Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, ALEX |
GU-37187 |
A |
20.00 |
4232********1898 |
074922 |
10/02/2017 |
| ALEXANDER, CHRISTOPHER |
GU-33379 |
A |
20.00 |
5144********7057 |
852943 |
10/02/2017 |
| ALFORD, WESLEY |
GU-36382 |
A |
20.00 |
4055********5357 |
321433 |
10/02/2017 |
| BERRY, NATHAN |
GU-33390 |
A |
20.00 |
5144********7679 |
852942 |
10/02/2017 |
| BOZE, GRACE |
GU-37189 |
A |
20.00 |
4355********8059 |
051032 |
10/02/2017 |
| CARTER, KALOB |
GU-33389 |
A |
20.00 |
4232********3189 |
074924 |
10/02/2017 |
| CARTER, LUCAS |
GU-37188 |
A |
20.00 |
4055********6489 |
730502 |
10/02/2017 |
| CASILLAS, IVAN |
GU-33401 |
A |
20.00 |
5273********7198 |
163318 |
10/02/2017 |
| GILLESPIE, STEVEN |
GU-37181 |
A |
20.00 |
4139********8967 |
512755 |
10/02/2017 |
| GRAY, AMANDA |
GU-36375 |
A |
20.00 |
4432********3732 |
022770 |
10/02/2017 |
| GRAY, JOHN |
GU-36374 |
A |
40.00 |
4432********3732 |
029449 |
10/02/2017 |
| GREGORY, WILLIAM |
GU-33396 |
A |
20.00 |
4432********3793 |
029739 |
10/02/2017 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
07807B |
10/02/2017 |
| GROCE, SHELDON |
GU-33398 |
A |
20.00 |
4139********9118 |
790351 |
10/02/2017 |
| HAGAN, MARIAH |
GU-33420 |
A |
20.00 |
5144********9843 |
852944 |
10/02/2017 |
| HARDIN, ROBERT |
GU-37182 |
A |
20.00 |
4055********5405 |
550389 |
10/02/2017 |
| HARTMAN, DANIEL |
GU-33378 |
A |
20.00 |
4232********2557 |
074927 |
10/02/2017 |
| HARWOOD, BLAKE |
GU-36381 |
A |
20.00 |
4232********5394 |
074928 |
10/02/2017 |
| HARWOOD, JAMIE |
GU-33380 |
A |
20.00 |
4430********7370 |
944941 |
10/02/2017 |
| HERRINGTON, ROBERT |
GU-33393 |
A |
20.00 |
4266********9559 |
07864C |
10/02/2017 |
| HOLLAND, MICHAEL |
GU-33400 |
A |
20.00 |
4055********4522 |
321488 |
10/02/2017 |
| HOLLAND, TRACY |
GU-36368 |
A |
20.00 |
4232********1595 |
074930 |
10/02/2017 |
| JOHNSON, ANTHONY |
GU-33384 |
A |
20.00 |
4139********0498 |
360440 |
10/02/2017 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
852945 |
10/02/2017 |
| JONES, JOSH |
GU-33403 |
A |
20.00 |
6011********0665 |
00222R |
10/02/2017 |
| KINSLOW, HALEY |
GU-37178 |
A |
20.00 |
4432********6226 |
009437 |
10/02/2017 |
| LEE, NICHOLAS |
GU-33409 |
A |
20.00 |
4139********4884 |
550236 |
10/02/2017 |
| LILE, CAMERON |
GU-36386 |
A |
20.00 |
4232********9016 |
074932 |
10/02/2017 |
| LILE, JAKE |
GU-36378 |
A |
20.00 |
4232********9016 |
074932 |
10/02/2017 |
| LOVETT, BRANDON |
GU-36389 |
A |
20.00 |
4432********3915 |
030891 |
10/02/2017 |
| PETTY, DARREN |
GU-36380 |
A |
70.00 |
6011********6787 |
00238R |
10/02/2017 |
| PHILLIPS, DOUG |
GU-33417 |
A |
20.00 |
4055********6803 |
362915 |
10/02/2017 |
| PROFFITT, MOLLY |
GU-36370 |
A |
20.00 |
5142********4040 |
2816CE |
10/02/2017 |
| RAGAN, KODIE |
GU-36394 |
A |
20.00 |
4139********4213 |
360131 |
10/02/2017 |
| RALPH, ALLEN |
GU-37197 |
A |
20.00 |
6011********3728 |
00206R |
10/02/2017 |
| RAMSY, BRENT |
GU-36360 |
A |
20.00 |
5144********5348 |
852946 |
10/02/2017 |
| SHRUM, JEREMEY |
GU-33386 |
A |
20.00 |
4055********8800 |
551834 |
10/02/2017 |
| SMALLING, ROBERT |
GU-33407 |
A |
20.00 |
4139********3343 |
551661 |
10/02/2017 |
| SPENCER, THOMAS |
GU-37199 |
A |
20.00 |
4055********1471 |
391553 |
10/02/2017 |
| STINSON, ADAM |
GU-33419 |
A |
20.00 |
4003********2412 |
08083B |
10/02/2017 |
| STINSON, ASHLEY |
GU-33392 |
A |
20.00 |
4232********3189 |
074936 |
10/02/2017 |
| SULLIVAN, JEFFERY |
GU-33414 |
A |
20.00 |
4159********2711 |
079465 |
10/02/2017 |
| SWYGART, RICKY |
GU-36393 |
A |
20.00 |
4055********1639 |
391035 |
10/02/2017 |
| TABOR, JEREMY |
GU-36387 |
A |
20.00 |
4055********3508 |
320260 |
10/02/2017 |
| TAYLOR, ANTHONY |
GU-37183 |
A |
20.00 |
4139********1092 |
851158 |
10/02/2017 |
| UHLS, LUKE |
GU-37195 |
A |
20.00 |
4037********2248 |
602094 |
10/02/2017 |
| WADE, PATRICK |
GU-33410 |
A |
20.00 |
4432********5576 |
024292 |
10/02/2017 |
| WHITNEY, GABRIEL |
GU-33408 |
A |
20.00 |
4432********9197 |
014603 |
10/02/2017 |
| WILLINGHAM, ADAM |
GU-33412 |
A |
20.00 |
5144********7227 |
852947 |
10/02/2017 |
| WITCHER, CODY |
GU-36395 |
A |
20.00 |
4432********6401 |
004348 |
10/02/2017 |
| WOLFE, JOHN |
GU-36385 |
A |
20.00 |
4055********2089 |
360540 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
180.00 |
| 39 |
Visa |
800.00 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1090.00 |