Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTOPHER |
GU-33379 |
A |
21.20 |
5144********7057 |
718189 |
10/01/2018 |
| ALFORD, WESLEY |
GU-36382 |
A |
21.20 |
4055********5357 |
327092 |
10/01/2018 |
| ANGLEA, WILLIAM |
GU-37167 |
A |
21.20 |
5538********3021 |
003309 |
10/01/2018 |
| ATWOOD, JOSHUA |
GU-37184 |
A |
21.20 |
4055********8260 |
586793 |
10/01/2018 |
| BARTLEY, TYLER |
GU-WEB592677 |
A |
21.20 |
4139********2344 |
850208 |
10/01/2018 |
| BERRY, NATHAN |
GU-33390 |
A |
21.20 |
5144********9370 |
718191 |
10/01/2018 |
| BOARDS, BRANDON |
GU-33411 |
A |
21.20 |
4317********5795 |
004873 |
10/01/2018 |
| BUSEY, NOBLE |
GU-34409 |
A |
21.20 |
5142********5245 |
5766CD |
10/01/2018 |
| BYRN, KENZIE |
GU-37162 |
A |
21.20 |
4139********7298 |
911539 |
10/01/2018 |
| CALVERT, MADIE |
GU-34372 |
A |
21.20 |
4055********4672 |
500299 |
10/01/2018 |
| CARTER, LUCAS |
GU-34369 |
A |
21.20 |
4055********2874 |
307710 |
10/01/2018 |
| CASILLAS, IVAN |
GU-33401 |
A |
21.20 |
5273********7198 |
766569 |
10/01/2018 |
| COOPER, VICKI |
GU-37160 |
A |
21.20 |
4055********4426 |
082981 |
10/01/2018 |
| CORNWELL, DILLON |
GU-36373 |
A |
21.20 |
4139********5738 |
790015 |
10/01/2018 |
| FORD, KARA |
GU-37158 |
A |
21.20 |
5311********9206 |
001159 |
10/01/2018 |
| FORD, SAMANTHA |
GU-33385 |
A |
21.20 |
4432********7202 |
011901 |
10/01/2018 |
| GRIMES, MICHEAL |
GU-36361 |
A |
21.20 |
5178********4805 |
06938P |
10/01/2018 |
| GROCE, SHELDON |
GU-33398 |
A |
21.20 |
4139********8853 |
322504 |
10/01/2018 |
| HARDIN, ROBERT |
GU-37182 |
A |
21.20 |
4055********7802 |
343469 |
10/01/2018 |
| HARTMAN, DANIEL |
GU-33378 |
A |
21.20 |
4232********6090 |
081232 |
10/01/2018 |
| HERRINGTON, ROBERT |
GU-33393 |
A |
21.20 |
4266********9559 |
06982C |
10/01/2018 |
| HOLLAND, CODY |
GU-33404 |
A |
20.00 |
4232********2099 |
081233 |
10/01/2018 |
| HOWELL, TERRY |
GU-37159 |
A |
21.20 |
4147********2133 |
07020D |
10/01/2018 |
| KIRK, QUINTEN |
GU-37151 |
A |
21.20 |
4139********3638 |
552409 |
10/01/2018 |
| LEE, NICHOLAS |
GU-33409 |
A |
21.20 |
4139********4884 |
790785 |
10/01/2018 |
| LEEDY, KURT |
GU-36362 |
A |
21.20 |
4269********7151 |
001623 |
10/01/2018 |
| LOVETT, BRANDON |
GU-36389 |
A |
21.20 |
4432********3915 |
024156 |
10/01/2018 |
| MARTINEZ, JUAN |
GU-34374 |
A |
21.20 |
4055********1280 |
378924 |
10/01/2018 |
| MEADOR, JONATHAN |
GU-34392 |
A |
21.20 |
4139********8904 |
392464 |
10/01/2018 |
| MOBLEY, MICHAEL L |
GU-34373 |
A |
21.20 |
4867********4557 |
061208 |
10/01/2018 |
| MORGAN, AUTUMN |
GU-37156 |
A |
21.20 |
4055********1431 |
335156 |
10/01/2018 |
| PETTY, DARREN |
GU-36380 |
A |
74.20 |
6011********6787 |
00115R |
10/01/2018 |
| PHILLIPS, DOUG |
GU-33417 |
A |
21.20 |
4055********6803 |
664137 |
10/01/2018 |
| RAGAN, KODIE |
GU-36394 |
A |
21.20 |
4139********4213 |
791296 |
10/01/2018 |
| RALPH, ALLEN |
GU-37197 |
A |
21.20 |
6011********3728 |
00144R |
10/01/2018 |
| RICHARDS, DUSTIN |
GU-33420 |
A |
21.20 |
4432********8133 |
004896 |
10/01/2018 |
| RICKMAN, JOSHUA |
GU-37195 |
A |
21.20 |
4432********6302 |
007961 |
10/01/2018 |
| SANTO, JOSE |
GU-WEB664668 |
A |
21.20 |
5451********8719 |
00134Z |
10/01/2018 |
| SELK, JACKIE |
GU-37152 |
A |
21.20 |
4139********7730 |
792565 |
10/01/2018 |
| SHELTON, CHRIS |
GU-34379 |
A |
21.20 |
4232********1851 |
081240 |
10/01/2018 |
| SHELTON, SAMANTHA |
GU-37154 |
A |
21.20 |
4586********0794 |
H73445 |
10/01/2018 |
| SMALLING, JORDAN |
GU-37185 |
A |
21.20 |
4139********6278 |
552544 |
10/01/2018 |
| SPEARS, JUSTIN |
GU-37190 |
A |
74.20 |
4037********6732 |
701021 |
10/01/2018 |
| TABOR, JACOB |
GU-37186 |
A |
21.20 |
4139********9751 |
392582 |
10/01/2018 |
| TABOR, ZACH |
GU-36367 |
A |
21.20 |
4139********2957 |
551239 |
10/01/2018 |
| TAYLOR, ANTHONY |
GU-37183 |
A |
21.20 |
4139********7009 |
732962 |
10/01/2018 |
| TRAUGHBER, MATTHEW |
GU-37166 |
A |
21.20 |
4682********1704 |
208487 |
10/01/2018 |
| WADE, PATRICK |
GU-34384 |
A |
21.20 |
5144********5952 |
718196 |
10/01/2018 |
| WHITE, RONNIE |
GU-34382 |
A |
21.20 |
6011********6796 |
00140R |
10/01/2018 |
| WILLIAMS, JEFFERY |
GU-37189 |
A |
21.20 |
5178********1226 |
07348Z |
10/01/2018 |
| WITCHER, CODY |
GU-36395 |
A |
21.20 |
4432********6401 |
004152 |
10/01/2018 |
| WOLFE, JOHN |
GU-36385 |
A |
21.20 |
4055********2089 |
549205 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
212.00 |
| 39 |
Visa |
878.60 |
| 3 |
Discover |
116.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1207.20 |