12/01/2017
07:44:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CHRISTOPHER GU-33379 A 20.00 5144********7057 304016 12/01/2017
ALFORD, WESLEY GU-36382 A 20.00 4055********5357 731594 12/01/2017
ATWOOD, JOSHUA GU-37184 A 20.00 4055********8260 581013 12/01/2017
BERRY, NATHAN GU-33390 A 20.00 5144********7679 304017 12/01/2017
BOZE, GRACE GU-37189 A 20.00 4355********8059 106055 12/01/2017
BURNLEY, COURTNEY GU-37179 A 20.00 4373********5307 214617 12/01/2017
CARTER, LUCAS GU-37188 A 20.00 4055********6489 390665 12/01/2017
CASILLAS, IVAN GU-33401 A 20.00 5273********7198 593996 12/01/2017
FORD, DEREK GU-33402 A 20.00 4232********5812 080128 12/01/2017
GILLESPIE, STEVEN GU-37181 A 20.00 4139********8967 581061 12/01/2017
GRAY, AMANDA GU-36375 A 20.00 4432********3732 020227 12/01/2017
GRAY, JOHN GU-36374 A 40.00 4432********3732 021016 12/01/2017
GREGORY, WILLIAM GU-33396 A 20.00 4432********3793 005040 12/01/2017
GRIMES, MICHEAL GU-36361 A 20.00 5178********4805 03908B 12/01/2017
GROCE, SHELDON GU-33398 A 20.00 4139********9118 581999 12/01/2017
HARDIN, ROBERT GU-37182 A 20.00 4055********5405 910460 12/01/2017
HARWOOD, BLAKE GU-36381 A 20.00 4232********3805 080131 12/01/2017
HARWOOD, JAMIE GU-33380 A 20.00 4430********7370 166563 12/01/2017
HERRINGTON, ROBERT GU-33393 A 20.00 4266********9559 03979C 12/01/2017
HOLLAND, MICHAEL GU-33400 A 20.00 4055********4522 321811 12/01/2017
JOHNSON, KYLE GU-33387 A 20.00 4432********0112 025135 12/01/2017
JOHNSON, WENDY GU-33415 A 20.00 4432********0112 023338 12/01/2017
JONES, DUSTIN GU-36363 A 20.00 5144********2241 304020 12/01/2017
JONES, JOSH GU-33403 A 20.00 6011********0665 00132R 12/01/2017
KINSLOW, HALEY GU-37178 A 20.00 4432********6226 023341 12/01/2017
LEE, NICHOLAS GU-33409 A 20.00 4139********4884 321268 12/01/2017
PEARSON, KYLE GU-37193 A 20.00 4432********8272 023983 12/01/2017
PETTY, DARREN GU-36380 A 20.00 6011********6787 00161R 12/01/2017
PHILLIPS, DOUG GU-33417 A 20.00 4055********6803 390856 12/01/2017
RAGAN, KODIE GU-36394 A 20.00 4139********4213 550466 12/01/2017
RALPH, ALLEN GU-37197 A 20.00 6011********3728 00150R 12/01/2017
RAMSY, BRENT GU-36360 A 20.00 5144********5348 304022 12/01/2017
SHRUM, JEREMEY GU-33386 A 20.00 4055********8800 391840 12/01/2017
SMALLING, ROBERT GU-33407 A 20.00 4139********3343 552769 12/01/2017
SPEARS, JUSTIN GU-37190 A 20.00 4037********0912 701010 12/01/2017
SPENCER, THOMAS GU-37199 A 20.00 4055********1471 511147 12/01/2017
STINSON, ADAM GU-33419 A 20.00 4003********2412 04203B 12/01/2017
SULLIVAN, JEFFERY GU-33414 A 20.00 4159********2711 039138 12/01/2017
TAYLOR, ANTHONY GU-37183 A 20.00 4139********1092 361727 12/01/2017
TAYLOR, TIM GU-37194 A 20.00 4584********0253 048674 12/01/2017
UHLS, LUKE GU-37195 A 20.00 4037********2248 701010 12/01/2017
WADE, PATRICK GU-33410 A 20.00 4432********5576 020247 12/01/2017
WHITNEY, GABRIEL GU-33408 A 20.00 4432********9197 021746 12/01/2017
WILLINGHAM, ADAM GU-33412 A 20.00 5144********7227 304023 12/01/2017
WITCHER, CODY GU-36395 A 20.00 4432********6401 005068 12/01/2017
WOLFE, JOHN GU-36385 A 20.00 4055********2089 731400 12/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 140.00
36 Visa 740.00
3 Discover 60.00
0 Other 0.00
     
    940.00