Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTOPHER |
GU-33379 |
A |
21.20 |
5144********7057 |
227739 |
08/01/2018 |
| ALFORD, WESLEY |
GU-36382 |
A |
21.20 |
4055********5357 |
219325 |
08/01/2018 |
| ANGLEA, WILLIAM |
GU-37167 |
A |
21.20 |
5538********1624 |
003271 |
08/01/2018 |
| ATWOOD, JOSHUA |
GU-37184 |
A |
21.20 |
4055********8260 |
191408 |
08/01/2018 |
| BERRY, NATHAN |
GU-33390 |
A |
21.20 |
5144********9370 |
227740 |
08/01/2018 |
| BOARDS, BRANDON |
GU-33411 |
A |
21.20 |
4432********9232 |
018297 |
08/01/2018 |
| BRITT, STEVEN |
GU-37175 |
A |
21.20 |
5144********0358 |
227741 |
08/01/2018 |
| BYRN, KENZIE |
GU-37162 |
A |
21.20 |
4139********2568 |
791663 |
08/01/2018 |
| CALVERT, MADIE |
GU-34372 |
A |
21.20 |
4055********4672 |
509887 |
08/01/2018 |
| CASILLAS, IVAN |
GU-33401 |
A |
21.20 |
5273********7198 |
666043 |
08/01/2018 |
| COOPER, VICKI |
GU-37160 |
A |
21.20 |
4055********4426 |
365237 |
08/01/2018 |
| CORNWELL, DILLON |
GU-36373 |
A |
21.20 |
4139********5738 |
392594 |
08/01/2018 |
| FORD, DEREK |
GU-33402 |
A |
21.20 |
4232********5812 |
075730 |
08/01/2018 |
| FORD, KARA |
GU-37158 |
A |
21.20 |
5311********9206 |
001091 |
08/01/2018 |
| FORD, SAMANTHA |
GU-33385 |
A |
21.20 |
4432********7202 |
032449 |
08/01/2018 |
| GRAY, JOHN |
GU-34383 |
A |
42.40 |
4432********3732 |
014801 |
08/01/2018 |
| GRIMES, MICHEAL |
GU-36361 |
A |
74.20 |
5178********4805 |
01972P |
08/01/2018 |
| GROCE, SHELDON |
GU-33398 |
A |
21.20 |
4139********9118 |
511565 |
08/01/2018 |
| HARDIN, ROBERT |
GU-37182 |
A |
74.20 |
4055********7802 |
449573 |
08/01/2018 |
| HARRIS, KELSEY |
GU-37164 |
A |
21.20 |
4055********7603 |
420041 |
08/01/2018 |
| HARTMAN, DANIEL |
GU-33378 |
A |
21.20 |
4232********6090 |
075734 |
08/01/2018 |
| HERRINGTON, ROBERT |
GU-33393 |
A |
21.20 |
4266********9559 |
02018C |
08/01/2018 |
| HOLLAND, MICHAEL |
GU-33400 |
A |
21.20 |
4055********4522 |
401171 |
08/01/2018 |
| HOWELL, TERRY |
GU-37159 |
A |
21.20 |
4147********2133 |
02072D |
08/01/2018 |
| KIRK, QUINTEN |
GU-37151 |
A |
21.20 |
4139********3638 |
910716 |
08/01/2018 |
| LEE, NICHOLAS |
GU-33409 |
A |
21.20 |
4139********4884 |
392191 |
08/01/2018 |
| LEEDY, KURT |
GU-36362 |
A |
21.20 |
4269********7151 |
001249 |
08/01/2018 |
| LOVETT, BRANDON |
GU-36389 |
A |
21.20 |
4432********3915 |
001841 |
08/01/2018 |
| MARTINEZ, JUAN |
GU-34374 |
A |
21.20 |
4055********1280 |
322522 |
08/01/2018 |
| MOBLEY, MICHAEL L |
GU-34373 |
A |
21.20 |
4867********4557 |
085707 |
08/01/2018 |
| MONCAYO, DANIEL |
GU-WEB633164 |
A |
21.20 |
4430********8476 |
788193 |
08/01/2018 |
| MORGAN, AUTUMN |
GU-37156 |
A |
21.20 |
4055********1431 |
302640 |
08/01/2018 |
| PETTY, DARREN |
GU-36380 |
A |
21.20 |
6011********6787 |
00188R |
08/01/2018 |
| PHILLIPS, DOUG |
GU-33417 |
A |
21.20 |
4055********6803 |
223955 |
08/01/2018 |
| QUALLS, LESLIE |
GU-34362 |
A |
21.20 |
4373********4784 |
489621 |
08/01/2018 |
| RAGAN, KODIE |
GU-36394 |
A |
21.20 |
4139********4213 |
910953 |
08/01/2018 |
| RALPH, ALLEN |
GU-37197 |
A |
21.20 |
6011********3728 |
00117R |
08/01/2018 |
| RAMSY, BRENT |
GU-36360 |
A |
74.20 |
5144********5348 |
227744 |
08/01/2018 |
| RICHARDS, DUSTIN |
GU-33420 |
A |
21.20 |
4432********8133 |
016360 |
08/01/2018 |
| RICKMAN, JOSHUA |
GU-37195 |
A |
21.20 |
4432********6302 |
025087 |
08/01/2018 |
| RIPPY, COREY |
GU-34367 |
A |
21.20 |
5144********4662 |
227745 |
08/01/2018 |
| SANTO, JOSE |
GU-WEB664668 |
A |
21.20 |
5451********8719 |
00193Z |
08/01/2018 |
| SELK, JACKIE |
GU-37152 |
A |
21.20 |
4139********7730 |
551188 |
08/01/2018 |
| SHELTON, CHRIS |
GU-34379 |
A |
21.20 |
4232********1851 |
075744 |
08/01/2018 |
| SHELTON, SAMANTHA |
GU-37154 |
A |
21.20 |
4586********0794 |
H67948 |
08/01/2018 |
| SHRUM, JEREMEY |
GU-33386 |
A |
21.20 |
4055********8800 |
265388 |
08/01/2018 |
| SMALLING, JORDAN |
GU-37185 |
A |
21.20 |
4139********6278 |
322293 |
08/01/2018 |
| SMALLING, ROBERT |
GU-33407 |
A |
21.20 |
4139********3343 |
392336 |
08/01/2018 |
| SMITH, ETHAN |
GU-34370 |
A |
21.20 |
5144********7209 |
227748 |
08/01/2018 |
| SPEARS, JUSTIN |
GU-37190 |
A |
21.20 |
4037********6732 |
601075 |
08/01/2018 |
| TABOR, ZACH |
GU-36367 |
A |
21.20 |
4139********8019 |
511753 |
08/01/2018 |
| TAYLOR, ANTHONY |
GU-37183 |
A |
74.20 |
4139********1092 |
362528 |
08/01/2018 |
| TRAUGHBER, MATTHEW |
GU-37166 |
A |
21.20 |
4682********1704 |
524911 |
08/01/2018 |
| WILLIAMS, JEFFERY |
GU-37189 |
A |
21.20 |
5178********1226 |
02496Z |
08/01/2018 |
| WITCHER, CODY |
GU-36395 |
A |
21.20 |
4432********6401 |
005680 |
08/01/2018 |
| WOLFE, AUSTIN |
GU-34366 |
A |
21.20 |
4139********9462 |
361175 |
08/01/2018 |
| WOLFE, JOHN |
GU-36385 |
A |
21.20 |
4055********2089 |
454735 |
08/01/2018 |
| WOOD, KACI |
GU-33406 |
A |
21.20 |
4430********8476 |
793082 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
360.40 |
| 44 |
Visa |
1060.00 |
| 2 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.80 |