Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, WESLEY |
GU-36382 |
A |
21.20 |
4055********5357 |
897782 |
12/03/2018 |
| ANGLEA, WILLIAM |
GU-37167 |
A |
21.20 |
5538********3021 |
002549 |
12/03/2018 |
| ATWOOD, JOSHUA |
GU-37184 |
A |
21.20 |
4055********8260 |
859800 |
12/03/2018 |
| BARTLEY, TYLER |
GU-34386 |
A |
21.20 |
4139********2344 |
510010 |
12/03/2018 |
| BERRY, NATHAN |
GU-33390 |
A |
21.20 |
5144********9370 |
226477 |
12/03/2018 |
| BUSEY, NOBLE |
GU-34409 |
A |
21.20 |
5142********5245 |
80D85F |
12/03/2018 |
| BYRN, KENZIE |
GU-37162 |
A |
21.20 |
4139********7298 |
580847 |
12/03/2018 |
| CARTER, LUCAS |
GU-34369 |
A |
21.20 |
4055********2874 |
137965 |
12/03/2018 |
| CASILLAS, IVAN |
GU-33401 |
A |
21.20 |
5273********7198 |
633841 |
12/03/2018 |
| COOPER, VICKI |
GU-37160 |
A |
21.20 |
4055********4426 |
552249 |
12/03/2018 |
| CORNWELL, DILLON |
GU-36373 |
A |
21.20 |
4139********5738 |
511991 |
12/03/2018 |
| FORD, KARA |
GU-37158 |
A |
21.20 |
5311********9206 |
001249 |
12/03/2018 |
| FORD, SAMANTHA |
GU-33385 |
A |
21.20 |
4432********7202 |
021810 |
12/03/2018 |
| FRANCIS, WILL |
GU-37155 |
A |
21.20 |
5144********6117 |
226478 |
12/03/2018 |
| GRIMES, MICHEAL |
GU-36361 |
A |
21.20 |
5178********4805 |
05618P |
12/03/2018 |
| GROCE, SHELDON |
GU-33398 |
A |
21.20 |
4139********8853 |
321358 |
12/03/2018 |
| HARDIN, ROBERT |
GU-37182 |
A |
21.20 |
4055********7802 |
631410 |
12/03/2018 |
| HARTMAN, DANIEL |
GU-33378 |
A |
21.20 |
4232********6090 |
081522 |
12/03/2018 |
| HERRINGTON, ROBERT |
GU-33393 |
A |
21.20 |
4266********9559 |
05671C |
12/03/2018 |
| HOLLAND, CODY |
GU-33404 |
A |
20.00 |
4232********2099 |
081522 |
12/03/2018 |
| HOWELL, TERRY |
GU-37159 |
A |
21.20 |
4147********2133 |
05713D |
12/03/2018 |
| KIRK, QUINTEN |
GU-37151 |
A |
21.20 |
4139********3638 |
911011 |
12/03/2018 |
| LEE, NICHOLAS |
GU-33409 |
A |
21.20 |
4139********4884 |
581247 |
12/03/2018 |
| MARTINEZ, JUAN |
GU-34374 |
A |
21.20 |
4055********1280 |
932904 |
12/03/2018 |
| MEADOR, JONATHAN |
GU-34392 |
A |
21.20 |
4139********8904 |
850380 |
12/03/2018 |
| MORGAN, AUTUMN |
GU-37156 |
A |
21.20 |
4055********1431 |
582917 |
12/03/2018 |
| PETTY, DARREN |
GU-36380 |
A |
21.20 |
6011********6787 |
00386R |
12/03/2018 |
| PHILLIPS, DOUG |
GU-33417 |
A |
21.20 |
4055********6803 |
714961 |
12/03/2018 |
| QUALLS, LESLIE |
GU-34362 |
A |
21.20 |
4373********4784 |
589095 |
12/03/2018 |
| RALPH, ALLEN |
GU-37197 |
A |
21.20 |
6011********3728 |
00365R |
12/03/2018 |
| RAMSY, BRENT |
GU-36360 |
A |
21.20 |
5144********5348 |
226481 |
12/03/2018 |
| RICHARDS, DUSTIN |
GU-33420 |
A |
21.20 |
4432********8133 |
029494 |
12/03/2018 |
| RICKMAN, JOSHUA |
GU-37195 |
A |
21.20 |
4432********6302 |
001615 |
12/03/2018 |
| RICKMAN, KRISTA |
GU-WEB345731 |
A |
21.20 |
4373********9725 |
276701 |
12/03/2018 |
| SANTO, JOSE |
GU-WEB664668 |
A |
21.20 |
5451********8719 |
00329Z |
12/03/2018 |
| SCHUMACHER, TRINITY |
GU-37161 |
A |
21.20 |
4055********9107 |
680598 |
12/03/2018 |
| SELK, JACKIE |
GU-37152 |
A |
21.20 |
4139********7730 |
580308 |
12/03/2018 |
| SHELTON, CHRIS |
GU-34379 |
A |
21.20 |
4232********1851 |
081532 |
12/03/2018 |
| SHELTON, SAMANTHA |
GU-37154 |
A |
21.20 |
4586********0794 |
H73737 |
12/03/2018 |
| SHRUM, JEREMEY |
GU-33386 |
A |
21.20 |
4055********8800 |
522222 |
12/03/2018 |
| SMALLING, ROBERT |
GU-33407 |
A |
21.20 |
4139********3343 |
512584 |
12/03/2018 |
| SPEARS, JUSTIN |
GU-37190 |
A |
21.20 |
4037********6732 |
703051 |
12/03/2018 |
| TABOR, JACOB |
GU-37186 |
A |
21.20 |
4139********9751 |
510514 |
12/03/2018 |
| TABOR, ZACH |
GU-36367 |
A |
21.20 |
4139********2957 |
790961 |
12/03/2018 |
| TAYLOR, ANTHONY |
GU-37183 |
A |
21.20 |
4139********7009 |
911083 |
12/03/2018 |
| WHITE, RONNIE |
GU-34382 |
A |
21.20 |
6011********6796 |
00379R |
12/03/2018 |
| WILLIAMS, JEFFERY |
GU-37189 |
A |
21.20 |
5178********1226 |
06113Z |
12/03/2018 |
| WITCHER, CODY |
GU-36395 |
A |
21.20 |
4432********6401 |
001624 |
12/03/2018 |
| WOLFE, AUSTIN |
GU-34366 |
A |
21.20 |
4139********9462 |
550069 |
12/03/2018 |
| WOLFE, JOHN |
GU-36385 |
A |
21.20 |
4055********2089 |
208299 |
12/03/2018 |
| YOCUM, KEVIN |
GU-34407 |
A |
21.20 |
5332********4782 |
O6JN83 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
233.20 |
| 37 |
Visa |
783.20 |
| 3 |
Discover |
63.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1080.00 |