Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTOPHER |
GU-33379 |
A |
20.00 |
5144********7057 |
618537 |
09/01/2017 |
| ALFORD, WESLEY |
GU-36382 |
A |
20.00 |
4055********5357 |
731285 |
09/01/2017 |
| ALLEN, BRYAN |
GU-36362 |
A |
20.00 |
5144********1805 |
618540 |
09/01/2017 |
| BERRY, NATHAN |
GU-33390 |
A |
20.00 |
5144********7679 |
618539 |
09/01/2017 |
| BOARDS, BRANDON |
GU-33411 |
A |
20.00 |
4432********9232 |
027582 |
09/01/2017 |
| CARTER, KALOB |
GU-33389 |
A |
20.00 |
4232********3189 |
071225 |
09/01/2017 |
| CASILLAS, IVAN |
GU-33401 |
A |
20.00 |
5273********7198 |
593288 |
09/01/2017 |
| FORD, DEREK |
GU-33402 |
A |
20.00 |
4232********3104 |
071225 |
09/01/2017 |
| GILLESPIE, STEVEN |
GU-37181 |
A |
20.00 |
4139********8967 |
322690 |
09/01/2017 |
| GRAY, AMANDA |
GU-36375 |
A |
70.00 |
4432********3732 |
009841 |
09/01/2017 |
| GRAY, JOHN |
GU-36374 |
A |
40.00 |
4432********3732 |
020551 |
09/01/2017 |
| GREGORY, WILLIAM |
GU-33396 |
A |
20.00 |
4432********3793 |
003554 |
09/01/2017 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
06819B |
09/01/2017 |
| GROCE, SHELDON |
GU-33398 |
A |
20.00 |
4139********9118 |
321891 |
09/01/2017 |
| HAGAN, MARIAH |
GU-33420 |
A |
20.00 |
5144********9843 |
618541 |
09/01/2017 |
| HARDIN, ROBERT |
GU-37182 |
A |
20.00 |
4055********5405 |
512074 |
09/01/2017 |
| HARTMAN, DANIEL |
GU-33378 |
A |
20.00 |
4232********2557 |
071228 |
09/01/2017 |
| HARWOOD, BLAKE |
GU-36381 |
A |
20.00 |
4232********5394 |
071228 |
09/01/2017 |
| HARWOOD, JAMIE |
GU-33380 |
A |
20.00 |
4430********7370 |
240269 |
09/01/2017 |
| HERRINGTON, ROBERT |
GU-33393 |
A |
20.00 |
4266********9559 |
06886C |
09/01/2017 |
| HOLLAND, CODY |
GU-33404 |
A |
20.00 |
4232********2254 |
071229 |
09/01/2017 |
| HOLLAND, MICHAEL |
GU-33400 |
A |
20.00 |
4055********4522 |
851218 |
09/01/2017 |
| HOLLAND, TRACY |
GU-36368 |
A |
70.00 |
4232********1595 |
071230 |
09/01/2017 |
| JOHNSON, ANTHONY |
GU-33384 |
A |
20.00 |
4139********0498 |
362161 |
09/01/2017 |
| JOHNSON, KYLE |
GU-33387 |
A |
20.00 |
4432********0112 |
027394 |
09/01/2017 |
| JOHNSON, WENDY |
GU-33415 |
A |
20.00 |
4432********0112 |
032306 |
09/01/2017 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
618542 |
09/01/2017 |
| JONES, JOSH |
GU-33403 |
A |
20.00 |
6011********0665 |
00135R |
09/01/2017 |
| KINSLOW, HALEY |
GU-37178 |
A |
20.00 |
4432********6226 |
032307 |
09/01/2017 |
| LEE, NICHOLAS |
GU-33409 |
A |
20.00 |
4139********4884 |
362914 |
09/01/2017 |
| LILE, CAMERON |
GU-36386 |
A |
20.00 |
4232********9016 |
071233 |
09/01/2017 |
| LILE, JAKE |
GU-36378 |
A |
20.00 |
4232********9016 |
071233 |
09/01/2017 |
| LIVESAY, CHANTAL |
GU-36373 |
A |
20.00 |
5144********0365 |
618543 |
09/01/2017 |
| LOVETT, BRANDON |
GU-36389 |
A |
20.00 |
4432********3915 |
018232 |
09/01/2017 |
| PETTY, DARREN |
GU-36380 |
A |
20.00 |
6011********6787 |
00176R |
09/01/2017 |
| PHILLIPS, DOUG |
GU-33417 |
A |
20.00 |
4055********6803 |
320369 |
09/01/2017 |
| PROFFITT, MOLLY |
GU-36370 |
A |
20.00 |
5142********4040 |
403DC3 |
09/01/2017 |
| RAGAN, KODIE |
GU-36394 |
A |
20.00 |
4139********4213 |
360047 |
09/01/2017 |
| RAMSY, BRENT |
GU-36360 |
A |
20.00 |
5144********5348 |
618545 |
09/01/2017 |
| RIDDLE, MIRANDA |
GU-33406 |
A |
20.00 |
4055********0986 |
910911 |
09/01/2017 |
| SHRUM, JEREMEY |
GU-33386 |
A |
20.00 |
4055********8800 |
322974 |
09/01/2017 |
| SMALLING, ROBERT |
GU-33407 |
A |
20.00 |
4139********3343 |
320312 |
09/01/2017 |
| SPENCER, THOMAS |
GU-37199 |
A |
20.00 |
4055********1471 |
851891 |
09/01/2017 |
| STINSON, ADAM |
GU-33419 |
A |
20.00 |
4003********2412 |
07125B |
09/01/2017 |
| STINSON, ASHLEY |
GU-33392 |
A |
20.00 |
4232********3189 |
071237 |
09/01/2017 |
| SULLIVAN, JEFFERY |
GU-33414 |
A |
20.00 |
4159********2711 |
017810 |
09/01/2017 |
| SWYGART, RICKY |
GU-36393 |
A |
20.00 |
4055********1639 |
911048 |
09/01/2017 |
| TABOR, JEREMY |
GU-36387 |
A |
20.00 |
4055********3508 |
792155 |
09/01/2017 |
| TAYLOR, ANTHONY |
GU-37183 |
A |
20.00 |
4139********1092 |
911851 |
09/01/2017 |
| WHITNEY, GABRIEL |
GU-33408 |
A |
20.00 |
4432********9197 |
020563 |
09/01/2017 |
| WHITNEY, STEVEN |
GU-36359 |
A |
20.00 |
4232********7760 |
071239 |
09/01/2017 |
| WILLINGHAM, ADAM |
GU-33412 |
A |
20.00 |
5144********7227 |
618547 |
09/01/2017 |
| WITCHER, CODY |
GU-36395 |
A |
20.00 |
4432********6401 |
003808 |
09/01/2017 |
| WOLFE, JOHN |
GU-36385 |
A |
70.00 |
4055********2089 |
790032 |
09/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
220.00 |
| 41 |
Visa |
990.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.00 |