Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, WESLEY |
GU-36382 |
A |
21.20 |
4055********5357 |
223972 |
11/01/2018 |
| ANGLEA, WILLIAM |
GU-37167 |
A |
21.20 |
5538********3021 |
003498 |
11/01/2018 |
| ATWOOD, JOSHUA |
GU-37184 |
A |
74.20 |
4055********8260 |
223432 |
11/01/2018 |
| BARTLEY, TYLER |
GU-34386 |
A |
21.20 |
4139********2344 |
322675 |
11/01/2018 |
| BERRY, NATHAN |
GU-33390 |
A |
21.20 |
5144********9370 |
967003 |
11/01/2018 |
| BUSEY, NOBLE |
GU-34409 |
A |
21.20 |
5142********5245 |
C42FBB |
11/01/2018 |
| BYRN, KENZIE |
GU-37162 |
A |
21.20 |
4139********7298 |
731196 |
11/01/2018 |
| CARTER, LUCAS |
GU-34369 |
A |
21.20 |
4055********2874 |
259984 |
11/01/2018 |
| CASILLAS, IVAN |
GU-33401 |
A |
21.20 |
5273********7198 |
045410 |
11/01/2018 |
| COOPER, VICKI |
GU-37160 |
A |
21.20 |
4055********4426 |
244832 |
11/01/2018 |
| CORNWELL, DILLON |
GU-36373 |
A |
21.20 |
4139********5738 |
360035 |
11/01/2018 |
| FORD, KARA |
GU-37158 |
A |
21.20 |
5311********9206 |
001207 |
11/01/2018 |
| FORD, SAMANTHA |
GU-33385 |
A |
21.20 |
4432********7202 |
018313 |
11/01/2018 |
| GRIMES, MICHEAL |
GU-36361 |
A |
21.20 |
5178********4805 |
00557P |
11/01/2018 |
| GROCE, SHELDON |
GU-33398 |
A |
21.20 |
4139********8853 |
582372 |
11/01/2018 |
| HARDIN, ROBERT |
GU-37182 |
A |
21.20 |
4055********7802 |
229645 |
11/01/2018 |
| HARTMAN, DANIEL |
GU-33378 |
A |
21.20 |
4232********6090 |
074353 |
11/01/2018 |
| HERRINGTON, ROBERT |
GU-33393 |
A |
21.20 |
4266********9559 |
00615C |
11/01/2018 |
| HOLLAND, CODY |
GU-33404 |
A |
20.00 |
4232********2099 |
074354 |
11/01/2018 |
| HOWELL, TERRY |
GU-37159 |
A |
21.20 |
4147********2133 |
00639D |
11/01/2018 |
| MARTINEZ, JUAN |
GU-34374 |
A |
21.20 |
4055********1280 |
223984 |
11/01/2018 |
| MEADOR, JONATHAN |
GU-34392 |
A |
21.20 |
4139********8904 |
510873 |
11/01/2018 |
| PETTY, DARREN |
GU-36380 |
A |
21.20 |
6011********6787 |
00162R |
11/01/2018 |
| PHILLIPS, DOUG |
GU-33417 |
A |
21.20 |
4055********6803 |
228118 |
11/01/2018 |
| QUALLS, LESLIE |
GU-34362 |
A |
21.20 |
4373********4784 |
068744 |
11/01/2018 |
| RAGAN, KODIE |
GU-36394 |
A |
74.20 |
4139********4213 |
850234 |
11/01/2018 |
| RALPH, ALLEN |
GU-37197 |
A |
21.20 |
6011********3728 |
00185R |
11/01/2018 |
| RAMSY, BRENT |
GU-36360 |
A |
21.20 |
5144********5348 |
967006 |
11/01/2018 |
| RICHARDS, DUSTIN |
GU-33420 |
A |
21.20 |
4432********8133 |
024276 |
11/01/2018 |
| RICKMAN, JOSHUA |
GU-37195 |
A |
21.20 |
4432********6302 |
018325 |
11/01/2018 |
| SANTO, JOSE |
GU-WEB664668 |
A |
21.20 |
5451********8719 |
00108Z |
11/01/2018 |
| SHELTON, CHRIS |
GU-34379 |
A |
21.20 |
4232********1851 |
074403 |
11/01/2018 |
| SHELTON, SAMANTHA |
GU-37154 |
A |
21.20 |
4586********0794 |
H66608 |
11/01/2018 |
| SHRUM, JEREMEY |
GU-33386 |
A |
21.20 |
4055********8800 |
220011 |
11/01/2018 |
| SPEARS, JUSTIN |
GU-37190 |
A |
21.20 |
4037********6732 |
601044 |
11/01/2018 |
| TABOR, JACOB |
GU-37186 |
A |
21.20 |
4139********9751 |
730771 |
11/01/2018 |
| TABOR, ZACH |
GU-36367 |
A |
21.20 |
4139********2957 |
911049 |
11/01/2018 |
| TAYLOR, ANTHONY |
GU-37183 |
A |
21.20 |
4139********7009 |
580747 |
11/01/2018 |
| WHITE, RONNIE |
GU-34382 |
A |
21.20 |
6011********6796 |
00124R |
11/01/2018 |
| WILLIAMS, JEFFERY |
GU-37189 |
A |
21.20 |
5178********1226 |
02257Z |
11/01/2018 |
| WITCHER, CODY |
GU-36395 |
A |
74.20 |
4432********6401 |
025132 |
11/01/2018 |
| WOLFE, AUSTIN |
GU-34366 |
A |
21.20 |
4139********9462 |
730992 |
11/01/2018 |
| WOLFE, JOHN |
GU-36385 |
A |
21.20 |
4055********2089 |
227495 |
11/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
190.80 |
| 31 |
Visa |
815.00 |
| 3 |
Discover |
63.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1069.40 |