Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRYAN |
GU-36362 |
A |
20.00 |
5144********1805 |
114948 |
10/03/2016 |
| DARDEN, JIMMY |
GU-36354 |
A |
20.00 |
4020********0490 |
251934 |
10/03/2016 |
| GRAY, AMANDA |
GU-36375 |
A |
20.00 |
4432********3732 |
028912 |
10/03/2016 |
| GRAY, JOHN |
GU-36374 |
A |
40.00 |
4432********3732 |
019358 |
10/03/2016 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
02638B |
10/03/2016 |
| HOLLAND, TRACY |
GU-36368 |
A |
20.00 |
4232********1595 |
070739 |
10/03/2016 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
114949 |
10/03/2016 |
| LIVESAY, CHANTAL |
GU-36373 |
A |
20.00 |
5144********0365 |
114951 |
10/03/2016 |
| MILLER, KERI |
GU-36356 |
A |
20.00 |
4055********5169 |
851007 |
10/03/2016 |
| RAMSY, BRENT |
GU-36360 |
A |
20.00 |
5144********0287 |
114950 |
10/03/2016 |
| SHEPHERD, DAKOTA |
GU-36366 |
A |
20.00 |
4159********2561 |
003255 |
10/03/2016 |
| TABOR, ZACH |
GU-36367 |
A |
20.00 |
5178********5834 |
02713Z |
10/03/2016 |
| WITT, TIMOTHY |
GU-36359 |
A |
20.00 |
4430********4738 |
715868 |
10/03/2016 |
| WOLFE, JOHN |
GU-36365 |
A |
20.00 |
4055********2089 |
320432 |
10/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
120.00 |
| 8 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.00 |