |
093609 |
09/19/2016 |
| KAUFMAN, ROBERT |
GA-25450 |
3 |
31.39 |
4586********6739 |
H86846 |
09/19/2016 |
| KAUFMANN, BRANDI |
GA-25000 |
3 |
31.39 |
4101********4416 |
142964 |
09/19/2016 |
| KENDALL, JEFFREY |
GA-17051 |
3 |
31.39 |
4040********5598 |
060039 |
09/19/2016 |
| KILGO, BRAXTON |
GA-26153 |
3 |
42.22 |
4266********0487 |
08793B |
09/19/2016 |
| KIRKES, AARON |
GA-20110 |
3 |
31.39 |
4101********2368 |
142972 |
09/19/2016 |
| KLOEPPEL, JAMES |
GA-26363 |
3 |
27.06 |
4552********5291 |
H86390 |
09/19/2016 |
| LEVCHENKO, BEN |
GA-25375 |
3 |
31.39 |
4400********8863 |
00382B |
09/19/2016 |
| MARTIN, TAMARA |
GA-25172 |
3 |
37.89 |
4400********6804 |
05870B |
09/19/2016 |
| MASIELLO, TARA |
GA-17248 |
3 |
31.39 |
3712*******1012 |
104378 |
09/19/2016 |
| MAXWELL, SHEILA |
GA-17622 |
3 |
21.60 |
4101********7916 |
142974 |
09/19/2016 |
| MAY, MICHAEL |
GA-20182 |
3 |
31.39 |
4574********1053 |
H86827 |
09/19/2016 |
| MCCLAIN, CHRISTIN |
GA-MCCLAIN |
3 |
27.06 |
4610********4477 |
063609 |
09/19/2016 |
| MORRISON, LAUREN |
GA-25085 |
3 |
27.06 |
4040********8013 |
058747 |
09/19/2016 |
| MURILLO, CASANDRA |
GA-25135 |
3 |
59.54 |
5121********8046 |
01915B |
09/19/2016 |
| MURRAY, MICHAEL |
GA-26386 |
3 |
54.13 |
4101********3827 |
142976 |
09/19/2016 |
| NAGY, ZAC |
GA-16906 |
3 |
37.89 |
4264********0816 |
03658A |
09/19/2016 |
| NEILL, JOSH |
GA-17506 |
3 |
31.39 |
5466********4052 |
12112P |
09/19/2016 |
| NEWMAN, SION |
GA-20007 |
3 |
21.60 |
4101********8531 |
142982 |
09/19/2016 |
| NICHOLS, DERRIC |
GA-25111 |
3 |
31.39 |
4101********1913 |
142970 |
09/19/2016 |
| ORTIZ, BROOKLYN |
GA-25244 |
3 |
42.22 |
4040********5720 |
060050 |
09/19/2016 |
| PARADISO, RICHARD |
GA-20201 |
3 |
31.39 |
4586********0658 |
H86840 |
09/19/2016 |
| PEDONE, KELLI |
GA-20640 |
3 |
27.06 |
4744********5654 |
123967 |
09/19/2016 |
| PEREZ, MICHAEL |
GA-18081 |
3 |
31.39 |
4631********7938 |
590649 |
09/19/2016 |
| PEREZ, SONIA |
GA-16879 |
3 |
27.06 |
4120********9395 |
019278 |
09/19/2016 |
| PROFFIT, HILLARY |
GA-16868 |
3 |
21.60 |
5491********0362 |
01927Z |
09/19/2016 |
| RAHE, JENNIFER |
GA-26388 |
3 |
32.20 |
4003********9042 |
08864B |
09/19/2016 |
| ROBINSON, CRYSTAL |
GA-20015 |
3 |
27.06 |
5466********5466 |
12765P |
09/19/2016 |
| RODRIGUEZ, TONY |
GA-17519 |
3 |
48.71 |
4060********9276 |
073609 |
09/19/2016 |
| ROSS, BRADY |
GA-25284 |
3 |
59.54 |
4101********8384 |
142978 |
09/19/2016 |
| SANTANN, LEROY |
GA-26328 |
3 |
31.39 |
5275********5175 |
133564 |
09/19/2016 |
| SAYRE, BRENDA |
GA-26616 |
3 |
53.04 |
4635********8808 |
133268 |
09/19/2016 |
| SHARP, SARAH |
GA-17829 |
3 |
31.39 |
5118********4168 |
701749 |
09/19/2016 |
| SMITH, DIMETRIUS |
GA-17513 |
3 |
31.39 |
4040********7689 |
058758 |
09/19/2016 |
| SMITH, JOHN |
GA-20048 |
3 |
10.77 |
4305********5124 |
08859A |
09/19/2016 |
| SMITH, SHAYLA |
GA-26555 |
3 |
53.04 |
4101********0225 |
142988 |
09/19/2016 |
| SPECKELS, JEROME |
GA-25160 |
3 |
31.39 |
4888********3900 |
00445A |
09/19/2016 |
| STINSON, GARRETT |
GA-25264 |
3 |
54.13 |
4744********0091 |
133563 |
09/19/2016 |
| SUTTON, MIKAYLE |
GA-64303 |
3 |
37.89 |
4040********1200 |
060055 |
09/19/2016 |
| VALENTINE, CHRIS |
GA-20621 |
3 |
31.39 |
4744********8273 |
133962 |
09/19/2016 |
| VEACH, CASSY |
GA-26610 |
3 |
31.39 |
4040********4015 |
060060 |
09/19/2016 |
| VINSON, JOHN |
GA-26216 |
3 |
31.39 |
4342********8965 |
514790 |
09/19/2016 |
| WADLEY, CYNDE |
GA-25362 |
3 |
35.00 |
4040********6636 |
058763 |
09/19/2016 |
| WELCH, EMILY |
GA-20600 |
3 |
31.39 |
5109********3288 |
H86828 |
09/19/2016 |
| WEST, COREY |
GA-64399 |
3 |
23.82 |
4744********5542 |
133965 |
09/19/2016 |
| WHALEN, DARREN |
GA-17522 |
3 |
31.39 |
4101********9899 |
142996 |
09/19/2016 |
| WILLIAMS, LEE |
GA-25274 |
3 |
54.13 |
4040********9984 |
058767 |
09/19/2016 |
| WILSON, CHAD |
GA-25312 |
3 |
37.89 |
4040********8648 |
060062 |
09/19/2016 |
| WINKELSPECHT, CHRISTINE |
GA-40519 |
3 |
70.36 |
4552********5822 |
H90724 |
09/19/2016 |
| WOOD, EUGENE |
GA-26003 |
3 |
27.06 |
4270********5048 |
019652 |
09/19/2016 |
| WOODRUFF, JEREMIAH |
GA-16791 |
3 |
31.39 |
4076********7158 |
034590 |
09/19/2016 |
| WURSTER, MATTHEW |
GA-20180 |
3 |
31.39 |
3743*******2176 |
764645 |
09/19/2016 |
| ZAPATA, CRISTOPHER |
GA-25421 |
3 |
53.04 |
4101********2935 |
142998 |
09/19/2016 |
| ZERTUCHE-FLORES, MARY |
GA-20185 |
3 |
21.60 |
4101********4866 |
142994 |
09/19/2016 |
| ZIPPRICH, GABRIEL |
GA-20230 |
3 |
27.06 |
4040********9100 |
060081 |
09/19/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.78 |
| 20 |
MasterCard |
758.55 |
| 84 |
Visa |
3393.19 |
| 2 |
Discover |
62.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4277.30 |