Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GREG |
GA-18033 |
3 |
31.39 |
5524********3999 |
04163P |
12/19/2016 |
| ALVIS, SEAN |
GA-20837 |
3 |
20.57 |
5275********9395 |
114904 |
12/19/2016 |
| ANDERSON, KIMBERLEY |
GA-26020 |
3 |
377.79 |
4266********5588 |
00953B |
12/19/2016 |
| ARREDONDO, ROBERTO |
GA-20695 |
3 |
31.39 |
4101********3146 |
414870 |
12/19/2016 |
| AVILA, MARITZA |
GA-18027 |
3 |
27.06 |
5576********6936 |
348959 |
12/19/2016 |
| BOATMUN, STACY |
GA-25558 |
3 |
59.54 |
4563********1627 |
H90053 |
12/19/2016 |
| BOGGS, WHITNEY |
GA-16909 |
3 |
21.60 |
4101********6387 |
548479 |
12/19/2016 |
| BRIDGE, LONNIE |
GA-26393 |
3 |
53.04 |
4744********3787 |
124000 |
12/19/2016 |
| BROWN, SHERRY |
GA-18088 |
3 |
11.91 |
4744********8600 |
124006 |
12/19/2016 |
| BRUNO, TIM |
GA-25342 |
3 |
21.60 |
4411********2736 |
014009 |
12/19/2016 |
| BURNETT, RENEE |
GA-25315 |
3 |
53.04 |
4552********4110 |
H89386 |
12/19/2016 |
| CALDERON, JULIO |
GA-26845 |
3 |
37.89 |
5118********0147 |
138048 |
12/19/2016 |
| CALLAWAY, BRIAN |
GA-20111 |
3 |
31.39 |
6011********7382 |
01982R |
12/19/2016 |
| CASTLEMAN, JOSEPH |
GA-26134 |
3 |
48.71 |
4552********5815 |
H88962 |
12/19/2016 |
| CASTRO, TRES |
GA-14061 |
3 |
23.82 |
4040********7286 |
065613 |
12/19/2016 |
| CLAY, KELSEY |
GA-25465 |
3 |
48.71 |
5471********5453 |
00957B |
12/19/2016 |
| CLIFT, TRACI |
GA-16494 |
3 |
29.00 |
5466********1307 |
48785P |
12/19/2016 |
| COOK, KELSEY |
GA-26416 |
3 |
37.89 |
4040********8836 |
064667 |
12/19/2016 |
| CUMMINGS, DANIEL |
GA-26120 |
3 |
37.89 |
4586********5041 |
H87887 |
12/19/2016 |
| DIMAOALA, LESNER |
GA-25105 |
3 |
31.39 |
4586********1196 |
H87255 |
12/19/2016 |
| DIVERS, JAMES |
GA-16108 |
3 |
53.04 |
4574********5428 |
H89404 |
12/19/2016 |
| DOAN, RONNY |
GA-17601 |
3 |
31.39 |
4101********3357 |
414876 |
12/19/2016 |
| DURKEE, ROBERT |
GA-26567 |
3 |
27.06 |
4833********3492 |
024009 |
12/19/2016 |
| ELDER, KEVIN |
GA-18076 |
3 |
31.39 |
4040********0037 |
064672 |
12/19/2016 |
| ESTES, RICHIE |
GA-16141 |
3 |
31.39 |
4744********4093 |
124108 |
12/19/2016 |
| FAZ, DAVID |
GA-26694 |
3 |
59.54 |
5590********9819 |
196137 |
12/19/2016 |
| FEHL, MARK |
GA-21983 |
3 |
10.77 |
4610********4093 |
024009 |
12/19/2016 |
| FEHR, SHANNA |
GA-26229 |
3 |
37.89 |
4101********9528 |
548481 |
12/19/2016 |
| FERNANDEZ, DYLLAN |
GA-26230 |
3 |
64.95 |
4833********9027 |
024009 |
12/19/2016 |
| FIDLER, GUNNAR |
GA-26715 |
3 |
28.25 |
4239********0579 |
988640 |
12/19/2016 |
| FINE, SHAYLA |
GA-26560 |
3 |
31.39 |
5178********8733 |
00981B |
12/19/2016 |
| FULTON, JACOB |
GA-25120 |
3 |
31.39 |
4270********1569 |
019032 |
12/19/2016 |
| GAGARIME, MICHEL |
GA-26956 |
3 |
27.06 |
4040********3972 |
065617 |
12/19/2016 |
| GALLMAN, CHRIS |
GA-15773 |
3 |
29.00 |
4400********4885 |
01104B |
12/19/2016 |
| GANN, JOHN |
GA-20588 |
3 |
31.39 |
4060********1891 |
084036 |
12/19/2016 |
| GARCIA JR, RAUL |
GA-26748 |
3 |
48.71 |
4101********5615 |
548483 |
12/19/2016 |
| GARCIA, DOMINIC |
GA-26050 |
3 |
42.22 |
4563********9670 |
H88327 |
12/19/2016 |
| GARCIA, LAURA |
GA-16788 |
3 |
21.65 |
4563********9670 |
H86270 |
12/19/2016 |
| GARNER, ROWDY |
GA-20341 |
3 |
63.87 |
5510********6418 |
334080 |
12/19/2016 |
| GARRETT, CAMBRI |
GA-25339 |
3 |
46.55 |
4040********5291 |
064671 |
12/19/2016 |
| GLIDDEN, CHARLEN |
GA-25681 |
3 |
27.06 |
4610********5866 |
024009 |
12/19/2016 |
| GOBLE, JUSTIN |
GA-25513 |
3 |
81.19 |
5153********4033 |
575060 |
12/19/2016 |
| GONZALES, SABINO |
GA-17569 |
3 |
53.04 |
4040********6554 |
065619 |
12/19/2016 |
| GONZALEZ, ELIES |
GA-20145 |
3 |
53.04 |
4586********5945 |
H89406 |
12/19/2016 |
| GOOCH, NICHOLAS |
GA-16812 |
3 |
59.54 |
4586********8606 |
H90068 |
12/19/2016 |
| GRAY, JUSTON |
GA-18083 |
3 |
31.39 |
4003********8483 |
00982C |
12/19/2016 |
| GREEN, HUNTER |
GA-17665 |
3 |
27.06 |
4101********0046 |
414878 |
12/19/2016 |
| HAACKER, RICHARD |
GA-25213 |
3 |
27.06 |
4076********9835 |
034833 |
12/19/2016 |
| HADAWAY, KRISTINA |
GA-18037 |
3 |
27.06 |
4040********4002 |
064673 |
12/19/2016 |
| HALL, DANIEL |
GA-16836 |
3 |
31.39 |
4400********6163 |
06835A |
12/19/2016 |
| HAMLIN, JEREMY |
GA-26621 |
3 |
31.39 |
4040********8085 |
065629 |
12/19/2016 |
| HAYNES, CARA |
GA-17092 |
3 |
10.83 |
5118********4968 |
138049 |
12/19/2016 |
| HENDERSON, REID |
GA-20249 |
3 |
41.14 |
5466********6039 |
49355P |
12/19/2016 |
| HENDRIX, GARY |
GA-26571 |
3 |
42.22 |
4101********1314 |
414880 |
12/19/2016 |
| HERNANDEZ, EDREI |
GA-26420 |
3 |
31.39 |
4552********7055 |
H87235 |
12/19/2016 |
| HICKS, TRAVIS |
GA-26195 |
3 |
48.71 |
4342********1503 |
004001 |
12/19/2016 |
| HOPKINS, SEAN |
GA-15696 |
3 |
27.06 |
4029********0495 |
084037 |
12/19/2016 |
| HUNTER, JASON |
GA-25626 |
3 |
31.39 |
5576********3145 |
348960 |
12/19/2016 |
| JOHNSON, BLAKE |
GA-26298 |
3 |
27.06 |
4599********4101 |
H86812 |
12/19/2016 |
| JONES, BREEZIE |
GA-25553 |
3 |
100.00 |
4347********5400 |
024009 |
12/19/2016 |
| KAUFMAN, ROBERT |
GA-25450 |
3 |
31.39 |
4586********6739 |
H87253 |
12/19/2016 |
| KEHRES, NATALIE |
GA-18014 |
3 |
31.39 |
4101********8034 |
548485 |
12/19/2016 |
| KIRKLAND, KORY |
GA-26523 |
3 |
28.84 |
4552********3533 |
H86968 |
12/19/2016 |
| KLOEPPEL, JAMES |
GA-26363 |
3 |
27.06 |
4552********5291 |
H86796 |
12/19/2016 |
| LEVCHENKO, BEN |
GA-25375 |
3 |
31.39 |
4400********8863 |
08220B |
12/19/2016 |
| MARTIN, TAMARA |
GA-25172 |
3 |
37.89 |
4400********0172 |
09165B |
12/19/2016 |
| MAXWELL, SHEILA |
GA-17622 |
3 |
21.60 |
4101********7916 |
548487 |
12/19/2016 |
| MAY, MICHAEL |
GA-20182 |
3 |
31.39 |
4574********1053 |
H87233 |
12/19/2016 |
| MITCHELL, DOUG |
GA-26731 |
3 |
31.39 |
5178********9371 |
01004B |
12/19/2016 |
| MONFORT, MIKE |
GA-16083 |
3 |
42.22 |
4744********0865 |
124807 |
12/19/2016 |
| MORGAN, LEAH |
GA-26841 |
3 |
27.06 |
4101********2323 |
548489 |
12/19/2016 |
| MORRISON, LAUREN |
GA-25085 |
3 |
27.06 |
4040********8013 |
064679 |
12/19/2016 |
| MURRAY, MICHAEL |
GA-26386 |
3 |
37.89 |
4101********3827 |
414882 |
12/19/2016 |
| NAGY, ZAC |
GA-16906 |
3 |
37.89 |
4264********0816 |
04355A |
12/19/2016 |
| NEILL, JOSH |
GA-17506 |
3 |
31.39 |
5466********4052 |
49716P |
12/19/2016 |
| NEWMAN, SION |
GA-20007 |
3 |
21.60 |
4101********8531 |
414884 |
12/19/2016 |
| NICHOLS, DERRIC |
GA-25111 |
3 |
31.39 |
4101********1913 |
548493 |
12/19/2016 |
| NOLAN, CHRIS |
GA-20414 |
3 |
27.06 |
4552********8436 |
H86799 |
12/19/2016 |
| ORTIZ, BROOKLYN |
GA-25244 |
3 |
42.22 |
4040********5720 |
065632 |
12/19/2016 |
| OWENS, HALEY |
GA-26614 |
3 |
70.36 |
4040********4377 |
065631 |
12/19/2016 |
| PACK, KODA |
GA-26660 |
3 |
27.06 |
4101********0925 |
414886 |
12/19/2016 |
| PARADISO, RICHARD |
GA-20201 |
3 |
27.06 |
4586********0658 |
H86813 |
12/19/2016 |
| PARRA, MICAILA |
GA-26657 |
3 |
31.39 |
5275********1297 |
124908 |
12/19/2016 |
| PATEL, LAKIR |
GA-26839 |
3 |
31.39 |
4400********5709 |
05300D |
12/19/2016 |
| PEDONE, KELLI |
GA-20640 |
3 |
27.06 |
4744********5654 |
134102 |
12/19/2016 |
| PEREZ, MICHAEL |
GA-18081 |
3 |
31.39 |
4631********7938 |
096724 |
12/19/2016 |
| PEREZ, SONIA |
GA-16879 |
3 |
27.06 |
4120********9395 |
019504 |
12/19/2016 |
| PROFFIT, HILLARY |
GA-16868 |
3 |
21.60 |
5491********0362 |
01977Z |
12/19/2016 |
| RAHE, JENNIFER |
GA-26388 |
3 |
32.20 |
4003********9042 |
01012B |
12/19/2016 |
| ROBINSON, CRYSTAL |
GA-20015 |
3 |
27.06 |
5466********5466 |
49897P |
12/19/2016 |
| ROSS, BRADY |
GA-25284 |
3 |
59.54 |
4101********8384 |
548491 |
12/19/2016 |
| SAMS, STEVEN |
GA-17066 |
3 |
25.00 |
4586********3504 |
H86614 |
12/19/2016 |
| SANTANA, LEROY |
GA-26328 |
3 |
31.39 |
5275********5015 |
134106 |
12/19/2016 |
| SAYRE, BRENDA |
GA-26616 |
3 |
53.04 |
4635********8808 |
134207 |
12/19/2016 |
| SCHMIDT, ROBERT |
GA-20573 |
3 |
31.39 |
4342********0927 |
084563 |
12/19/2016 |
| SHARP, SARAH |
GA-17829 |
3 |
31.39 |
5118********4168 |
138051 |
12/19/2016 |
| SKINNER, MELISSA |
GA-25444 |
3 |
31.39 |
4040********5435 |
065636 |
12/19/2016 |
| SMITH, DIMETRIUS |
GA-26864 |
3 |
31.39 |
4040********7689 |
065637 |
12/19/2016 |
| SMITH, JOHN |
GA-20048 |
3 |
10.77 |
4305********5124 |
01019A |
12/19/2016 |
| STEELE, TIFFANY |
GA-20357 |
3 |
53.04 |
4040********2073 |
065640 |
12/19/2016 |
| STINSON, GARRETT |
GA-25264 |
3 |
54.13 |
4744********0091 |
134405 |
12/19/2016 |
| TRINIDAD, MONICO |
GA-16835 |
3 |
31.39 |
4040********6733 |
065641 |
12/19/2016 |
| VALDEZ, DANIEL |
GA-16873 |
3 |
37.89 |
4040********8139 |
064686 |
12/19/2016 |
| VALENTINE, CHRIS |
GA-20621 |
3 |
31.39 |
4744********8273 |
134409 |
12/19/2016 |
| VARNER, JOCELYN |
GA-26635 |
3 |
48.71 |
4411********3353 |
044009 |
12/19/2016 |
| WADLEY, CYNDE |
GA-25362 |
3 |
35.00 |
4040********6636 |
064688 |
12/19/2016 |
| WASHINGTON, CHUA |
GA-26702 |
3 |
26.68 |
4586********6545 |
H86773 |
12/19/2016 |
| WHALEN, DARREN |
GA-17522 |
3 |
31.39 |
4101********9899 |
414888 |
12/19/2016 |
| WILSON, CHAD |
GA-25312 |
3 |
37.89 |
4040********8648 |
064687 |
12/19/2016 |
| WINKELSPECHT, CHRISTINE |
GA-26625 |
3 |
48.71 |
4552********5822 |
H88964 |
12/19/2016 |
| WOOD, EUGENE |
GA-26003 |
3 |
27.06 |
4270********5048 |
019077 |
12/19/2016 |
| WOODRUFF, JEREMIAH |
GA-16791 |
3 |
31.39 |
4076********7158 |
034835 |
12/19/2016 |
| WORTHY, WALTON |
GA-25248 |
3 |
31.39 |
5430********3192 |
01979Z |
12/19/2016 |
| WURSTER, MATTHEW |
GA-20180 |
3 |
31.39 |
3743*******2176 |
321896 |
12/19/2016 |
| ZALIG, BILLY |
GA-26707 |
3 |
26.68 |
4270********5245 |
019650 |
12/19/2016 |
| ZALIG, MARK |
GA-26724 |
3 |
27.18 |
4744********8017 |
134805 |
12/19/2016 |
| ZAPATA, CRISTOPHER |
GA-25421 |
3 |
53.04 |
4101********2935 |
414890 |
12/19/2016 |
| ZIPPRICH, GABRIEL |
GA-20230 |
3 |
27.06 |
4040********1298 |
065643 |
12/19/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 21 |
MasterCard |
750.97 |
| 95 |
Visa |
3728.25 |
| 1 |
Discover |
31.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4542.00 |