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 |
| |
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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 |