Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTOPHER |
GU-33379 |
A |
20.00 |
5144********7057 |
459470 |
04/03/2017 |
| ALLEN, BRYAN |
GU-36362 |
A |
20.00 |
5144********1805 |
459472 |
04/03/2017 |
| BERRY, NATHAN |
GU-33390 |
A |
20.00 |
5144********7679 |
459471 |
04/03/2017 |
| BOARDS, BRANDON |
GU-36388 |
A |
20.00 |
4432********9556 |
030353 |
04/03/2017 |
| BUNCH, JOHN RAY |
GU-36384 |
A |
20.00 |
5144********7159 |
459473 |
04/03/2017 |
| CARTER, KALOB |
GU-33389 |
A |
20.00 |
4232********3189 |
073327 |
04/03/2017 |
| CARTER, MIRANDA |
GU-33382 |
A |
20.00 |
4120********9600 |
321180 |
04/03/2017 |
| DEWITT, GARRY |
GU-33394 |
A |
20.00 |
4055********3570 |
512560 |
04/03/2017 |
| DYE, MITCHELL |
GU-36364 |
A |
20.00 |
5178********5907 |
09874B |
04/03/2017 |
| GAINES, HOLLY |
GU-33377 |
A |
20.00 |
4055********1755 |
551352 |
04/03/2017 |
| GARMON, ASHLEY |
GU-33423 |
A |
20.00 |
4139********0772 |
792181 |
04/03/2017 |
| GRAY, AMANDA |
GU-36375 |
A |
20.00 |
4432********3732 |
010715 |
04/03/2017 |
| GRAY, JOHN |
GU-36374 |
A |
40.00 |
4432********3732 |
007288 |
04/03/2017 |
| GREGORY, WILLIAM |
GU-33396 |
A |
20.00 |
4432********6782 |
017534 |
04/03/2017 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
09909B |
04/03/2017 |
| GROCE, SHELDON |
GU-33398 |
A |
20.00 |
4139********9118 |
791602 |
04/03/2017 |
| HARTMAN, DANIEL |
GU-33378 |
A |
20.00 |
4232********2557 |
073330 |
04/03/2017 |
| HARWOOD, AMBER |
GU-WEB441322 |
A |
20.00 |
4232********2716 |
073331 |
04/03/2017 |
| HARWOOD, BLAKE |
GU-36381 |
A |
20.00 |
4232********0921 |
073331 |
04/03/2017 |
| HARWOOD, JAMIE |
GU-33380 |
A |
20.00 |
4430********7370 |
314833 |
04/03/2017 |
| HAYES, BRADLEY |
GU-33403 |
A |
20.00 |
4055********9294 |
512539 |
04/03/2017 |
| HERRINGTON, ROBERT |
GU-33393 |
A |
20.00 |
4266********9559 |
09963C |
04/03/2017 |
| HOLLAND, MICHAEL |
GU-33400 |
A |
20.00 |
4055********4522 |
852873 |
04/03/2017 |
| HOLLAND, TRACY |
GU-36368 |
A |
20.00 |
4232********1595 |
073332 |
04/03/2017 |
| JOHNSON, ANTHONY |
GU-33384 |
A |
20.00 |
4139********6398 |
321026 |
04/03/2017 |
| JOHNSON, JACOB |
GU-36357 |
A |
20.00 |
4432********4320 |
030359 |
04/03/2017 |
| JOHNSON, TAYLOR |
GU-36369 |
A |
20.00 |
4232********5925 |
073333 |
04/03/2017 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
459474 |
04/03/2017 |
| LILE, CAMERON |
GU-36386 |
A |
20.00 |
4232********9016 |
073333 |
04/03/2017 |
| LILE, JAKE |
GU-36378 |
A |
20.00 |
4232********9016 |
073334 |
04/03/2017 |
| LIVESAY, CHANTAL |
GU-36373 |
A |
20.00 |
5144********0365 |
459475 |
04/03/2017 |
| LOVETT, BRANDON |
GU-36389 |
A |
20.00 |
4432********3915 |
027376 |
04/03/2017 |
| MILLER, KERI |
GU-36356 |
A |
20.00 |
4055********5169 |
390980 |
04/03/2017 |
| PARKER, DEVIN |
GU-33376 |
A |
20.00 |
4055********7727 |
910080 |
04/03/2017 |
| PERKINS, BENJAMIN |
GU-36387 |
A |
20.00 |
4003********1071 |
00089B |
04/03/2017 |
| PETTY, DARREN |
GU-36380 |
A |
20.00 |
6011********6787 |
00355R |
04/03/2017 |
| PROFFITT, MOLLY |
GU-36370 |
A |
20.00 |
5142********4040 |
8B9D15 |
04/03/2017 |
| RAGAN, KODIE |
GU-36394 |
A |
20.00 |
4139********4213 |
790259 |
04/03/2017 |
| SHEPHERD, DAKOTA |
GU-36366 |
A |
20.00 |
4159********2561 |
093009 |
04/03/2017 |
| SHRUM, JEREMEY |
GU-33386 |
A |
20.00 |
4055********8800 |
731318 |
04/03/2017 |
| SMITH, ZAC |
GU-33422 |
A |
20.00 |
4055********0036 |
910605 |
04/03/2017 |
| STINSON, ASHLEY |
GU-33392 |
A |
20.00 |
4232********3189 |
073338 |
04/03/2017 |
| TABOR, ZACH |
GU-36367 |
A |
20.00 |
4139********2716 |
360054 |
04/03/2017 |
| TALLEY, KAITLYN |
GU-33383 |
A |
20.00 |
4867********3089 |
093307 |
04/03/2017 |
| WITCHER, CODY |
GU-36395 |
A |
20.00 |
4432********6401 |
030367 |
04/03/2017 |
| WITCHER, CRISTIN |
GU-36392 |
A |
20.00 |
4432********5018 |
001176 |
04/03/2017 |
| WITT, TIMOTHY |
GU-36359 |
A |
20.00 |
4430********4738 |
397108 |
04/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
180.00 |
| 37 |
Visa |
760.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.00 |