Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTOPHER |
GU-33379 |
A |
20.00 |
5144********7057 |
974647 |
03/01/2018 |
| ALFORD, WESLEY |
GU-36382 |
A |
20.00 |
4055********5357 |
392914 |
03/01/2018 |
| ANGLEA, WILLIAM |
GU-37167 |
A |
20.00 |
5538********1624 |
003419 |
03/01/2018 |
| ATWOOD, JOSHUA |
GU-37184 |
A |
20.00 |
4055********8260 |
852053 |
03/01/2018 |
| BERRY, NATHAN |
GU-33390 |
A |
70.00 |
5144********7679 |
974645 |
03/01/2018 |
| BOARDS, BRANDON |
GU-33411 |
A |
20.00 |
4432********9232 |
005734 |
03/01/2018 |
| BRITT, STEVEN |
GU-37175 |
A |
20.00 |
5144********0358 |
974648 |
03/01/2018 |
| CARTER, KALOB |
GU-33389 |
A |
70.00 |
4232********4749 |
080046 |
03/01/2018 |
| CARTER, LUCAS |
GU-37188 |
A |
20.00 |
4055********2874 |
852482 |
03/01/2018 |
| CASILLAS, IVAN |
GU-33401 |
A |
20.00 |
5273********7198 |
349357 |
03/01/2018 |
| COOPER, VICKI |
GU-37160 |
A |
20.00 |
4055********4426 |
510155 |
03/01/2018 |
| DOWNING, BRITTANY |
GU-37163 |
A |
20.00 |
4139********8210 |
851203 |
03/01/2018 |
| FORD, DEREK |
GU-33402 |
A |
20.00 |
4232********5812 |
080047 |
03/01/2018 |
| FORD, KARA |
GU-37158 |
A |
20.00 |
5311********9206 |
000865 |
03/01/2018 |
| GRAY, AMANDA |
GU-36375 |
A |
20.00 |
4432********3732 |
021481 |
03/01/2018 |
| GRAY, JOHN |
GU-36374 |
A |
40.00 |
4432********3732 |
011942 |
03/01/2018 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
01486P |
03/01/2018 |
| GROCE, SHELDON |
GU-33398 |
A |
20.00 |
4139********9118 |
732942 |
03/01/2018 |
| HARDIN, ROBERT |
GU-37182 |
A |
20.00 |
4055********2593 |
321748 |
03/01/2018 |
| HARRIS, JODY |
GU-37174 |
A |
20.00 |
4055********7603 |
912335 |
03/01/2018 |
| HARRIS, KELSEY |
GU-37164 |
A |
20.00 |
4055********7603 |
360429 |
03/01/2018 |
| HARTMAN, DANIEL |
GU-33378 |
A |
70.00 |
4232********6090 |
080051 |
03/01/2018 |
| HARWOOD, BLAKE |
GU-36381 |
A |
20.00 |
4232********3805 |
080051 |
03/01/2018 |
| HERRINGTON, ROBERT |
GU-33393 |
A |
120.00 |
4266********9559 |
01546C |
03/01/2018 |
| HOLLAND, CODY |
GU-33404 |
A |
20.00 |
4232********2099 |
080052 |
03/01/2018 |
| HOLLAND, MICHAEL |
GU-33400 |
A |
20.00 |
4055********4522 |
321059 |
03/01/2018 |
| HOWELL, TERRY |
GU-37159 |
A |
20.00 |
4147********2133 |
01582D |
03/01/2018 |
| JOHNSON, KYLE |
GU-33387 |
A |
20.00 |
4432********0112 |
012332 |
03/01/2018 |
| JOHNSON, WENDY |
GU-33415 |
A |
20.00 |
4432********0112 |
010062 |
03/01/2018 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
974649 |
03/01/2018 |
| KINSLOW, HALEY |
GU-37178 |
A |
20.00 |
4432********6226 |
010064 |
03/01/2018 |
| LEE, NICHOLAS |
GU-33409 |
A |
20.00 |
4139********4884 |
911693 |
03/01/2018 |
| PEARSON, KYLE |
GU-37193 |
A |
20.00 |
4432********8272 |
013482 |
03/01/2018 |
| PETTY, DARREN |
GU-36380 |
A |
20.00 |
6011********6787 |
00183R |
03/01/2018 |
| PHILLIPS, DOUG |
GU-33417 |
A |
20.00 |
4055********6803 |
511026 |
03/01/2018 |
| RAGAN, KODIE |
GU-36394 |
A |
20.00 |
4139********4213 |
361000 |
03/01/2018 |
| RALPH, ALLEN |
GU-37197 |
A |
20.00 |
6011********3728 |
00120R |
03/01/2018 |
| RAMSY, BRENT |
GU-36360 |
A |
20.00 |
5144********5348 |
974650 |
03/01/2018 |
| SHELTON, SAMANTHA |
GU-37165 |
A |
20.00 |
4586********0794 |
H72141 |
03/01/2018 |
| SHIMANEK, JOSH |
GU-37173 |
A |
20.00 |
5314********0601 |
896068 |
03/01/2018 |
| SMALLING, ROBERT |
GU-33407 |
A |
20.00 |
4139********3343 |
911180 |
03/01/2018 |
| SPEARS, JUSTIN |
GU-37190 |
A |
20.00 |
4037********0912 |
701000 |
03/01/2018 |
| SPENCER, THOMAS |
GU-37199 |
A |
20.00 |
4055********1471 |
732199 |
03/01/2018 |
| SULLIVAN, JEFFERY |
GU-33414 |
A |
20.00 |
4159********2711 |
021285 |
03/01/2018 |
| TABOR, ZACH |
GU-36367 |
A |
20.00 |
4139********8019 |
321098 |
03/01/2018 |
| TAYLOR, ANTHONY |
GU-37183 |
A |
20.00 |
4139********1092 |
731195 |
03/01/2018 |
| TAYLOR, TIM |
GU-37194 |
A |
20.00 |
4584********0253 |
896091 |
03/01/2018 |
| TRAUGHBER, MATTHEW |
GU-37166 |
A |
20.00 |
4682********1704 |
192149 |
03/01/2018 |
| WADE, PATRICK |
GU-33410 |
A |
20.00 |
4432********5576 |
011960 |
03/01/2018 |
| WEAVER, KAYDEN |
GU-37157 |
A |
20.00 |
5111********8980 |
070109 |
03/01/2018 |
| WEAVER, KELLY |
GU-37172 |
A |
20.00 |
4584********5110 |
896100 |
03/01/2018 |
| WITCHER, CODY |
GU-36395 |
A |
20.00 |
4432********6401 |
013496 |
03/01/2018 |
| WOLFE, AUSTIN |
GU-37153 |
A |
20.00 |
4139********9462 |
911346 |
03/01/2018 |
| WOLFE, JOHN |
GU-36385 |
A |
70.00 |
4055********2089 |
511374 |
03/01/2018 |
| YORK, JEFF |
GU-37155 |
A |
20.00 |
4120********4912 |
510841 |
03/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
270.00 |
| 42 |
Visa |
1110.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1420.00 |