Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTOPHER |
GU-33379 |
A |
20.00 |
5144********7057 |
160698 |
07/03/2017 |
| ALFORD, WESLEY |
GU-36382 |
A |
20.00 |
4055********5357 |
910146 |
07/03/2017 |
| ALLEN, BRYAN |
GU-36362 |
A |
20.00 |
5144********1805 |
160696 |
07/03/2017 |
| BERRY, NATHAN |
GU-33390 |
A |
20.00 |
5144********7679 |
160697 |
07/03/2017 |
| BUNCH, JOHN RAY |
GU-36384 |
A |
20.00 |
5144********7159 |
160699 |
07/03/2017 |
| CARTER, KALOB |
GU-33389 |
A |
20.00 |
4232********3189 |
073659 |
07/03/2017 |
| CASILLAS, IVAN |
GU-33401 |
A |
20.00 |
5273********7198 |
422583 |
07/03/2017 |
| DYE, MITCHELL |
GU-36364 |
A |
20.00 |
5178********5907 |
01025B |
07/03/2017 |
| FORD, DEREK |
GU-33402 |
A |
20.00 |
4232********3104 |
073701 |
07/03/2017 |
| GRAY, AMANDA |
GU-36375 |
A |
20.00 |
4432********3732 |
003399 |
07/03/2017 |
| GRAY, JOHN |
GU-36374 |
A |
40.00 |
4432********3732 |
009078 |
07/03/2017 |
| GREGORY, WILLIAM |
GU-33396 |
A |
20.00 |
4432********3793 |
028622 |
07/03/2017 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
01064B |
07/03/2017 |
| GROCE, SHELDON |
GU-33398 |
A |
20.00 |
4139********9118 |
390111 |
07/03/2017 |
| HARTMAN, DANIEL |
GU-33378 |
A |
20.00 |
4232********2557 |
073702 |
07/03/2017 |
| HARWOOD, JAMIE |
GU-33380 |
A |
20.00 |
4430********7370 |
700044 |
07/03/2017 |
| HAYES, BRADLEY |
GU-33403 |
A |
20.00 |
4055********2506 |
321347 |
07/03/2017 |
| HERRINGTON, ROBERT |
GU-33393 |
A |
20.00 |
4266********9559 |
01117C |
07/03/2017 |
| HOLLAND, CODY |
GU-33404 |
A |
20.00 |
4232********2254 |
073704 |
07/03/2017 |
| HOLLAND, TRACY |
GU-36368 |
A |
20.00 |
4232********1595 |
073704 |
07/03/2017 |
| JACKSON, KELLI |
GU-33377 |
A |
20.00 |
4139********1249 |
392025 |
07/03/2017 |
| JOHNSON, ANTHONY |
GU-33384 |
A |
20.00 |
4139********6398 |
791331 |
07/03/2017 |
| JOHNSON, KYLE |
GU-33387 |
A |
20.00 |
4432********0112 |
008128 |
07/03/2017 |
| JOHNSON, TAYLOR |
GU-36369 |
A |
20.00 |
4232********5925 |
073705 |
07/03/2017 |
| JOHNSON, WENDY |
GU-33415 |
A |
20.00 |
4432********0112 |
008641 |
07/03/2017 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
160700 |
07/03/2017 |
| LEE, NICHOLAS |
GU-33409 |
A |
20.00 |
4139********4884 |
362556 |
07/03/2017 |
| LILE, CAMERON |
GU-36386 |
A |
20.00 |
4232********9016 |
073707 |
07/03/2017 |
| LILE, JAKE |
GU-36378 |
A |
20.00 |
4232********9016 |
073707 |
07/03/2017 |
| LIVESAY, CHANTAL |
GU-36373 |
A |
20.00 |
5144********0365 |
160701 |
07/03/2017 |
| LOVETT, BRANDON |
GU-36389 |
A |
20.00 |
4432********3915 |
010842 |
07/03/2017 |
| MILLER, KERI |
GU-36356 |
A |
20.00 |
4055********5169 |
790791 |
07/03/2017 |
| PARKER, DEVIN |
GU-33376 |
A |
20.00 |
4055********7727 |
550426 |
07/03/2017 |
| PERKINS, BENJAMIN |
GU-36387 |
A |
20.00 |
4003********1071 |
01279B |
07/03/2017 |
| PETTY, DARREN |
GU-36380 |
A |
20.00 |
6011********6787 |
00320R |
07/03/2017 |
| PHILLIPS, DOUG |
GU-33417 |
A |
20.00 |
4055********6803 |
550485 |
07/03/2017 |
| PROFFITT, MOLLY |
GU-36370 |
A |
20.00 |
5142********4040 |
BF21D2 |
07/03/2017 |
| RAGAN, KODIE |
GU-36394 |
A |
20.00 |
4139********4213 |
792611 |
07/03/2017 |
| RAMSY, BRENT |
GU-36360 |
A |
20.00 |
5144********5348 |
160702 |
07/03/2017 |
| RIDDLE, MIRANDA |
GU-33406 |
A |
20.00 |
4055********0986 |
912836 |
07/03/2017 |
| SHEPHERD, DAKOTA |
GU-36366 |
A |
20.00 |
4159********2561 |
063855 |
07/03/2017 |
| SHRUM, JEREMEY |
GU-33386 |
A |
20.00 |
4055********8800 |
510591 |
07/03/2017 |
| STINSON, ADAM |
GU-33419 |
A |
20.00 |
4003********2412 |
01388B |
07/03/2017 |
| STINSON, ASHLEY |
GU-33392 |
A |
20.00 |
4232********3189 |
073713 |
07/03/2017 |
| SWYGART, RICKY |
GU-36393 |
A |
20.00 |
4055********1639 |
731462 |
07/03/2017 |
| WILLINGHAM, ADAM |
GU-33412 |
A |
20.00 |
5144********7227 |
160703 |
07/03/2017 |
| WITCHER, CODY |
GU-36395 |
A |
20.00 |
4432********6401 |
008119 |
07/03/2017 |
| WOLFE, JOHN |
GU-36385 |
A |
20.00 |
4055********2089 |
912132 |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
240.00 |
| 35 |
Visa |
720.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.00 |