Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GREG |
GA-18033 |
3 |
31.39 |
5524********3999 |
00162P |
01/18/2017 |
| ALVIS, SEAN |
GA-20837 |
3 |
20.57 |
5275********9395 |
161453 |
01/18/2017 |
| ANDERSON, KIMBERLEY |
GA-26020 |
3 |
377.79 |
4266********5588 |
05510B |
01/18/2017 |
| ARREDONDO, ROBERTO |
GA-20695 |
3 |
31.39 |
4101********3146 |
895250 |
01/18/2017 |
| AVILA, MARITZA |
GA-18027 |
3 |
27.06 |
5576********6936 |
534490 |
01/18/2017 |
| BELTRAN, BRANDON |
GA-16123 |
3 |
27.06 |
4610********0106 |
071508 |
01/18/2017 |
| BOATMUN, STACY |
GA-25558 |
3 |
86.60 |
4563********1627 |
H80245 |
01/18/2017 |
| BOGGS, WHITNEY |
GA-16909 |
3 |
21.60 |
4101********6387 |
714836 |
01/18/2017 |
| BRIDGE, LONNIE |
GA-26393 |
3 |
80.10 |
4744********3787 |
161753 |
01/18/2017 |
| BROWN, SHERRY |
GA-18088 |
3 |
11.91 |
4744********8600 |
161455 |
01/18/2017 |
| BRUNO, TIM |
GA-25342 |
3 |
21.60 |
4411********2736 |
071508 |
01/18/2017 |
| CALDERON, JULIO |
GA-26845 |
3 |
37.89 |
5118********0147 |
274381 |
01/18/2017 |
| CASTLEMAN, JOSEPH |
GA-26134 |
3 |
48.71 |
4552********5815 |
H76447 |
01/18/2017 |
| CERVANTES, TINA |
GA-15747 |
3 |
72.06 |
4400********7054 |
04674B |
01/18/2017 |
| CLAY, KELSEY |
GA-25465 |
3 |
48.71 |
5471********5453 |
05522B |
01/18/2017 |
| CLIFT, TRACI |
GA-16494 |
3 |
29.00 |
5466********1307 |
01223P |
01/18/2017 |
| COOK, KELSEY |
GA-26416 |
3 |
64.95 |
4040********8836 |
547803 |
01/18/2017 |
| CUMMINGS, DANIEL |
GA-26120 |
3 |
64.95 |
4586********5041 |
H78078 |
01/18/2017 |
| DARNELL, HOLLY |
GA-26878 |
3 |
31.39 |
4101********4224 |
714838 |
01/18/2017 |
| DIMAOALA, LESNER |
GA-25105 |
3 |
31.39 |
4586********1196 |
H74740 |
01/18/2017 |
| DIVERS, JAMES |
GA-16108 |
3 |
80.10 |
4574********5428 |
H79595 |
01/18/2017 |
| DOAN, RONNY |
GA-17601 |
3 |
31.39 |
4101********3357 |
895252 |
01/18/2017 |
| DURKEE, ROBERT |
GA-26567 |
3 |
54.12 |
4833********3492 |
071508 |
01/18/2017 |
| ELDER, KEVIN |
GA-18076 |
3 |
31.39 |
4040********0037 |
540715 |
01/18/2017 |
| ESTES, RICHIE |
GA-16141 |
3 |
31.39 |
4744********4093 |
161656 |
01/18/2017 |
| FAZ, DAVID |
GA-26694 |
3 |
86.60 |
5590********9819 |
950997 |
01/18/2017 |
| FEHL, MARK |
GA-21983 |
3 |
10.77 |
4610********4093 |
071508 |
01/18/2017 |
| FEHR, SHANNA |
GA-26229 |
3 |
64.95 |
4101********9528 |
714842 |
01/18/2017 |
| FERNANDEZ, DYLLAN |
GA-26230 |
3 |
64.95 |
4833********9027 |
071508 |
01/18/2017 |
| FIDLER, GUNNAR |
GA-26715 |
3 |
28.25 |
4239********0579 |
507233 |
01/18/2017 |
| FINE, SHAYLA |
GA-26560 |
3 |
58.45 |
5178********8733 |
05537B |
01/18/2017 |
| GAGARIME, MICHEL |
GA-26956 |
3 |
31.39 |
4040********3972 |
547811 |
01/18/2017 |
| GALLMAN, CHRIS |
GA-15773 |
3 |
56.06 |
4400********4885 |
03133B |
01/18/2017 |
| GARNER, ROWDY |
GA-20341 |
3 |
63.87 |
5510********6418 |
880836 |
01/18/2017 |
| GARRETT, CAMBRI |
GA-25339 |
3 |
46.55 |
4040********5291 |
540718 |
01/18/2017 |
| GLIDDEN, CHARLEN |
GA-25681 |
3 |
27.06 |
4610********5866 |
081508 |
01/18/2017 |
| GOBLE, JUSTIN |
GA-25513 |
3 |
108.25 |
5153********4033 |
039945 |
01/18/2017 |
| GONZALES, SABINO |
GA-17569 |
3 |
53.04 |
4040********6554 |
540720 |
01/18/2017 |
| GONZALEZ, ELIES |
GA-20145 |
3 |
53.04 |
4586********5945 |
H76892 |
01/18/2017 |
| GOOCH, NICHOLAS |
GA-16812 |
3 |
59.54 |
4586********8606 |
H77554 |
01/18/2017 |
| GREEN, HUNTER |
GA-17665 |
3 |
27.06 |
4101********0046 |
895256 |
01/18/2017 |
| HAACKER, RICHARD |
GA-25213 |
3 |
27.06 |
4076********9835 |
029719 |
01/18/2017 |
| HADAWAY, KRISTINA |
GA-18037 |
3 |
27.06 |
4040********4002 |
540723 |
01/18/2017 |
| HALL, DANIEL |
GA-16836 |
3 |
31.39 |
4400********6163 |
08596A |
01/18/2017 |
| HAMLIN, JEREMY |
GA-26621 |
3 |
58.45 |
4040********8085 |
547812 |
01/18/2017 |
| HAYNES, CARA |
GA-17092 |
3 |
37.89 |
5118********4968 |
274382 |
01/18/2017 |
| HENDERSON, REID |
GA-20249 |
3 |
41.14 |
5466********6039 |
01779P |
01/18/2017 |
| HENDRIX, GARY |
GA-26571 |
3 |
42.22 |
4101********1314 |
895262 |
01/18/2017 |
| HERNANDEZ, EDREI |
GA-26420 |
3 |
58.45 |
4552********7055 |
H77428 |
01/18/2017 |
| HICKS, TRAVIS |
GA-26195 |
3 |
75.77 |
4342********1503 |
861901 |
01/18/2017 |
| HOCK, JEFF |
GA-26936 |
3 |
31.39 |
4815********9234 |
171051 |
01/18/2017 |
| HOPKINS, SEAN |
GA-15696 |
3 |
27.06 |
4029********0495 |
071524 |
01/18/2017 |
| HUNTER, JASON |
GA-25626 |
3 |
58.45 |
5576********3145 |
534491 |
01/18/2017 |
| JONES, BREEZIE |
GA-25553 |
3 |
100.00 |
4347********5400 |
081508 |
01/18/2017 |
| KAUFMAN, ROBERT |
GA-25450 |
3 |
31.39 |
4586********6739 |
H74738 |
01/18/2017 |
| KIRKLAND, KORY |
GA-26523 |
3 |
55.90 |
4552********3533 |
H77160 |
01/18/2017 |
| KLOEPPEL, JAMES |
GA-26363 |
3 |
54.12 |
4552********5291 |
H76988 |
01/18/2017 |
| LEDESMA, ANGEL |
GA-26968 |
3 |
31.39 |
4040********2718 |
547813 |
01/18/2017 |
| LEVCHENKO, BEN |
GA-25375 |
3 |
58.45 |
4400********8863 |
03115B |
01/18/2017 |
| MARTIN, TAMARA |
GA-25172 |
3 |
37.89 |
4400********0172 |
09548B |
01/18/2017 |
| MAXWELL, SHEILA |
GA-17622 |
3 |
21.60 |
4101********7916 |
714846 |
01/18/2017 |
| MAY, MICHAEL |
GA-20182 |
3 |
31.39 |
4574********1053 |
H74719 |
01/18/2017 |
| MITCHELL, DOUG |
GA-26731 |
3 |
31.39 |
5178********9371 |
05581B |
01/18/2017 |
| MOLNAR, VICTORIA |
GA-20325 |
3 |
27.06 |
4744********1360 |
171250 |
01/18/2017 |
| MONFORT, MIKE |
GA-16083 |
3 |
42.22 |
4744********0865 |
171251 |
01/18/2017 |
| MONTGOMERY, MATT |
GA-26765 |
3 |
29.00 |
4101********7764 |
895270 |
01/18/2017 |
| MORGAN, LEAH |
GA-26841 |
3 |
27.06 |
4101********2323 |
714850 |
01/18/2017 |
| MURRAY, MICHAEL |
GA-26386 |
3 |
64.95 |
4101********3827 |
895264 |
01/18/2017 |
| NAGY, ZAC |
GA-16906 |
3 |
37.89 |
4264********0816 |
04737A |
01/18/2017 |
| NEILL, JOSH |
GA-17506 |
3 |
31.39 |
5466********4052 |
01849P |
01/18/2017 |
| NELSON, JAMON LAROI |
GA-26937 |
3 |
31.39 |
4046********8829 |
000022 |
01/18/2017 |
| NEWMAN, SION |
GA-20007 |
3 |
21.60 |
4101********8531 |
895266 |
01/18/2017 |
| NICHOLS, DERRIC |
GA-25111 |
3 |
31.39 |
4101********1913 |
714852 |
01/18/2017 |
| NOLAN, CHRIS |
GA-20414 |
3 |
27.06 |
4552********8436 |
H74285 |
01/18/2017 |
| PARADISO, RICHARD |
GA-20201 |
3 |
27.06 |
4586********0658 |
H74299 |
01/18/2017 |
| PARRA, MICAILA |
GA-26657 |
3 |
80.10 |
5275********1297 |
171450 |
01/18/2017 |
| PATEL, LAKIR |
GA-26839 |
3 |
31.39 |
4400********5709 |
00330D |
01/18/2017 |
| PEDONE, KELLI |
GA-20640 |
3 |
54.12 |
4744********5654 |
171452 |
01/18/2017 |
| PEREZ, MICHAEL |
GA-18081 |
3 |
31.39 |
4631********7938 |
438953 |
01/18/2017 |
| PEREZ, SONIA |
GA-16879 |
3 |
27.06 |
4120********9395 |
018245 |
01/18/2017 |
| PROFFIT, HILLARY |
GA-16868 |
3 |
21.60 |
5491********0362 |
01824Z |
01/18/2017 |
| RAHE, JENNIFER |
GA-26388 |
3 |
32.20 |
4003********9042 |
05594B |
01/18/2017 |
| ROBINSON, CRYSTAL |
GA-20015 |
3 |
27.06 |
5466********5466 |
01960P |
01/18/2017 |
| SAYRE, BRENDA |
GA-26616 |
3 |
53.04 |
4635********8808 |
171558 |
01/18/2017 |
| SCHMIDT, ROBERT |
GA-20573 |
3 |
31.39 |
4342********0927 |
983192 |
01/18/2017 |
| SHARP, SARAH |
GA-17829 |
3 |
31.39 |
5118********4168 |
274383 |
01/18/2017 |
| SMITH, DIMETRIUS |
GA-26864 |
3 |
31.39 |
4040********7689 |
540726 |
01/18/2017 |
| SMITH, JOHN |
GA-20048 |
3 |
10.77 |
4305********5124 |
05600A |
01/18/2017 |
| SMITH, SHAYLA |
GA-26555 |
3 |
53.04 |
4101********0225 |
714858 |
01/18/2017 |
| SNYDER, VICTORIA |
GA-5000 |
3 |
27.06 |
5576********5450 |
534492 |
01/18/2017 |
| STEELE, TIFFANY |
GA-20357 |
3 |
53.04 |
4040********2073 |
540727 |
01/18/2017 |
| STINSON, GARRETT |
GA-25264 |
3 |
54.13 |
4744********0091 |
171659 |
01/18/2017 |
| VALDEZ, DANIEL |
GA-16873 |
3 |
37.89 |
4040********8139 |
547820 |
01/18/2017 |
| VALENTINE, CHRIS |
GA-20621 |
3 |
31.39 |
4744********8273 |
171758 |
01/18/2017 |
| VEACH, CASSY |
GA-26610 |
3 |
31.39 |
4040********7178 |
547824 |
01/18/2017 |
| WADLEY, CYNDE |
GA-25362 |
3 |
35.00 |
4040********6636 |
540728 |
01/18/2017 |
| WHALEN, DARREN |
GA-17522 |
3 |
31.39 |
4101********9899 |
895275 |
01/18/2017 |
| WILSON, CHAD |
GA-25312 |
3 |
64.95 |
4040********8648 |
547823 |
01/18/2017 |
| WINKELSPECHT, CHRISTINE |
GA-26625 |
3 |
75.77 |
4552********5822 |
H79156 |
01/18/2017 |
| WOOD, EUGENE |
GA-26003 |
3 |
54.12 |
4270********5048 |
018623 |
01/18/2017 |
| WOODRUFF, JEREMIAH |
GA-16791 |
3 |
31.39 |
4076********7158 |
029721 |
01/18/2017 |
| WORTHY, WALTON |
GA-25248 |
3 |
31.39 |
5430********3192 |
01859Z |
01/18/2017 |
| WURSTER, MATTHEW |
GA-20180 |
3 |
58.45 |
3743*******2176 |
908417 |
01/18/2017 |
| ZALIG, BILLY |
GA-26707 |
3 |
26.68 |
4270********5245 |
018938 |
01/18/2017 |
| ZALIG, MARK |
GA-26724 |
3 |
27.18 |
4744********8017 |
171858 |
01/18/2017 |
| ZAPATA, CRISTOPHER |
GA-27097 |
3 |
63.87 |
4101********2935 |
895277 |
01/18/2017 |
| ZIPPRICH, GABRIEL |
GA-20230 |
3 |
54.12 |
4040********1298 |
547825 |
01/18/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.45 |
| 21 |
MasterCard |
930.65 |
| 85 |
Visa |
3918.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4907.41 |