Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, WESLEY |
GU-36382 |
A |
21.20 |
4055********5357 |
731051 |
02/01/2019 |
| ANGLEA, WILLIAM |
GU-37167 |
A |
21.20 |
5538********3021 |
003824 |
02/01/2019 |
| BARTLEY, TYLER |
GU-34386 |
A |
21.20 |
4139********2344 |
730064 |
02/01/2019 |
| BERRY, NATHAN |
GU-33390 |
A |
21.20 |
5144********9370 |
684847 |
02/01/2019 |
| BUSEY, NOBLE |
GU-34409 |
A |
21.20 |
5142********5245 |
B6472A |
02/01/2019 |
| BYRN, KENZIE |
GU-37162 |
A |
21.20 |
4139********7298 |
790802 |
02/01/2019 |
| CARTER, LUCAS |
GU-34369 |
A |
21.20 |
4055********2874 |
972758 |
02/01/2019 |
| CASILLAS, IVAN |
GU-33401 |
A |
21.20 |
5273********7198 |
905301 |
02/01/2019 |
| COOPER, VICKI |
GU-37160 |
A |
21.20 |
4055********4426 |
749033 |
02/01/2019 |
| CORNWELL, DILLON |
GU-36373 |
A |
21.20 |
4139********5738 |
552790 |
02/01/2019 |
| FORD, KARA |
GU-37158 |
A |
21.20 |
5311********9206 |
001361 |
02/01/2019 |
| FRANCIS, WILL |
GU-37155 |
A |
21.20 |
5144********6117 |
684848 |
02/01/2019 |
| GRAY, JOHN |
GU-34383 |
A |
42.40 |
4432********3732 |
006713 |
02/01/2019 |
| GROCE, SHELDON |
GU-33398 |
A |
21.20 |
4139********8853 |
392874 |
02/01/2019 |
| HARDIN, ROBERT |
GU-37182 |
A |
21.20 |
4055********7802 |
400194 |
02/01/2019 |
| HERRINGTON, ROBERT |
GU-33393 |
A |
21.20 |
4266********9559 |
08853C |
02/01/2019 |
| HOLLAND, CODY |
GU-33404 |
A |
20.00 |
4232********2099 |
075629 |
02/01/2019 |
| HOWELL, TERRY |
GU-37159 |
A |
21.20 |
4147********2133 |
08877D |
02/01/2019 |
| KIRK, QUINTEN |
GU-37151 |
A |
21.20 |
4139********3638 |
360487 |
02/01/2019 |
| LEE, NICHOLAS |
GU-33409 |
A |
21.20 |
4139********4884 |
511056 |
02/01/2019 |
| LICH, FLINT |
GU-WEB924106 |
A |
21.20 |
4432********3494 |
022463 |
02/01/2019 |
| MARTINEZ, JUAN |
GU-34374 |
A |
21.20 |
4055********1280 |
760857 |
02/01/2019 |
| MEADOR, JONATHAN |
GU-34392 |
A |
21.20 |
4139********8904 |
391324 |
02/01/2019 |
| MOBLEY, MICHAEL L |
GU-34373 |
A |
21.20 |
4867********4557 |
015607 |
02/01/2019 |
| PETTY, DARREN |
GU-36380 |
A |
21.20 |
6011********6787 |
00176R |
02/01/2019 |
| PHILLIPS, DOUG |
GU-33417 |
A |
21.20 |
4055********6803 |
248593 |
02/01/2019 |
| QUALLS, LESLIE |
GU-34362 |
A |
21.20 |
4373********4784 |
271545 |
02/01/2019 |
| RALPH, ALLEN |
GU-37197 |
A |
21.20 |
6011********3728 |
00196R |
02/01/2019 |
| RAMSY, BRENT |
GU-36360 |
A |
21.20 |
5144********5348 |
684850 |
02/01/2019 |
| RICHARDS, DUSTIN |
GU-33420 |
A |
21.20 |
4432********8133 |
029530 |
02/01/2019 |
| RICKMAN, JOSHUA |
GU-37195 |
A |
21.20 |
4432********6302 |
029738 |
02/01/2019 |
| SANTO, JOSE |
GU-WEB664668 |
A |
21.20 |
5451********8719 |
00101Z |
02/01/2019 |
| SCHUMACHER, TRINITY |
GU-37161 |
A |
21.20 |
4055********9107 |
879288 |
02/01/2019 |
| SHELTON, SAMANTHA |
GU-37154 |
A |
21.20 |
4586********0794 |
H67840 |
02/01/2019 |
| SHRUM, JEREMEY |
GU-33386 |
A |
21.20 |
4055********8800 |
214525 |
02/01/2019 |
| SPEARS, JUSTIN |
GU-37190 |
A |
21.20 |
4037********6732 |
601065 |
02/01/2019 |
| TABOR, ZACH |
GU-36367 |
A |
21.20 |
4139********2957 |
511648 |
02/01/2019 |
| TAYLOR, ANTHONY |
GU-37183 |
A |
21.20 |
4139********7009 |
362813 |
02/01/2019 |
| WHITE, RONNIE |
GU-34382 |
A |
21.20 |
6011********6796 |
00172R |
02/01/2019 |
| WITCHER, CODY |
GU-36395 |
A |
21.20 |
4432********6401 |
031866 |
02/01/2019 |
| WOLFE, AUSTIN |
GU-34366 |
A |
21.20 |
4139********9462 |
321496 |
02/01/2019 |
| YOCUM, KEVIN |
GU-34407 |
A |
21.20 |
5332********4782 |
BY87OE |
02/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
190.80 |
| 30 |
Visa |
656.00 |
| 3 |
Discover |
63.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.40 |