Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTOPHER |
GU-33379 |
A |
20.00 |
5144********7057 |
541142 |
01/01/2018 |
| ALFORD, WESLEY |
GU-36382 |
A |
70.00 |
4055********5357 |
790085 |
01/01/2018 |
| ATWOOD, JOSHUA |
GU-37184 |
A |
20.00 |
4055********8260 |
731922 |
01/01/2018 |
| BERRY, NATHAN |
GU-33390 |
A |
20.00 |
5144********7679 |
541143 |
01/01/2018 |
| BOZE, GRACE |
GU-37189 |
A |
20.00 |
4355********8059 |
091090 |
01/01/2018 |
| CARTER, KALOB |
GU-33389 |
A |
20.00 |
4232********4749 |
004422 |
01/01/2018 |
| CARTER, LUCAS |
GU-37188 |
A |
20.00 |
4055********6489 |
911830 |
01/01/2018 |
| CASILLAS, IVAN |
GU-33401 |
A |
20.00 |
5273********7198 |
090103 |
01/01/2018 |
| FORD, DEREK |
GU-33402 |
A |
20.00 |
4232********5812 |
004424 |
01/01/2018 |
| GRAY, AMANDA |
GU-36375 |
A |
20.00 |
4432********3732 |
030448 |
01/01/2018 |
| GRAY, JOHN |
GU-36374 |
A |
40.00 |
4432********3732 |
015847 |
01/01/2018 |
| GREGORY, WILLIAM |
GU-33396 |
A |
20.00 |
4432********3793 |
004101 |
01/01/2018 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
02756B |
01/01/2018 |
| GROCE, SHELDON |
GU-33398 |
A |
20.00 |
4139********9118 |
510736 |
01/01/2018 |
| HARTMAN, DANIEL |
GU-33378 |
A |
20.00 |
4232********6090 |
004426 |
01/01/2018 |
| HARWOOD, BLAKE |
GU-36381 |
A |
20.00 |
4232********3805 |
004426 |
01/01/2018 |
| HARWOOD, JAMIE |
GU-33380 |
A |
20.00 |
4430********7370 |
486317 |
01/01/2018 |
| HERRINGTON, ROBERT |
GU-33393 |
A |
20.00 |
4266********9559 |
02817C |
01/01/2018 |
| HOLLAND, CODY |
GU-33404 |
A |
20.00 |
4232********2099 |
004427 |
01/01/2018 |
| HOLLAND, MICHAEL |
GU-33400 |
A |
20.00 |
4055********4522 |
582277 |
01/01/2018 |
| JOHNSON, KYLE |
GU-33387 |
A |
20.00 |
4432********0112 |
015852 |
01/01/2018 |
| JOHNSON, WENDY |
GU-33415 |
A |
20.00 |
4432********0112 |
001890 |
01/01/2018 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
541146 |
01/01/2018 |
| JONES, JOSH |
GU-33403 |
A |
20.00 |
6011********0665 |
00168R |
01/01/2018 |
| KINSLOW, HALEY |
GU-37178 |
A |
20.00 |
4432********6226 |
011536 |
01/01/2018 |
| LEE, NICHOLAS |
GU-33409 |
A |
20.00 |
4139********4884 |
910557 |
01/01/2018 |
| LOVETT, BRANDON |
GU-36389 |
A |
20.00 |
4432********3915 |
011537 |
01/01/2018 |
| PEARSON, KYLE |
GU-37193 |
A |
20.00 |
4432********8272 |
027202 |
01/01/2018 |
| PETTY, DARREN |
GU-36380 |
A |
20.00 |
6011********6787 |
00114R |
01/01/2018 |
| PHILLIPS, DOUG |
GU-33417 |
A |
20.00 |
4055********6803 |
320731 |
01/01/2018 |
| RAGAN, KODIE |
GU-36394 |
A |
20.00 |
4139********4213 |
851341 |
01/01/2018 |
| RALPH, ALLEN |
GU-37197 |
A |
20.00 |
6011********3728 |
00168R |
01/01/2018 |
| SHRUM, JEREMEY |
GU-33386 |
A |
20.00 |
4055********8800 |
391327 |
01/01/2018 |
| SMALLING, JORDAN |
GU-37185 |
A |
20.00 |
4232********4921 |
004432 |
01/01/2018 |
| SMALLING, ROBERT |
GU-33407 |
A |
20.00 |
4139********3343 |
732669 |
01/01/2018 |
| SPEARS, JUSTIN |
GU-37190 |
A |
20.00 |
4037********0912 |
901044 |
01/01/2018 |
| SPENCER, THOMAS |
GU-37199 |
A |
20.00 |
4055********1471 |
581609 |
01/01/2018 |
| SULLIVAN, JEFFERY |
GU-33414 |
A |
20.00 |
4159********2711 |
052287 |
01/01/2018 |
| TAYLOR, ANTHONY |
GU-37183 |
A |
20.00 |
4139********1092 |
392234 |
01/01/2018 |
| TAYLOR, TIM |
GU-37194 |
A |
20.00 |
4584********0253 |
321988 |
01/01/2018 |
| UHLS, LUKE |
GU-37195 |
A |
20.00 |
4037********2248 |
901044 |
01/01/2018 |
| WADE, PATRICK |
GU-33410 |
A |
20.00 |
4432********5576 |
009810 |
01/01/2018 |
| WHITNEY, GABRIEL |
GU-33408 |
A |
20.00 |
4432********9197 |
011543 |
01/01/2018 |
| WITCHER, CODY |
GU-36395 |
A |
20.00 |
4432********6401 |
009655 |
01/01/2018 |
| WOLFE, JOHN |
GU-36385 |
A |
20.00 |
4055********2089 |
911400 |
01/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
100.00 |
| 37 |
Visa |
810.00 |
| 3 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.00 |