Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRYAN |
GU-36362 |
A |
20.00 |
5144********1805 |
325051 |
11/01/2016 |
| CALDWELL, JOSHUA |
GU-36396 |
A |
20.00 |
5301********7630 |
118413 |
11/01/2016 |
| DARDEN, JIMMY |
GU-36354 |
A |
20.00 |
4020********0490 |
386684 |
11/01/2016 |
| DYE, MITCHELL |
GU-36364 |
A |
20.00 |
5178********5907 |
06074B |
11/01/2016 |
| GRAY, AMANDA |
GU-36375 |
A |
20.00 |
4432********3732 |
007078 |
11/01/2016 |
| GRAY, JOHN |
GU-36374 |
A |
40.00 |
4432********3732 |
023407 |
11/01/2016 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
06086B |
11/01/2016 |
| HOLLAND, TRACY |
GU-36368 |
A |
20.00 |
4232********1595 |
075140 |
11/01/2016 |
| JOHNSON, JACOB |
GU-36357 |
A |
20.00 |
4432********4320 |
006772 |
11/01/2016 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
325052 |
11/01/2016 |
| LIVESAY, CHANTAL |
GU-36373 |
A |
20.00 |
5144********0365 |
325053 |
11/01/2016 |
| MILLER, KERI |
GU-36356 |
A |
20.00 |
4055********5169 |
360291 |
11/01/2016 |
| PETTY, DARREN |
GU-36380 |
A |
20.00 |
6011********6787 |
00151R |
11/01/2016 |
| RAMSY, BRENT |
GU-36360 |
A |
20.00 |
5144********0287 |
325054 |
11/01/2016 |
| SHEPHERD, DAKOTA |
GU-36366 |
A |
20.00 |
4159********2561 |
083280 |
11/01/2016 |
| TOWE, AUSTIN |
GU-36400 |
A |
20.00 |
4139********1628 |
392479 |
11/01/2016 |
| WITT, TIMOTHY |
GU-36359 |
A |
20.00 |
4430********4738 |
201802 |
11/01/2016 |
| WOLFE, JOHN |
GU-36365 |
A |
20.00 |
4055********2089 |
392859 |
11/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
140.00 |
| 10 |
Visa |
220.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.00 |