Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOARDS, BRANDON |
GU-36388 |
A |
20.00 |
4432********9556 |
023265 |
02/01/2017 |
| BUNCH, JOHN RAY |
GU-36384 |
A |
20.00 |
5144********7159 |
989234 |
02/01/2017 |
| DYE, MITCHELL |
GU-36364 |
A |
20.00 |
5178********5907 |
09225B |
02/01/2017 |
| GRAY, AMANDA |
GU-36375 |
A |
20.00 |
4432********3732 |
018698 |
02/01/2017 |
| GRAY, JOHN |
GU-36374 |
A |
40.00 |
4432********3732 |
012814 |
02/01/2017 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
09263B |
02/01/2017 |
| HARWOOD, BLAKE |
GU-36381 |
A |
20.00 |
4232********0921 |
080642 |
02/01/2017 |
| HAYES, BRADLEY |
GU-33403 |
A |
20.00 |
4055********9294 |
551817 |
02/01/2017 |
| HOLLAND, MICHAEL |
GU-33400 |
A |
20.00 |
4055********4522 |
912217 |
02/01/2017 |
| HOLLAND, TRACY |
GU-36368 |
A |
20.00 |
4232********1595 |
080643 |
02/01/2017 |
| JOHNSON, TAYLOR |
GU-36369 |
A |
20.00 |
4232********5925 |
080643 |
02/01/2017 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
989236 |
02/01/2017 |
| LILE, CAMERON |
GU-36386 |
A |
20.00 |
4232********9016 |
080644 |
02/01/2017 |
| LILE, JAKE |
GU-36378 |
A |
20.00 |
4232********9016 |
080645 |
02/01/2017 |
| LOVETT, BRANDON |
GU-36389 |
A |
20.00 |
4432********3915 |
018379 |
02/01/2017 |
| MILLER, KERI |
GU-36356 |
A |
20.00 |
4055********5169 |
361479 |
02/01/2017 |
| PARDUE, DANIEL |
GU-36391 |
A |
20.00 |
4266********3735 |
09389B |
02/01/2017 |
| PERKINS, BENJAMIN |
GU-36387 |
A |
20.00 |
4003********1071 |
09410B |
02/01/2017 |
| PETTY, DARREN |
GU-36380 |
A |
20.00 |
6011********6787 |
00141R |
02/01/2017 |
| PROFFITT, MOLLY |
GU-36370 |
A |
20.00 |
5142********4040 |
6A6CF5 |
02/01/2017 |
| RAGAN, KODIE |
GU-36394 |
A |
20.00 |
4139********4213 |
850517 |
02/01/2017 |
| RAMSY, BRENT |
GU-36360 |
A |
20.00 |
5144********0287 |
989238 |
02/01/2017 |
| SHEPHERD, DAKOTA |
GU-36366 |
A |
20.00 |
4159********2561 |
062741 |
02/01/2017 |
| SWYGART, RICKY |
GU-36393 |
A |
20.00 |
4055********1639 |
360246 |
02/01/2017 |
| TABOR, ZACH |
GU-36367 |
A |
20.00 |
4139********2716 |
582656 |
02/01/2017 |
| WITCHER, CODY |
GU-36395 |
A |
20.00 |
4432********6401 |
028209 |
02/01/2017 |
| WITCHER, CRISTIN |
GU-36392 |
A |
20.00 |
4432********5018 |
012832 |
02/01/2017 |
| WITT, TIMOTHY |
GU-36359 |
A |
20.00 |
4430********4738 |
628430 |
02/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
120.00 |
| 21 |
Visa |
440.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.00 |