Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTOPHER |
GU-33379 |
A |
20.00 |
5144********7057 |
914412 |
06/01/2017 |
| ALFORD, WESLEY |
GU-36382 |
A |
20.00 |
4055********5357 |
321073 |
06/01/2017 |
| ALLEN, BRYAN |
GU-36362 |
A |
20.00 |
5144********1805 |
914413 |
06/01/2017 |
| BERRY, NATHAN |
GU-33390 |
A |
20.00 |
5144********7679 |
914414 |
06/01/2017 |
| BUNCH, JOHN RAY |
GU-36384 |
A |
20.00 |
5144********7159 |
914415 |
06/01/2017 |
| CARTER, KALOB |
GU-33389 |
A |
20.00 |
4232********3189 |
071419 |
06/01/2017 |
| CASILLAS, IVAN |
GU-33401 |
A |
20.00 |
5273********7198 |
883744 |
06/01/2017 |
| DYE, MITCHELL |
GU-36364 |
A |
20.00 |
5178********5907 |
02596B |
06/01/2017 |
| FORD, DEREK |
GU-33402 |
A |
20.00 |
4232********3104 |
071420 |
06/01/2017 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
02641B |
06/01/2017 |
| GROCE, SHELDON |
GU-33398 |
A |
20.00 |
4139********9118 |
392663 |
06/01/2017 |
| HARTMAN, DANIEL |
GU-33378 |
A |
20.00 |
4232********2557 |
071421 |
06/01/2017 |
| HARWOOD, JAMIE |
GU-33380 |
A |
20.00 |
4430********7370 |
438009 |
06/01/2017 |
| HERRINGTON, ROBERT |
GU-33393 |
A |
20.00 |
4266********9559 |
02700C |
06/01/2017 |
| HOLLAND, CODY |
GU-33404 |
A |
20.00 |
4232********2254 |
071423 |
06/01/2017 |
| HOLLAND, TRACY |
GU-36368 |
A |
20.00 |
4232********1595 |
071423 |
06/01/2017 |
| JOHNSON, ANTHONY |
GU-33384 |
A |
20.00 |
4139********6398 |
550910 |
06/01/2017 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
914416 |
06/01/2017 |
| LILE, CAMERON |
GU-36386 |
A |
20.00 |
4232********9016 |
071425 |
06/01/2017 |
| LILE, JAKE |
GU-36378 |
A |
20.00 |
4232********9016 |
071425 |
06/01/2017 |
| LIVESAY, CHANTAL |
GU-36373 |
A |
20.00 |
5144********0365 |
914417 |
06/01/2017 |
| LOVETT, BRANDON |
GU-36389 |
A |
20.00 |
4432********3915 |
018461 |
06/01/2017 |
| PARKER, DEVIN |
GU-33376 |
A |
20.00 |
4055********7727 |
392134 |
06/01/2017 |
| PERKINS, BENJAMIN |
GU-36387 |
A |
20.00 |
4003********1071 |
02791B |
06/01/2017 |
| PETTY, DARREN |
GU-36380 |
A |
20.00 |
6011********6787 |
00139R |
06/01/2017 |
| PHILLIPS, DOUG |
GU-33417 |
A |
20.00 |
4055********6803 |
511310 |
06/01/2017 |
| PROFFITT, MOLLY |
GU-36370 |
A |
20.00 |
5142********4040 |
A44FB6 |
06/01/2017 |
| RAGAN, KODIE |
GU-36394 |
A |
20.00 |
4139********4213 |
360590 |
06/01/2017 |
| RAMSY, BRENT |
GU-36360 |
A |
20.00 |
5144********5348 |
914419 |
06/01/2017 |
| RIDDLE, MIRANDA |
GU-33406 |
A |
20.00 |
4055********0986 |
551833 |
06/01/2017 |
| SHEPHERD, DAKOTA |
GU-36366 |
A |
20.00 |
4159********2561 |
032576 |
06/01/2017 |
| SHIMANEK, JOSHUA |
GU-33415 |
A |
20.00 |
5314********4012 |
486960 |
06/01/2017 |
| SMALLING, ROBERT |
GU-33407 |
A |
20.00 |
4139********3343 |
912175 |
06/01/2017 |
| STINSON, ADAM |
GU-33419 |
A |
20.00 |
4003********2412 |
02904B |
06/01/2017 |
| STINSON, ASHLEY |
GU-33392 |
A |
20.00 |
4232********3189 |
071430 |
06/01/2017 |
| SULLIVAN, JEFFERY |
GU-33414 |
A |
20.00 |
4159********8428 |
072897 |
06/01/2017 |
| SWYGART, RICKY |
GU-36393 |
A |
20.00 |
4055********1639 |
361979 |
06/01/2017 |
| WITCHER, CODY |
GU-36395 |
A |
20.00 |
4432********6401 |
003294 |
06/01/2017 |
| WOLFE, JOHN |
GU-36385 |
A |
20.00 |
4055********2089 |
361541 |
06/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
240.00 |
| 26 |
Visa |
520.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.00 |