Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JESSICA |
GA-16901 |
4 |
48.71 |
4101********4617 |
291952 |
09/26/2016 |
| ALLRED, SAMMI |
GA-17587 |
4 |
37.89 |
4040********2510 |
023311 |
09/26/2016 |
| BARNETT, CLAYTON |
GA-17870 |
4 |
29.00 |
4744********1204 |
181964 |
09/26/2016 |
| BATES, JAYSON |
GA-16895 |
4 |
31.39 |
4147********8813 |
08509C |
09/26/2016 |
| BELSHE, DUSTIN |
GA-26040 |
4 |
31.39 |
4342********7128 |
073888 |
09/26/2016 |
| BENNETT, LAURA |
GA-26545 |
4 |
59.54 |
5466********5556 |
34106P |
09/26/2016 |
| BERG, TAYLOR |
GA-26070 |
4 |
48.71 |
5424********8254 |
14207P |
09/26/2016 |
| BERNAL, MATTHEW |
GA-25572 |
4 |
37.89 |
4101********5658 |
291954 |
09/26/2016 |
| BERRY, BUCKY |
GA-16920 |
4 |
31.39 |
4266********9400 |
08514B |
09/26/2016 |
| BERUVIDES, RACHELL |
GA-26215 |
4 |
48.71 |
4833********4128 |
071607 |
09/26/2016 |
| BILBO, FRED |
GA-25317 |
4 |
63.87 |
3715*******4016 |
168202 |
09/26/2016 |
| CACERES, CLAUDIA |
GA-15691 |
4 |
31.39 |
4744********1118 |
181969 |
09/26/2016 |
| CALDWELL, CHET |
GA-17874 |
4 |
29.00 |
6011********7178 |
02662R |
09/26/2016 |
| CAMARENA, CARLOS |
GA-20602 |
4 |
37.89 |
4342********0809 |
311130 |
09/26/2016 |
| CHAVEZ, MELANIE |
GA-15768 |
4 |
54.11 |
5178********2357 |
08512Z |
09/26/2016 |
| CHITTUM, JENNA |
GA-16863 |
4 |
31.33 |
4040********8784 |
023322 |
09/26/2016 |
| COFFMAN, TABITHA |
GA-16822 |
4 |
31.39 |
5466********6288 |
34008P |
09/26/2016 |
| CONOVER, BRYAN |
GA-17722 |
4 |
27.06 |
5576********8412 |
789506 |
09/26/2016 |
| CORLEY, CHELSEA |
GA-25325 |
4 |
31.39 |
4040********0273 |
023313 |
09/26/2016 |
| COX, NADEZDA |
GA-26283 |
4 |
31.39 |
4347********4813 |
071607 |
09/26/2016 |
| DAVIS, BAMBI |
GA-25078 |
4 |
31.39 |
4040********7304 |
022646 |
09/26/2016 |
| DEANDA, DAKOTA |
GA-26549 |
4 |
29.00 |
4400********0732 |
07232C |
09/26/2016 |
| DELACRUZ, ERNIE |
GA-25600 |
4 |
52.22 |
4040********7715 |
022645 |
09/26/2016 |
| DELACURZ, WILLIE |
GA-25344 |
4 |
37.89 |
4101********2723 |
291960 |
09/26/2016 |
| DELAGARZA, JOHNNY |
GA-25228 |
4 |
31.39 |
4610********7596 |
071607 |
09/26/2016 |
| DELONG, CAITLIN |
GA-25142 |
4 |
21.60 |
5109********5923 |
H63838 |
09/26/2016 |
| ENDRESON, SHANE |
GA-16834 |
4 |
48.71 |
4563********8167 |
H66567 |
09/26/2016 |
| FALKINBURG, NICKLAUS |
GA-26360 |
4 |
31.39 |
4040********9343 |
022643 |
09/26/2016 |
| FRANKLIN, TEQUIL |
GA-25245 |
4 |
31.39 |
4342********6520 |
877221 |
09/26/2016 |
| FRENCH, STACEY |
GA-FRENCH |
4 |
21.60 |
5424********4182 |
34398P |
09/26/2016 |
| FRYER, NELL |
GA-25037 |
4 |
31.39 |
4179********8318 |
606261 |
09/26/2016 |
| GANTT, LAQUIERA |
GA-25647 |
4 |
37.89 |
5510********4263 |
635202 |
09/26/2016 |
| GARCES, TATE |
GA-18082 |
4 |
31.39 |
5588********4620 |
34453C |
09/26/2016 |
| GARRETT, SHAWN |
GA-16817 |
4 |
31.39 |
4040********9247 |
022647 |
09/26/2016 |
| GHANAYEM, MAYD |
GA-25589 |
4 |
48.71 |
5147********4035 |
08543Z |
09/26/2016 |
| GOULD, CHANCELLOR |
GA-16870 |
4 |
31.39 |
6011********5046 |
02643B |
09/26/2016 |
| GUITAR, PHILIP |
GA-17832 |
4 |
48.71 |
4635********3257 |
191665 |
09/26/2016 |
| HAMMES, KENNON |
GA-18068 |
4 |
31.39 |
5491********1999 |
02682B |
09/26/2016 |
| HANSON, BOBBI |
GA-20543 |
4 |
53.04 |
4270********6318 |
026519 |
09/26/2016 |
| HARPER, JW |
GA-25470 |
4 |
31.39 |
4040********7995 |
023321 |
09/26/2016 |
| HARPER, KRISTEN |
GA-25220 |
4 |
31.39 |
4101********5983 |
291958 |
09/26/2016 |
| HEDDEN, SONYA |
GA-25391 |
4 |
495.00 |
4270********7404 |
026551 |
09/26/2016 |
| HEINZE, RHONDA |
GA-25488 |
4 |
37.89 |
6011********8891 |
02640P |
09/26/2016 |
| HERRERA, ZEKE |
GA-16521 |
4 |
31.39 |
5576********4467 |
789507 |
09/26/2016 |
| HESS, BRIAN |
GA-21587 |
4 |
21.60 |
4555********9264 |
098556 |
09/26/2016 |
| HICKSON, DOUG |
GA-20457 |
4 |
42.22 |
4900********4091 |
091607 |
09/26/2016 |
| HOLGUIN, ASHLEY |
GA-26518 |
4 |
42.22 |
4744********7637 |
101163 |
09/26/2016 |
| HOLLOWAY, MONICA |
GA-20522 |
4 |
59.00 |
3743*******3520 |
223026 |
09/26/2016 |
| HUBBARD, MICHAEL |
GA-26511 |
4 |
27.06 |
5153********0865 |
007815 |
09/26/2016 |
| HUDSON, CHRISTOPHER |
GA-25598 |
4 |
54.13 |
4828********6048 |
877233 |
09/26/2016 |
| HUDSON, STEPHANIE |
GA-30793 |
4 |
31.39 |
3743*******4814 |
383026 |
09/26/2016 |
| HUFF, DAMON |
GA-15699 |
4 |
21.60 |
5307********7036 |
670639 |
09/26/2016 |
| HUYNH, JARED |
GA-25140 |
4 |
31.39 |
5466********2702 |
34745Z |
09/26/2016 |
| JACKSON, JULIAN |
GA-26311 |
4 |
27.06 |
4342********3498 |
387473 |
09/26/2016 |
| JASSO, JOSE |
GA-00114 |
4 |
37.89 |
4040********7774 |
023331 |
09/26/2016 |
| JEREZA, DANIEL |
GA-20526 |
4 |
37.89 |
4270********3071 |
026889 |
09/26/2016 |
| JOHNSON, KIMBERLY |
GA-20521 |
4 |
37.89 |
5510********6894 |
635206 |
09/26/2016 |
| JOHNSTON, MELISSA |
GA-16888 |
4 |
35.00 |
5275********5895 |
101265 |
09/26/2016 |
| KEMP, RACHAEL |
GA-26302 |
4 |
47.63 |
4744********0034 |
101263 |
09/26/2016 |
| KENNEDY, LEEANN |
GA-25113 |
4 |
29.00 |
4287********0521 |
026885 |
09/26/2016 |
| KENNEMER, THOMAS |
GA-17694 |
4 |
29.00 |
4744********0326 |
101568 |
09/26/2016 |
| LAIRD, CHRIS |
GA-25574 |
4 |
37.89 |
4147********2770 |
08590D |
09/26/2016 |
| LEWKOWICZ, MEGAN |
GA-26419 |
4 |
27.06 |
3712*******1016 |
166250 |
09/26/2016 |
| LOCASCIO, REMY |
GA-17233 |
4 |
31.39 |
5449********7117 |
66197Z |
09/26/2016 |
| LOPEZ, FELIPE |
GA-20635 |
4 |
31.39 |
4610********9925 |
091607 |
09/26/2016 |
| LOPEZ, MOISES |
GA-20427 |
4 |
31.39 |
4101********9072 |
291964 |
09/26/2016 |
| LOVINS, AARON |
GA-25526 |
4 |
74.69 |
4586********4854 |
H69172 |
09/26/2016 |
| LOVINS, CHRIS |
GA-26300 |
4 |
42.22 |
4101********6572 |
291962 |
09/26/2016 |
| LUANGSARACH, JOHN |
GA-17871 |
4 |
31.39 |
4684********6874 |
061619 |
09/26/2016 |
| LUELLEN, MARZELLE |
GA-17073 |
4 |
37.89 |
4563********9629 |
H65486 |
09/26/2016 |
| LYON, SETH |
GA-25576 |
4 |
31.39 |
4040********9072 |
022654 |
09/26/2016 |
| MAGLONE, KEVIN |
GA-15676 |
4 |
63.87 |
4270********5558 |
026560 |
09/26/2016 |
| MASLINKA, MATTHEW |
GA-20664 |
4 |
37.89 |
3772*******1002 |
143615 |
09/26/2016 |
| MAYO, GIL |
GA-17719 |
4 |
63.87 |
4430********2800 |
655498 |
09/26/2016 |
| MCDONNELL, RYAN |
GA-18039 |
4 |
37.89 |
4586********4544 |
H65484 |
09/26/2016 |
| MCLAMB, ASHLEY |
GA-20317 |
4 |
31.39 |
5516********8194 |
466040 |
09/26/2016 |
| MELCHOR, MIGUEL |
GA-16891 |
4 |
31.39 |
4101********3799 |
291966 |
09/26/2016 |
| MENDEZ, EARL |
GA-15723 |
4 |
32.46 |
5510********8179 |
635204 |
09/26/2016 |
| MILLS, DONNICA |
GA-20613 |
4 |
31.39 |
5118********8846 |
733829 |
09/26/2016 |
| MONTANO, ABEL |
GA-17837 |
4 |
31.39 |
4707********8497 |
061624 |
09/26/2016 |
| MONTES, MICHAEL |
GA-20661 |
4 |
59.54 |
5109********0899 |
H67640 |
09/26/2016 |
| MOODY, MONICA |
GA-25015 |
4 |
59.54 |
4465********1753 |
026583 |
09/26/2016 |
| MOORE, BRYSON |
GA-25437 |
4 |
27.06 |
4040********1143 |
023335 |
09/26/2016 |
| MORRIS, MELANIE |
GA-17612 |
4 |
27.06 |
4101********0967 |
291970 |
09/26/2016 |
| MOSLEY, RONALD |
GA-26684 |
4 |
31.39 |
4270********7142 |
071620 |
09/26/2016 |
| NEYHART, JASON |
GA-16803 |
4 |
25.00 |
5153********1884 |
007840 |
09/26/2016 |
| NGUYEN, TRUONG |
GA-17792 |
4 |
31.39 |
5178********5547 |
08616Z |
09/26/2016 |
| NOSTRATIS, RICH |
GA-20211 |
4 |
25.00 |
4388********4754 |
08614C |
09/26/2016 |
| OLIVIO, JOSE |
GA-25656 |
4 |
37.89 |
4040********4044 |
023334 |
09/26/2016 |
| PALMER, DONNALYNN |
GA-25219 |
4 |
26.68 |
4744********9959 |
101666 |
09/26/2016 |
| PALMER, SEAN |
GA-25424 |
4 |
37.89 |
5275********6813 |
111166 |
09/26/2016 |
| PAQUETTE, AMY |
GA-17855 |
4 |
48.71 |
4101********9664 |
291974 |
09/26/2016 |
| PARKER, DAVID |
GA-26104 |
4 |
59.54 |
4737********2819 |
970119 |
09/26/2016 |
| PEREZ, KIMBERLY |
GA-26271 |
4 |
53.04 |
4101********0866 |
291976 |
09/26/2016 |
| PEREZ, MAYRA |
GA-20114 |
4 |
42.22 |
4270********7835 |
026919 |
09/26/2016 |
| PERRY, JASON |
GA-15711 |
4 |
42.22 |
4040********4289 |
022655 |
09/26/2016 |
| PLEVIN, THOMAS |
GA-25306 |
4 |
27.06 |
4586********5020 |
H64381 |
09/26/2016 |
| POORTINGA, BETH |
GA-26434 |
4 |
37.89 |
4744********1348 |
101767 |
09/26/2016 |
| POWELL, GARRETT |
GA-26413 |
4 |
31.39 |
5576********5179 |
789508 |
09/26/2016 |
| RAINEY, CHRISTY |
GA-16874 |
4 |
32.46 |
5108********0314 |
061625 |
09/26/2016 |
| RATSDAKHOM, CHRIS |
GA-17523 |
4 |
31.39 |
4833********9611 |
026911 |
09/26/2016 |
| REEDY, JASON |
GA-26432 |
4 |
31.39 |
4610********0343 |
001607 |
09/26/2016 |
| RENNER CRUZ, LAUREN |
GA-20049 |
4 |
37.89 |
4270********4887 |
026916 |
09/26/2016 |
| REYNA, EDUARDO |
GA-17068 |
4 |
29.00 |
5367********1522 |
003713 |
09/26/2016 |
| RICHARDSON, PATRICK |
GA-26009 |
4 |
27.06 |
4430********8641 |
650164 |
09/26/2016 |
| RILEY, DANIEL |
GA-17067 |
4 |
31.39 |
4744********7641 |
101769 |
09/26/2016 |
| ROE, CHARLES |
GA-26340 |
4 |
31.39 |
5499********3097 |
T7769P |
09/26/2016 |
| ROGERS, JUSTIN |
GA-40009 |
4 |
21.60 |
4744********8333 |
101962 |
09/26/2016 |
| SANDIFER, BRENDA |
GA-16116 |
4 |
16.24 |
5523********7534 |
T7768Z |
09/26/2016 |
| SENEKHAM, ERIK |
GA-25177 |
4 |
31.39 |
5471********1713 |
08632B |
09/26/2016 |
| SHALAB, MABEEL |
GA-25348 |
4 |
37.89 |
5275********2186 |
101861 |
09/26/2016 |
| SHANDS, PARNELLE |
GA-26500 |
4 |
27.06 |
4032********0066 |
070491 |
09/26/2016 |
| SMITH, CHARLE |
GA-26519 |
4 |
31.39 |
5510********6251 |
635208 |
09/26/2016 |
| SMITH, JACOB |
GA-20650 |
4 |
37.89 |
4101********4529 |
291972 |
09/26/2016 |
| SMITH, MEGAN |
GA-25441 |
4 |
37.89 |
4101********5039 |
292000 |
09/26/2016 |
| SMITH, SARAH |
GA-14056 |
4 |
20.57 |
4101********6823 |
291980 |
09/26/2016 |
| SPATZ, MATTHEW |
GA-26039 |
4 |
25.00 |
4586********3088 |
H64200 |
09/26/2016 |
| SPEED, GAVIN |
GA-22089 |
4 |
31.39 |
5539********0041 |
234777 |
09/26/2016 |
| SPEER, CHERIE |
GA-26344 |
4 |
21.65 |
4631********4226 |
349361 |
09/26/2016 |
| STAMPER, PHILLIP |
GA-26207 |
4 |
37.89 |
4101********2656 |
291984 |
09/26/2016 |
| STRITTMATTER, JOANNA |
GA-25308 |
4 |
31.39 |
4400********5436 |
01870B |
09/26/2016 |
| SUBIC, KERENSA |
GA-17712 |
4 |
31.39 |
4101********9347 |
291982 |
09/26/2016 |
| SUEL, WILLIE |
GA-26031 |
4 |
37.89 |
4040********2372 |
023339 |
09/26/2016 |
| SUTTON, JESSE |
GA-17625 |
4 |
31.39 |
4040********4209 |
022659 |
09/26/2016 |
| SZYSZKOWSKI, ANTHONY |
GA-26535 |
4 |
27.06 |
4411********8784 |
011607 |
09/26/2016 |
| TATHAM, JAMES |
GA-25612 |
4 |
31.39 |
4037********3829 |
071259 |
09/26/2016 |
| TAYLOR JR., ROBERT |
GA-26345 |
4 |
31.39 |
4060********9695 |
011607 |
09/26/2016 |
| THOMAS, JARED |
GA-18036 |
4 |
27.06 |
5466********8617 |
35329P |
09/26/2016 |
| TRAFTON, COLE |
GA-20018 |
4 |
31.39 |
4388********9870 |
08673C |
09/26/2016 |
| TRAHAN, ALAINA |
GA-17605 |
4 |
42.22 |
4552********2616 |
H65901 |
09/26/2016 |
| TRINIDAD, JESSE |
GA-16918 |
4 |
31.39 |
4101********5687 |
291988 |
09/26/2016 |
| TRUONG, ASHLEY |
GA-16105 |
4 |
37.89 |
5466********4892 |
35357P |
09/26/2016 |
| TURNBOW, AARON |
GA-20439 |
4 |
37.89 |
4101********4056 |
291986 |
09/26/2016 |
| UNDERWOOD, MATT |
GA-22472 |
4 |
20.57 |
5510********7869 |
635210 |
09/26/2016 |
| VALENTY, ERIKA |
GA-26315 |
4 |
31.39 |
4861********5519 |
000126 |
09/26/2016 |
| VANHOOK, ASHTON |
GA-25338 |
4 |
27.06 |
5465********7629 |
H64409 |
09/26/2016 |
| VASQUEZ, RUDY |
GA-18079 |
4 |
31.39 |
5424********6830 |
35343B |
09/26/2016 |
| VINES, CALEB |
GA-26357 |
4 |
31.39 |
5576********5615 |
789509 |
09/26/2016 |
| WARREN, AARON |
GA-26165 |
4 |
31.39 |
4040********3661 |
022662 |
09/26/2016 |
| WELDY, SHAWN |
GA-18018 |
4 |
29.00 |
4411********7962 |
021607 |
09/26/2016 |
| WILLIAMS, NOAH |
GA-25336 |
4 |
31.39 |
5576********3349 |
789510 |
09/26/2016 |
| WINDERLICH, CHRISTIAN |
GA-26349 |
4 |
31.39 |
4744********6143 |
111560 |
09/26/2016 |
| WRIGHT, ZACHARY |
GA-16151 |
4 |
53.04 |
4101********0061 |
291996 |
09/26/2016 |
| YANEZ, KOLBY |
GA-17600 |
4 |
53.04 |
4101********2305 |
291994 |
09/26/2016 |
| ZEINERT, TYLER |
GA-20112 |
4 |
19.00 |
4347********9345 |
021607 |
09/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
219.21 |
| 41 |
MasterCard |
1357.46 |
| 96 |
Visa |
3937.76 |
| 3 |
Discover |
98.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5612.71 |