Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIMONT, THOMMAS |
GA-20670 |
2 |
31.39 |
4809********6351 |
096350 |
11/11/2016 |
| ANJIAH, DERICK |
GA-26148 |
2 |
31.39 |
4040********0437 |
825510 |
11/11/2016 |
| ARROYO, MARCO |
GA-20139 |
2 |
20.57 |
4101********1682 |
806322 |
11/11/2016 |
| BAKER, JON |
GA-25620 |
2 |
31.39 |
4342********8914 |
611172 |
11/11/2016 |
| BARNES, ELIZABETH |
GA-25435 |
2 |
53.04 |
4040********5844 |
825511 |
11/11/2016 |
| BEARDEN, BRANDON |
GA-25178 |
2 |
27.06 |
4040********1085 |
827604 |
11/11/2016 |
| BEEMAN, MELISSA |
GA-25195 |
2 |
47.63 |
4610********0085 |
065510 |
11/11/2016 |
| BIERA, CHRIS |
GA-25562 |
2 |
27.06 |
4631********0232 |
049291 |
11/11/2016 |
| BIGHAM, PATSY |
GA-20294 |
2 |
63.87 |
4037********7090 |
901155 |
11/11/2016 |
| BONILLA, MIGUEL |
GA-18044 |
2 |
31.39 |
3715*******1001 |
160274 |
11/11/2016 |
| BORDOVSKY, MICHAEL |
GA-17557 |
2 |
31.39 |
5424********3498 |
53332B |
11/11/2016 |
| BOWLING, WILLIAM |
GA-26164 |
2 |
31.39 |
4465********7301 |
011068 |
11/11/2016 |
| BRADY, JAMIE |
GA-26562 |
2 |
48.71 |
4040********1370 |
827603 |
11/11/2016 |
| BRAMWELL, TODD |
GA-26485 |
2 |
37.06 |
5178********0644 |
05807Z |
11/11/2016 |
| BROWN, SANDY |
GA-26043 |
2 |
37.89 |
4147********6495 |
05804C |
11/11/2016 |
| BUSSEY, RYAN |
GA-26682 |
2 |
69.01 |
4356********3213 |
175853 |
11/11/2016 |
| CATE, KRISTAL |
GA-20517 |
2 |
37.89 |
4147********5584 |
05806C |
11/11/2016 |
| COLLINS, GARY |
GA-26101 |
2 |
53.04 |
4101********6784 |
965127 |
11/11/2016 |
| COOPER, RORI |
GA-26114 |
2 |
74.69 |
4101********4086 |
965123 |
11/11/2016 |
| COPELAND, JACOB |
GA-25685 |
2 |
27.06 |
5118********6056 |
951278 |
11/11/2016 |
| COWLEY, BONNIE |
GA-20297 |
2 |
31.39 |
4040********9622 |
825514 |
11/11/2016 |
| CURRY, MITCHELL |
GA-26187 |
2 |
39.00 |
4040********5139 |
827607 |
11/11/2016 |
| DAVIDSON, KENNETH |
GA-25489 |
2 |
31.39 |
4356********5985 |
175955 |
11/11/2016 |
| DENSON, KRIS |
GA-17844 |
2 |
53.04 |
5462********1178 |
048425 |
11/11/2016 |
| DERRICK, GREG |
GA-20228 |
2 |
35.00 |
4019********8702 |
172871 |
11/11/2016 |
| DITTO, NICHOLAS |
GA-20606 |
2 |
74.69 |
5275********6830 |
185054 |
11/11/2016 |
| DORKO, DAWN |
GA-25495 |
2 |
31.39 |
4388********0987 |
05820C |
11/11/2016 |
| DWIGANS, BRICE |
GA-26586 |
2 |
31.39 |
4101********6514 |
806335 |
11/11/2016 |
| EASLEY, CHAD |
GA-17677 |
2 |
31.39 |
5153********1282 |
746350 |
11/11/2016 |
| EBERHARDT, CATHERINE |
GA-20373 |
2 |
21.60 |
4342********7491 |
793955 |
11/11/2016 |
| ESTRADA, JOHNATHON |
GA-26668 |
2 |
31.39 |
4101********0563 |
965129 |
11/11/2016 |
| FLOREZ, BRYSON |
GA-16925 |
2 |
20.57 |
4348********1769 |
861815 |
11/11/2016 |
| FRENCH, TABITHA |
GA-16951 |
2 |
37.89 |
5275********3255 |
185254 |
11/11/2016 |
| FRY, JUSTIN |
GA-25699 |
2 |
27.06 |
5153********8528 |
747344 |
11/11/2016 |
| GALVAN, JAMES |
GA-26286 |
2 |
27.06 |
5111********2272 |
095531 |
11/11/2016 |
| GALVAN, RICARDO |
GA-26536 |
2 |
31.39 |
5471********7828 |
05835B |
11/11/2016 |
| GARCIA, AMALIA MOLLIE |
GA-16944 |
2 |
42.22 |
6011********0756 |
01118R |
11/11/2016 |
| GARCIA, JOSE |
GA-26282 |
2 |
31.39 |
4574********3399 |
H98745 |
11/11/2016 |
| GARCIA, RACHEL |
GA-26528 |
2 |
31.39 |
4040********7492 |
825520 |
11/11/2016 |
| GARRETT, RHONDA |
GA-17064 |
2 |
31.39 |
4040********9247 |
827615 |
11/11/2016 |
| GATSON, TROYDALE |
GA-26672 |
2 |
31.39 |
4101********0714 |
965131 |
11/11/2016 |
| GIUSTINIANI, MICHAEL |
GA-30869 |
2 |
21.60 |
4040********6961 |
827623 |
11/11/2016 |
| GORE, SUSAN |
GA-26193 |
2 |
37.89 |
4040********4211 |
827621 |
11/11/2016 |
| GUILLORY, SHAKEITHA |
GA-25058 |
2 |
31.39 |
4610********1263 |
085510 |
11/11/2016 |
| HAMMOND, NATHAN |
GA-25663 |
2 |
37.51 |
5471********4759 |
05855B |
11/11/2016 |
| HART, OUIDA |
GA-18085 |
2 |
32.46 |
4266********1493 |
05852B |
11/11/2016 |
| HERNANDEZ JR, MARTIN |
GA-17261 |
2 |
32.46 |
6011********7512 |
01193R |
11/11/2016 |
| HERNANDEZ, ZACHERY |
GA-20483 |
2 |
31.39 |
4270********7680 |
011022 |
11/11/2016 |
| HESS, RICHARD |
GA-20095 |
2 |
31.39 |
4101********7580 |
965135 |
11/11/2016 |
| HOUSTON, SHAQUITA |
GA-26778 |
2 |
49.90 |
5275********9413 |
185959 |
11/11/2016 |
| IVY, DACY |
GA-26478 |
2 |
27.06 |
4610********9814 |
085510 |
11/11/2016 |
| JAMES, LAKEISHA |
GA-26208 |
2 |
27.06 |
4347********0776 |
085510 |
11/11/2016 |
| JARRELL, RACHAEL |
GA-26305 |
2 |
79.83 |
4552********5319 |
H03571 |
11/11/2016 |
| JONES, KENNEISHIA |
GA-26397 |
2 |
48.71 |
4110********7919 |
081118 |
11/11/2016 |
| JOWERS, WAYNE |
GA-17579 |
2 |
53.04 |
5153********8970 |
747347 |
11/11/2016 |
| KAHA, TREVOR |
GA-26487 |
2 |
42.22 |
4465********7645 |
011329 |
11/11/2016 |
| KULICK, DANIEL |
GA-20133 |
2 |
31.39 |
4411********4253 |
085510 |
11/11/2016 |
| LAWSON, SHAWN |
GA-25436 |
2 |
31.39 |
5510********4317 |
614777 |
11/11/2016 |
| LEUTH, CHRISTOPHER |
GA-17833 |
2 |
29.00 |
5466********4125 |
55027P |
11/11/2016 |
| LEVIEUX, MCKENZIE |
GA-25516 |
2 |
81.19 |
3795*******1004 |
154512 |
11/11/2016 |
| LUNA, JOSE |
GA-16111 |
2 |
31.39 |
5178********1328 |
05867B |
11/11/2016 |
| MARAMBA, JOANNA |
GA-22228 |
2 |
31.39 |
4828********3013 |
577157 |
11/11/2016 |
| MARTINEZ, CAESAR |
GA-26482 |
2 |
42.22 |
4744********0869 |
195258 |
11/11/2016 |
| MARTINEZ, JUAN |
GA-16886 |
2 |
42.22 |
4631********1780 |
071873 |
11/11/2016 |
| MCGREW, JASON |
GA-25445 |
2 |
31.39 |
4101********1187 |
965137 |
11/11/2016 |
| MCKIE, DAVID |
GA-25122 |
2 |
31.39 |
4147********1158 |
05867C |
11/11/2016 |
| MCNEILL, COLLEEN |
GA-25231 |
2 |
80.10 |
4586********6169 |
H03603 |
11/11/2016 |
| MILLER, DANIEL |
GA-26558 |
2 |
42.22 |
4744********7433 |
195355 |
11/11/2016 |
| MITCHELL, TEVIN |
GA-26113 |
2 |
27.06 |
4101********9814 |
806345 |
11/11/2016 |
| MOLINA, DEONNA |
GA-25097 |
2 |
31.39 |
4040********0426 |
825531 |
11/11/2016 |
| MONTANEZ, MICHAEL |
GA-26219 |
2 |
31.39 |
4314********7810 |
094834 |
11/11/2016 |
| MORRIS, KRYSTAL |
GA-26664 |
2 |
31.39 |
4101********1693 |
965143 |
11/11/2016 |
| MUNOZ, ALICIA |
GA-25634 |
2 |
81.19 |
4101********5036 |
806349 |
11/11/2016 |
| NEYHART, JESSOB |
GA-20471 |
2 |
31.39 |
4153********6390 |
850304 |
11/11/2016 |
| NICHOLS, CRYSTAL |
GA-26096 |
2 |
31.39 |
4101********7072 |
965145 |
11/11/2016 |
| OATES, HALEY |
GA-16802 |
2 |
31.39 |
4040********5922 |
827632 |
11/11/2016 |
| OKEEFFE, CHRIS |
GA-26173 |
2 |
27.06 |
4101********5520 |
965147 |
11/11/2016 |
| OUTLAW, CODY |
GA-25448 |
2 |
31.39 |
4040********4118 |
825533 |
11/11/2016 |
| OWENS, BENNY |
GA-40360 |
2 |
20.57 |
5466********1059 |
55542P |
11/11/2016 |
| PANTOJA, RAFAEL |
GA-26582 |
2 |
31.39 |
4684********7372 |
928824 |
11/11/2016 |
| PARKER, LASHAWN |
GA-16522 |
2 |
35.00 |
4101********5276 |
806351 |
11/11/2016 |
| PEREZ, FERNANDO |
GA-20402 |
2 |
21.60 |
4342********8315 |
930481 |
11/11/2016 |
| PEREZ, RICHARD |
GA-26331 |
2 |
31.39 |
4101********0866 |
806354 |
11/11/2016 |
| PEREZ, YESENIA |
GA-20285 |
2 |
21.60 |
4610********7449 |
095510 |
11/11/2016 |
| PERRY, JUSTIN |
GA-26384 |
2 |
26.68 |
4147********4199 |
011155 |
11/11/2016 |
| PETTIT, WILSON |
GA-20027 |
2 |
31.39 |
4586********5738 |
H98750 |
11/11/2016 |
| RACK, THOMAS |
GA-26723 |
2 |
59.54 |
4040********3146 |
827637 |
11/11/2016 |
| RIVERS, JEREMY |
GA-25007 |
2 |
31.39 |
5275********6094 |
195950 |
11/11/2016 |
| RODRIGUEZ, NORMA |
GA-26579 |
2 |
31.39 |
4040********1753 |
825537 |
11/11/2016 |
| ROSAS, GLENNA |
GA-20023 |
2 |
10.77 |
5576********6055 |
095004 |
11/11/2016 |
| ROSENBAUM, RANDAL |
GA-26692 |
2 |
50.61 |
5153********4284 |
746359 |
11/11/2016 |
| ROSS, LESA |
GA-17710 |
2 |
59.54 |
5213********4450 |
01109B |
11/11/2016 |
| RUIZ, JOSEPH |
GA-20080 |
2 |
31.39 |
4744********5881 |
105152 |
11/11/2016 |
| RUTLEDGE, JARRED |
GA-16091 |
2 |
31.39 |
5118********6099 |
951280 |
11/11/2016 |
| SCHWARTZ, KEVIN |
GA-20359 |
2 |
21.65 |
4040********4290 |
827641 |
11/11/2016 |
| SCOGGIN, MANDI |
GA-16890 |
2 |
27.06 |
5424********2806 |
56195P |
11/11/2016 |
| SHEPPARD, TAMAKI |
GA-16948 |
2 |
27.06 |
4744********5256 |
105257 |
11/11/2016 |
| SIHGER, KAREN |
GA-26316 |
2 |
69.01 |
4270********8857 |
011389 |
11/11/2016 |
| SLATE, ANDREW |
GA-26243 |
2 |
21.65 |
5307********5194 |
146891 |
11/11/2016 |
| SLAUGHTER, CODY |
GA-17801 |
2 |
55.00 |
5510********3357 |
614781 |
11/11/2016 |
| SMITH, CHRISTOPHER |
GA-17554 |
2 |
29.00 |
4411********2584 |
005510 |
11/11/2016 |
| SMITH, MARK |
GA-17604 |
2 |
27.06 |
4563********9993 |
H98313 |
11/11/2016 |
| SOUTHWELL, SOPHIE |
GA-25497 |
2 |
31.39 |
4744********5597 |
105359 |
11/11/2016 |
| STAFFORD, JULIE |
GA-26352 |
2 |
27.06 |
4040********7078 |
827642 |
11/11/2016 |
| STANDRIDGE, STAN |
GA-26468 |
2 |
27.06 |
4101********0323 |
806363 |
11/11/2016 |
| STEINBOCK, BROCK |
GA-30334 |
2 |
37.89 |
4003********6224 |
611937 |
11/11/2016 |
| STOCK, JEREMY |
GA-26483 |
2 |
63.87 |
4744********6683 |
105452 |
11/11/2016 |
| STOKES, DEREK |
GA-20115 |
2 |
31.39 |
4101********7056 |
965151 |
11/11/2016 |
| SUGGS, MACK |
GA-26115 |
2 |
27.06 |
4586********6504 |
H98290 |
11/11/2016 |
| SWINK, JASON |
GA-25054 |
2 |
29.00 |
5275********7192 |
105453 |
11/11/2016 |
| TANT, PAUL |
GA-26061 |
2 |
53.04 |
4586********8436 |
H00921 |
11/11/2016 |
| THOMAS, RENEE |
GA-18034 |
2 |
27.06 |
5466********8617 |
56334P |
11/11/2016 |
| TILLNER, CHRIS |
GA-25369 |
2 |
31.39 |
4403********4619 |
071891 |
11/11/2016 |
| TOOMBS, CHERIE |
GA-25599 |
2 |
59.54 |
4101********0811 |
806366 |
11/11/2016 |
| TRAVIS, TUCKER |
GA-25689 |
2 |
63.87 |
4101********1118 |
965153 |
11/11/2016 |
| TREVINO, JESSE |
GA-26052 |
2 |
31.39 |
4744********5600 |
105653 |
11/11/2016 |
| VANCE, MASON |
GA-26577 |
2 |
31.39 |
5275********3285 |
105659 |
11/11/2016 |
| WALKER, MATT |
GA-25432 |
2 |
37.89 |
4040********1273 |
825547 |
11/11/2016 |
| WILLS, SEAN |
GA-16942 |
2 |
29.00 |
4040********7929 |
827652 |
11/11/2016 |
| WINN, CHRIS |
GA-18092 |
2 |
37.89 |
4101********2171 |
965155 |
11/11/2016 |
| WOOLDRIDGE, DYLAN |
GA-16900 |
2 |
29.00 |
4495********1104 |
005323 |
11/11/2016 |
| WRISTEN, AIMEE |
GA-22195 |
2 |
10.00 |
4610********2232 |
005510 |
11/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.58 |
| 28 |
MasterCard |
1005.69 |
| 90 |
Visa |
3306.94 |
| 2 |
Discover |
74.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4499.89 |