Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTOPHER |
GU-33379 |
A |
20.00 |
5144********7057 |
473810 |
05/01/2018 |
| ALFORD, WESLEY |
GU-36382 |
A |
20.00 |
4055********5357 |
390732 |
05/01/2018 |
| ANGLEA, WILLIAM |
GU-37167 |
A |
20.00 |
5538********1624 |
002826 |
05/01/2018 |
| ATWOOD, JOSHUA |
GU-37184 |
A |
20.00 |
4055********8260 |
391581 |
05/01/2018 |
| BERRY, NATHAN |
GU-33390 |
A |
20.00 |
5144********7679 |
473811 |
05/01/2018 |
| BRITT, STEVEN |
GU-37175 |
A |
20.00 |
5144********0358 |
473812 |
05/01/2018 |
| BUNCH, JOHN RAY |
GU-36384 |
A |
20.00 |
5144********3094 |
473813 |
05/01/2018 |
| BYRN, KENZIE |
GU-37162 |
A |
20.00 |
4139********2568 |
321912 |
05/01/2018 |
| CARTER, KACY |
GU-37161 |
A |
20.00 |
4232********1653 |
074134 |
05/01/2018 |
| CARTER, LUCAS |
GU-37188 |
A |
20.00 |
4055********2874 |
731331 |
05/01/2018 |
| CASILLAS, IVAN |
GU-33401 |
A |
20.00 |
5273********7198 |
604627 |
05/01/2018 |
| COOPER, VICKI |
GU-37160 |
A |
20.00 |
4055********4426 |
732804 |
05/01/2018 |
| CORNWELL, DILLON |
GU-36373 |
A |
20.00 |
4139********5738 |
512446 |
05/01/2018 |
| FORD, DEREK |
GU-33402 |
A |
20.00 |
4232********5812 |
074136 |
05/01/2018 |
| FORD, KARA |
GU-37158 |
A |
20.00 |
5311********9206 |
000932 |
05/01/2018 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
04135P |
05/01/2018 |
| GROCE, SHELDON |
GU-33398 |
A |
20.00 |
4139********9118 |
360313 |
05/01/2018 |
| HARDIN, ROBERT |
GU-37182 |
A |
20.00 |
4055********2593 |
911607 |
05/01/2018 |
| HARRIS, JODY |
GU-37174 |
A |
20.00 |
4055********7603 |
391526 |
05/01/2018 |
| HARRIS, KELSEY |
GU-37164 |
A |
20.00 |
4055********7603 |
361843 |
05/01/2018 |
| HARTMAN, DANIEL |
GU-33378 |
A |
20.00 |
4232********6090 |
074139 |
05/01/2018 |
| HOLLAND, CODY |
GU-33404 |
A |
20.00 |
4232********2099 |
074139 |
05/01/2018 |
| HOLLAND, MICHAEL |
GU-33400 |
A |
20.00 |
4055********4522 |
732314 |
05/01/2018 |
| HOWELL, TERRY |
GU-37159 |
A |
20.00 |
4147********2133 |
04207D |
05/01/2018 |
| JOHNSON, KYLE |
GU-33387 |
A |
20.00 |
4432********0112 |
006341 |
05/01/2018 |
| JOHNSON, WENDY |
GU-33415 |
A |
20.00 |
4432********0112 |
025034 |
05/01/2018 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
473815 |
05/01/2018 |
| KINSLOW, HALEY |
GU-37178 |
A |
20.00 |
4432********6226 |
012864 |
05/01/2018 |
| KIRK, QUINTEN |
GU-37151 |
A |
20.00 |
4139********3638 |
792544 |
05/01/2018 |
| LEE, NICHOLAS |
GU-33409 |
A |
20.00 |
4139********4884 |
910387 |
05/01/2018 |
| LEEDY, KURT |
GU-36362 |
A |
20.00 |
4269********7151 |
001460 |
05/01/2018 |
| LOVETT, BRANDON |
GU-36389 |
A |
20.00 |
4432********3915 |
026305 |
05/01/2018 |
| MCCLARD, DYLAN |
GU-37170 |
A |
20.00 |
5178********1704 |
04306Z |
05/01/2018 |
| MEADOR, DEWAIN |
GU-33381 |
A |
20.00 |
4139********6263 |
850258 |
05/01/2018 |
| MONCAYO, DANIEL |
GU-WEB633164 |
A |
20.00 |
4430********8476 |
174471 |
05/01/2018 |
| MORGAN, AUTUMN |
GU-37156 |
A |
20.00 |
4055********1431 |
360049 |
05/01/2018 |
| PEARSON, KYLE |
GU-37193 |
A |
20.00 |
4432********8272 |
002972 |
05/01/2018 |
| PETTY, DARREN |
GU-36380 |
A |
20.00 |
6011********6787 |
00118R |
05/01/2018 |
| PHILLIPS, DOUG |
GU-33417 |
A |
70.00 |
4055********6803 |
852519 |
05/01/2018 |
| RAGAN, KODIE |
GU-36394 |
A |
20.00 |
4139********4213 |
322628 |
05/01/2018 |
| RALPH, ALLEN |
GU-37197 |
A |
20.00 |
6011********3728 |
00124R |
05/01/2018 |
| RAMSY, BRENT |
GU-36360 |
A |
20.00 |
5144********5348 |
473817 |
05/01/2018 |
| RICHARDS, DUSTIN |
GU-33420 |
A |
20.00 |
4432********8133 |
025343 |
05/01/2018 |
| RICKMAN, JOSHUA |
GU-37195 |
A |
20.00 |
4432********6302 |
024938 |
05/01/2018 |
| RIPPY, COREY |
GU-34367 |
A |
20.00 |
5144********4662 |
473818 |
05/01/2018 |
| SELK, JACKIE |
GU-37152 |
A |
20.00 |
4139********7730 |
731641 |
05/01/2018 |
| SHELTON, SAMANTHA |
GU-37154 |
A |
20.00 |
4586********0794 |
H66232 |
05/01/2018 |
| SHRUM, JEREMEY |
GU-33386 |
A |
20.00 |
4055********8800 |
580396 |
05/01/2018 |
| SHRUM, WILLIAM |
GU-34365 |
A |
20.00 |
5144********9950 |
473819 |
05/01/2018 |
| SMALLING, JORDAN |
GU-37185 |
A |
20.00 |
4139********6278 |
362529 |
05/01/2018 |
| SPEARS, JUSTIN |
GU-37190 |
A |
20.00 |
4037********6732 |
601014 |
05/01/2018 |
| SPENCER, THOMAS |
GU-37199 |
A |
20.00 |
4055********1471 |
852863 |
05/01/2018 |
| SULLIVAN, JEFFERY |
GU-33414 |
A |
20.00 |
4159********2711 |
043804 |
05/01/2018 |
| TABOR, ADAM |
GU-34363 |
A |
20.00 |
4266********1496 |
04526C |
05/01/2018 |
| TABOR, ZACH |
GU-36367 |
A |
20.00 |
4139********8019 |
390684 |
05/01/2018 |
| TAYLOR, ANTHONY |
GU-37183 |
A |
20.00 |
4139********1092 |
730206 |
05/01/2018 |
| TAYLOR, TIM |
GU-37194 |
A |
20.00 |
4584********0253 |
714113 |
05/01/2018 |
| TRAUGHBER, MATTHEW |
GU-37166 |
A |
20.00 |
4682********1704 |
375715 |
05/01/2018 |
| WADE, PATRICK |
GU-33410 |
A |
20.00 |
4432********5576 |
008605 |
05/01/2018 |
| WEAVER, KAYDEN |
GU-37157 |
A |
20.00 |
5111********8980 |
064201 |
05/01/2018 |
| WEAVER, KELLY |
GU-37172 |
A |
20.00 |
4584********5110 |
714128 |
05/01/2018 |
| WILLIAMS, JEFFERY |
GU-37189 |
A |
20.00 |
5178********1226 |
04629Z |
05/01/2018 |
| WITCHER, CODY |
GU-36395 |
A |
20.00 |
4432********6401 |
025357 |
05/01/2018 |
| WOLFE, AUSTIN |
GU-34366 |
A |
20.00 |
4139********9462 |
791695 |
05/01/2018 |
| WOOD, KACI |
GU-33406 |
A |
20.00 |
4430********8476 |
137024 |
05/01/2018 |
| YORK, JEFF |
GU-37155 |
A |
20.00 |
4120********4024 |
361065 |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
300.00 |
| 49 |
Visa |
1030.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1370.00 |