Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MAVERICK |
GA-25640 |
4 |
31.39 |
5510********9048 |
824259 |
11/25/2016 |
| ALLRED, SAMMI |
GA-17587 |
4 |
37.89 |
4040********2510 |
198253 |
11/25/2016 |
| ALVIS, JOHN |
GA-16964 |
4 |
31.39 |
5510********7230 |
824260 |
11/25/2016 |
| BARNETT, CLAYTON |
GA-17870 |
4 |
29.00 |
4744********1204 |
121855 |
11/25/2016 |
| BATES, JAYSON |
GA-16895 |
4 |
31.39 |
4147********8813 |
06397C |
11/25/2016 |
| BELSHE, DUSTIN |
GA-26040 |
4 |
27.06 |
4342********7128 |
505282 |
11/25/2016 |
| BENNETT, LAURA |
GA-26545 |
4 |
59.54 |
5466********5556 |
29119P |
11/25/2016 |
| BERG, TAYLOR |
GA-26070 |
4 |
48.71 |
5424********8254 |
58548P |
11/25/2016 |
| BERRY, BUCKY |
GA-16920 |
4 |
31.39 |
4266********9400 |
06400B |
11/25/2016 |
| BERUVIDES, RACHELL |
GA-26215 |
4 |
48.71 |
4833********4128 |
061508 |
11/25/2016 |
| BILBO, FRED |
GA-25317 |
4 |
63.87 |
3715*******1032 |
128763 |
11/25/2016 |
| CACERES, CLAUDIA |
GA-15691 |
4 |
53.04 |
4744********1118 |
131057 |
11/25/2016 |
| CALDWELL, CHET |
GA-17874 |
4 |
29.00 |
6011********7178 |
02564R |
11/25/2016 |
| CAMARENA, CARLOS |
GA-20602 |
4 |
37.89 |
4342********0809 |
798662 |
11/25/2016 |
| CARY, TONY |
GA-16792 |
4 |
31.39 |
4744********2093 |
131154 |
11/25/2016 |
| CHAVEZ, MELANIE |
GA-15768 |
4 |
54.11 |
5178********2357 |
06397Z |
11/25/2016 |
| COFFMAN, TABITHA |
GA-16822 |
4 |
31.39 |
5466********6288 |
29314P |
11/25/2016 |
| CONOVER, BRYAN |
GA-17722 |
4 |
27.06 |
5576********8412 |
185489 |
11/25/2016 |
| CORDON, ROBERT |
GA-26144 |
4 |
31.39 |
4154********9301 |
758037 |
11/25/2016 |
| CORLEY, CHELSEA |
GA-25325 |
4 |
31.39 |
4040********0273 |
197528 |
11/25/2016 |
| CORNELISON, ZACH |
GA-25358 |
4 |
42.22 |
5275********0373 |
131158 |
11/25/2016 |
| COX, NADEZDA |
GA-26283 |
4 |
31.39 |
4347********4813 |
061508 |
11/25/2016 |
| DEAN, FIONA |
GA-26612 |
4 |
6.50 |
4631********1500 |
732912 |
11/25/2016 |
| DEANDA, DAKOTA |
GA-26549 |
4 |
29.00 |
4400********0732 |
02568C |
11/25/2016 |
| DEL MAR MONTES, MARIA |
GA-25288 |
4 |
29.00 |
4101********2195 |
573887 |
11/25/2016 |
| DELACRUZ, ERNIE |
GA-25600 |
4 |
52.22 |
4040********7715 |
197530 |
11/25/2016 |
| DELAGARZA, JOHNNY |
GA-25228 |
4 |
31.39 |
4610********7596 |
071508 |
11/25/2016 |
| ENDRESON, SHANE |
GA-16834 |
4 |
48.71 |
4563********8167 |
H76496 |
11/25/2016 |
| FRENCH, STACEY |
GA-FRENCH |
4 |
21.60 |
5424********4182 |
29578P |
11/25/2016 |
| GANTT, LAQUIERA |
GA-25647 |
4 |
37.89 |
5510********4263 |
824265 |
11/25/2016 |
| GARCIA, KRISTOFER |
GA-26811 |
4 |
27.06 |
4266********7981 |
06419D |
11/25/2016 |
| GARCIA, MICHAEL |
GA-26166 |
4 |
31.39 |
4040********0664 |
198257 |
11/25/2016 |
| GARRETT, SHAWN |
GA-16817 |
4 |
31.39 |
4040********9247 |
197531 |
11/25/2016 |
| GARRITY, RYAN |
GA-25458 |
4 |
70.36 |
4347********2396 |
071508 |
11/25/2016 |
| GHANAYEM, MAYD |
GA-25589 |
4 |
48.71 |
5147********4035 |
06427Z |
11/25/2016 |
| GOULD, CHANCELLOR |
GA-16870 |
4 |
31.39 |
6011********5046 |
02579B |
11/25/2016 |
| GREEN, KYLEE |
GA-25395 |
4 |
37.89 |
4204********1351 |
354655 |
11/25/2016 |
| GRIFFIN, JENNIFER |
GA-25590 |
4 |
27.06 |
4543********9819 |
598068 |
11/25/2016 |
| GUEST, ADAM |
GA-26760 |
4 |
26.68 |
4100********1700 |
36291D |
11/25/2016 |
| GUITAR, PHILIP |
GA-17832 |
4 |
48.71 |
4635********3257 |
131554 |
11/25/2016 |
| GUTIERREZ, JON |
GA-26618 |
4 |
31.39 |
4040********8086 |
198259 |
11/25/2016 |
| HAMMES, KENNON |
GA-18068 |
4 |
31.39 |
5491********1999 |
02552B |
11/25/2016 |
| HANCOX, SHERAY |
GA-26604 |
4 |
27.06 |
4348********1893 |
289358 |
11/25/2016 |
| HANSON, BOBBI |
GA-20543 |
4 |
53.04 |
4270********6318 |
025519 |
11/25/2016 |
| HARPER, JW |
GA-25470 |
4 |
31.39 |
4040********7995 |
197534 |
11/25/2016 |
| HARPER, KRISTEN |
GA-25220 |
4 |
31.39 |
4101********5983 |
609953 |
11/25/2016 |
| HEDDEN, SONYA |
GA-25391 |
4 |
495.00 |
4270********7404 |
025964 |
11/25/2016 |
| HEINZE, RHONDA |
GA-25488 |
4 |
37.89 |
6011********8891 |
02525P |
11/25/2016 |
| HERRERA, ZEKE |
GA-16521 |
4 |
31.39 |
5576********4467 |
185490 |
11/25/2016 |
| HESS, BRIAN |
GA-21587 |
4 |
21.60 |
4555********9264 |
079671 |
11/25/2016 |
| HESTER, EVAN |
GA-17057 |
4 |
31.39 |
4101********8382 |
573889 |
11/25/2016 |
| HICKSON, DOUG |
GA-20457 |
4 |
42.22 |
4900********4091 |
081508 |
11/25/2016 |
| HOLGUIN, ASHLEY |
GA-26518 |
4 |
42.22 |
4744********7637 |
131755 |
11/25/2016 |
| HOLLEY, JAMES |
GA-25478 |
4 |
53.04 |
4040********8808 |
198263 |
11/25/2016 |
| HORNILL, LOGAN |
GA-26734 |
4 |
27.06 |
4586********2550 |
H74312 |
11/25/2016 |
| HUBBARD, MICHAEL |
GA-26511 |
4 |
27.06 |
5153********0865 |
146484 |
11/25/2016 |
| HUDSON, CHRISTOPHER |
GA-25598 |
4 |
54.13 |
4828********6048 |
798673 |
11/25/2016 |
| HUDSON, STEPHANIE |
GA-30793 |
4 |
31.39 |
3743*******4814 |
176025 |
11/25/2016 |
| HUYNH, JARED |
GA-25140 |
4 |
31.39 |
5466********2702 |
30106S |
11/25/2016 |
| JACKSON, JULIAN |
GA-26311 |
4 |
27.06 |
4342********3498 |
404041 |
11/25/2016 |
| JEANES, DANIEL |
GA-25183 |
4 |
27.06 |
4552********7451 |
H74317 |
11/25/2016 |
| JEREZA, DANIEL |
GA-20526 |
4 |
37.89 |
4270********3071 |
025534 |
11/25/2016 |
| JOHNSON, KIMBERLY |
GA-26645 |
4 |
37.89 |
5510********6894 |
824268 |
11/25/2016 |
| JOYNER, ALEX |
GA-16119 |
4 |
31.39 |
4801********7844 |
025275 |
11/25/2016 |
| KEMP, RACHAEL |
GA-26302 |
4 |
47.63 |
4744********0034 |
131950 |
11/25/2016 |
| KENNEDY, LEEANN |
GA-25113 |
4 |
29.00 |
4287********0521 |
025173 |
11/25/2016 |
| KENNEMER, THOMAS |
GA-17694 |
4 |
29.00 |
4744********0326 |
131955 |
11/25/2016 |
| LAIRD, CHRIS |
GA-25574 |
4 |
37.89 |
4147********2770 |
06445C |
11/25/2016 |
| LOCASCIO, REMY |
GA-17233 |
4 |
31.39 |
5449********7117 |
65486Z |
11/25/2016 |
| LOPES, ALAN |
GA-26636 |
4 |
27.06 |
4815********1499 |
141051 |
11/25/2016 |
| LOPEZ, FELIPE |
GA-20635 |
4 |
31.39 |
4610********9925 |
081508 |
11/25/2016 |
| LOPEZ, MOISES |
GA-20427 |
4 |
31.39 |
4101********9072 |
609957 |
11/25/2016 |
| LOVINS, AARON |
GA-25526 |
4 |
74.69 |
4586********4854 |
H79101 |
11/25/2016 |
| LOVINS, CHRIS |
GA-26300 |
4 |
42.22 |
4101********6572 |
609961 |
11/25/2016 |
| LUANGSARACH, JOHN |
GA-17871 |
4 |
31.39 |
4684********6874 |
071548 |
11/25/2016 |
| LYON, SETH |
GA-25576 |
4 |
31.39 |
4040********9072 |
197542 |
11/25/2016 |
| MAGLONE, KEVIN |
GA-15676 |
4 |
63.87 |
4270********5558 |
025178 |
11/25/2016 |
| MAJKOWSKI, JASMINE |
GA-25200 |
4 |
42.22 |
4356********2363 |
141153 |
11/25/2016 |
| MASLINKA, MATTHEW |
GA-20664 |
4 |
37.89 |
3772*******1002 |
143930 |
11/25/2016 |
| MAYO, GIL |
GA-17719 |
4 |
63.87 |
4430********2800 |
518672 |
11/25/2016 |
| MCDONNELL, RYAN |
GA-18039 |
4 |
37.89 |
4586********4544 |
H75414 |
11/25/2016 |
| MCLAMB, ASHLEY |
GA-20317 |
4 |
31.39 |
5516********8194 |
289416 |
11/25/2016 |
| MELCHOR, MIGUEL |
GA-16891 |
4 |
31.39 |
4101********3799 |
573891 |
11/25/2016 |
| MENDEZ, EARL |
GA-15723 |
4 |
32.46 |
5510********8179 |
824272 |
11/25/2016 |
| MILLER, JUSTIN |
GA-20242 |
4 |
27.06 |
4552********2368 |
H74314 |
11/25/2016 |
| MILLS, DONNICA |
GA-20613 |
4 |
31.39 |
5118********8846 |
017680 |
11/25/2016 |
| MONTANO, ABEL |
GA-17837 |
4 |
31.39 |
4707********8497 |
071553 |
11/25/2016 |
| MORRIS, MELANIE |
GA-17612 |
4 |
27.06 |
4101********0967 |
573893 |
11/25/2016 |
| NEYHART, JASON |
GA-16803 |
4 |
25.00 |
5153********1884 |
146485 |
11/25/2016 |
| NGUYEN, TRUONG |
GA-17792 |
4 |
31.39 |
5178********5547 |
06464Z |
11/25/2016 |
| NGUYEN, TUAN NGOC |
GA-26877 |
4 |
63.87 |
4101********5791 |
573895 |
11/25/2016 |
| NGUYEN, VICTOR |
GA-26031 |
4 |
42.22 |
3797*******3007 |
127421 |
11/25/2016 |
| NOSTRATIS, RICH |
GA-20211 |
4 |
25.00 |
4388********4754 |
06480C |
11/25/2016 |
| OFFIELD, KRISTINE |
GA-16486 |
4 |
59.54 |
4000********3254 |
627532 |
11/25/2016 |
| OLIVIO, JOSE |
GA-25656 |
4 |
37.89 |
4040********3161 |
198270 |
11/25/2016 |
| PALMER, SEAN |
GA-25424 |
4 |
37.89 |
5275********6813 |
141450 |
11/25/2016 |
| PAQUETTE, AMY |
GA-17855 |
4 |
48.71 |
4101********2041 |
609967 |
11/25/2016 |
| PARKER, DAVID |
GA-26104 |
4 |
59.54 |
4737********5249 |
798680 |
11/25/2016 |
| PEREZ, KIMBERLY |
GA-26271 |
4 |
53.04 |
4101********0866 |
609965 |
11/25/2016 |
| PEREZ, MAYRA |
GA-20114 |
4 |
42.22 |
4270********7835 |
025292 |
11/25/2016 |
| PERRY, JASON |
GA-15711 |
4 |
53.04 |
4040********4289 |
197544 |
11/25/2016 |
| PHAN, TRA |
GA-25251 |
4 |
37.89 |
4342********8922 |
799829 |
11/25/2016 |
| POWELL, GARRETT |
GA-26413 |
4 |
31.39 |
5576********5179 |
185491 |
11/25/2016 |
| RAINEY, CHRISTY |
GA-16874 |
4 |
32.46 |
5108********0314 |
071554 |
11/25/2016 |
| REEDY, JASON |
GA-26432 |
4 |
31.39 |
4610********0343 |
091508 |
11/25/2016 |
| RENNER CRUZ, LAUREN |
GA-20049 |
4 |
59.54 |
4270********4887 |
025918 |
11/25/2016 |
| REYNA, EDUARDO |
GA-17068 |
4 |
29.00 |
5367********1522 |
036400 |
11/25/2016 |
| RILEY, DANIEL |
GA-17067 |
4 |
31.39 |
4744********7641 |
141657 |
11/25/2016 |
| ROBERTS, HEAVEN |
GA-26605 |
4 |
42.22 |
4040********2199 |
197546 |
11/25/2016 |
| ROBINSON, JOGIE |
GA-25510 |
4 |
27.06 |
5510********3441 |
824276 |
11/25/2016 |
| ROE, CHARLES |
GA-26340 |
4 |
31.39 |
5499********3097 |
T2352P |
11/25/2016 |
| ROGERS, JUSTIN |
GA-40009 |
4 |
21.60 |
4744********8333 |
141755 |
11/25/2016 |
| SANDIFER, BRENDA |
GA-16116 |
4 |
16.24 |
5523********7534 |
T2354Z |
11/25/2016 |
| SCHULTZ, WILL |
GA-16518 |
4 |
42.22 |
4147********1097 |
06503D |
11/25/2016 |
| SHANDS, PARNELLE |
GA-26500 |
4 |
27.06 |
4032********0066 |
075498 |
11/25/2016 |
| SIENZ, MARQUESE |
GA-26554 |
4 |
31.39 |
4101********1896 |
609971 |
11/25/2016 |
| SMITH, CHARLE |
GA-26519 |
4 |
31.39 |
5510********6251 |
824279 |
11/25/2016 |
| SMITH, JACOB |
GA-26037 |
4 |
63.87 |
4000********9257 |
627536 |
11/25/2016 |
| SMITH, SARAH |
GA-14056 |
4 |
20.57 |
4101********6823 |
573901 |
11/25/2016 |
| SOKOLNICKI, QUINN |
GA-26652 |
4 |
45.09 |
4599********1667 |
H76140 |
11/25/2016 |
| SPATZ, MATTHEW |
GA-26039 |
4 |
25.00 |
4586********3088 |
H74128 |
11/25/2016 |
| SPEER, CHERIE |
GA-26344 |
4 |
21.65 |
4631********4226 |
756259 |
11/25/2016 |
| SPROWLS, QUENTON |
GA-26082 |
4 |
31.39 |
5510********6341 |
824277 |
11/25/2016 |
| STAMPER, PHILLIP |
GA-26207 |
4 |
37.89 |
4101********2656 |
609973 |
11/25/2016 |
| STRITTMATTER, JOANNA |
GA-25308 |
4 |
31.39 |
4400********5436 |
08747B |
11/25/2016 |
| STUMPF, SEAN |
GA-26603 |
4 |
31.39 |
4552********1927 |
H74749 |
11/25/2016 |
| SUEL, WILLIE |
GA-26716 |
4 |
37.89 |
4040********2372 |
197551 |
11/25/2016 |
| SUTTON, JESSE |
GA-17625 |
4 |
31.39 |
4040********4209 |
198283 |
11/25/2016 |
| SZYSZKOWSKI, ANTHONY |
GA-26535 |
4 |
27.06 |
4411********8784 |
001508 |
11/25/2016 |
| TAYLOR JR., ROBERT |
GA-26345 |
4 |
31.39 |
4060********9695 |
001508 |
11/25/2016 |
| TAYLOR, MYISHA |
GA-25493 |
4 |
31.39 |
4101********8694 |
573903 |
11/25/2016 |
| THOMAS, JARED |
GA-18036 |
4 |
27.06 |
5466********8617 |
31051P |
11/25/2016 |
| TIMMERMAN, BAMBI |
GA-25078 |
4 |
31.39 |
4040********7304 |
198285 |
11/25/2016 |
| TRAFTON, COLE |
GA-20018 |
4 |
31.39 |
4388********9870 |
06520C |
11/25/2016 |
| TRAHAN, ALAINA |
GA-17605 |
4 |
42.22 |
4552********2616 |
H75829 |
11/25/2016 |
| TRINIDAD, JESSE |
GA-16918 |
4 |
31.39 |
4101********5687 |
609975 |
11/25/2016 |
| TRUONG, ASHLEY |
GA-16105 |
4 |
37.89 |
5466********4892 |
31107P |
11/25/2016 |
| TURNBOW, AARON |
GA-20439 |
4 |
37.89 |
4101********4056 |
573905 |
11/25/2016 |
| VALDEZ, JEREMY |
GA-25686 |
4 |
27.06 |
4040********3502 |
197557 |
11/25/2016 |
| VALENTY, ERIKA |
GA-26315 |
4 |
31.39 |
4861********5519 |
000200 |
11/25/2016 |
| VANHOOK, ASHTON |
GA-25338 |
4 |
27.06 |
3712*******1005 |
167742 |
11/25/2016 |
| VARGAS, HALEY |
GA-25664 |
4 |
27.06 |
4342********9546 |
506201 |
11/25/2016 |
| VASQUEZ, RUDY |
GA-18079 |
4 |
42.22 |
5424********6830 |
31204B |
11/25/2016 |
| WARREN, AARON |
GA-26165 |
4 |
31.39 |
4040********3661 |
197562 |
11/25/2016 |
| WARREN, EMILY |
GA-26886 |
4 |
31.39 |
4040********1918 |
198288 |
11/25/2016 |
| WELDY, SHAWN |
GA-18018 |
4 |
29.00 |
4411********7962 |
011508 |
11/25/2016 |
| WILLIAMS, NOAH |
GA-25336 |
4 |
31.39 |
5576********3349 |
185493 |
11/25/2016 |
| WRIGHT, ZACHARY |
GA-16151 |
4 |
53.04 |
4101********0061 |
609981 |
11/25/2016 |
| ZAHODNIK, TENNELL |
GA-26608 |
4 |
31.39 |
4400********4337 |
05559D |
11/25/2016 |
| ZEINERT, TYLER |
GA-20112 |
4 |
19.00 |
4347********9345 |
011508 |
11/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
202.43 |
| 35 |
MasterCard |
1182.92 |
| 107 |
Visa |
4379.94 |
| 3 |
Discover |
98.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5863.57 |