05/01/2017
07:22:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CHRISTOPHER GU-33379 A 20.00 5144********7057 677668 05/01/2017
ALFORD, WESLEY GU-36382 A 20.00 4055********5357 731230 05/01/2017
ALLEN, BRYAN GU-36362 A 20.00 5144********1805 677669 05/01/2017
BERRY, NATHAN GU-33390 A 20.00 5144********7679 677670 05/01/2017
BOARDS, BRANDON GU-36388 A 20.00 4432********9556 028558 05/01/2017
BUNCH, JOHN RAY GU-36384 A 20.00 5144********7159 677671 05/01/2017
CARTER, KALOB GU-33389 A 20.00 4232********3189 074211 05/01/2017
DEWITT, GARRY GU-33394 A 20.00 4055********3570 390095 05/01/2017
DYE, MITCHELL GU-36364 A 20.00 5178********5907 06378B 05/01/2017
FORD, DEREK GU-33402 A 20.00 4232********3104 074212 05/01/2017
GAINES, HOLLY GU-33377 A 20.00 4055********1755 582864 05/01/2017
GRAY, AMANDA GU-36375 A 20.00 4432********3732 004853 05/01/2017
GRAY, JOHN GU-36374 A 40.00 4432********3732 006963 05/01/2017
GREGORY, WILLIAM GU-33396 A 20.00 4432********6782 013236 05/01/2017
GRIMES, MICHEAL GU-36361 A 20.00 5178********4805 06424B 05/01/2017
GROCE, SHELDON GU-33398 A 20.00 4139********9118 361130 05/01/2017
HARTMAN, DANIEL GU-33378 A 20.00 4232********2557 074214 05/01/2017
HARWOOD, BLAKE GU-36381 A 20.00 4232********0921 074214 05/01/2017
HARWOOD, JAMIE GU-33380 A 20.00 4430********7370 268418 05/01/2017
HAYES, BRADLEY GU-33403 A 20.00 4055********9294 790174 05/01/2017
HERRINGTON, ROBERT GU-33393 A 20.00 4266********9559 06480C 05/01/2017
HOLLAND, CODY GU-33404 A 20.00 4232********2254 074215 05/01/2017
HOLLAND, MICHAEL GU-33400 A 20.00 4055********4522 910092 05/01/2017
HOLLAND, TRACY GU-36368 A 20.00 4232********1595 074216 05/01/2017
JOHNSON, ANTHONY GU-33384 A 20.00 4139********6398 362587 05/01/2017
JOHNSON, JACOB GU-36357 A 20.00 4432********4320 016211 05/01/2017
JONES, DUSTIN GU-36363 A 20.00 5144********2241 677672 05/01/2017
LILE, CAMERON GU-36386 A 20.00 4232********9016 074217 05/01/2017
LILE, JAKE GU-36378 A 20.00 4232********9016 074218 05/01/2017
LIVESAY, CHANTAL GU-36373 A 20.00 5144********0365 677673 05/01/2017
LOVETT, BRANDON GU-36389 A 20.00 4432********3915 007531 05/01/2017
MILLER, KERI GU-36356 A 20.00 4055********5169 392615 05/01/2017
PARKER, DEVIN GU-33376 A 20.00 4055********7727 551564 05/01/2017
PERKINS, BENJAMIN GU-36387 A 20.00 4003********1071 06599B 05/01/2017
PETTY, DARREN GU-36380 A 20.00 6011********6787 00149R 05/01/2017
PROFFITT, MOLLY GU-36370 A 20.00 5142********4040 1BA477 05/01/2017
RAGAN, KODIE GU-36394 A 20.00 4139********4213 580466 05/01/2017
RAMSY, BRENT GU-36360 A 20.00 5144********5348 677674 05/01/2017
RIDDLE, MIRANDA GU-WEB604488 A 20.00 4055********0986 551545 05/01/2017
SHEPHERD, DAKOTA GU-36366 A 20.00 4159********2561 022228 05/01/2017
SHRUM, JEREMEY GU-33386 A 20.00 4055********8800 580937 05/01/2017
SMITH, ZAC GU-33422 A 20.00 4055********0036 390427 05/01/2017
STINSON, ADAM GU-33419 A 20.00 4003********2412 06677B 05/01/2017
STINSON, ASHLEY GU-33392 A 20.00 4232********3189 074222 05/01/2017
SULLIVAN, JEFFERY GU-WEB355314 A 20.00 4159********8428 083001 05/01/2017
WITCHER, CODY GU-36395 A 20.00 4432********6401 004651 05/01/2017
WOLFE, JOHN GU-36385 A 20.00 4055********2089 361794 05/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 200.00
36 Visa 740.00
1 Discover 20.00
0 Other 0.00
     
    960.00