Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRYAN |
GU-36362 |
A |
20.00 |
5144********1805 |
780657 |
01/02/2017 |
| BUNCH, JOHN RAY |
GU-36384 |
A |
20.00 |
5144********7159 |
780658 |
01/02/2017 |
| DYE, MITCHELL |
GU-36364 |
A |
20.00 |
5178********5907 |
00400B |
01/02/2017 |
| GRAY, AMANDA |
GU-36375 |
A |
20.00 |
4432********3732 |
006025 |
01/02/2017 |
| GRAY, JOHN |
GU-36374 |
A |
40.00 |
4432********3732 |
006027 |
01/02/2017 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
00443B |
01/02/2017 |
| HOLLAND, TRACY |
GU-36368 |
A |
20.00 |
4232********1595 |
082347 |
01/02/2017 |
| JOHNSON, JACOB |
GU-36357 |
A |
20.00 |
4432********4320 |
030005 |
01/02/2017 |
| JOHNSON, TAYLOR |
GU-36369 |
A |
20.00 |
4232********5925 |
082348 |
01/02/2017 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
780659 |
01/02/2017 |
| LILE, CAMERON |
GU-36386 |
A |
20.00 |
4232********9016 |
082349 |
01/02/2017 |
| LILE, JAKE |
GU-36378 |
A |
20.00 |
4232********9016 |
082349 |
01/02/2017 |
| LIVESAY, CHANTAL |
GU-36373 |
A |
20.00 |
5144********0365 |
780660 |
01/02/2017 |
| LOVETT, BRANDON |
GU-36389 |
A |
20.00 |
4432********3915 |
002611 |
01/02/2017 |
| MILLER, KERI |
GU-36356 |
A |
20.00 |
4055********5169 |
852759 |
01/02/2017 |
| PARDUE, DANIEL |
GU-36391 |
A |
20.00 |
4266********3735 |
00529B |
01/02/2017 |
| PERKINS, BENJAMIN |
GU-36387 |
A |
20.00 |
4003********1071 |
00550B |
01/02/2017 |
| PETTY, DARREN |
GU-36380 |
A |
20.00 |
6011********6787 |
00282R |
01/02/2017 |
| PROFFITT, MOLLY |
GU-36370 |
A |
20.00 |
5142********4040 |
8B1E1A |
01/02/2017 |
| RAGAN, KODIE |
GU-36394 |
A |
20.00 |
4139********4213 |
320979 |
01/02/2017 |
| SHEPHERD, DAKOTA |
GU-36366 |
A |
20.00 |
4159********2561 |
054325 |
01/02/2017 |
| SWYGART, RICKY |
GU-36393 |
A |
20.00 |
4055********1639 |
322761 |
01/02/2017 |
| TABOR, ZACH |
GU-36367 |
A |
20.00 |
4139********2716 |
910371 |
01/02/2017 |
| TOWE, AUSTIN |
GU-36400 |
A |
20.00 |
4139********1628 |
361263 |
01/02/2017 |
| WITCHER, CODY |
GU-36395 |
A |
20.00 |
4432********6401 |
021968 |
01/02/2017 |
| WITT, TIMOTHY |
GU-36359 |
A |
20.00 |
4430********4738 |
388243 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
140.00 |
| 18 |
Visa |
380.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.00 |