11/01/2017
08:05:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, ALEX GU-37187 A 20.00 4232********1898 082202 11/01/2017
ALEXANDER, CHRISTOPHER GU-33379 A 70.00 5144********7057 076503 11/01/2017
BERRY, NATHAN GU-33390 A 20.00 5144********7679 076504 11/01/2017
BOZE, GRACE GU-37189 A 20.00 4355********8059 106049 11/01/2017
CARTER, KALOB GU-33389 A 20.00 4232********3189 082204 11/01/2017
CASILLAS, IVAN GU-33401 A 20.00 5273********7198 480665 11/01/2017
FORD, DEREK GU-33402 A 20.00 4232********5812 082205 11/01/2017
GILLESPIE, STEVEN GU-37181 A 20.00 4139********8967 512531 11/01/2017
GRAY, AMANDA GU-36375 A 20.00 4432********3732 026902 11/01/2017
GRAY, JOHN GU-36374 A 40.00 4432********3732 013666 11/01/2017
GREGORY, WILLIAM GU-33396 A 20.00 4432********3793 015361 11/01/2017
GRIMES, MICHEAL GU-36361 A 20.00 5178********4805 06237B 11/01/2017
GROCE, SHELDON GU-33398 A 20.00 4139********9118 552136 11/01/2017
HARDIN, ROBERT GU-37182 A 20.00 4055********5405 362252 11/01/2017
HARTMAN, DANIEL GU-33378 A 20.00 4232********2557 082208 11/01/2017
HARWOOD, BLAKE GU-36381 A 20.00 4232********5394 082208 11/01/2017
HARWOOD, JAMIE GU-33380 A 20.00 4430********7370 284605 11/01/2017
HERRINGTON, ROBERT GU-33393 A 20.00 4266********9559 06282C 11/01/2017
HOLLAND, CODY GU-33404 A 20.00 4232********1514 082209 11/01/2017
HOLLAND, MICHAEL GU-33400 A 20.00 4055********4522 551699 11/01/2017
HOLLAND, TRACY GU-36368 A 20.00 4232********1595 082210 11/01/2017
JOHNSON, KYLE GU-33387 A 20.00 4432********0112 018212 11/01/2017
JOHNSON, WENDY GU-33415 A 20.00 4432********0112 021993 11/01/2017
JONES, JOSH GU-33403 A 20.00 6011********0665 00132R 11/01/2017
KINSLOW, HALEY GU-37178 A 20.00 4432********6226 008827 11/01/2017
LEE, NICHOLAS GU-33409 A 20.00 4139********4884 551820 11/01/2017
LILE, CAMERON GU-36386 A 20.00 4232********9016 082212 11/01/2017
LILE, JAKE GU-36378 A 20.00 4232********9016 082212 11/01/2017
LOVETT, BRANDON GU-36389 A 20.00 4432********3915 008831 11/01/2017
PEARSON, KYLE GU-37193 A 20.00 4432********8272 003849 11/01/2017
PETTY, DARREN GU-36380 A 20.00 6011********6787 00191R 11/01/2017
PHILLIPS, DOUG GU-33417 A 20.00 4055********6803 390199 11/01/2017
RAGAN, KODIE GU-36394 A 70.00 4139********4213 732218 11/01/2017
RALPH, ALLEN GU-37197 A 20.00 6011********3728 00194R 11/01/2017
SHRUM, JEREMEY GU-33386 A 20.00 4055********8800 392869 11/01/2017
SPEARS, JUSTIN GU-37190 A 20.00 4037********0912 701022 11/01/2017
SPENCER, THOMAS GU-37199 A 20.00 4055********1471 910134 11/01/2017
STINSON, ADAM GU-33419 A 20.00 4003********2412 06505B 11/01/2017
STINSON, ASHLEY GU-33392 A 20.00 4232********3189 082217 11/01/2017
SULLIVAN, JEFFERY GU-33414 A 20.00 4159********2711 012672 11/01/2017
SULLIVAN, KOLBY GU-37196 A 20.00 4232********7840 082217 11/01/2017
TAYLOR, ANTHONY GU-37183 A 20.00 4139********1092 511738 11/01/2017
TAYLOR, TIM GU-37194 A 20.00 4584********0253 023438 11/01/2017
UHLS, LUKE GU-37195 A 20.00 4037********2248 701022 11/01/2017
WADE, PATRICK GU-33410 A 20.00 4432********5576 015381 11/01/2017
WHITNEY, GABRIEL GU-33408 A 20.00 4432********9197 017268 11/01/2017
WHITNEY, STEVEN GU-36359 A 20.00 4232********7760 082220 11/01/2017
WILLINGHAM, ADAM GU-33412 A 20.00 5144********7227 076511 11/01/2017
WITCHER, CODY GU-36395 A 70.00 4432********6401 012225 11/01/2017
WOLFE, JOHN GU-36385 A 20.00 4055********2089 912257 11/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 150.00
42 Visa 960.00
3 Discover 60.00
0 Other 0.00
     
    1170.00