Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTOPHER |
GU-33379 |
A |
20.00 |
5144********7057 |
989167 |
07/02/2018 |
| ALFORD, WESLEY |
GU-36382 |
A |
20.00 |
4055********5357 |
010172 |
07/02/2018 |
| ANGLEA, WILLIAM |
GU-37167 |
A |
20.00 |
5538********1624 |
002062 |
07/02/2018 |
| ATWOOD, JOSHUA |
GU-37184 |
A |
20.00 |
4055********8260 |
351269 |
07/02/2018 |
| BRITT, STEVEN |
GU-37175 |
A |
20.00 |
5144********0358 |
989169 |
07/02/2018 |
| BUNCH, JOHN RAY |
GU-36384 |
A |
20.00 |
5144********3094 |
989170 |
07/02/2018 |
| BYRN, KENZIE |
GU-37162 |
A |
20.00 |
4139********2568 |
322184 |
07/02/2018 |
| CALVERT, MADIE |
GU-34372 |
A |
20.00 |
4055********4672 |
200351 |
07/02/2018 |
| CARTER, LUCAS |
GU-34369 |
A |
20.00 |
4055********2874 |
834785 |
07/02/2018 |
| CASILLAS, IVAN |
GU-33401 |
A |
20.00 |
5273********7198 |
244487 |
07/02/2018 |
| COOPER, VICKI |
GU-37160 |
A |
20.00 |
4055********4426 |
862211 |
07/02/2018 |
| CORNWELL, DILLON |
GU-36373 |
A |
20.00 |
4139********5738 |
511768 |
07/02/2018 |
| FORD, DEREK |
GU-33402 |
A |
20.00 |
4232********5812 |
075137 |
07/02/2018 |
| FORD, KARA |
GU-37158 |
A |
20.00 |
5311********9206 |
001038 |
07/02/2018 |
| FORD, SAMANTHA |
GU-33385 |
A |
20.00 |
4432********7202 |
024932 |
07/02/2018 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
04165P |
07/02/2018 |
| GROCE, SHELDON |
GU-33398 |
A |
20.00 |
4139********9118 |
321235 |
07/02/2018 |
| HARRIS, KELSEY |
GU-37164 |
A |
20.00 |
4055********7603 |
199141 |
07/02/2018 |
| HARTMAN, DANIEL |
GU-33378 |
A |
20.00 |
4232********6090 |
075140 |
07/02/2018 |
| HERRINGTON, ROBERT |
GU-33393 |
A |
20.00 |
4266********9559 |
04212C |
07/02/2018 |
| HOLLAND, MICHAEL |
GU-33400 |
A |
20.00 |
4055********4522 |
943826 |
07/02/2018 |
| HOWELL, TERRY |
GU-37159 |
A |
20.00 |
4147********2133 |
04245D |
07/02/2018 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
989171 |
07/02/2018 |
| KINSLOW, HALEY |
GU-37178 |
A |
20.00 |
4432********6226 |
018245 |
07/02/2018 |
| KIRK, QUINTEN |
GU-37151 |
A |
20.00 |
4139********3638 |
510251 |
07/02/2018 |
| LEE, NICHOLAS |
GU-33409 |
A |
20.00 |
4139********4884 |
360100 |
07/02/2018 |
| LEEDY, KURT |
GU-36362 |
A |
20.00 |
4269********7151 |
002466 |
07/02/2018 |
| LOVETT, BRANDON |
GU-36389 |
A |
20.00 |
4432********3915 |
015685 |
07/02/2018 |
| MARTINEZ, JUAN |
GU-34374 |
A |
20.00 |
4055********1280 |
912130 |
07/02/2018 |
| MOBLEY, MICHAEL L |
GU-34373 |
A |
20.00 |
4867********4557 |
045107 |
07/02/2018 |
| MONCAYO, DANIEL |
GU-WEB633164 |
A |
20.00 |
4430********8476 |
103657 |
07/02/2018 |
| MORGAN, AUTUMN |
GU-37156 |
A |
20.00 |
4055********1431 |
968834 |
07/02/2018 |
| PETTY, DARREN |
GU-36380 |
A |
20.00 |
6011********6787 |
00241R |
07/02/2018 |
| PHILLIPS, DOUG |
GU-33417 |
A |
20.00 |
4055********6803 |
842618 |
07/02/2018 |
| QUALLS, LESLIE |
GU-34362 |
A |
20.00 |
4373********4784 |
943649 |
07/02/2018 |
| RAGAN, KODIE |
GU-36394 |
A |
20.00 |
4139********4213 |
910841 |
07/02/2018 |
| RALPH, ALLEN |
GU-37197 |
A |
20.00 |
6011********3728 |
00243R |
07/02/2018 |
| RICHARDS, DUSTIN |
GU-33420 |
A |
20.00 |
4432********8133 |
011844 |
07/02/2018 |
| RIPPY, COREY |
GU-34367 |
A |
20.00 |
5144********4662 |
989173 |
07/02/2018 |
| SANTO, JOSE |
GU-WEB664668 |
A |
20.00 |
5451********8719 |
00233Z |
07/02/2018 |
| SELK, JACKIE |
GU-37152 |
A |
20.00 |
4139********7730 |
851179 |
07/02/2018 |
| SHELTON, CHRIS |
GU-34379 |
A |
20.00 |
4232********1851 |
075149 |
07/02/2018 |
| SHELTON, SAMANTHA |
GU-37154 |
A |
20.00 |
4586********0794 |
H67234 |
07/02/2018 |
| SHRUM, JEREMEY |
GU-33386 |
A |
20.00 |
4055********8800 |
953278 |
07/02/2018 |
| SMALLING, JORDAN |
GU-37185 |
A |
20.00 |
4139********6278 |
362966 |
07/02/2018 |
| SMALLING, ROBERT |
GU-33407 |
A |
20.00 |
4139********3343 |
392872 |
07/02/2018 |
| SMITH, ETHAN |
GU-34370 |
A |
20.00 |
5144********7209 |
989176 |
07/02/2018 |
| SPEARS, JUSTIN |
GU-37190 |
A |
20.00 |
4037********6732 |
602015 |
07/02/2018 |
| SPENCER, THOMAS |
GU-37199 |
A |
70.00 |
4055********1471 |
912140 |
07/02/2018 |
| TABOR, ZACH |
GU-36367 |
A |
20.00 |
4139********8019 |
320447 |
07/02/2018 |
| TAYLOR, ANTHONY |
GU-37183 |
A |
20.00 |
4139********1092 |
360635 |
07/02/2018 |
| TRAUGHBER, MATTHEW |
GU-37166 |
A |
20.00 |
4682********1704 |
607225 |
07/02/2018 |
| WADE, PATRICK |
GU-33410 |
A |
20.00 |
4432********5576 |
012745 |
07/02/2018 |
| WEAVER, KAYDEN |
GU-37157 |
A |
20.00 |
5111********8980 |
065204 |
07/02/2018 |
| WILLIAMS, JEFFERY |
GU-37189 |
A |
20.00 |
5178********1226 |
04673Z |
07/02/2018 |
| WITCHER, CODY |
GU-36395 |
A |
20.00 |
4432********6401 |
015698 |
07/02/2018 |
| WOLFE, AUSTIN |
GU-34366 |
A |
20.00 |
4139********9462 |
791405 |
07/02/2018 |
| WOOD, KACI |
GU-33406 |
A |
20.00 |
4430********8476 |
104221 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
260.00 |
| 43 |
Visa |
910.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1210.00 |