Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTOPHER |
GU-33379 |
A |
20.00 |
5144********7057 |
232267 |
04/02/2018 |
| ALFORD, WESLEY |
GU-36382 |
A |
20.00 |
4055********5357 |
550100 |
04/02/2018 |
| ANGLEA, WILLIAM |
GU-37167 |
A |
20.00 |
5538********1624 |
802011 |
04/02/2018 |
| ATWOOD, JOSHUA |
GU-37184 |
A |
20.00 |
4055********8260 |
551121 |
04/02/2018 |
| BERRY, NATHAN |
GU-33390 |
A |
20.00 |
5144********7679 |
232268 |
04/02/2018 |
| BOARDS, BRANDON |
GU-33411 |
A |
20.00 |
4432********9232 |
014894 |
04/02/2018 |
| BRITT, STEVEN |
GU-37175 |
A |
20.00 |
5144********0358 |
232270 |
04/02/2018 |
| BUNCH, JOHN RAY |
GU-36384 |
A |
20.00 |
5144********3094 |
232271 |
04/02/2018 |
| BYRN, KENZIE |
GU-37162 |
A |
20.00 |
4139********2568 |
361230 |
04/02/2018 |
| CARTER, KACY |
GU-37161 |
A |
20.00 |
4232********1653 |
080221 |
04/02/2018 |
| CARTER, KALOB |
GU-33389 |
A |
20.00 |
4232********4749 |
080222 |
04/02/2018 |
| CARTER, LUCAS |
GU-37188 |
A |
20.00 |
4055********2874 |
391085 |
04/02/2018 |
| CASILLAS, IVAN |
GU-33401 |
A |
70.00 |
5273********7198 |
326185 |
04/02/2018 |
| COOPER, VICKI |
GU-37160 |
A |
20.00 |
4055********4426 |
391519 |
04/02/2018 |
| CORNWELL, DILLON |
GU-36373 |
A |
20.00 |
4139********5738 |
320511 |
04/02/2018 |
| FORD, DEREK |
GU-33402 |
A |
70.00 |
4232********5812 |
080224 |
04/02/2018 |
| FORD, KARA |
GU-37158 |
A |
20.00 |
5311********9206 |
000897 |
04/02/2018 |
| GRAY, AMANDA |
GU-36375 |
A |
20.00 |
4432********3732 |
020857 |
04/02/2018 |
| GRAY, JOHN |
GU-36374 |
A |
40.00 |
4432********3732 |
014902 |
04/02/2018 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
06832P |
04/02/2018 |
| GROCE, SHELDON |
GU-33398 |
A |
20.00 |
4139********9118 |
360810 |
04/02/2018 |
| HARDIN, ROBERT |
GU-37182 |
A |
20.00 |
4055********2593 |
512794 |
04/02/2018 |
| HARRIS, JODY |
GU-37174 |
A |
20.00 |
4055********7603 |
791728 |
04/02/2018 |
| HARRIS, KELSEY |
GU-37164 |
A |
20.00 |
4055********7603 |
790948 |
04/02/2018 |
| HARTMAN, DANIEL |
GU-33378 |
A |
20.00 |
4232********6090 |
080229 |
04/02/2018 |
| HARWOOD, BLAKE |
GU-36381 |
A |
20.00 |
4232********3805 |
080229 |
04/02/2018 |
| HOLLAND, CODY |
GU-33404 |
A |
70.00 |
4232********2099 |
080229 |
04/02/2018 |
| HOLLAND, MICHAEL |
GU-33400 |
A |
20.00 |
4055********4522 |
581095 |
04/02/2018 |
| HOWELL, TERRY |
GU-37159 |
A |
20.00 |
4147********2133 |
06910D |
04/02/2018 |
| JOHNSON, KYLE |
GU-33387 |
A |
20.00 |
4432********0112 |
001151 |
04/02/2018 |
| JOHNSON, WENDY |
GU-33415 |
A |
20.00 |
4432********0112 |
010485 |
04/02/2018 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
232272 |
04/02/2018 |
| KINSLOW, HALEY |
GU-37178 |
A |
20.00 |
4432********6226 |
022802 |
04/02/2018 |
| KIRK, QUINTEN |
GU-37151 |
A |
20.00 |
4139********3638 |
581842 |
04/02/2018 |
| LEE, NICHOLAS |
GU-33409 |
A |
20.00 |
4139********4884 |
551346 |
04/02/2018 |
| LEEDY, KURT |
GU-36362 |
A |
20.00 |
4269********7151 |
002228 |
04/02/2018 |
| LOVETT, BRANDON |
GU-36389 |
A |
20.00 |
4432********3915 |
010079 |
04/02/2018 |
| MCCLARD, DYLAN |
GU-37170 |
A |
20.00 |
5178********1704 |
07012Z |
04/02/2018 |
| MORGAN, AUTUMN |
GU-37156 |
A |
20.00 |
4055********1431 |
321563 |
04/02/2018 |
| PEARSON, KYLE |
GU-37193 |
A |
20.00 |
4432********8272 |
022533 |
04/02/2018 |
| PETTY, DARREN |
GU-36380 |
A |
20.00 |
6011********6787 |
00245R |
04/02/2018 |
| PHILLIPS, DOUG |
GU-33417 |
A |
20.00 |
4055********6803 |
850606 |
04/02/2018 |
| QUALLS, LESLIE |
GU-34362 |
A |
20.00 |
4373********4784 |
159334 |
04/02/2018 |
| RAGAN, KODIE |
GU-36394 |
A |
20.00 |
4139********4213 |
391539 |
04/02/2018 |
| RALPH, ALLEN |
GU-37197 |
A |
20.00 |
6011********3728 |
00233R |
04/02/2018 |
| RAMSY, BRENT |
GU-36360 |
A |
20.00 |
5144********5348 |
232273 |
04/02/2018 |
| RICHARDS, DUSTIN |
GU-33420 |
A |
20.00 |
4432********8133 |
008651 |
04/02/2018 |
| SHELTON, SAMANTHA |
GU-37154 |
A |
20.00 |
4586********0794 |
H72321 |
04/02/2018 |
| SHIMANEK, JOSH |
GU-37173 |
A |
20.00 |
5314********0601 |
796745 |
04/02/2018 |
| SHRUM, JEREMEY |
GU-33386 |
A |
20.00 |
4055********8800 |
582634 |
04/02/2018 |
| SPEARS, JUSTIN |
GU-37190 |
A |
20.00 |
4037********6732 |
702020 |
04/02/2018 |
| SPENCER, THOMAS |
GU-37199 |
A |
20.00 |
4055********1471 |
582992 |
04/02/2018 |
| SULLIVAN, JEFFERY |
GU-33414 |
A |
70.00 |
4159********2711 |
089332 |
04/02/2018 |
| TABOR, ADAM |
GU-34363 |
A |
20.00 |
4266********1496 |
07187C |
04/02/2018 |
| TABOR, ZACH |
GU-36367 |
A |
20.00 |
4139********8019 |
511006 |
04/02/2018 |
| TAYLOR, ANTHONY |
GU-37183 |
A |
20.00 |
4139********1092 |
912644 |
04/02/2018 |
| TAYLOR, TIM |
GU-37194 |
A |
20.00 |
4584********0253 |
796763 |
04/02/2018 |
| TRAUGHBER, MATTHEW |
GU-37166 |
A |
20.00 |
4682********1704 |
779085 |
04/02/2018 |
| WADE, PATRICK |
GU-33410 |
A |
20.00 |
4432********5576 |
016601 |
04/02/2018 |
| WEAVER, KAYDEN |
GU-37157 |
A |
20.00 |
5111********8980 |
070249 |
04/02/2018 |
| WEAVER, KELLY |
GU-37172 |
A |
20.00 |
4584********5110 |
796770 |
04/02/2018 |
| WILLIAMS, JEFFERY |
GU-37189 |
A |
20.00 |
5178********1226 |
07306Z |
04/02/2018 |
| WITCHER, CODY |
GU-36395 |
A |
20.00 |
4432********6401 |
022819 |
04/02/2018 |
| WOLFE, AUSTIN |
GU-33380 |
A |
20.00 |
4139********9462 |
551085 |
04/02/2018 |
| WOLFE, JOHN |
GU-36385 |
A |
20.00 |
4055********2089 |
552595 |
04/02/2018 |
| WOOD, KACI |
GU-33406 |
A |
20.00 |
4430********8476 |
279040 |
04/02/2018 |
| YORK, JEFF |
GU-37155 |
A |
20.00 |
4120********4024 |
090308 |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
330.00 |
| 51 |
Visa |
1190.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1560.00 |