Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTOPHER |
GU-33379 |
A |
20.00 |
5144********7057 |
735868 |
06/01/2018 |
| ALFORD, WESLEY |
GU-36382 |
A |
20.00 |
4055********5357 |
580087 |
06/01/2018 |
| ANGLEA, WILLIAM |
GU-37167 |
A |
20.00 |
5538********1624 |
003368 |
06/01/2018 |
| ATWOOD, JOSHUA |
GU-37184 |
A |
20.00 |
4055********8260 |
390408 |
06/01/2018 |
| BERRY, NATHAN |
GU-33390 |
A |
20.00 |
5144********7679 |
735867 |
06/01/2018 |
| BOARDS, BRANDON |
GU-33411 |
A |
20.00 |
4432********9232 |
027524 |
06/01/2018 |
| BRITT, STEVEN |
GU-37175 |
A |
20.00 |
5144********0358 |
735869 |
06/01/2018 |
| BUNCH, JOHN RAY |
GU-36384 |
A |
20.00 |
5144********3094 |
735870 |
06/01/2018 |
| BYRN, KENZIE |
GU-37162 |
A |
20.00 |
4139********2568 |
732413 |
06/01/2018 |
| CARTER, LUCAS |
GU-34369 |
A |
20.00 |
4055********2874 |
360257 |
06/01/2018 |
| CASILLAS, IVAN |
GU-33401 |
A |
20.00 |
5273********7198 |
074336 |
06/01/2018 |
| COOPER, VICKI |
GU-37160 |
A |
20.00 |
4055********4426 |
390894 |
06/01/2018 |
| CORNWELL, DILLON |
GU-36373 |
A |
20.00 |
4139********5738 |
790119 |
06/01/2018 |
| FORD, DEREK |
GU-33402 |
A |
20.00 |
4232********5812 |
072417 |
06/01/2018 |
| FORD, KARA |
GU-37158 |
A |
20.00 |
5311********9206 |
000983 |
06/01/2018 |
| FORD, SAMANTHA |
GU-33385 |
A |
20.00 |
4432********7202 |
022903 |
06/01/2018 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
02556P |
06/01/2018 |
| GROCE, SHELDON |
GU-33398 |
A |
20.00 |
4139********9118 |
582106 |
06/01/2018 |
| HARDIN, ROBERT |
GU-37182 |
A |
20.00 |
4055********2593 |
732428 |
06/01/2018 |
| HARRIS, KELSEY |
GU-37164 |
A |
20.00 |
4055********7603 |
790138 |
06/01/2018 |
| HARTMAN, DANIEL |
GU-33378 |
A |
20.00 |
4232********6090 |
072419 |
06/01/2018 |
| HERRINGTON, ROBERT |
GU-33393 |
A |
10.00 |
4266********9559 |
02596C |
06/01/2018 |
| HOLLAND, CODY |
GU-33404 |
A |
20.00 |
4232********2099 |
072420 |
06/01/2018 |
| HOLLAND, MICHAEL |
GU-33400 |
A |
20.00 |
4055********4522 |
512214 |
06/01/2018 |
| HOWELL, TERRY |
GU-37159 |
A |
20.00 |
4147********2133 |
02628D |
06/01/2018 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
735871 |
06/01/2018 |
| KINSLOW, HALEY |
GU-37178 |
A |
20.00 |
4432********6226 |
009578 |
06/01/2018 |
| KIRK, QUINTEN |
GU-37151 |
A |
20.00 |
4139********3638 |
550484 |
06/01/2018 |
| LEE, NICHOLAS |
GU-33409 |
A |
70.00 |
4139********4884 |
580480 |
06/01/2018 |
| LEEDY, KURT |
GU-36362 |
A |
20.00 |
4269********7151 |
001506 |
06/01/2018 |
| LOVETT, BRANDON |
GU-36389 |
A |
20.00 |
4432********3915 |
027533 |
06/01/2018 |
| MCCLARD, DYLAN |
GU-37170 |
A |
20.00 |
5178********1704 |
02715Z |
06/01/2018 |
| MONCAYO, DANIEL |
GU-WEB633164 |
A |
20.00 |
4430********8476 |
431575 |
06/01/2018 |
| MORGAN, AUTUMN |
GU-37156 |
A |
20.00 |
4055********1431 |
581255 |
06/01/2018 |
| PEARSON, KYLE |
GU-37193 |
A |
20.00 |
4432********8272 |
007730 |
06/01/2018 |
| PETTY, DARREN |
GU-36380 |
A |
20.00 |
6011********6787 |
00161R |
06/01/2018 |
| PHILLIPS, DOUG |
GU-33417 |
A |
20.00 |
4055********6803 |
362592 |
06/01/2018 |
| QUALLS, LESLIE |
GU-34362 |
A |
20.00 |
4373********4784 |
087372 |
06/01/2018 |
| RAGAN, KODIE |
GU-36394 |
A |
20.00 |
4139********4213 |
512854 |
06/01/2018 |
| RALPH, ALLEN |
GU-37197 |
A |
20.00 |
6011********3728 |
00150R |
06/01/2018 |
| RAMSY, BRENT |
GU-36360 |
A |
20.00 |
5144********5348 |
735873 |
06/01/2018 |
| RICHARDS, DUSTIN |
GU-33420 |
A |
20.00 |
4432********8133 |
014587 |
06/01/2018 |
| RICKMAN, JOSHUA |
GU-37195 |
A |
20.00 |
4432********6302 |
010016 |
06/01/2018 |
| RIPPY, COREY |
GU-34367 |
A |
20.00 |
5144********4662 |
735874 |
06/01/2018 |
| SANTO, JOSE |
GU-WEB664668 |
A |
20.00 |
5451********8719 |
00105Z |
06/01/2018 |
| SELK, JACKIE |
GU-37152 |
A |
20.00 |
4139********7730 |
551009 |
06/01/2018 |
| SHELTON, SAMANTHA |
GU-37154 |
A |
20.00 |
4586********0794 |
H64513 |
06/01/2018 |
| SHRUM, JEREMEY |
GU-33386 |
A |
20.00 |
4055********8800 |
362116 |
06/01/2018 |
| SHRUM, WILLIAM |
GU-34365 |
A |
20.00 |
5144********9950 |
735875 |
06/01/2018 |
| SMALLING, JORDAN |
GU-37185 |
A |
20.00 |
4139********6278 |
550215 |
06/01/2018 |
| SMALLING, ROBERT |
GU-33407 |
A |
20.00 |
4139********3343 |
581162 |
06/01/2018 |
| SPEARS, JUSTIN |
GU-37190 |
A |
20.00 |
4037********6732 |
601042 |
06/01/2018 |
| SPENCER, THOMAS |
GU-37199 |
A |
20.00 |
4055********1471 |
581448 |
06/01/2018 |
| SULLIVAN, JEFFERY |
GU-33414 |
A |
20.00 |
4159********2711 |
066652 |
06/01/2018 |
| TABOR, ADAM |
GU-34363 |
A |
20.00 |
4266********1496 |
02947C |
06/01/2018 |
| TABOR, ZACH |
GU-36367 |
A |
20.00 |
4139********8019 |
512673 |
06/01/2018 |
| TAYLOR, ANTHONY |
GU-37183 |
A |
20.00 |
4139********1092 |
730060 |
06/01/2018 |
| TRAUGHBER, MATTHEW |
GU-37166 |
A |
20.00 |
4682********1704 |
197827 |
06/01/2018 |
| WADE, PATRICK |
GU-33410 |
A |
70.00 |
4432********5576 |
002933 |
06/01/2018 |
| WEAVER, KAYDEN |
GU-37157 |
A |
20.00 |
5111********8980 |
062441 |
06/01/2018 |
| WEAVER, KELLY |
GU-37172 |
A |
20.00 |
4584********5110 |
740471 |
06/01/2018 |
| WILLIAMS, JEFFERY |
GU-37189 |
A |
20.00 |
5178********1226 |
03028Z |
06/01/2018 |
| WITCHER, CODY |
GU-36395 |
A |
20.00 |
4432********6401 |
022236 |
06/01/2018 |
| WOLFE, AUSTIN |
GU-34366 |
A |
20.00 |
4139********9462 |
790076 |
06/01/2018 |
| WOOD, KACI |
GU-33406 |
A |
20.00 |
4430********8476 |
408709 |
06/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
320.00 |
| 47 |
Visa |
1030.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.00 |