Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTOPHER |
GU-33379 |
A |
20.00 |
5144********7057 |
199107 |
03/01/2017 |
| ALFORD, WESLEY |
GU-36382 |
A |
20.00 |
4055********5357 |
550157 |
03/01/2017 |
| ALLEN, BRYAN |
GU-36362 |
A |
20.00 |
5144********1805 |
199109 |
03/01/2017 |
| ANDERSON, CASSIE |
GU-33381 |
A |
20.00 |
4139********7665 |
582748 |
03/01/2017 |
| BUNCH, JOHN RAY |
GU-36384 |
A |
20.00 |
5144********7159 |
199110 |
03/01/2017 |
| CALDWELL, MICHAEL |
GU-33385 |
A |
20.00 |
4139********7665 |
730373 |
03/01/2017 |
| CARTER, MIRANDA |
GU-33382 |
A |
20.00 |
4120********9600 |
580904 |
03/01/2017 |
| DYE, MITCHELL |
GU-36364 |
A |
20.00 |
5178********5907 |
08124B |
03/01/2017 |
| GAINES, HOLLY |
GU-33377 |
A |
20.00 |
4055********1755 |
512769 |
03/01/2017 |
| GRAY, AMANDA |
GU-36375 |
A |
20.00 |
4432********3732 |
027315 |
03/01/2017 |
| GRAY, JOHN |
GU-36374 |
A |
40.00 |
4432********3732 |
026538 |
03/01/2017 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
08190B |
03/01/2017 |
| GROCE, SHELDON |
GU-33398 |
A |
20.00 |
4139********9118 |
551562 |
03/01/2017 |
| HARWOOD, BLAKE |
GU-36381 |
A |
20.00 |
4232********0921 |
072606 |
03/01/2017 |
| HAYES, BRADLEY |
GU-33403 |
A |
20.00 |
4055********9294 |
732139 |
03/01/2017 |
| HOLLAND, MICHAEL |
GU-33400 |
A |
20.00 |
4055********4522 |
512422 |
03/01/2017 |
| HOLLAND, TRACY |
GU-36368 |
A |
20.00 |
4232********1595 |
072607 |
03/01/2017 |
| JOHNSON, ANTHONY |
GU-33384 |
A |
20.00 |
4139********6398 |
790477 |
03/01/2017 |
| JOHNSON, TAYLOR |
GU-36369 |
A |
20.00 |
4232********5925 |
072608 |
03/01/2017 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
199111 |
03/01/2017 |
| LILE, CAMERON |
GU-36386 |
A |
20.00 |
4232********9016 |
072609 |
03/01/2017 |
| LILE, JAKE |
GU-36378 |
A |
20.00 |
4232********9016 |
072609 |
03/01/2017 |
| LIVESAY, CHANTAL |
GU-36373 |
A |
20.00 |
5144********0365 |
199112 |
03/01/2017 |
| LOVETT, BRANDON |
GU-36389 |
A |
20.00 |
4432********3915 |
030551 |
03/01/2017 |
| MILLER, KERI |
GU-36356 |
A |
20.00 |
4055********5169 |
390094 |
03/01/2017 |
| PARDUE, DANIEL |
GU-36391 |
A |
20.00 |
4266********3735 |
08320B |
03/01/2017 |
| PARKER, DEVIN |
GU-33376 |
A |
20.00 |
4055********7727 |
552467 |
03/01/2017 |
| PERKINS, BENJAMIN |
GU-36387 |
A |
20.00 |
4003********1071 |
08334B |
03/01/2017 |
| PETTY, DARREN |
GU-36380 |
A |
20.00 |
6011********6787 |
00101R |
03/01/2017 |
| PROFFITT, MOLLY |
GU-36370 |
A |
20.00 |
5142********4040 |
222FCD |
03/01/2017 |
| RAGAN, KODIE |
GU-36394 |
A |
20.00 |
4139********4213 |
790045 |
03/01/2017 |
| RAMSY, BRENT |
GU-36360 |
A |
20.00 |
5144********0287 |
199114 |
03/01/2017 |
| SHEPHERD, DAKOTA |
GU-36366 |
A |
20.00 |
4159********2561 |
096475 |
03/01/2017 |
| SWYGART, RICKY |
GU-36393 |
A |
20.00 |
4055********1639 |
511343 |
03/01/2017 |
| TABOR, ZACH |
GU-36367 |
A |
20.00 |
4139********2716 |
550775 |
03/01/2017 |
| TALLEY, KAITLYN |
GU-33383 |
A |
20.00 |
4867********3089 |
042607 |
03/01/2017 |
| WITCHER, CODY |
GU-36395 |
A |
20.00 |
4432********6401 |
020506 |
03/01/2017 |
| WITCHER, CRISTIN |
GU-36392 |
A |
20.00 |
4432********5018 |
000920 |
03/01/2017 |
| WITT, TIMOTHY |
GU-36359 |
A |
20.00 |
4430********4738 |
690694 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
180.00 |
| 29 |
Visa |
600.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.00 |