Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, WESLEY |
GU-36382 |
A |
53.00 |
4055********5357 |
473534 |
01/01/2019 |
| ANGLEA, WILLIAM |
GU-37167 |
A |
21.20 |
5538********3021 |
002800 |
01/01/2019 |
| BARTLEY, TYLER |
GU-34386 |
A |
21.20 |
4139********2344 |
360663 |
01/01/2019 |
| BUSEY, NOBLE |
GU-34409 |
A |
21.20 |
5142********5245 |
E469D2 |
01/01/2019 |
| BYRN, KENZIE |
GU-37162 |
A |
21.20 |
4139********7298 |
390986 |
01/01/2019 |
| COOPER, VICKI |
GU-37160 |
A |
21.20 |
4055********4426 |
743092 |
01/01/2019 |
| CORNWELL, DILLON |
GU-36373 |
A |
21.20 |
4139********5738 |
792838 |
01/01/2019 |
| FORD, KARA |
GU-37158 |
A |
21.20 |
5311********9206 |
001297 |
01/01/2019 |
| FORD, SAMANTHA |
GU-33385 |
A |
21.20 |
4432********7202 |
005930 |
01/01/2019 |
| FRANCIS, WILL |
GU-37155 |
A |
21.20 |
5144********6117 |
454098 |
01/01/2019 |
| HARDIN, ROBERT |
GU-37182 |
A |
21.20 |
4055********7802 |
457446 |
01/01/2019 |
| HERRINGTON, ROBERT |
GU-33393 |
A |
21.20 |
4266********9559 |
07071C |
01/01/2019 |
| HOLLAND, CODY |
GU-33404 |
A |
20.00 |
4232********2099 |
085903 |
01/01/2019 |
| HOWELL, TERRY |
GU-37159 |
A |
21.20 |
4147********2133 |
07095D |
01/01/2019 |
| LICH, FLINT |
GU-WEB924106 |
A |
21.20 |
4432********3494 |
024472 |
01/01/2019 |
| MARTINEZ, JUAN |
GU-34374 |
A |
21.20 |
4055********1280 |
919902 |
01/01/2019 |
| MEADOR, JONATHAN |
GU-34392 |
A |
21.20 |
4139********8904 |
321293 |
01/01/2019 |
| MOBLEY, MICHAEL L |
GU-34373 |
A |
21.20 |
4867********4557 |
055908 |
01/01/2019 |
| MORGAN, AUTUMN |
GU-37156 |
A |
21.20 |
4055********1431 |
404954 |
01/01/2019 |
| RICHARDS, DUSTIN |
GU-33420 |
A |
21.20 |
4432********8133 |
018908 |
01/01/2019 |
| RICKMAN, JOSHUA |
GU-37195 |
A |
21.20 |
4432********6302 |
027376 |
01/01/2019 |
| SANTO, JOSE |
GU-WEB664668 |
A |
21.20 |
5451********8719 |
00161Z |
01/01/2019 |
| SCHUMACHER, TRINITY |
GU-37161 |
A |
21.20 |
4055********9107 |
770311 |
01/01/2019 |
| SHELTON, CHRIS |
GU-34379 |
A |
21.20 |
4232********1851 |
085908 |
01/01/2019 |
| SHELTON, SAMANTHA |
GU-37154 |
A |
21.20 |
4586********0794 |
H78112 |
01/01/2019 |
| TABOR, JACOB |
GU-37186 |
A |
21.20 |
4139********9751 |
511605 |
01/01/2019 |
| TABOR, ZACH |
GU-36367 |
A |
21.20 |
4139********2957 |
792667 |
01/01/2019 |
| WHITE, RONNIE |
GU-34382 |
A |
21.20 |
6011********6796 |
00161R |
01/01/2019 |
| WILLIAMS, JEFFERY |
GU-37189 |
A |
21.20 |
5178********1226 |
07316Z |
01/01/2019 |
| WOLFE, AUSTIN |
GU-34366 |
A |
21.20 |
4139********9462 |
730874 |
01/01/2019 |
| WOLFE, JOHN |
GU-36385 |
A |
21.20 |
4055********2089 |
444502 |
01/01/2019 |
| YOCUM, KEVIN |
GU-34407 |
A |
21.20 |
5332********4782 |
Q9932D |
01/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
148.40 |
| 24 |
Visa |
539.40 |
| 1 |
Discover |
21.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
709.00 |