Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTOPHER |
GU-33379 |
A |
20.00 |
5144********7057 |
755956 |
02/01/2018 |
| ALFORD, WESLEY |
GU-36382 |
A |
20.00 |
4055********5357 |
850491 |
02/01/2018 |
| ATWOOD, JOSHUA |
GU-37184 |
A |
20.00 |
4055********8260 |
911193 |
02/01/2018 |
| BERRY, NATHAN |
GU-33390 |
A |
20.00 |
5144********7679 |
755955 |
02/01/2018 |
| BRITT, STEVEN |
GU-37175 |
A |
20.00 |
5144********0358 |
755957 |
02/01/2018 |
| CARTER, KALOB |
GU-33389 |
A |
20.00 |
4232********4749 |
081207 |
02/01/2018 |
| CASILLAS, IVAN |
GU-33401 |
A |
20.00 |
5273********7198 |
862682 |
02/01/2018 |
| FORD, DEREK |
GU-33402 |
A |
20.00 |
4232********5812 |
081208 |
02/01/2018 |
| GRAY, AMANDA |
GU-36375 |
A |
20.00 |
4432********3732 |
031229 |
02/01/2018 |
| GRAY, JOHN |
GU-36374 |
A |
40.00 |
4432********3732 |
004737 |
02/01/2018 |
| GREGORY, WILLIAM |
GU-33396 |
A |
20.00 |
4432********3793 |
021131 |
02/01/2018 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
06290B |
02/01/2018 |
| GROCE, SHELDON |
GU-33398 |
A |
70.00 |
4139********9118 |
581474 |
02/01/2018 |
| HARDIN, ROBERT |
GU-37182 |
A |
20.00 |
4055********2593 |
730640 |
02/01/2018 |
| HARRIS, JODY |
GU-37174 |
A |
20.00 |
4055********7603 |
790184 |
02/01/2018 |
| HARTMAN, DANIEL |
GU-33378 |
A |
20.00 |
4232********6090 |
081210 |
02/01/2018 |
| HARWOOD, BLAKE |
GU-36381 |
A |
70.00 |
4232********3805 |
081211 |
02/01/2018 |
| HERRINGTON, ROBERT |
GU-33393 |
A |
20.00 |
4266********9559 |
06364C |
02/01/2018 |
| HOLLAND, CODY |
GU-33404 |
A |
20.00 |
4232********2099 |
081212 |
02/01/2018 |
| HOLLAND, MICHAEL |
GU-33400 |
A |
20.00 |
4055********4522 |
580484 |
02/01/2018 |
| JOHNSON, ANTHONY |
GU-33384 |
A |
50.00 |
4139********0498 |
390636 |
02/01/2018 |
| JOHNSON, KYLE |
GU-33387 |
A |
20.00 |
4432********0112 |
022031 |
02/01/2018 |
| JOHNSON, WENDY |
GU-33415 |
A |
20.00 |
4432********0112 |
004745 |
02/01/2018 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
755958 |
02/01/2018 |
| JONES, JOSH |
GU-33403 |
A |
20.00 |
6011********0665 |
00107R |
02/01/2018 |
| KINSLOW, HALEY |
GU-37178 |
A |
20.00 |
4432********6226 |
031240 |
02/01/2018 |
| LEE, NICHOLAS |
GU-33409 |
A |
20.00 |
4139********4884 |
391684 |
02/01/2018 |
| LOVETT, BRANDON |
GU-36389 |
A |
20.00 |
4432********3915 |
014424 |
02/01/2018 |
| PEARSON, KYLE |
GU-37193 |
A |
20.00 |
4432********8272 |
004749 |
02/01/2018 |
| PETTY, DARREN |
GU-36380 |
A |
20.00 |
6011********6787 |
00140R |
02/01/2018 |
| PHILLIPS, DOUG |
GU-33417 |
A |
20.00 |
4055********6803 |
321427 |
02/01/2018 |
| RAGAN, KODIE |
GU-36394 |
A |
20.00 |
4139********4213 |
392913 |
02/01/2018 |
| RALPH, ALLEN |
GU-37197 |
A |
20.00 |
6011********3728 |
00155R |
02/01/2018 |
| RAMSY, BRENT |
GU-36360 |
A |
20.00 |
5144********5348 |
755959 |
02/01/2018 |
| SHIMANEK, JOSH |
GU-37173 |
A |
20.00 |
5314********0601 |
125518 |
02/01/2018 |
| SHRUM, JEREMEY |
GU-33386 |
A |
70.00 |
4055********8800 |
552450 |
02/01/2018 |
| SPEARS, JUSTIN |
GU-37190 |
A |
20.00 |
4037********0912 |
701021 |
02/01/2018 |
| SPENCER, THOMAS |
GU-37199 |
A |
20.00 |
4055********1471 |
390122 |
02/01/2018 |
| SULLIVAN, JEFFERY |
GU-33414 |
A |
20.00 |
4159********2711 |
064111 |
02/01/2018 |
| TAYLOR, ANTHONY |
GU-37183 |
A |
20.00 |
4139********1092 |
361964 |
02/01/2018 |
| TAYLOR, TIM |
GU-37194 |
A |
20.00 |
4584********0253 |
125542 |
02/01/2018 |
| WADE, PATRICK |
GU-33410 |
A |
20.00 |
4432********5576 |
031084 |
02/01/2018 |
| WEAVER, KELLY |
GU-37172 |
A |
20.00 |
4584********5110 |
125552 |
02/01/2018 |
| WITCHER, CODY |
GU-36395 |
A |
20.00 |
4432********6401 |
007767 |
02/01/2018 |
| WOLFE, JOHN |
GU-36385 |
A |
20.00 |
4055********2089 |
510621 |
02/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
160.00 |
| 34 |
Visa |
880.00 |
| 3 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.00 |