Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIS, SEAN |
GA-20837 |
3 |
20.57 |
5275********9395 |
105755 |
10/18/2016 |
| ANDERSON, KIMBERLEY |
GA-26020 |
3 |
377.79 |
4266********5588 |
05956B |
10/18/2016 |
| ARREDONDO, ROBERTO |
GA-20695 |
3 |
31.39 |
4101********3146 |
957836 |
10/18/2016 |
| AVERA, JONATHAN |
GA-20299 |
3 |
53.04 |
4147********5592 |
05957C |
10/18/2016 |
| AVILA, MARITZA |
GA-18027 |
3 |
27.06 |
5576********6936 |
936147 |
10/18/2016 |
| BELL, BRAD |
GA-18077 |
3 |
31.39 |
4101********8507 |
957834 |
10/18/2016 |
| BOATMUN, STACY |
GA-25558 |
3 |
59.54 |
4563********1627 |
H71554 |
10/18/2016 |
| BOGGS, WHITNEY |
GA-16909 |
3 |
21.60 |
4101********3167 |
358526 |
10/18/2016 |
| BRIDGE, LONNIE |
GA-26393 |
3 |
53.04 |
4744********7495 |
105954 |
10/18/2016 |
| BROWN, SHERRY |
GA-18088 |
3 |
11.91 |
4744********8600 |
105956 |
10/18/2016 |
| BRUNO, TIM |
GA-25342 |
3 |
21.60 |
4411********2736 |
035507 |
10/18/2016 |
| BURNETT, RENEE |
GA-25315 |
3 |
53.04 |
4552********4110 |
H70887 |
10/18/2016 |
| CALLAWAY, BRIAN |
GA-20111 |
3 |
31.39 |
6011********7382 |
01822R |
10/18/2016 |
| CASTLEMAN, JOSEPH |
GA-26134 |
3 |
48.71 |
4552********5815 |
H70463 |
10/18/2016 |
| CASTRO, TRES |
GA-14061 |
3 |
23.82 |
4040********7286 |
554121 |
10/18/2016 |
| CERVANTES, TINA |
GA-15747 |
3 |
45.00 |
4400********8281 |
04028B |
10/18/2016 |
| CLAY, KELSEY |
GA-25465 |
3 |
48.71 |
5471********5453 |
06031B |
10/18/2016 |
| CLIFT, TRACI |
GA-16494 |
3 |
29.00 |
5466********1307 |
21216P |
10/18/2016 |
| COOK, KELSEY |
GA-26416 |
3 |
37.89 |
4040********8836 |
553272 |
10/18/2016 |
| CUMMINGS, DANIEL |
GA-26120 |
3 |
37.89 |
4586********5041 |
H69388 |
10/18/2016 |
| DIVERS, JAMES |
GA-16108 |
3 |
53.04 |
4574********5428 |
H70905 |
10/18/2016 |
| DOAN, RONNY |
GA-17601 |
3 |
31.39 |
4101********3357 |
957838 |
10/18/2016 |
| DURKEE, ROBERT |
GA-26567 |
3 |
27.06 |
4833********3492 |
025507 |
10/18/2016 |
| ELDER, KEVIN |
GA-18076 |
3 |
31.39 |
4040********0037 |
553274 |
10/18/2016 |
| ENGLIN, JONI |
GA-25180 |
3 |
31.39 |
4586********5632 |
H68738 |
10/18/2016 |
| ESTES, RICHIE |
GA-16141 |
3 |
31.39 |
4744********4093 |
115851 |
10/18/2016 |
| ETTER, TINA |
GA-15743 |
3 |
59.54 |
5510********6266 |
22501T |
10/18/2016 |
| FAZ, DAVID |
GA-26694 |
3 |
59.54 |
5590********9819 |
378152 |
10/18/2016 |
| FEHL, MARK |
GA-21983 |
3 |
10.77 |
4610********4093 |
035507 |
10/18/2016 |
| FEHR, SHANNA |
GA-26229 |
3 |
37.89 |
4101********9528 |
358528 |
10/18/2016 |
| FERNANDEZ, DYLLAN |
GA-26230 |
3 |
59.54 |
4833********9027 |
035507 |
10/18/2016 |
| FINE, SHAYLA |
GA-26560 |
3 |
31.39 |
5178********8733 |
05993B |
10/18/2016 |
| FULTON, JACOB |
GA-25120 |
3 |
31.39 |
4270********1569 |
018598 |
10/18/2016 |
| GALLMAN, CHRIS |
GA-15773 |
3 |
29.00 |
4400********4885 |
05990B |
10/18/2016 |
| GANN, JOHN |
GA-20588 |
3 |
31.39 |
4060********3573 |
065537 |
10/18/2016 |
| GARCIA, DOMINIC |
GA-26050 |
3 |
42.22 |
4563********9670 |
H69830 |
10/18/2016 |
| GARCIA, LAURA |
GA-16788 |
3 |
21.65 |
4563********9670 |
H67771 |
10/18/2016 |
| GARNER, ROWDY |
GA-20341 |
3 |
63.87 |
5510********6418 |
255428 |
10/18/2016 |
| GARRETT, CAMBRI |
GA-25339 |
3 |
46.55 |
4040********5291 |
553273 |
10/18/2016 |
| GIOVANNIELLO, PHILIP |
GA-25370 |
3 |
31.39 |
4003********5141 |
06014B |
10/18/2016 |
| GLIDDEN, CHARLEN |
GA-25681 |
3 |
21.60 |
4610********5866 |
035507 |
10/18/2016 |
| GOBLE, JUSTIN |
GA-25513 |
3 |
81.19 |
5153********4033 |
153908 |
10/18/2016 |
| GONZALES, SABINO |
GA-17569 |
3 |
53.04 |
4040********6554 |
554129 |
10/18/2016 |
| GONZALEZ, ELIES |
GA-20145 |
3 |
53.04 |
4586********5945 |
H70908 |
10/18/2016 |
| GOOCH, NICHOLAS |
GA-16812 |
3 |
59.54 |
4586********8606 |
H71569 |
10/18/2016 |
| GOODRICH, BEN |
GA-26175 |
3 |
31.39 |
4101********9482 |
957846 |
10/18/2016 |
| GRAY, JUSTON |
GA-18083 |
3 |
31.39 |
4003********9621 |
06067D |
10/18/2016 |
| GREEN, HUNTER |
GA-17665 |
3 |
27.06 |
4101********0046 |
957840 |
10/18/2016 |
| HAACKER, RICHARD |
GA-25213 |
3 |
27.06 |
4076********9835 |
028534 |
10/18/2016 |
| HADAWAY, KRISTINA |
GA-18037 |
3 |
27.06 |
4040********4002 |
553278 |
10/18/2016 |
| HALL, DANIEL |
GA-16836 |
3 |
31.39 |
4400********6163 |
03101A |
10/18/2016 |
| HAMLIN, JEREMY |
GA-26621 |
3 |
31.39 |
4040********8085 |
553277 |
10/18/2016 |
| HAYNES, CARA |
GA-17092 |
3 |
10.83 |
5118********4968 |
837779 |
10/18/2016 |
| HENDERSON, REID |
GA-20249 |
3 |
41.14 |
5466********6039 |
21939P |
10/18/2016 |
| HENDRIX, GARY |
GA-26571 |
3 |
42.22 |
4101********1314 |
957844 |
10/18/2016 |
| HERNANDEZ, EDREI |
GA-26420 |
3 |
42.22 |
4552********7055 |
H69820 |
10/18/2016 |
| HOPKINS, SEAN |
GA-15696 |
3 |
27.06 |
4029********0495 |
065538 |
10/18/2016 |
| HUNTER, JASON |
GA-25626 |
3 |
31.39 |
5576********3145 |
936148 |
10/18/2016 |
| ISRAEL, ALICIA |
GA-18074 |
3 |
37.06 |
4552********2459 |
H69296 |
10/18/2016 |
| JONES, BREEZIE |
GA-25553 |
3 |
100.00 |
4347********5400 |
055507 |
10/18/2016 |
| KAUFMAN, ROBERT |
GA-25450 |
3 |
31.39 |
4586********6739 |
H68755 |
10/18/2016 |
| KEHRES, NATALIE |
GA-18014 |
3 |
31.39 |
4101********8034 |
358530 |
10/18/2016 |
| KENDALL, JEFFREY |
GA-17051 |
3 |
31.39 |
4040********5598 |
553284 |
10/18/2016 |
| KILGO, BRAXTON |
GA-26153 |
3 |
42.22 |
4266********0487 |
06064B |
10/18/2016 |
| KIRKES, AARON |
GA-20110 |
3 |
31.39 |
4101********2368 |
358532 |
10/18/2016 |
| KIRKLAND, KORY |
GA-26523 |
3 |
28.84 |
4552********3533 |
H68470 |
10/18/2016 |
| KLOEPPEL, JAMES |
GA-26363 |
3 |
27.06 |
4552********5291 |
H68298 |
10/18/2016 |
| LEVCHENKO, BEN |
GA-25375 |
3 |
31.39 |
4400********8863 |
02218B |
10/18/2016 |
| MARRON, CHRIS |
GA-25645 |
3 |
27.06 |
3797*******1001 |
149477 |
10/18/2016 |
| MARTIN, TAMARA |
GA-25172 |
3 |
37.89 |
4400********6804 |
00291B |
10/18/2016 |
| MAXWELL, SHEILA |
GA-17622 |
3 |
21.60 |
4101********7916 |
358534 |
10/18/2016 |
| MAY, MICHAEL |
GA-20182 |
3 |
31.39 |
4574********1053 |
H68736 |
10/18/2016 |
| MCCLAIN, CHRISTIN |
GA-MCCLAIN |
3 |
27.06 |
4610********4477 |
065507 |
10/18/2016 |
| MORRISON, LAUREN |
GA-25085 |
3 |
27.06 |
4040********8013 |
554136 |
10/18/2016 |
| MURILLO, CASANDRA |
GA-25135 |
3 |
59.54 |
5121********8046 |
01844B |
10/18/2016 |
| MURRAY, MICHAEL |
GA-26386 |
3 |
54.13 |
4101********3827 |
957848 |
10/18/2016 |
| NAGY, ZAC |
GA-16906 |
3 |
37.89 |
4264********0816 |
06172A |
10/18/2016 |
| NEILL, JOSH |
GA-17506 |
3 |
31.39 |
5466********4052 |
22953P |
10/18/2016 |
| NEWMAN, SION |
GA-20007 |
3 |
21.60 |
4101********8531 |
957850 |
10/18/2016 |
| NICHOLS, DERRIC |
GA-25111 |
3 |
31.39 |
4101********1913 |
358536 |
10/18/2016 |
| NOLAN, CHRIS |
GA-20414 |
3 |
37.89 |
4552********8436 |
H69385 |
10/18/2016 |
| ORTIZ, BROOKLYN |
GA-25244 |
3 |
42.22 |
4040********5720 |
553285 |
10/18/2016 |
| OWENS, HALEY |
GA-26614 |
3 |
70.36 |
4040********4377 |
554141 |
10/18/2016 |
| PACK, KODA |
GA-26660 |
3 |
27.06 |
4101********0925 |
957852 |
10/18/2016 |
| PARADISO, RICHARD |
GA-20201 |
3 |
27.06 |
4586********0658 |
H68316 |
10/18/2016 |
| PARRA, MICAILA |
GA-26657 |
3 |
81.19 |
5275********1297 |
125654 |
10/18/2016 |
| PEDONE, KELLI |
GA-20640 |
3 |
27.06 |
4744********5654 |
125858 |
10/18/2016 |
| PEREZ, MICHAEL |
GA-18081 |
3 |
31.39 |
4631********7938 |
237177 |
10/18/2016 |
| PEREZ, SONIA |
GA-16879 |
3 |
27.06 |
4120********9395 |
018672 |
10/18/2016 |
| RAHE, JENNIFER |
GA-26388 |
3 |
32.20 |
4003********9042 |
06088B |
10/18/2016 |
| RICHARDSON, WHITNEY |
GA-26489 |
3 |
37.89 |
4311********1745 |
021355 |
10/18/2016 |
| ROBINSON, CRYSTAL |
GA-20015 |
3 |
27.06 |
5466********5466 |
22800P |
10/18/2016 |
| RODRIGUEZ, TONY |
GA-17519 |
3 |
48.71 |
4060********9276 |
075507 |
10/18/2016 |
| ROSS, BRADY |
GA-25284 |
3 |
59.54 |
4101********8384 |
358538 |
10/18/2016 |
| SAMS, STEVEN |
GA-17066 |
3 |
25.00 |
4586********3504 |
H68116 |
10/18/2016 |
| SANTANN, LEROY |
GA-26328 |
3 |
31.39 |
5275********5175 |
135058 |
10/18/2016 |
| SAYRE, BRENDA |
GA-26616 |
3 |
53.04 |
4635********8808 |
135056 |
10/18/2016 |
| SCHMIDT, ROBERT |
GA-20573 |
3 |
31.39 |
4342********0927 |
981807 |
10/18/2016 |
| SHARP, SARAH |
GA-17829 |
3 |
31.39 |
5118********4168 |
837780 |
10/18/2016 |
| SMITH, DIMETRIUS |
GA-17513 |
3 |
31.39 |
4040********7689 |
553296 |
10/18/2016 |
| SMITH, JOHN |
GA-20048 |
3 |
10.77 |
4305********5124 |
06105A |
10/18/2016 |
| SMITH, SHAYLA |
GA-26555 |
3 |
53.04 |
4101********0225 |
358544 |
10/18/2016 |
| SPECKELS, JEROME |
GA-25160 |
3 |
31.39 |
5118********9503 |
837781 |
10/18/2016 |
| STINSON, GARRETT |
GA-25264 |
3 |
54.13 |
4744********0091 |
135050 |
10/18/2016 |
| SUTTON, MIKAYLE |
GA-64303 |
3 |
37.89 |
4040********1200 |
553292 |
10/18/2016 |
| TRINIDAD, MONICO |
GA-16835 |
3 |
31.39 |
4040********6733 |
553294 |
10/18/2016 |
| VALDEZ, DANIEL |
GA-16873 |
3 |
37.89 |
4040********8139 |
554146 |
10/18/2016 |
| VALENTINE, CHRIS |
GA-20621 |
3 |
31.39 |
4744********8273 |
135552 |
10/18/2016 |
| VARNER, JOCELYN |
GA-26635 |
3 |
48.71 |
4411********3353 |
075507 |
10/18/2016 |
| VEACH, CASSY |
GA-26610 |
3 |
31.39 |
4040********4015 |
553295 |
10/18/2016 |
| VINSON, JOHN |
GA-26216 |
3 |
31.39 |
4342********8965 |
018243 |
10/18/2016 |
| WADDLE, JONATHAN |
GA-26651 |
3 |
65.00 |
5153********3197 |
154741 |
10/18/2016 |
| WADLEY, CYNDE |
GA-25362 |
3 |
35.00 |
4040********6636 |
553297 |
10/18/2016 |
| WEST, COREY |
GA-64399 |
3 |
23.82 |
4744********5542 |
135251 |
10/18/2016 |
| WHALEN, DARREN |
GA-17522 |
3 |
31.39 |
4101********9899 |
957858 |
10/18/2016 |
| WILLIAMS, LEE |
GA-25274 |
3 |
54.13 |
4040********9984 |
553301 |
10/18/2016 |
| WILSON, CHAD |
GA-25312 |
3 |
37.89 |
4040********8648 |
553300 |
10/18/2016 |
| WOOD, EUGENE |
GA-26003 |
3 |
27.06 |
4270********5048 |
018732 |
10/18/2016 |
| WOODRUFF, JEREMIAH |
GA-16791 |
3 |
31.39 |
4076********7158 |
028539 |
10/18/2016 |
| WORTHY, WALTON |
GA-25248 |
3 |
31.39 |
5430********3192 |
01875Z |
10/18/2016 |
| WURSTER, MATTHEW |
GA-20180 |
3 |
31.39 |
3743*******2176 |
955220 |
10/18/2016 |
| ZAPATA, CRISTOPHER |
GA-25421 |
3 |
53.04 |
4101********2935 |
957860 |
10/18/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.45 |
| 21 |
MasterCard |
893.97 |
| 98 |
Visa |
3913.67 |
| 1 |
Discover |
31.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4897.48 |