Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTOPHER |
GU-33379 |
A |
20.00 |
5144********7057 |
383181 |
08/01/2017 |
| ALFORD, WESLEY |
GU-36382 |
A |
20.00 |
4055********5357 |
392496 |
08/01/2017 |
| ALLEN, BRYAN |
GU-36362 |
A |
70.00 |
5144********1805 |
383182 |
08/01/2017 |
| BERRY, NATHAN |
GU-33390 |
A |
20.00 |
5144********7679 |
383183 |
08/01/2017 |
| BUNCH, JOHN RAY |
GU-36384 |
A |
20.00 |
5144********7159 |
383184 |
08/01/2017 |
| CARTER, KALOB |
GU-33389 |
A |
20.00 |
4232********3189 |
073417 |
08/01/2017 |
| CASILLAS, IVAN |
GU-33401 |
A |
20.00 |
5273********7198 |
384326 |
08/01/2017 |
| FORD, DEREK |
GU-33402 |
A |
20.00 |
4232********3104 |
073418 |
08/01/2017 |
| GRAY, AMANDA |
GU-36375 |
A |
20.00 |
4432********3732 |
019173 |
08/01/2017 |
| GRAY, JOHN |
GU-36374 |
A |
140.00 |
4432********3732 |
018314 |
08/01/2017 |
| GREGORY, WILLIAM |
GU-33396 |
A |
20.00 |
4432********3793 |
019134 |
08/01/2017 |
| GRIMES, MICHEAL |
GU-36361 |
A |
70.00 |
5178********4805 |
02578B |
08/01/2017 |
| GROCE, SHELDON |
GU-33398 |
A |
20.00 |
4139********9118 |
321007 |
08/01/2017 |
| HAGAN, MARIAH |
GU-33420 |
A |
20.00 |
5144********9843 |
383185 |
08/01/2017 |
| HARTMAN, DANIEL |
GU-33378 |
A |
20.00 |
4232********2557 |
073419 |
08/01/2017 |
| HARWOOD, BLAKE |
GU-36381 |
A |
20.00 |
4232********5394 |
073420 |
08/01/2017 |
| HARWOOD, JAMIE |
GU-33380 |
A |
20.00 |
4430********7370 |
448995 |
08/01/2017 |
| HERRINGTON, ROBERT |
GU-33393 |
A |
20.00 |
4266********9559 |
02625C |
08/01/2017 |
| HOLLAND, CODY |
GU-33404 |
A |
20.00 |
4232********2254 |
073421 |
08/01/2017 |
| HOLLAND, MICHAEL |
GU-33400 |
A |
20.00 |
4055********4522 |
510034 |
08/01/2017 |
| HOLLAND, TRACY |
GU-36368 |
A |
20.00 |
4232********1595 |
073421 |
08/01/2017 |
| JACKSON, KELLI |
GU-33377 |
A |
20.00 |
4139********1249 |
730354 |
08/01/2017 |
| JOHNSON, KYLE |
GU-33387 |
A |
20.00 |
4432********0112 |
032719 |
08/01/2017 |
| JOHNSON, WENDY |
GU-33415 |
A |
20.00 |
4432********0112 |
015462 |
08/01/2017 |
| JONES, DUSTIN |
GU-36363 |
A |
70.00 |
5144********2241 |
383186 |
08/01/2017 |
| JONES, JOSH |
GU-33403 |
A |
20.00 |
6011********0665 |
00125R |
08/01/2017 |
| LEE, NICHOLAS |
GU-33409 |
A |
20.00 |
4139********4884 |
791558 |
08/01/2017 |
| LILE, CAMERON |
GU-36386 |
A |
20.00 |
4232********9016 |
073424 |
08/01/2017 |
| LIVESAY, CHANTAL |
GU-36373 |
A |
70.00 |
5144********0365 |
383187 |
08/01/2017 |
| LOVETT, BRANDON |
GU-36389 |
A |
20.00 |
4432********3915 |
027245 |
08/01/2017 |
| MILLER, KERI |
GU-36356 |
A |
70.00 |
4055********5169 |
320556 |
08/01/2017 |
| PETTY, DARREN |
GU-36380 |
A |
20.00 |
6011********6787 |
00180R |
08/01/2017 |
| PHILLIPS, DOUG |
GU-33417 |
A |
20.00 |
4055********6803 |
730168 |
08/01/2017 |
| PROFFITT, MOLLY |
GU-36370 |
A |
20.00 |
5142********4040 |
1F01AD |
08/01/2017 |
| RAGAN, KODIE |
GU-36394 |
A |
20.00 |
4139********4213 |
792792 |
08/01/2017 |
| RAMSY, BRENT |
GU-36360 |
A |
70.00 |
5144********5348 |
383188 |
08/01/2017 |
| RIDDLE, MIRANDA |
GU-33406 |
A |
20.00 |
4055********0986 |
321789 |
08/01/2017 |
| SHRUM, JEREMEY |
GU-33386 |
A |
20.00 |
4055********8800 |
850413 |
08/01/2017 |
| SMALLING, ROBERT |
GU-33407 |
A |
20.00 |
4139********3343 |
581553 |
08/01/2017 |
| SPENCER, THOMAS |
GU-37199 |
A |
20.00 |
4055********1471 |
551374 |
08/01/2017 |
| STINSON, ADAM |
GU-33419 |
A |
20.00 |
4003********2412 |
02893B |
08/01/2017 |
| STINSON, ASHLEY |
GU-33392 |
A |
20.00 |
4232********3189 |
073429 |
08/01/2017 |
| SULLIVAN, JEFFERY |
GU-33414 |
A |
20.00 |
4159********2711 |
064063 |
08/01/2017 |
| SWYGART, RICKY |
GU-36393 |
A |
20.00 |
4055********1639 |
320935 |
08/01/2017 |
| TABOR, JEREMY |
GU-36387 |
A |
20.00 |
4055********3508 |
580568 |
08/01/2017 |
| WHITNEY, GABRIEL |
GU-33408 |
A |
20.00 |
4432********9197 |
002289 |
08/01/2017 |
| WHITNEY, STEVEN |
GU-36359 |
A |
20.00 |
4232********7760 |
073431 |
08/01/2017 |
| WILLINGHAM, ADAM |
GU-33412 |
A |
20.00 |
5144********7227 |
383189 |
08/01/2017 |
| WITCHER, CODY |
GU-36395 |
A |
20.00 |
4432********6401 |
027252 |
08/01/2017 |
| WOLFE, JOHN |
GU-36385 |
A |
20.00 |
4055********2089 |
320619 |
08/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
490.00 |
| 36 |
Visa |
890.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1420.00 |