09/03/2018

08:54:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, CHRISTOPHER	GU-33379	A	21.20	5144********7057	493902	09/03/2018
ALFORD, WESLEY	GU-36382	A	21.20	4055********5357	332337	09/03/2018
ATWOOD, JOSHUA	GU-37184	A	21.20	4055********8260	656969	09/03/2018
BERRY, NATHAN	GU-33390	A	21.20	5144********9370	493903	09/03/2018
BRITT, STEVEN	GU-37175	A	21.20	5144********0358	493904	09/03/2018
BYRN, KENZIE	GU-37162	A	21.20	4139********7298	580761	09/03/2018
CALVERT, MADIE	GU-34372	A	21.20	4055********4672	271674	09/03/2018
CARTER, LUCAS	GU-34369	A	74.20	4055********2874	063727	09/03/2018
CASILLAS, IVAN	GU-33401	A	21.20	5273********7198	351855	09/03/2018
COOPER, VICKI	GU-37160	A	21.20	4055********4426	856822	09/03/2018
CORNWELL, DILLON	GU-36373	A	21.20	4139********5738	552810	09/03/2018
FORD, KARA	GU-37158	A	21.20	5311********9206	001127	09/03/2018
FORD, SAMANTHA	GU-33385	A	21.20	4432********7202	017755	09/03/2018
GRIMES, MICHEAL	GU-36361	A	21.20	5178********4805	02199P	09/03/2018
HARDIN, ROBERT	GU-37182	A	21.20	4055********7802	291648	09/03/2018
HARRIS, KELSEY	GU-37164	A	21.20	4055********7603	310176	09/03/2018
HARTMAN, DANIEL	GU-33378	A	21.20	4232********6090	084741	09/03/2018
HERRINGTON, ROBERT	GU-33393	A	21.20	4266********9559	02269C	09/03/2018
HOLLAND, MICHAEL	GU-33400	A	21.20	4055********4522	856825	09/03/2018
HOWELL, TERRY	GU-37159	A	21.20	4147********2133	02289D	09/03/2018
KIRK, QUINTEN	GU-37151	A	21.20	4139********3638	912335	09/03/2018
LEE, NICHOLAS	GU-33409	A	21.20	4139********4884	550893	09/03/2018
LEEDY, KURT	GU-36362	A	21.20	4269********7151	003469	09/03/2018
LOVETT, BRANDON	GU-36389	A	21.20	4432********3915	026346	09/03/2018
MARTINEZ, JUAN	GU-34374	A	21.20	4055********1280	913526	09/03/2018
MOBLEY, MICHAEL L	GU-34373	A	21.20	4867********4557	054708	09/03/2018
MONCAYO, DANIEL	GU-WEB633164	A	21.20	4430********8476	734131	09/03/2018
MORGAN, AUTUMN	GU-37156	A	21.20	4055********1431	241645	09/03/2018
PETTY, DARREN	GU-36380	A	21.20	6011********6787	00320R	09/03/2018
PHILLIPS, DOUG	GU-33417	A	21.20	4055********6803	426581	09/03/2018
QUALLS, LESLIE	GU-34362	A	21.20	4373********4784	242495	09/03/2018
RAGAN, KODIE	GU-36394	A	21.20	4139********4213	362666	09/03/2018
RALPH, ALLEN	GU-37197	A	21.20	6011********3728	00381R	09/03/2018
RAMSY, BRENT	GU-36360	A	21.20	5144********5348	493906	09/03/2018
RICHARDS, DUSTIN	GU-33420	A	21.20	4432********8133	026351	09/03/2018
RICKMAN, JOSHUA	GU-37195	A	21.20	4432********6302	005154	09/03/2018
SANTO, JOSE	GU-WEB664668	A	21.20	5451********8719	00309Z	09/03/2018
SELK, JACKIE	GU-37152	A	21.20	4139********7730	320318	09/03/2018
SHELTON, CHRIS	GU-34379	A	21.20	4232********1851	084750	09/03/2018
SHELTON, SAMANTHA	GU-37154	A	21.20	4586********0794	H76955	09/03/2018
SHRUM, JEREMEY	GU-33386	A	21.20	4055********8800	847202	09/03/2018
SPEARS, JUSTIN	GU-37190	A	21.20	4037********6732	703074	09/03/2018
TRAUGHBER, MATTHEW	GU-37166	A	21.20	4682********1704	408257	09/03/2018
WHITE, RONNIE	GU-34382	A	21.20	6011********6796	00329R	09/03/2018
WILLIAMS, JEFFERY	GU-37189	A	21.20	5178********1226	02659Z	09/03/2018
WITCHER, CODY	GU-36395	A	21.20	4432********6401	027689	09/03/2018
WOLFE, AUSTIN	GU-34366	A	21.20	4139********9462	731248	09/03/2018
WOLFE, JOHN	GU-36385	A	74.20	4055********2089	291658	09/03/2018
WOOD, KACI	GU-33406	A	21.20	4430********8476	739719	09/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	190.80
37	Visa	890.40
3	Discover	63.60
0	Other	0.00
		1144.80